2018-11-14T10:19:19-08:00 2017-12-31 823458265 G Griggs CPA Inc 710 Kipling Street Suite 201 Lakewood CO 80215 990 2017-01-01 200833060 DENVER SOUTH TRANSPORTATION MANAGEMENT ASSOCIATION DENV 3038675550 304 INVERNESS WAY SOUTH ENGLEWOOD CO 80112 MICHAEL T FITZGERALD PRES & CEO OF EDP 2018-11-14 true Gayle L Griggs CPA P00505672 7207492882 2017 2019-02-21 02:37:17Z MICHAEL T FITZGERALD 1350716 false false X www.denversouthedp.org/transportation X 2003 CO PARTNERSHIP TO PROMOTE RELATIONSHIPS AND ENHANCE MOBILITY AND ECONOMIC DEVELOPMENT IN THE SOUTH I-25 CORRIDOR. 15 15 0 15 0 808466 1348745 0 1110 1475 496 809576 1350716 0 0 207676 338765 0 0 565506 1040461 773182 1379226 36394 -28510 1116572 1128500 117631 158069 998941 970431 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 485227 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. 448987 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. 318141 THE LANDSCAPE MAINTENANCE PROGRAM IS USED TO PROVIDE MAINTENANCE AND UPKEEP IN THE AREA SURROUNDING THE SOUTH METROPOLITAN CORRIDOR. 1252355 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 false 6 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false true true false true true false false false false false false false false false false false X X CLIFTON LARSON ALLEN LLP 3037795710 8390 E CRESCENT PKWY STE 300 GRNWD CO 80111 X WALTER BUZ KOELBEL JR DIRECTOR 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 CATHY NOON Chairman 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 TIM PADILLA TREASURER 2.00 0.00 X 0 0 0 ROGER PATRIDGE DIRECTOR 1.00 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 STEVE KLAUSING EXEC DIRECTOR 25.00 15.00 X 0 359115 36524 359115 36524 0 false true false BRIGHTVIEW LANDSCAPE SERVICES PO BOX 31101-2463 PASADENA CA 91110 LANDSCAPE SERVICES 648370 1 818557 530188 1348745 0 1475 1475 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 496 496 496 1350716 1971 X 0 0 0 0 108750 15375 93375 0 230015 230015 0 0 0 0 612 612 33496 33496 0 0 0 756056 756056 0 0 0 0 0 0 0 0 0 0 0 3939 3939 CORRIDOR STUDY EXPENSES 67788 67788 MISCELLANEOUS 56595 56595 UTILITIES 47312 47312 OTHER OPERATING EXPENSES 44617 44617 30046 30046 1379226 1252355 126871 0 59902 33962 956060 880543 34921 0 63808 213995 0 0 0 0 1881 0 0 0 0 0 0 0 1116572 1128500 117631 158069 117631 158069 X 998941 970431 998941 970431 1116572 1128500 -28510 X false true X true false X 1260035 1039652 985982 808466 1348745 5442880 0 0 1260035 1039652 985982 808466 1348745 5442880 0 5442880 2458 1654 1241 1110 1475 7938 0 496 496 5451314 0.99850 0.99790 X X 1350716 1350716 1350716 1379226 1379226 1379226 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 2017, 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, 2017, 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINIATION 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 RELEVEANT INFORMATION. DURING THE YEARS ENEDED DECEMBER 31, 2017 AND 2016, 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 true false false false false false false false false false STEVE KLAUSING EXEC DIRECTOR 168750 190365 8438 28086 395639 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 11b: Form 990 Review Process RETURN IS REVIEWED BY THE CFO PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. DENVER SOUTH ECON DEV PARTNERSHIP 304 INVERNESS WAY S 315 ENGLEWOOD CO 80112 840935635 ECONOMIC DEVELOPMENT CO 501(c)(6) N/A false false false true false false false false false false false false false false true true true false false false DENVER SOUTH ECON DEV PARTNERSHIP c 187000 CASH RECEIVED DENVER SOUTH ECON DEV PARTNERSHIP o 334397 EXP ALLOCATED DENVER SOUTH ECON DEV PARTNERSHIP p 53624 REIMB PAID