2019-05-29T08:03:42-07:00 2018-12-31 823499701 Fiscal Focus Partners LLC 12136 W Bayaud Ave Ste 300 Lakewood CO 80228 990 2018-01-01 200833060 DENVER SOUTH TRANSPORTATION MANAGEMENT ASSOCIATION DENV 3035318379 304 INVERNESS WAY SOUTH ENGLEWOOD CO 80112 THOMAS BROOK Executive Director 2019-05-28 true ERIC BARNES P00014777 3032021800 2018 2019-02-21 02:37:17Z THOMAS BROOK 304 INVERNESS WAY SOUTH 315 ENGLEWOOD CO 80112 1457090 false false X https://denversouthedp.org/transportation/ CO TO INCREASE ACCESS TO AND FROM THE DENVER SOUTH CORRIDOR, WHILE ENHANCING MOBILITY WITHIN IT. 15 15 0 15 0 1348745 1446124 0 1475 10966 496 0 1350716 1457090 0 0 338765 332552 0 0 1040461 1306278 1379226 1638830 -28510 -181740 1128500 980958 158069 192267 970431 788691 THE ORGANIZATION IS A PARTNERSHIP OF PUBLIC AND PRIVATE ENTITIES IN THE SOUTH I-25 URBAN CORRIDOR WORKING TO PROMOTE RELATIONSHIPS BETWEEN THE PARTNERS FOR THE PURPOSE OF IDENTIFYING AND DEVELOPING TRANSPORTATION SOLUTIONS THAT WILL ENHANCE MOBILITY, DRIVE ECONOMIC DEVELOPMENT AND INCREASE THE IMAGE WITHIN THE SOUTHEAST I-25 CORRIDOR. false false 609712 TRANSPORTATION DEMAND MANAGEMENT (TDM) CONSISTS OF PROGRAMS, INCENTIVES, AND STRATEGIES TO MANAGE THE DEMAND FOR TRANSPORTATION. TDM WORKS TO REDUCE COMMUTER TRAVEL TIME BY EFFICIENTLY MANAGING THE FLOW OF TRAFFIC RATHER THAN ALLOCATING MONEY TOWARDS PROJECTS THAT INCREASE ROAD CAPACITY. 605984 THE LANDSCAPE IMPROVEMENTS PROGRAM FUNCTIONS TO ENHANCE THE AREA SURROUNDING THE SOUTH METROPOLITAN CORRIDOR. THIS INCLUDES PROJECTS FOR NEW LANDSCAPING DESIGN TO KEEP THE AREA AESTHETICALLY PLEASING, AS WELL AS SHELTERS ALONG THE LIGHT RAIL SYSTEM TO PROTECT COMMUTERS FROM THE OUTSIDE ELEMENTS. 302696 THE LANDSCAPE MAINTENANCE PROGRAM IS USED TO PROVIDE MAINTENANCE AND UPKEEP IN THE AREA SURROUNDING THE SOUTH METROPOLITAN CORRIDOR. 1518392 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false true false true 4 0 true 0 false false false false false false false false false 0 false false false false false false false false false false false false X 15 15 false false false false true true false true false false false false false false false false false false false false X X The Company 3037929447 304 Inverness Way South 315 Englewood CO 80112 X WALTER BUZ KOELBEL JR Vice Chair 1.00 0.00 X 0 0 0 KEITH SIMON Director 1.00 0.00 X 0 0 0 ROBERT OLISLAGERS Director 1.00 0.00 X 0 0 0 NANCY SHARPE Chairman 2.00 0.00 X 0 0 0 RALPH CHRISTIE JR Director 1.00 0.00 X 0 0 0 RON RAKOWSKY Director 1.00 0.00 X 0 0 0 JACKIE MILLET Director 1.00 0.00 X 0 0 0 PETER CULSHAW Director 1.00 0.00 X 0 0 0 KENDRA BLACK Director 1.00 0.00 X 0 0 0 TIMOTHY PADILLA Director 2.00 0.00 X 0 0 0 SUSAN HICKS Director 1.00 0.00 X 0 0 0 PAM KELLY Director 1.00 0.00 X 0 0 0 GREG KELLY Director 1.00 0.00 X 0 0 0 STEPHANIE PIKO Director 1.00 0.00 X 0 0 0 DIANE HOLBERT Director 1.00 0.00 X 0 0 0 THOMAS BROOK Executive Dir. 25.00 15.00 X 0 132259 21433 132259 21433 0 false true false BRIGHTVIEW LANDSCAPE SERVICES PO BOX 31101-2463 PASADENA CA 91110 LANDSCAPE SERVICES 232492 CITYFI LLC 1509 WALNUT ST APT 301 KANSAS CITY MO 64108 TDM CONSULTING 233520 2 919007 527117 1446124 0 10966 10966 0 0 0 0 0 0 0 0 1457090 10966 X 0 0 0 0 96058 13448 82610 0 236494 236494 0 0 0 0 595 595 33867 33867 0 0 0 894483 894483 20000 20000 0 0 0 0 0 0 0 0 0 0 1256 1256 CORRIDOR STUDY EXPENSE 215843 215843 TDM SUPPORT 37134 37134 BIKE/PEDESTRIAN STUDY 33851 33851 BAD DEBT EXPENSE 30000 30000 39249 36544 2705 1638830 1518392 120438 0 33962 48212 880543 879788 5117 213995 47841 0 0 0 0 0 0 0 0 0 0 0 1128500 980958 158069 162267 30000 158069 192267 X 970431 788691 970431 788691 1128500 980958 -181740 X false true X true false X 1039652 985982 808466 1348745 1446124 5628969 0 0 1039652 985982 808466 1348745 1446124 5628969 0 5628969 1654 1241 1110 1475 10966 16446 0 496 496 5645911 0.99700 0.99850 X X 1457090 1457090 1457090 1638830 1638830 1638830 Part X : FIN48 Footnote THE TMA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE INTERNAL REVENUE CODE. DURING 2018, TMA RECEIVED NO INCOME CONSIDERED TO BE UNRELATED TO ITS TAX EXEMPT PURPOSE.THE TMA FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE YEARS ENDED DECEMBER 31, 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES.TMA HAS ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH REQUIRES THE CORPORATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE TAX YEARS ENDED DECEMBER 31, 2018 AND 2017, THE COMPANY'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. X X X false false false false false false false false false false THOMAS BROOK Executive Dir. 132259 5276 16157 153692 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERSHIP IS MADE UP OF SIX GOVERNMENTS, ONE AUTHORITY, ONE SPECIAL DISTRICT AND BUSINESSES SUBJECT TO REAL ESTATE TAXES ASSESSED BY THE SPECIAL DISTRICT. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THE ASSOCIATION DOES NOT MAINTAIN MEETING MINUTES FOR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b: Form 990 Review Process RETURN IS REVIEWED BY ASSOCIATION'S MANAGEMENT. MANAGEMENT IS COMPRISED OF QUALIFIED PROFESSIONALS WITH EXPERTISE NECESSARY TO PROVIDE APPROPRIATE LEVEL OF REVIEW. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST DENVER SOUTH ECONOMIC DEV PARTNERSHIP 304 INVERNESS WAY SOUTH 315 ENGLEWOOD CO 80112 840935635 PROMOTE ECONOMIC DEVELOPMENT CO 501(C)(6) N/A false false false true false false false false false false false false false false true true false false false false DENVER SOUTH ECONOMIC DEV PARTNERSHIP c 187000 CASH DENVER SOUTH ECONOMIC DEV PARTNERSHIP o 332552 EXP ALLOCATION