2024-09-17T16:40:39-05:00 2023-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2023-01-01 461031175 The Denver Institute DENV 7202273947 8100 E Arapahoe Rd 303 Centennial CO 80112 Ross Chapman CEO 7202273947 2024-09-17 1 1 Bret Wichert P00576888 7195799090 2023 2024-08-08 14:25:15Z Denver Institue for Faith and Work Ross Chapman 8100 E Arapahoe Rd 303 Centennial CO 80112 1180271 0 X denverinstitute.org X 2012 CO To prepare people to serve God and others in their daily work so that workplaces and cities are transformed. 7 7 8 25 0 0 781702 1022549 104472 153207 -7313 3150 0 1365 878861 1180271 2816 0 0 0 742720 752136 0 0 213742 486686 432210 1232222 1184346 -353361 -4075 217610 203221 22132 11819 195478 191402 X To prepare people to serve God and others in their daily work so that workplaces and cities are transformed. 0 0 781232 54970 Public events - The Denver Institute hosts public events in partnership with churches, businesses, and nonprofits on topics related to theology, work, calling, culture, and a wide array of professional industries. 4326 Educational resources - This program includes over 27 courses on Denver Institute's Faith & Work Classroom platform, hundreds of blog posts, multiple books, and episodes of two regularly released podcasts. The program also includes training and speaking engagements at churches, businesses, and other organizations. Through these avenues, the Denver Institute equips participants with resources to develop their vocational discipleship, deepen connections with others, and change their workplaces and cities. 39282 Women, Work, & Calling - This program equips Christian women for godly influence in public life. It consists of a large annual event with a local and international audience, quarterly professional development webinars and networking events, and various small group learning opportunities. 41058 5280 Fellowship - This is a rigorous and selective nine-month leadership program for emerging leaders in Denver, Colorado. The program consists of theological study, spiritual formation, professional development, and learning from senior leaders in the city. 11575 CityGate - This initiative connects leaders and organizations similar to Denver Institute from across the country who are committed to a Christian vision for their cities. CityGate hosts annual gatherings, regular training webinars, and supports the development of vocational discipleship programs like the 5280 Fellowship in other cities. 52633 781232 1 1 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 0 0 0 0 1 13 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CO X X Confluence Family Office 3038006305 191 University Boulevard Denver CO 80206 Adrienne Tafilowski Director 2.00 X 0 0 0 Bob Larkin Chairman 4.00 X X 0 0 0 Doug Smith Treasurer 2.00 X X 0 0 0 Jeanne Oh Kim Director 2.00 X 0 0 0 Jill Anschutz Secretary 2.00 X X 0 0 0 Marcy McGovern Director 2.00 X 0 0 0 Eric Most Director 2.00 X 0 0 0 Ross Chapman CEO 45.00 X X 155250 0 0 155250 0 0 1 0 1 0 0 1022549 1022549 Public events 611430 51941 51941 5280 Fellowship tuitio 611430 41058 41058 Women, work and callin 611430 39282 39282 CityGate Partners 611430 11575 11575 Educational resources 611430 9351 9351 153207 3150 3150 Other income 611430 1365 1365 1365 1180271 153207 0 4515 155052 94333 27417 33302 486916 296238 86097 104581 11860 7216 2097 2547 41869 25473 7403 8993 56439 34337 9980 12122 13680 13680 4215 4215 13969 13969 15530 8394 1313 5823 34534 34534 81839 36467 40382 4990 11699 9407 2292 3092 1115 1003 974 Events and gatherings 157753 157753 Cohort based learning 55572 55572 Other expense 34937 1034 33903 Dues and subscriptions 5390 5390 1184346 781232 189372 213742 213527 199469 1909 1578 14864 14864 0 0 2174 2174 217610 203221 22132 11819 22132 11819 X 154859 170513 40619 20889 195478 191402 217610 203221 -4075 0 X X 0 0 0 X 604703 891784 861553 781702 1022549 4162291 604703 891784 861553 781702 1022549 4162291 1066532 3095759 6015 2146 3650 3612 3150 18573 4180864 582462 0.74050 0.60550 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14864 14864 0 0 1180271 0 1180271 0 1180271 1184347 0 1184347 0 1184347 X X 0 0 0 0 0 0 0 0 0 Ross Chapman CEO 135000 0 15000 0 5250 0 0 0 0 0 155250 0 0 0 Form 990, Part VI, Section A, line 8b Meetings by individual committees were not documented or recorded. Form 990, Part VI, Section B, line 11b The Organization has provided a complete copy of this Form 990 to all members of its governing body before filing the form. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed periodically. Officers and directors of the board are required to disclose any interests that could give rise to conflicts. Any potential conflicts of interest are discussed and resolved by the board of directors. Form 990, Part VI, Section B, line 15 The board chair formally evaluates the CEO annually, based on achievement of organizational goals and any other specific goals that the board and the CEO have agreed upon in advance, as well as the CEO's own written self-evaluation, and invites comments from all board members after they have seen the self-evaluation. After meeting with the CEO, the board chair reviews the evaluation with the board, including recommendations on the CEO's compensation, which the board then acts upon. The CEO also presents data from the Colorado nonprofit association biennial salary and benefits survey to the board for review and consideration. Approved compensation amendments take effect upon the start of the new budget cycle. The CEO performs an annual evaluation of all VPs in the organization and determines the annual salary based upon the evaluation and comparison to the biennial Colorado nonprofit association salary and benefits survey. Ultimately, the board approves the annual budget, which includes those salaries. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are made availiable to the public upon request. Line 1 The financial statements of the Organization have been prepared on the cash basis of accounting, modified to record assets or liabilities with respect to cash transactions and events that provide a benefit or result in an obligation that covers a period greater than the period in which the cash transaction or event occurred. This method of accounting represents a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America ("US GAAP"). This basis of accounting differs from US GAAP primarily because certain revenue and related assets (such as accounts receivable and revenue for billed or provided services not yet collected) have been recognized when received rather than when earned, and certain expenses and related liabilities (such as accounts payable and expenses for goods or services received but not yet paid) have been recognized when paid rather than when the obligations were incurred.