2018-10-05T09:32:23-05:00 2018-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2017-07-01 841222797 Downtown Denver Partnership Inc DOWN 3035346161 1515 Arapahoe St Tower 3 No 100 Denver CO 80202 Lori Davis Treasurer 3035346161 2018-10-05 1 Steven R Corder P01363943 3035345953 2017 2022-09-23 18:48:47Z X Tamara Door 1515 Arapahoe St Tower 3 No 100 Denver CO 80202 1495983 0 X www.downtowndenver.com X 1992 CO See Form 990, Part III, Line 1 17 16 47 18 0 0 89746 101655 1119013 1341928 35036 52400 0 0 1243795 1495983 0 0 0 0 3545082 4051276 0 0 0 -1679822 -1966800 1865260 2084476 -621465 -588493 -5431065 -5021155 833252 1856384 -6264317 -6877539 DDP focuses on creatively planning, managing and developing Downtown Denver as the unique, diverse, vibrant and economically healthy urban core of the Rocky Mountain region. 0 0 100000 Transportation Management: The Partnership used funds to support a ballot initiative intended to fund street, sidewalk, public transit, and other transportation improvements. 35000 Downtown Management: The Partnership used funds to promote general obligation bonds to restore, replace, and expand infrastructure and capital assets across the city, including parks and the 16th Street Mall. 135000 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 25 0 1 47 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Tamara Door 3035346161 1515 Arapahoe St Tower 3 Ste 100 Denver CO 80202 Tamara Door President & CEO 40.00 0.00 X X 439321 0 33320 Bill Mosher Chair 2.00 2.00 X X 0 0 0 Rob Cohen Chair-Elect 2.00 2.00 X X 0 0 0 Ismael Guerrero Secretary 2.00 2.00 X X 0 0 0 Lori Davis Treasurer 2.00 2.00 X X 0 0 0 Walter Isenberg Past-Chair 2.00 2.00 X X 0 0 0 Chris Crosby Board Member 2.00 2.00 X 0 0 0 Tom Gougeon Board Member 2.00 2.00 X 0 0 0 Amy Hansen Board Member 2.00 2.00 X 0 0 0 Bruce James Board Member 2.00 2.00 X 0 0 0 Chris Jensen Board Member 2.00 2.00 X 0 0 0 Kevin Kelley Board Member 2.00 2.00 X 0 0 0 Evan Makovsky Board Member 2.00 2.00 X 0 0 0 Sarah Rockwell Board Member 2.00 2.00 X 0 0 0 Trinidad Rodriguez Board Member 2.00 4.00 X 0 0 0 Maja Rosenquist Board Member 2.00 2.00 X 0 0 0 Joe Vostrejs Board Member 2.00 2.00 X 0 0 0 Mike Zoellner Board Member 2.00 4.00 X 0 0 0 Charlene Laus Sr. VP, Fin. & Admin. 40.00 0.00 X 153537 0 9886 Jim Kirchheimer Sr. VP, Economic Development 40.00 0.00 X 161029 0 21025 John Desmond Exec. VP, Downtown Environment 40.00 0.00 X 183768 0 22590 Sharon Alton VP, Downtown Experience 40.00 0.00 X 132207 0 11857 Kate Barton VP, Exec Office & Special Projects 40.00 0.00 X 118955 0 11276 1188817 0 109954 6 0 1 0 JE Dunn Construction 2000 S Colorado Boulevard Ste 120 Denver CO 80222 Construction Services 1547250 Workplace ELEMENTS 2501 Blake Street Denver CO 80205 Furniture Purchase and Installation 675121 Live Consulting 2941 W 19th Avenue Denver CO 80204 Information Technology Services 170405 3 101655 101655 Contracts 900099 1044842 1044842 Earned revenue 900099 297086 297086 1341928 52400 52400 1495983 1341928 0 52400 1452059 2006269 144961 283898 164089 60009 180946 54528 122836 156430 242983 54399 55282 211299 80909 Community events 221785 Miscellaneous 122622 Personnel services 54789 Training 42397 -3628014 2084476 -7868070 -9971575 18187 57041 118487 147195 3743927 724835 597723 3019092 1702608 1727092 -5431065 -5021155 605490 798557 227762 1057827 833252 1856384 X -6264317 -6877539 -6264317 -6877539 -5431065 -5021155 -588493 -24729 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1796910 49914 1746996 1947017 674921 1272096 3019092 Deferred rent 435409 Deferred lease incentive 622418 1057827 1530263 -24729 59009 34280 1495983 0 1495983 2143485 59009 59009 2084476 0 2084476 X X X X X X 0 0 0 Tamara Door President & CEO 304321 0 135000 0 0 0 29207 0 4113 0 472641 0 0 0 Charlene Laus Sr. VP, Fin. & Admin. 136437 0 17100 0 0 0 4930 0 4956 0 163423 0 0 0 Jim Kirchheimer Sr. VP, Economic Development 146688 0 14341 0 0 0 14048 0 6977 0 182054 0 0 0 John Desmond Exec. VP, Downtown Environment 161120 0 22648 0 0 0 15807 0 6783 0 206358 0 0 0 Tamara Door President & CEO Tamara serves as an officer and board member of three related entities, Downtown Denver Events, Inc., Denver Civic Ventures, Inc. and Downtown Denver, Inc. 0 Form 990, Part VI, Section B, line 11b Tax returns are reviewed and signed by the Treasurer 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 B, line 15 CEO and key employee compensation are the result of an annual salary survey process that engages multiple surveys of compensation. The survey information is used to set compensation ranges for each job description. These ranges are adjusted annually for local inflation. Key employees have annual reviews and salary recommendations result from active CEO review and recommendation. Employment agreements are used. 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 XII, Line 2c The finance committee meets annually with the outside auditor to review the results of the audit. 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 Events Inc 1515 Arapahoe St Tower 3 Ste 100 Denver CO 80202 201168758 Organize, conduct, promote and sponsor events in the Denver area. CO 501(c)(3) Line 10 0 Denver Civic Ventures Inc 1515 Arapahoe St Tower 3 Ste 100 Denver CO 80202 742187538 Promote sound and effective civic and community development. CO 501(c)(3) Line 7 0 Downtown Denver Inc 1515 Arapahoe St Tower 3 Ste 100 Denver CO 80202 840449936 Cultivate, develop and maintain the Denver central business district. CO 501(c)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0