2024-04-02T18:10:20-04:00 2023-06-30 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-07-01 742187538 DENVER CIVIC VENTURES INC DENV 3035346161 1515 ARAPAHOE ST TOWER 3 STE 100 DENVER CO 80202 ELIZABETH SALOMON DDP TREASURER 3035346161 2024-04-02 true ELIZABETH SALOMON 990009999 false STEVEN CORDER P01363943 3035345953 2024-04-02 2022 2023-04-26 12:10:37Z KOURTNY GARRETT 1515 ARAPAHOE ST TOWER 3 STE100 DENVER CO 80202 2762273 false X WWW.DOWNTOWNDENVER.COM X 1981 CO SEE FORM 990, PART III, LINE 1 44 43 0 235 0 1443494 1735349 785318 889576 302529 137348 0 2531341 2762273 125237 493477 0 0 0 0 1890486 3026652 2015723 3520129 515618 -757856 6165733 5875333 91849 522063 6073884 5353270 X DCV IS A CHARITABLE PUBLIC PURPOSE ORGANIZATION, WHICH MOBILIZES RESOURCES TO IMPLEMENT CIVIC DESIGN AND DEVELOPMENT INITIATIVES. false false 1203396 353500 257094 ECONOMIC DEVELOPMENT, PLANNING AND MOBILITY: DCV IS COMMITTED TO BUILDING AN ECONOMICALLY POWERFUL CENTER CITY AND A MULTI-MODAL DOWNTOWN DENVER THAT ENHANCES TRANSPORTATION OPTIONS FOR ALL USERS, CONNECTS DOWNTOWN DENVER WITH SURROUNDING CENTER CITY NEIGHBORHOODS AND STRENGTHENS DOWNTOWN DENVER'S ECONOMIC DEVELOPMENT OPPORTUNITIES BY ENSURING SEAMLESS REGIONAL CONNECTIONS. 969865 632482 MEMBER AND CIVIC ENGAGEMENT: DCV HOLDS CIVIC LEADERSHIP PROGRAMS THAT ARE DESIGNED TO SUPPORT LEADERSHIP DEVELOPMENT AND INCLUDE EXCITING PROGRAMS TO EDUCATE THE NEXT GENERATION OF LEADERS AND CITY BUILDERS. 949826 ENTREPRENEURSHIP AND INNOVATION: DENVER STARTUP WEEK HOSTS A SERIES OF EVENTS SHOWCASING DENVER'S ENTREPRENEUR COMMUNITY IN TECH, DESIGN, BUSINESS, AND SOCIAL ENTREPRENEURSHIP. THESE EVENTS HIGHLIGHT DENVER'S POTENTIAL AS AN ENTREPRENEURIAL CENTER AND CONTINUE TO BUILD THE SENSE OF COMMUNITY AMONGST THE CURRENT ENTREPRENEURS. 356614 139977 DOWNTOWN ENVIRONMENT AND THE PUBLIC REALM: DCV UNDERTAKES INITIATIVES TO INVIGORATE AND REVITALIZE THE CENTER CITY, SUCH AS GROWING THE TREE CANOPY IN DOWNTOWN DENVER AND THE 5280 TRAIL THAT WILL LINK NEIGHBORHOODS AND CONNECT PEOPPLE BY REIMAGINING UNDERUTILIZED STREETS. 356614 139977 3479701 true true false false false false false false false true true false false false true false false true false false false false false false false false false true false true false false false false false false false true false false false false false true false false false true 50 0 true 0 false false false false false true true false false false false false false false false X 44 43 false true false false false false false true true false false true true true true true true false false false X KOURTNY GARRETT 3035346161 1515 ARAPAHOE ST TOWER 3 STE100 DENVER CO 80202 KOURTNY GARRETT