2024-09-12T13:10:34-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-01-01 920743301 JOLI COMMERCIAL PARTNERS INC JOLI 8778295500 PO BOX 40305 DENVER CO 80204 NICHOLE FORD TREASURER 8778295500 2024-09-05 1 1 TINA PETERS P00904574 3037409400 2024-09-05 2023 2024-08-08 14:25:15Z NICHOLE FORD PO BOX 40305 DENVER CO 80204 0 0 X N/A X 2022 CO JOLI COMMERCIAL PARTNERS, INC WAS FORMED TO ACQUIRE, INVEST IN, ENCUMBER, DEVELOP, HOLD, OPERATE, OWN, LEASE, CONSTRUCT, MANAGE, OR OTHERWISE DEAL IN OR WITH THE ACQUISITION, DEVELOPMENT, AND OPERATION OF ANY NON RESIDENTIAL PORTIONS OF THE PROPERTY IN DENVER, COLORADO, TO BE KNOWN AS JOLI. 5 4 0 3 0 0 284787 0 0 0 0 0 0 0 284787 0 0 0 0 0 0 0 0 0 0 0 126625 0 126625 284787 -126625 16041183 17536502 15756396 17378340 284787 158162 X JOLI COMMERCIAL PARTNERS, INC WAS FORMED TO ACQUIRE, INVEST IN, ENCUMBER, DEVELOP, HOLD, OPERATE, OWN, LEASE, CONSTRUCT, MANAGE, OR OTHERWISE DEAL IN OR WITH THE ACQUISITION, DEVELOPMENT, AND OPERATION OF ANY NON RESIDENTIAL PORTIONS OF THE PROPERTY IN DENVER, COLORADO, TO BE KNOWN AS JOLI. 0 0 126625 0 0 JOLI COMMERCIAL PARTNERS, INC WAS FORMED TO ACQUIRE, INVEST IN, ENCUMBER, DEVELOP, HOLD, OPERATE, OWN, LEASE, CONSTRUCT, MANAGE, OR OTHERWISE DEAL IN OR WITH THE ACQUISITION, DEVELOPMENT, AND OPERATION OF ANY NON RESIDENTIAL PORTIONS OF THE PROPERTY IN DENVER, COLORADO, TO BE KNOWN AS JOLI. 126625 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CO X DENVER HOUSING AUTHORITY 7209323000 1035 OSAGE ST DENVER CO 80204 DAVID NISIVOCCIA PRESIDENT AND CHAIR 0.50 39.50 X X 0 280844 15615 GRACE BUCKLEY VICE CHAIR 0.50 0.00 X 0 0 0 CHRIS JEDD DIRECTOR 0.50 0.00 X 0 0 0 MARIAN LAWRENCE DIRECTOR 0.50 0.00 X 0 0 0 JAMES CHAVEZ DIRECTOR 0.50 0.00 X 0 0 0 NICHOLE FORD TREASURER 0.50 39.50 X 0 189598 24565 ERIN CLARK VICE PRESIDENT 0.50 0.00 X 0 189387 7092 JOSHUA CRAWLEY SECRETARY 0.50 0.00 X 0 255813 25893 0 915642 73165 0 0 1 0 0 0 0 0 0 126625 126625 126625 126625 0 0 14049258 10770051 183084 73234 6578867 0 1698591 6578867 110250 114350 16041183 17536502 271396 1893340 15485000 15485000 15756396 17378340 X 284787 158162 284787 158162 16041183 17536502 -126625 0 X 0 1 X 0 0 X X 1 THE HOUSING AUTHORITY OF THE CITY AND COUNTY OF DENVER COLORADO 846002414 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6578867 6578867 6578867 0 0 0 0 0 0 0 0 0 DAVID NISIVOCCIA PRESIDENT AND CHAIR 0 275644 0 0 0 5200 0 0 0 15615 0 296459 0 0 JOSHUA CRAWLEY SECRETARY 0 255813 0 0 0 0 0 0 0 25893 0 281706 0 0 NICHOLE FORD TREASURER 0 189598 0 0 0 0 0 0 0 24565 0 214163 0 0 ERIN CLARK VICE PRESIDENT 0 189387 0 0 0 0 0 0 0 7092 0 196479 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE INITIAL BOARD OF DIRECTORS WAS APPOINTED BY THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY AND COUNTY OF DENVER, COLORADO (DHA). VACANCIES ON THE BOARD ARE FILLED BY A MAJORITY VOTE OF THE SITTING BOARD OF DIRECTORS. IF THERE ARE NOT SUFFICIENT REMAINING DIRECTORS TO VOTE ON REPLACEMENT DIRECTORS, THE SUCCESSOR DIRECTORS SHALL BE APPOINTED BY THE DHA BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS REVIEWED BY DHA ACCOUNTING STAFF AND CORRECTIONS, IF ANY, ARE REQUESTED TO BE MADE. A REVISED DRAFT IS ISSUED AND SHARED WITH THE BOARD MEMBERS. BOARD MEMBERS REVIEW, ASK QUESTIONS, AND PROVIDE CONCURRENCE TO ISSUE THE 990. DHA ACCOUNTING STAFF THEN INFORMS THE AUDITORS THAT THE 990 IS OKAY TO BE FINAL AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, OR COMMITTEE MEMBER WITH BOARD DELEGATED POWERS SHALL ANNUALLY RECEIVE A COPY OF THE CORPORATION'S CONFLICT OF INTEREST POLICY (THE "POLICY"), AND SHALL SIGN A STATEMENT AFFIRMING THAT SUCH PERSON (I) HAS RECEIVED A COPY OF THE POLICY, (II) HAS READ AND UNDERSTOOD THE POLICY, (III) AGREES TO COMPLY WITH THE POLICY, AND (IV) UNDERSTANDS THAT THE CORPORATION IS A NONPROFIT CORPORATION AND, TO MAINTAIN ITS STATUS, MUST ENGAGE PRIMARILY IN ACTIVITIES THAT FURTHER ITS CHARITABLE PURPOSE. ALL POTENTIAL CONFLICTS MUST BE DISCLOSED TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE, THE BOARD MEMBER WITH THE POTENTIAL CONFLICT SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD MEMBER WITH THE POTENTIAL CONFLICT IS ALLOWED TO MAKE A PRESENTATION AT THE BOARD OF DIRECTORS MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 13 AND 14 THE ORGANIZATION FOLLOWS THE POLICIES OF THE DENVER HOUSING AUTHORITY (DHA) AS THE ORGANIZATION IS A BLENDED COMPONENT OF DHA. THE HOUSING AUTHORITY OF THE CITY AND COUNTY OF DENVER COLORADO 1035 OSAGE ST 10TH FLOOR DENVER CO 80204 846002414 PROVIDE AFFORDABLE HOUSING IN DENVER, COLORADO CO 170(B)(2)(A)(IV) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0