2016-11-01T13:33:53-05:00 2016-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2015-07-01 841222797 Downtown Denver Partnership Inc DOWN 3035346161 1515 Arapahoe St Tower 2 No 400 Denver CO 80202 Mike Zoellner Treasurer 3035346161 2016-11-01 1 Steven R Corder P01363943 3035345953 2015 2017-02-10 21:41:12Z Tamara Door 1515 Arapahoe St Tower 2 No 400 Denver CO 80202 1060637 0 X www.downtowndenver.com X 1992 CO See Form 990, Part III, Line 1 18 17 44 17 0 0 163504 20000 902790 1004226 24912 36411 0 0 1091206 1060637 0 0 0 0 2988181 3299888 0 0 0 -789948 -1479105 2198233 1820783 -1107027 -760146 -4111260 -5089701 772027 559072 -4883287 -5648773 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 80113 Reserve Funded Projects: The Partnership used funds to invest in a mall security program for the 16th Street Mall in conjunction with RTD and the Business Improvement District. Spending for this project totaled $55,497. In addition, $24,616 was expended with the implemenation of a new customer relationship management software. 80113 0 1 0 0 0 0 0 0 0 1 0 0 0 0 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 26 0 1 44 1 0 0 0 0 0 0 X 18 17 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 2 Ste 400 Denver CO 80202 Tamara Door President/CEO 40.00 X X 411605 0 30188 Joe Vostrejs Chairman 2.00 2.00 X X 0 0 0 Walter Isenberg Chairman Elect 2.00 2.00 X X 0 0 0 David Kenney Past Chairman 2.00 2.00 X X 0 0 0 Mike Zoellner Treasurer 2.00 2.00 X X 0 0 0 Ismael Guerrero Secretary 2.00 2.00 X X 0 0 0 Rob Cohen Board Member 2.00 2.00 X 0 0 0 Chris Crosby Board Member 2.00 2.00 X 0 0 0 Lori Davis Board Member 2.00 2.00 X 0 0 0 Tom Gougeon Board Member 2.00 2.00 X 0 0 0 Bruce James Board Member 2.00 2.00 X 0 0 0 Evan Makovsky Board Member 2.00 2.00 X 0 0 0 Bill Mosher Board Member 2.00 2.00 X 0 0 0 Susan Powers 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 2.00 X 0 0 0 Meg VanderLaan Board Member 2.00 2.00 X 0 0 0 Chad McWhinney Board Member 2.00 2.00 X 0 0 0 Charlene Laus Senior VP, Fin. & Admin (from Feb) 40.00 X 0 0 0 Susan Rogers-Kark Executive VP, Events (thru March 2015) 40.00 X 83777 0 16337 Brittany Morris Saunders Senior VP, Public Affairs 40.00 X 140791 0 14740 John Desmond Executive VP, Downtown Environment 40.00 X 180171 0 20719 Jim Kirchheimer Senior VP, Member Experience 40.00 X 155094 0 19472 Louis Kennedy Senior VP, Fin. & Admin. (thru Oct) 40.00 X 155332 0 18206 1126770 0 119662 5 0 1 0 Kittredge Properties Inc PO Box 1799 Denver CO 80201 Property Rent 214197 KPMG Dept 0754 PO Box 120754 Dallas TX 75312 Security Consultants 110000 2 20000 20000 Contracts 900099 1004226 1004226 1004226 36411 36411 1060637 1004226 0 36411 1587433 1587433 1189749 1189749 91443 91443 306709 306709 124554 124554 6618 6618 41825 41825 19348 19348 104346 104346 134903 134903 242982 242982 37742 37742 40093 40093 90494 90494 77278 77278 Special projects 135610 80113 55497 Other 129936 129936 Miscellaneous 41091 41091 Training 39407 39407 -2620778 -2620778 1820783 80113 1740670 0 X -6280021 -7251558 39807 20768 78616 69901 1494271 1088019 405544 406252 1644794 1664936 -4111260 -5089701 772027 559072 772027 559072 X -4883287 -5717273 68500 -4883287 -5648773 -4111260 -5089701 -760146 -5340 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123786 123786 0 1370485 964233 406252 406252 X X X X X X 0 0 0 Tamara Door President/CEO 288028 0 122194 0 1383 0 26568 0 3620 0 441793 0 0 0 Brittany Morris Saunders Senior VP, Public Affairs 123178 0 11777 0 5836 0 11277 0 3463 0 155531 0 0 0 John Desmond Executive VP, Downtown Environment 155357 0 20839 0 3975 0 14564 0 6155 0 200890 0 0 0 Jim Kirchheimer Senior VP, Member Experience 140452 0 13259 0 1383 0 12973 0 6499 0 174566 0 0 0 Louis Kennedy Senior VP, Fin. & Admin. (thru Oct) 151593 0 0 0 3739 0 12440 0 5766 0 173538 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 11 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 511 Sixteenth Street Suite 200 Denver CO 80202 201168758 Organize, conduct, promote and sponsor events in the Denver area. CO 501(c)(3) 9 0 Denver Civic Ventures Inc 511 Sixteenth Street Suite 200 Denver CO 80202 742187538 Promote sound and effective civic and community development. CO 501(c)(3) 7 0 Downtown Denver Inc 511 Sixteenth Street Suite 200 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