PRESIDENT & 1.00 39.00 X X 0 490567 1183 CHARLENE LAUS EVP, FINANCE 1.00 39.00 X 0 168463 24998 KATE BARTON CHIEF EXTERN 16.00 24.00 X 0 258549 24051 ROBERT PERTIERRA SVP, ECON DE 4.00 36.00 X 0 210379 3966 BETH MOYSKI SVP, ECON DE 3.00 37.00 X 0 183440 20515 AYLENE MCCALLUM VP, MEMBER E 12.00 28.00 X 0 166489 12316 JOSHUA SCHNEIDER SR DIR, MKTG 8.00 32.00 X 0 142639 15479 RAJU PATEL CHAIR 2.00 4.00 X X 0 0 0 ELIZABETH SALOMON DDP TREASURE 2.00 4.00 X X 0 0 0 NICOLE AMENT BOARD MEMBER 2.00 X 0 0 0 TIM ARAGON BOARD MEMBER 2.00 X 0 0 0 BRIANNA BORIN BOARD MEMBER 2.00 X 0 0 0 BRITTANY BOWLEN BOARD MEMBER 2.00 X 0 0 0 SARAH BROWN BOARD MEMBER 2.00 X 0 0 0 TERRELL BROWN BOARD MEMBER 2.00 X 0 0 0 JON BUERGE BOARD MEMBER 2.00 X 0 0 0 MATTHEW BURKETT BOARD MEMBER 2.00 X 0 0 0 AMY CARA BOARD MEMBER 2.00 X 0 0 0 VICKIE CHIANG BOARD MEMBER 2.00 X 0 0 0 MATT CORNWELL BOARD MEMBER 2.00 X 0 0 0 CHRIS CROSBY BOARD MEMBER 2.00 X 0 0 0 RHYS DUGGAN BOARD MEMBER 2.00 X 0 0 0 JON GAMBRILL BOARD MEMBER 2.00 X 0 0 0 BRUCE GLAZER BOARD MEMBER 2.00 X 0 0 0 FRED GLICK BOARD MEMBER 2.00 X 0 0 0 AMY HANSEN BOARD MEMBER 2.00 2.00 X 0 0 0 RICH HARRIS BOARD MEMBER 2.00 2.00 X 0 0 0 GRETCHEN HOLLRAH BOARD MEMBER 2.00 X 0 0 0 DEBRA JOHNSON BOARD MEMBER 2.00 X 0 0 0 AUSTIN KANE BOARD MEMBER 2.00 X 0 0 0 TOM KILER BOARD MEMBER 2.00 X 0 0 0 KIM KUCERA BOARD MEMBER 2.00 2.00 X 0 0 0 GREG LEONARD BOARD MEMBER 2.00 X 0 0 0 TRACI LOUNSBURY BOARD MEMBER 2.00 2.00 X 0 0 0 SCOTT MARTINEZ BOARD MEMBER 2.00 X 0 0 0 PAT MCHENRY BOARD MEMBER 2.00 2.00 X 0 0 0 ERIK MITISEK BOARD MEMBER 2.00 2.00 X 0 0 0 WALKER MONFORT BOARD MEMBER 2.00 X 0 0 0 BLAIR NELSON BOARD MEMBER 2.00 X 0 0 0 ROGER PECSOK BOARD MEMBER 2.00 X 0 0 0 MAJA ROSENQUIST BOARD MEMBER 2.00 4.00 X 0 0 0 RYAN SCHMIDT BOARD MEMBER 2.00 X 0 0 0 GLORIA SCHOCH BOARD MEMBER 2.00 X 0 0 0 MARK SIDELL BOARD MEMBER 2.00 X 0 0 0 KWAME SPEARMAN BOARD MEMBER 2.00 X 0 0 0 DAVID STERNBERG BOARD MEMBER 2.00 2.00 X 0 0 0 MAREN STEWART BOARD MEMBER 2.00 X 0 0 0 RICK TUCKER BOARD MEMBER 2.00 X 0 0 0 BILL VITEK BOARD MEMBER 2.00 X 0 0 0 1620526 102508 false true false LACOME EVENTS INC 5579 S HANOVER WAY GREENWOOD VILLAGE CO 80111 DSW HQ EXP 200159 1 957063 778286 15500 1735349 EARNED REVENUE 900099 503613 503613 CONTRACTS 900099 385963 385963 889576 57462 57462 79886 79886 79886 79886 2762273 889576 137348 X 493477 493477 3336 3336 3923 3923 647861 645933 1928 70999 66440 4559 48072 45084 2988 105032 105032 69453 69453 83214 82856 358 81462 81462 41729 41729 ALLOCATION OF WAGE & BENE 795697 795697 FESTIVAL AND EVENT PRODUC 665837 665199 638 WRITE-OFFS/ BAD DEBT 167097 167097 COMMUNITY EVENT SUPPORT 106700 106700 136240 113542 22698 3520129 3479701 40428 0 