2024-05-10T15:23:55-05:00 2023-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2023-01-01 200833060 Denver South Transportation Management Association DENV 3037929447 304 Inverness Way South 315 Englewood CO 80112 David Worley President and CEO 3037929447 2024-05-10 1 David Worley 999009999 0 Tyler Atkins CPA P01818337 7195799090 2024-05-13 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z David Worley 304 Inverness Way South 315 Englewood CO 80112 1315769 0 X www.denver-south.com X 2003 CO Leverage public-private partnerships and regional collaboration to improve mobility and transportation options in the region. 14 14 0 14 0 0 1302497 1260474 0 0 3838 55295 0 0 1306335 1315769 0 0 0 0 0 207491 0 0 0 939877 802552 939877 1010043 366458 305726 2265175 2651408 127743 208250 2137432 2443158 Bring together all voices to co-author the present and future of our shared community. 0 0 647999 Identify and support multimodal mobility and commuting solutions to reduce traffic congestion in the region. 311468 The landscaping maintenance program is used to oversee the maintenance and upkeep of the south I25 interchanges for the purpose of a consistent sense of place throughout the region. 959467 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CO X X The Association 3037929447 304 Inverness Way S Suite 315 Englewood CO 80112 Tom Brook President & CEO 12.00 28.00 X 0 319397 32417 Mayor Jackie Millet Board Chair 1.00 1.00 X X 0 0 0 Mike Martin Board Treasurer 1.00 1.00 X X 0 0 0 Sam Inman EDP Board Chair 1.00 1.00 X 0 0 0 Buz Koelbel Board Member 1.00 1.00 X 0 0 0 Peter Culshaw Board Member 1.00 1.00 X 0 0 0 Keith Simon Board Member (through May 2023) 1.00 1.00 X 0 0 0 Darryl Jones Board Member 1.00 1.00 X 0 0 0 Mayor George Lantz Board Member 0.60 0.60 X 0 0 0 Mayor Stephanie Piko Board Member 0.60 0.60 X 0 0 0 Commissioner Abe Laydon Board Member 0.60 0.60 X 0 0 0 Commissioner Nancy Sharpe Board Member (through January 2023) 0.60 0.60 X 0 0 0 Commissioner Jessica Campbell-Swans Board Member 0.60 0.60 X 0 0 0 Eric Hecox Board Member 0.60 0.60 X 0 0 0 Mike Fronapfel Board Member 0.60 0.60 X 0 0 0 Christie Lee Board Member 0.60 0.60 X 0 0 0 Pam Kelly Board Member (through July 2023) 0.60 0.60 X 0 0 0 Councilwoman Kendra Black Board Member (through July 2023) 0.60 0.00 X 0 0 0 Councilwoman Diana Romero Campbell Board Member 0.60 0.00 X 0 0 0 0 319397 32417 0 0 1 0 Economic and Planning Systems Inc 455 Capital Mall Ste 701 Sacremento CA 95814 Denver South I-25 Corridor Study Update 147174 Goldsmith Metropolitan District 8390 E Crescent Pkwy Ste 300 Greenwood Village CO 80111 Landscape maintenance and repairs 120133 2 1260474 1260474 55295 55295 1315769 0 0 55295 56146 56146 144073 144073 7272 7272 100000 100000 535 535 42441 42441 82606 78692 3914 26076 26076 118336 118336 85491 81805 3686 16226 16226 19224 19224 Landscaping maintenance 311468 311468 Memberships 149 149 1010043 959467 50576 0 916051 435813 1277864 2059536 71260 156059 2265175 2651408 97743 11359 30000 167125 0 29766 127743 208250 X 2137432 2443158 2137432 2443158 2265175 2651408 305726 0 X 0 1 X 1 0 X 1228268 1232813 1266596 1302497 1260474 6290648 1228268 1232813 1266596 1302497 1260474 6290648 6290648 14879 2589 164 3838 55295 76765 6367413 0.98790 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due to related party 29766 29766 X 1315769 0 1315769 0 1315769 1010043 0 1010043 0 1010043 Part X, Line 2: The Association is exempt from income tax under Section 501(C)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Association evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Association. 0 0 0 0 0 0 0 0 0 Tom Brook President & CEO 0 266347 0 50000 0 3050 0 16370 0 16047 0 351814 0 0 Schedule J, Part II Tom Brook serves as the President and CEO of both Denver South Transportation Management Association and Denver South Economic Development Partnership, a related organization. The salary information reflects total compensation, and all salaries and benefits are paid out of Denver South Economic Development Partnership. Form 990, Part VI, Section A, line 3 Management and administrative support are provided by Denver South Economic Development Development, EIN 84-0935635. Form 990, Part VI, Section A, line 6 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, Section A, line 7a There is one Director representing each government investor member, four Directors from the special district investor member, four business at-large board seats and one authority board seat. Form 990, Part VI, Section B, line 11b Return is reviewed by the Association's consultants providing management oversight. Consultants are comprised of qualified professionals with expertise necessary to provide an appropriate level of review. Form 990, Part VI, Section B, line 12c Any conflicts of interest are disclosed and board members may be asked to recuse themselves based on that conflict. Conflict of interest policy requires periodic review. Review includes: 1) determination of whether compensation and benefits are reasonable including survey information and the result of an arm's length bargaining and 2) whether partnerships, joint ventures, and arrangements with management organizations confirm to the corporation's written policies, are properly recorded, reflect reaonsable payments for goods and services, further charitable purposes and do not result in inurement or in excess benefit transaction. Form 990, Part VI, Section C, line 19 Available Upon Request. Denver South Economic Development Partnership 304 Inverness Way S Ste 315 Englewood CO 80112 840935365 Promote economic development CO 501(c)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 Denver South Economic Development Partnership O 418485 Time allocation Denver South Economic Development Partnership K 77395 Use allocation Denver South Economic Development Partnership P 26076 Marketing allocation