2024-09-23T13:36:52-05:00 2023-12-31 390758449 WIPFLI LLP 3615 DELGANY ST SUITE 500 DENVER CO 80216 990 2023-01-01 841145793 COLORADO WOMENS CHAMBER OF COMMERCE COLO 3034580220 865 N ALBION ST STE 250 DENVER CO 80220 SIMONE ROSS PRESIDENT & CEO 3034580220 2024-09-20 1 1 LEANNA VELOTTA EA P01775411 3037590089 2024-09-20 2023 2024-08-08 14:25:15Z SIMONE ROSS 865 N ALBION ST STE 250 DENVER CO 80220 1088112 0 X WWW.CWCC.ORG X 1989 CO PROVIDE WOMEN OPPORTUNITIES THAT BETTER OUR COMMUNITY AND ECONOMY, HELP WOMEN GROW THEIR BUSINESSES AND THEIR CAREERS; ULTIMATELY FINDING SUCCESS IN WORK AND IN LIFE. 23 22 4 15 0 0 0 0 912451 1083540 9 4572 62390 0 974850 1088112 0 0 0 0 341492 452324 0 0 438412 518269 602106 859761 1054430 115089 33682 670090 802951 70140 169319 599950 633632 X PROVIDE WOMEN OPPORTUNITIES THAT BETTER OUR COMMUNITY AND ECONOMY, HELP WOMEN GROW THEIR BUSINESSES AND THEIR CAREERS; ULTIMATELYM FINDING SUCCESS IN WORK AND IN LIFE. 0 0 463233 1083540 MEMBER PROGRAMS AND PEER GROUPS: BUSINESS BREAKTHROUGHS: AIMS TO PRESENT NEW IDEAS, INNOVATIONS, TOOLS, HACKS, AND TRENDS FOR CAREER DEVELOPMENT. MEETINGS ARE ON THE FIRST TUESDAY OF EACH MONTH.CEO FORUM: A NETWORKING GROUP FOR BUSINESS OWNERS OF COMPANIES WITH $1M+ REVENUE, FOCUSING ON LEADERSHIP AND FUTURE PLANNING. MEETINGS ARE ON THE SECOND MONDAY OF EACH MONTH.FOUNDERS FORUM: ALLOWS BUSINESS OWNERS TO EXCHANGE RESOURCES AND IDEAS, FEATURING GUEST SPEAKERS AND SKILL DEVELOPMENT IN A COLLABORATIVE SETTING. OPEN TO COLORADO-REGISTERED LLCS OR INC., MEETING ON THE SECOND WEDNESDAY OF EACH MONTH.POLICY COMMITTEE: INTERESTED IN ADVOCACY AND PUBLIC AFFAIRS? JOIN THE POLICY COMMITTEE* TO HELP PLAN EVENTS THAT INFLUENCE AND INFORM ABOUT LEGISLATIVE ISSUES AND UPCOMING AGENDA ITEMS.WOMEN'S ADVANCEMENT: THIS GROUP BRINGS PROFESSIONAL WOMEN TOGETHER TO TALK ABOUT HOW WE INFLUENCE SYSTEMS TO PROMOTE EQUITY AND PARITY AND GET MORE WOMEN INTO LEADERSHIP POSITIONS.LEADERSHIP LAB PROGRAM: THIS PROGRAM TARGETS FOUR KEY AREAS: IDENTITY, ALLYSHIP, CULTURAL NORMS, AND ADVANCEMENT AND RETENTION. IT AIMS TO INCREASE UNDERSTANDING OF CONTEMPORARY LEADERSHIP ISSUES, BUILD NETWORKS, DELVE INTO TOPICS FOR LEADERSHIP DEVELOPMENT, AND DEVELOP HARD SKILLS FOR LEADERSHIP ROLES. IT ALSO PROVIDES LEARNING OPPORTUNITIES FROM C-SUITE FEMALE LEADERS IN GROWING INDUSTRIES AND BOOSTS CONFIDENCE IN COMMUNICATION AND MANAGEMENT, INCLUDING UNDERSTANDING DIVERSITY, EQUITY, & INCLUSION (DEI). MENTORSHIP PROGRAM: DESIGNED FOR SENIOR LEADERS AIMING FOR EXECUTIVE ROLES, THIS PROGRAM OFFERS GROUP MENTORING, PANEL DISCUSSIONS, AND ONE-ON-ONE MENTORSHIP OVER SIX SESSIONS. TOPICS COVERED INCLUDE AUTHENTICITY & VULNERABILITY, CONFIDENCE & SELF ADVOCACY, RISK TAKING, NEGOTIATION, CONFLICT RESOLUTION, DECISION MAKING, MANAGING TRANSITIONS & CAREER NAVIGATION, AND FEEDBACK & COMMUNICATION. IT AIMS TO EQUIP PARTICIPANTS WITH THE SKILLS NEEDED FOR SUCCESS AT THE HIGHEST LEADERSHIP LEVELS. 