4201766 3681793 144000 21000 148105 459254 25159 108356 86567 36465 21789 1610238 1691497 6165733 5875333 89713 220327 299600 2136 2136 91849 522063 X 2929896 2658978 3143988 2694292 6073884 5353270 6165733 5875333 -757856 37242 X X false true X true true true X 1532774 1831645 1044893 1443494 1735349 7588155 1532774 1831645 1044893 1443494 1735349 7588155 1022340 6565815 56731 56858 59270 107023 57462 337344 26495 26495 7951994 3606737 0.82570 0.80570 X PART II, LINE 10 OTHER INCOME 26,495 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1610238 166673 85414 1691497 2624021 -329913 683870 1610238 2030819 604538 11336 2624021 2086334 58770 114285 2030819 1779835 126601 -179898 2086334 0.76850 0.23150 false false 108356 86567 21789 21789 FUNDS HELD FOR OTHERS 2136 2136 3044847 37242 249255 286497 2758350 3923 3923 2762273 3765461 249255 249255 3516206 3923 3923 3520129 SCHEDULE D, PAGE 2, PART V, LINE 4 DCV'S BOETTCHER ENDOWMENT IS FOR SPECIAL PROJECTS WHICH ADDRESS DOWNTOWN DENVER. true ONE LINCOLN PARK CONDO ASSOCIATION 56314 URBAN FOREST INITIV. 633 17TH STREET OPERATING COMPANY L 33249 URBAN FOREST INITIV. UP3 1755 BLAKE LLC 30256 URBAN FOREST INITIV. BLUE AGAVE GRILL LLC 15000 SMALL BUSINESS ACTIV WILLIAMS LLC DBA ROCKY MOUNTAIN CHO 15000 SMALL BUSINESS ACTIV TIN CHAU DBA TIN'S DESIGNS 15000 SMALL BUSINESS ACTIV DOUGLAS VINCENT PERRY DBA PIERRET D 15000 SMALL BUSINESS ACTIV CLOCKTOWER ENTERTAINMENT LLC 15000 SMALL BUSINESS ACTIV COLORADO ARTISAN CENTER 15000 SMALL BUSINESS ACTIV TAEBUR LLC 15000 SMALL BUSINESS ACTIV CHELYNA KOKOY DBA JADORE BEAUTY 15000 SMALL BUSINESS ACTIV CORPORATE SOURCE OF COLORADO 15000 SMALL BUSINESS ACTIV PENTHOUSE RESTAURANT CAFE AND BAR 15000 SMALL BUSINESS ACTIV MENYA NO 1 LLC 15000 SMALL BUSINESS ACTIV MUSCORP INC 15000 SMALL BUSINESS ACTIV PRIT CORE 501(C)(25) LLC DBA WYNKOO 12000 URBAN FOREST INITIV. IRISH ROSE DRAFTS 7500 SMALL BUSINESS ACTIV STEPHANIE SERRA DBA REALTY ACCESS 7500 SMALL BUSINESS ACTIV ROAMING ROHS 7500 SMALL BUSINESS ACTIV LEONIZA CORTEZ TILLOTON DBA DENVER 7500 SMALL BUSINESS ACTIV AARON'S GREENRIDES LLC 7500 SMALL BUSINESS ACTIV ANDREA LAI 7500 SMALL BUSINESS ACTIV CHARIOTS OF FIRE LTD 7500 SMALL BUSINESS ACTIV NINA ANNE FRESQUEZ 7500 SMALL BUSINESS ACTIV HAIRLOVE STUDIO LLC 7500 SMALL BUSINESS ACTIV DANIEL VOLLMAR DBA WOLF PACK PEDICA 7500 SMALL BUSINESS ACTIV STAY RELAXED 7500 SMALL BUSINESS ACTIV 670 INCA ST DBA RUBBER SIDE DOWN PE 7500 SMALL BUSINESS ACTIV 5280 MOBILE ENTERPRISES 7500 SMALL BUSINESS ACTIV 78 SCHEDULE I, PAGE 1, PART I, LINE 2 ELIGIBILITY FOR ASSISTANCE IS DETERMINED PRIOR TO AWARD AND THESE PAYMENTS ARE MADE DIRECTLY TO THE ORGANIZATION. CERTAIN GRANT REQUIREMENTS, BASED ON TYPE