2024-08-15T19:02:50-05:00 2023-09-30 870492866 HINTONBURDICK PLLC 63 SOUTH 300 EAST SUITE 100 ST GEORGE UT 84770 990 2022-10-01 841125631 REGION 9 ECONOMIC DEVELOPMENT DISTRICT OF SW COLORADO INC REGI 9702479621 135 BURNETT DR UNIT 1 DURANGO CO 81301 BRIAN ROSE DEPUTY DIRECTOR 9702479621 2024-08-15 1 1 TODD FELTNER CPA P00437012 8885661277 2024-08-15 2022 2024-08-08 14:25:15Z LAURA LEWIS MARCHINO 135 BURNETT DR UNIT 1 DURANGO CO 81301 3547087 0 X HTTPS://WWW.REGION9EDD.ORG/ X 1989 CO TO IMPROVE ECONOMIC CONDITIONS IN SOUTHWEST COLORADO THROUGH ADMINISTRATION OF PROGRAMS AND DEVELOPMENT GRANTS. 26 26 13 0 0 0 3619536 2291391 876867 1155163 102216 53697 30605 46836 4629224 3547087 0 0 0 0 896482 1088316 0 0 0 560350 1032631 1456832 2120947 3172392 1426140 13418748 14456568 2948468 2560148 10470280 11896420 TO IMPROVE ECONOMIC CONDITIONS IN SOUTHWEST COLORADO THROUGH ADMINISTRATION OF PROGRAMS AND DEVELOPMENT GRANTS. 0 0 2120947 1201999 ECONOMIC DEVELOPMENT AIDED BY DISBURSING REVOLVING LOAN FUNDS TO AREA BUSINESSES, PROMOTED WITH COLORADO ENTERPRISE ZONE FUNDS. 2120947 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 13 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LAURA LEWIS MARCHINO 9702479621 135 BURNETT DRIVE UNIT 1 DURANGO CO 81301 WILLIAM TOOKEY CHAIRMAN 1.00 X X 0 0 0 MARY JO COULEHAN VICE CHAIR 1.00 X X 0 0 0 DAN FERNANDEZ SECRETARY 1.00 X X 0 0 0 COLLEEN O'BRIEN TREASURER 1.00 X X 0 0 0 CLYDE CHURCH EXECUTIVE COMMITTEE 1.00 X 0 0 0 ASHLEIGH TARKINGTON EXECUTIVE COMMITTEE 1.00 X 0 0 0 KELLY KOSKIE EXECUTIVE COMMITTEE 1.00 X 0 0 0 ALEX LANIS BOARD MEMBER 1.00 X 0 0 0 BERNADETTE CUTHAIR BOARD MEMBER 1.00 X 0 0 0 CASSIE ALEXANDER BOARD MEMBER 1.00 X 0 0 0 CHAUNCEY MCCARTHY BOARD MEMBER 1.00 X 0 0 0 COLTON BLACK BOARD MEMBER 1.00 X 0 0 0 DAVID HARRIS BOARD MEMBER 1.00 X 0 0 0 GLORIA KAASCH-BUERGER BOARD MEMBER 1.00 X 0 0 0 JANICE BRYAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER GREEN BOARD MEMBER 1.00 X 0 0 0 JIM CANDELARIA BOARD MEMBER 1.00 X 0 0 0 JUSTIN OSBORN BOARD MEMBER 1.00 X 0 0 0 KENT LINDSAY BOARD MEMBER 1.00 X 0 0 0 MARK GARCIA BOARD MEMBER 1.00 X 0 0 0 NATE PEACH BOARD MEMBER 1.00 X 0 0 0 OLIVIER BOSMANS BOARD MEMBER 1.00 X 0 0 0 ROBERT WHITSON BOARD MEMBER 1.00 X 0 0 0 SHAWN GREGORY BOARD MEMBER 1.00 X 0 0 0 STEVE GARCHAR BOARD MEMBER 1.00 X 0 0 0 TODD WEAVER BOARD MEMBER 1.00 X 0 0 0 LAURA LEWIS MARCHINO EXECUTIVE DIRECTOR 40.00 X 116029 0 14827 116029 0 14827 1 0 0 0 0 2291391 2291391 ENTERPRISE REVOLVING L 522200 910007 910007 MEMBERSHIP DUES 522200 167705 167705 CHARGES FOR SERVICES 522200 77451 77451 1155163 52835 52835 862 0 862 862 862 OTHER MISCELLANEOUS RE 900099 46836 46836 46836 3547087 1201999 0 53697 134078 768264 17323 98680 69971 30753 19722 ECONOMIC DEVELOPMENT 639020 PROVISIONS FOR LOAN LOS 144539 PURCHASED SERVICES 90891 SUPPLIES & MATERIALS 32321 75385 2120947 2285490 99 193183 2722219 174209 276214 10118225 10795936 10291 4124 728363 167368 580717 560995 31118 51980 25515 45001 13418748 14456568 64316 457751 1058484 380254 1825668 1722143 2948468 2560148 X 4832856 6629346 319556 306598 5317868 4960476 10470280 11896420 13418748 14456568 1426140 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 616849 63741 553108 111514 103627 7887 560995 3547087 0 3547087 0 3547087 2120947 0 2120947 0 2120947 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS HAVE ACCESS TO THE DRAFT OF THE FORM 990, BUT THE BOARD DELEGATES RESPONSIBILITY FOR THE REVIEW OF THE FORM 990 TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND EMPLOYEES ARE AWARE OF THE POLICY AS STATED IN THE PERSONNEL MANUAL. BOARD MEMBERS INFORMALLY ASSESS CONFLICTS AT THE BEGINNING OF EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS CONSIDERS MANY FACTORS INCLUDING THEIR EXPERIENCE WITH OTHER ORGANIZATIONS AND THEIR KNOWLEDGE OF THE LOCAL ECONOMY IN ESTABLISHING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY THE PUBLIC.