463233 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 20 0 1 4 1 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 0 1 0 0 X THE ORGANIZATION 3034580220 865 N ALBION ST STE 250 DENVER CO 80220 SIMONE ROSS PRESIDENT/CEO 40.00 X X 150249 0 12021 ANDREA MILLER VICE BOARD CHAIR 3.00 X X 0 0 0 LEANNA CLARK BOARD CHAIR 4.00 X X 0 0 0 NATALIE RUSSO TREASURER 4.00 X X 0 0 0 ANGIE ANANIA BOARD MEMBER 2.00 X 0 0 0 CHANTELL TAYLOR SECRETARY 3.00 X 0 0 0 CHRISTY DOBSON BOARD MEMBER 2.00 X 0 0 0 HEATHER PADUCK BOARD MEMBER 2.00 X 0 0 0 HEATHER WHITE BOARD MEMBER 2.00 X 0 0 0 LESLIE OLIVER BOARD MEMBER 2.00 X 0 0 0 NATALIYA WILSON BOARD MEMBER 2.00 X 0 0 0 SHELLY THOMPSON BOARD MEMBER 2.00 X 0 0 0 TRUDI BOYD BOARD MEMBER 2.00 X 0 0 0 ARJA JEWBALI BOARD MEMBER 2.00 X 0 0 0 TRACY PEREZ BOARD MEMBER 2.00 X 0 0 0 MORRIS PRICE BOARD MEMBER 2.00 X 0 0 0 CARIN REINHARDT BOARD MEMBER 2.00 X 0 0 0 JESSICA SCHMIDT BOARD MEMBER 2.00 X 0 0 0 TONY SALAZAR BOARD MEMBER 2.00 X 0 0 0 SANDRA JONES BOARD MEMBER 2.00 X 0 0 0 ALEX-MARIE BAEZ BOARD MEMBER 2.00 X 0 0 0 AMANDA O'HAYRE BOARD MEMBER 2.00 X 0 0 0 ANDREW SCHMIDT BOARD MEMBER 2.00 X 0 0 0 150249 0 12021 1 0 1 0 0 EVENTS AND CURRICULUMS 561499 748073 748073 MEMBERSHIP DUES 561499 335467 335467 1083540 4572 4572 1088112 1083540 0 4572 X 158600 79300 15860 63440 223429 147062 76367 19852 11238 589 8025 16144 9139 479 6526 34299 19417 1017 13865 35 35 15648 15648 225458 120542 28569 76347 23521 12903 10618 122 122 19362 10422 8940 83244 51651 31593 5823 5823 1798 1798 2375 2375 2548 2548 FOOD 114305 16512 97793 OTHER EVENT COSTS 70813 26476 44337 EVENT SUPPLIES 22569 3839 18730 STRATEGIC PLANNING 7500 7500 6985 560 15654 -9229 1054430 463233 152785 438412 X 570593 590154 90082 168423 18056 16883 3548 1173 5867 43201 670090 802951 1091 34379 54850 65887 66093 3162 13997 70140 169319 X 599950 633632 599950 633632 670090 802951 33682 0 X 0 0 0 0 1 0 18056 16883 1173 1173 OTHER RECEIVABLES 25394 SECURITY DEPOSITS 1982 PREPAID OPERATING EXPENSES 2182 PREPAID EVENT EXPENSE 9473 UNDEPOSITED FUNDS 4170 43201 CREDIT CARDS PAYABLE 13782 DUE TO FOUNDATION 53 GIFT A MEMBERSHIP PROGRAM - CWCC 2050 DUE TO/FROM OTHER -2500 RETIREMENT PLAN PAYABLE 612 13997 0 0 0 SIMONE ROSS PRESIDENT/CEO 150249 0 0 0 0 0 0 0 0 0 150249 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS, ANY PERSONAL, ASSOCIATION, PARTNERSHIP, CORPORATION, OR POLITICAL SUBDIVISION OF THE STATE OF COLORADO HAVING AN INTEREST IN THE BUSINESS AND OBJECTIVES OF THE CHAMBER SHALL BE ELIGIBLE FOR MEMBERSHIP. THE BOARD OF DIRECTORS IN ITS ABSOLUTE DISCRETION SHALL HAVE THE AUTHORITY TO ACCEPT OR REJECT ANY APPLICATION FOR ANY REASON CONSISTENT WITH LAW. AT ANY MEETING AT WHICH A VOTE OF THE MEMBERS SHALL BE CONDUCTEDM EACH INDIVIDUAL MEMBER, MEMBER FIRM, ASSOCIATION, OR CORPORATION IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A ELECTED DIRECTORS SHALL BE ELECTED BY A PLURALITY OF VOTE AT THE ANNUAL MEETING OF THE CHAMBER CLASS OF MEMBERS AND THE NATURE OF THEIR RIGHTS ARE THE SAME AS FOR QUESTION 6. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE THIS QUESTION IS NOT APPLICABLE AND HAS BEEN CHECKED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS TO THE FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS THE FORM 990 ALONG WITH THE FINANCE COMMITTEE CHAIR OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH VOTING MEMBER OF THE BOARD, OFFICER, AND EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. BOARD MEMBERS MUST DISCLOSE WHEN A CONFLICT OF INTEREST ARISES TO THE CEO, DIRECTORS, OFFICERS, AND KEY EMPLOYEES OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. THEY ARE THEN REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING DIRECTORS, OFFICERS, KEY EMPLOYEES OR COMMITTEE MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE PERSONS WITH A CONFLICT MAY