OF GRANT, MUST BE MET BEFORE AN ORGANIZATION IS AWARDED. X X X X X X false false false false false false false false false KOURTNY GARRETT PRESIDENT & CEO 335067 155500 1183 491750 CHARLENE LAUS EVP, FINANCE TO 6/22 103640 64823 21267 7462 193461 KATE BARTON CHIEF EXTERNAL AFFAI 214579 43970 17042 14018 282600 ROBERT PERTIERRA SVP, ECON DEV 185975 24404 889 6154 214345 BETH MOYSKI SVP, ECON DEV 156530 26910 15149 5366 203955 AYLENE MCCALLUM VP, MEMBER EXP 145843 20646 12032 4185 178805 JOSHUA SCHNEIDER SR DIR, MKTG & COMM 125942 16697 11344 5024 158118 KOURTNY GARRETT PRESIDENT & CEO DDP, DDI, DDE BOARD false SCHEDULE L, PART V KOURTNY GARRETT, DDP PRESIDENT & CEO, SERVES AS AN OFFICER AND BOARD MEMBER OF THREE RELATED ENTITIES: DOWNTOWN DENVER PARTNERSHIP, INC., DOWNTOWN DENVER INC., AND DOWNTOWN DENVER EVENTS, INC. FORM 990, PAGE 2, PART III, LINE 4D DOWNTOWN ENVIRONMENT AND THE PUBLIC REALM: DCV UNDERTAKES INITIATIVES TO INVIGORATE AND REVITALIZE THE CENTER CITY, SUCH AS GROWING THE TREE CANOPY IN DOWNTOWN DENVER AND THE 5280 TRAIL THAT WILL LINK NEIGHBORHOODS AND CONNECT PEOPPLE BY REIMAGINING UNDERUTILIZED STREETS. FORM 990, PAGE 6, PART VI, LINE 3 DCV'S ACTIVITIES ARE PERFORMED BY EMPLOYEES OF DOWNTOWN DENVER PARTNERSHIP, INC. COSTS ARE ALLOCATED TO DCV BASED UPON THE WORK PERFORMED. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURNS ARE REVIEWED AND SIGNED BY THE TREASURER AND ARE AVAILABLE UPON REQUEST FOR BOARD REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT. PARTICIPATION AND MEMBERSHIP ON THE BOARD IS CONTINGENT ON COMPLIANCE WITH THIS POLICY. FORM 990, PAGE 6, PART VI, 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 IX, LINE 11G DSW EVENT PRODUCTION 324,508 0 0 OPEN STREETS EVENT PRODUCTION 122,521 0 0 ENGINEERING CONSULTANT 69,280 0 0 OTHER CONTRACT LABOR 129,624 1,928 0 TOTAL 645,933 1,928 0 FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITEE 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 10 DENVER CO 80202 201168758 SEE P.VII CO 501C3 10 N/A false DOWNTOWN DENVER INC 1515 ARAPAHOE ST TOWER 3 STE 10 DENVER CO 80202 840449936 SEE P.VII CO 501C3 N/A false DOWNTOWN DENVER PARTNERSHIP INC 1515 ARAPAHOE ST TOWER 3 STE 10 DENVER CO 80202 841222797 SEE P.VII CO 501C3 N/A false false false false false false false false false false false false false false true true false false false false SCHEDULE R PART II, COLUMN (B), PRIMARY ACTIVITY: DOWNTOWN DENVER EVENTS, INC.: ORGANIZE, CONDUCT, PROMOTE, AND SPONSOR EVENTS IN THE DENVER AREA. DOWNTOWN DENVER, INC.: CULTIVATE, DEVELOP, AND MAINTAIN THE DENVER CENTRAL BUSINESS DISTRICT. DOWNTOWN DENVER PARTNERSHIP, INC: CREATIVELY PLAN, MANAGE, AND DEVELOP DOWNTOWN DENVER.