2025-07-23T16:31:27-05:00 2024-10-31 271494012 HINKLE & COMPANY PC 750 W HAMPDEN AVE STE 400 ENGLEWOOD CO 80110 990 2023-11-01 841601703 COLORADO DRAGON BOAT AKA COLORADO DRAGON BOAT FESTIVAL COLO 3039537277 3000 YOUNGFIELD ST 140 WHEAT RIDGE CO 80215 SARA MOORE EXECUTIVE DIRECTOR 3039537277 2025-07-23 1 1 JAMES D HINKLE P00532558 3032398070 2025-07-23 2023 2025-03-06 01:10:19Z EVAN HUNG 3000 YOUNGFIELD ST STE 140 WHEAT RIDGE CO 80215 935170 0 X WWW.CDBF.ORG X 2000 CO SEE SCHEDULE O. THE ANNUAL DRAGON BOAT AND FILM FESTIVAL IS A CULTURAL EVENT CELEBRATING COLORADO'S ASIAN-PACIFIC AMERICAN PRESENCE AND HISTORY, FEATURING DRAGON BOAT FESTIVITIES, ASIAN MOVIES AND OTHER CULTURAL ATTRACTIONS. 14 14 2 300 0 0 195376 432130 330846 389539 369 886 55559 63418 582150 885973 0 0 0 0 136723 202544 0 0 0 375301 482822 512024 685366 70126 200607 677571 882602 37539 47864 640032 834738 THE ANNUAL DRAGON BOAT AND FILM FESTIVAL IS A CULTURAL EVENT CELEBRATING COLORADO'S ASIAN-PACIFIC AMERICAN PRESENCE AND HISTORY, FEATURING DRAGON BOAT FESTIVITIES, ASIAN MOVIES AND OTHER CULTURAL ATTRACTIONS. 0 0 619814 356172 THE ANNUAL DRAGON BOAT FESTIVAL IS A CULTURAL EVENT CELEBRATING COLORADO'S ASIAN-PACIFIC AMERICAN PRESENCE AND HISTORY, FEATURING DRAGON BOAT FESTIVITIES AND OTHER CULTURAL ATTRACTIONS. 3112 33367 THE ANNUAL FILM FESTIVAL IS A CULTURAL EVENT CELEBRATING ASIAN-PACIFIC AMERICAN FILM. 63418 THE SALE OF CONCESSIONS AT THE DRAGON BOAT FESTIVAL. 622926 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 2 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X COLORADO DRAGON BOAT 3039537277 3000 YOUNGFIELD ST STE 140 WHEAT RIDGE CO 80215 EVAN HUNG VICE CHAIR 3.00 X X 0 0 0 JANET SHIH-HAJEK VICE CHAIR 3.00 X X 0 0 0 CHRIS CHIN SECRETARY 3.00 X X 0 0 0 JEFF CALHOON TREASURER 2.00 X X 0 0 0 LUDILYN CAYAS CHAIR 5.00 X 0 0 0 KYNNIE MARTIN BOARD MEMBER 2.00 X 0 0 0 WILL BOBER BOARD MEMBER 5.00 X 0 0 0 FREDDIE TSAO BOARD MEMBER 5.00 X 0 0 0 KEVIN SMITH BOARD MEMBER 3.00 X 0 0 0 LAURIE CHOI BOARD MEMBER 3.00 X 0 0 0 SANDY TSAI BOARD MEMBER 3.00 X 0 0 0 JEFF DANG BOARD MEMBER 3.00 X 0 0 0 SARA MOORE EXECUTIVE DIRECTOR 40.00 X 103958 0 0 103958 0 0 1 0 0 0 0 1200 430930 71000 432130 FESTIVAL 713990 356172 356172 FILM 713990 33367 33367 389539 886 886 0 1200 0 0 112615 49197 63418 63418 885973 452957 0 886 202544 159296 43248 21000 15000 6000 45971 45971 532 532 4024 1811 2213 1377 1377 474 474 10920 10920 53512 47251 6261 CONTRACT SERVICES 152371 152371 PARK RENTAL AND STORAGE 122667 122667 SANITATION 29920 29920 DUES, FEES AND LICENSES 13770 13226 544 26284 24493 1791 685366 622926 62440 0 457949 265905 110226 511111 5000 5000 188767 96817 102870 91950 7110 1526 1526 677571 882602 37539 47864 37539 47864 X 640032 834738 640032 834738 677571 882602 X 200607 -5901 X X 0 1 X 0 0 X 199970 211498 294345 183333 386039 1275185 199970 211498 294345 183333 386039 1275185 90156 1185029 101 18 81 369 886 1455 1276640 0.92820 0.85140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188767 96817 91950 91950 PAYROLL TAXES 12563 DEFERRED REVENUE 27909 RIGHT-TO-USE LIABILITIES 7392 47864 885973 0 885973 0 885973 691055 5689 5689 685366 0 685366 PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL BOOK DEPRECIATION 5689. X 71000 0 0 0 FORM 990, PART I, LINE 6 VOLUNTEERS PROVIDE INVALUABLE SERVICES TO THE FESTIVAL. FROM LEGAL SERVICES, PRODUCT SPONSORS, PUBLIC RELATIONS TO PHOTO AND VIDEOGRAPHERS, OUR VOLUNTEERS DO IT ALL. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 11B COLORADO DRAGON BOAT'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE BOARD OF DIRECTORS WHO APPROVE IT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST PROCESS IS A COMPONENT OF THE TRAINING OF NEW BOARD MEMBERS. THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH BOARD MEMBER DISCLOSE ANY SITUATION THAT COULD GIVE RISE TO CONFLICT IN WRITING WHICH WOULD BE SUBMITTED TO THE BOARD. IF ANYONE IS IN A POSITION THAT WOULD GIVE RISE TO CONFLICT, HE WOULD BE REQUIRED TO RECUSE HIMSELF FROM VOTING ON MATTERS PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A FOR ANY COMPENSATION ADJUSTMENTS OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE BOARD (CONSISTING OF THE BOARD CHAIR, VICE CHAIR, TREASURER, AND SECRETARY) MEETS TO APPROVE THAT COMPENSATION ADJUSTMENT. THE EXECUTIVE BOARD REVIEWS THE BUDGET AND EXAMINES COMPARABILITY DATA IN MAKING THEIR DECISION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -5901. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.