MAKE A PRESENTATION AT THE GOVERNING BOARD, COMMITTEE MEETING OR STAFF MEETING. AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. ANY COLORADO WOMEN'S CHAMBER OF COMMERCE BUSINESS TRANSACTION, WHICH INVOLVES A POTENTIAL CONFLICT OF INTEREST WITH A VOTING MEMBER OF THE GOVERNING BOARD, OFFICER, OR EMPLOYEE, SHALL HAVE TERMS THAT ARE AT LEAST AS FAIR AND REASONABLE TO THE COLORADO WOMEN'S CHAMBER OF COMMERCE IF IT WERE DEALING WITH AN UNRELATED PARTY. FORM 990, PART VI, SECTION B, LINE 15A IN JANUARY OF EACH FISCAL YEAR, THE CEO AND BOARD CHAIR DETERMINE THE GOALS OF THE CEO. IN DECEMBER OF THAT SAME YEAR, THE BOARD CHAIR PUTS FORTH THE RESULTS OF THESE GOALS TO THE EXECUTIVE COMMITTEE WHO THEN REPORT RESULTS IN AN EXECUTIVE SESSION OF THE ENTIRE BOARD AND MAKES RECOMMENDATIONS ON SALARY ADJUSTMENTS AND/OR BONUS. THE BOARD ALSO CONSIDERS COMPARABILITY DATA IN DETERMINING THE SALARY ADJUSTMENT AND/OR BONUS. THE DELIBERATIONS AND DECISIONS REGARDING THE DETERMINATION OF THE CEO'S COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. THE LAST TIME THIS PROCESS WAS IMPLEMENTED WAS IN JANUARY OF 2020 AND JANUARY OF 2021. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL INFORMATION OF THE ORGANIZATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE FINANCIAL STATEMENTS AND THE TAX RETURNS WILL BE PROVIDED BASED ON SPECIFIC REQUESTS MADE. FORM 990, PART IX, LINE 11G CONTRACT WORK: PROGRAM SERVICE EXPENSES 76,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 76,347. TOTAL EXPENSES 152,693. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 44,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,196. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,722. TECHNOLOGY SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,847. PART X LINE 23 SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTI COLORADO'S WOMEN CHAMBER OF COMMERCE RECEIVED A SMALL BUSINESS ADMINISTRATION (SBC) ECONOMIC INJURY DISASTER LOAN (EIDL) OF $60,000 ON MAY 13, 2020. THIS LOAN IS FOR 30 YEARS AT AN ANNUAL INTEREST RATE OF 2.750%. INTEREST WILL BEGIN ACCRUING ON THIS LOAN AS OF MAY 13, 2020. THE CHAMBER MAY PREPAY THIS LOAN IN PART OR IN FULL AT ANY TIME, WITH NO PENALTY. THE CHAMBER IS REQUIRED TO MAKE PRINCIPAL AND INTEREST PAYMENTS OF $257.00 PER MONTH BEGINNING TWENTY-FOUR MONTHS FROM MAY 13, 2020. PAYMENTS WILL BE APPLIED FIRST TO ANY ACCRUED INTEREST AS OF THE DATE OF PAYMENT. THE PROCEEDS FOR THE LOAN ARE TO BE USED TO ALLEVIATE ECONOMIC INJURY TO THE WORKING CAPITAL AVAILABLE TO THE CHAMBER. AS A CONDITION OF RECEIVING THE LOAN, THE CHAMBER HAS GRANTED THE SBA A SECURITY INTEREST (LIEN) IN ALL PERSONAL PROPERTY OWNED BY THE CHAMBER. THE PERSONAL, PROPERTY OWNED BY THE CHAMBER IS PRIMARILY CASH. COLORADO WOMEN'S CHAMBER FOUNDATION 865 N ALBION STREET SUITE 250 DENVER CO 80220 850971277 THOUGHT, LEADERSHIP, INNOVATION, LEADERSHIP, DEVELOPMENT FOR WOMEN CO 501(C)(3) LINE 12A, I COLORADO WOMEN'S CHAMBER OF COMMERCE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SCHEDULE R, PART V, LINE 1N THE COLORADO WOMEN'S CHAMBER OF COMMERCE AND THE COLORADO WOMEN'S CHAMBER FOUNDATION SHARE A COMMON RENTAL SPACE AND BUSINESS EQUIPMENT. SCHEDULE R, PART V, LINE 10 SIMONE ROSS IS THE PRESIDENT AND CEO OF THE COLORADO CHAMBERS OF COMMERCE AND RECEIVES W-2 WAGES IN THIS CAPACITY, SHE ALSO SERVES AS THE EXECUTIVE DIRECTOR OF THE COLORADO CHAMBER FOUNDATION.