Form 990 for tax year 2023
Filed by AURORA ECONOMIC DEVELOPMENT COUNCIL INC.
Totals
- Total revenue
- $2,595,854
- Total expenses
- $2,505,799
- Contributions and grants received
- $2,129,596
- Grants paid
- $0
- Program service revenue
- $466,258
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,482,594
- Total liabilities, end of year
- $174,773
- Net assets or fund balances, end of year
- $1,307,821
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $3,097,310
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$886,150
-
1c · Fundraising events
$611,021
-
1e · Government grants (contributions)
$550,000
-
1f · All other contributions, gifts and grants
$82,425
-
2a · Program service revenue: EVENT REGISTRATION FEE
total $466,258 · related or exempt $466,258
-
8a · Fundraising events: gross income
$416,479
-
8a · Fundraising events: contributions included on line 1c
$611,021
-
8b · Fundraising events: direct expenses
$416,479
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,209,342
-
7 · Other salaries and wages
total $27,938
-
8 · Pension plan contributions
total $1,647
-
9 · Other employee benefits
total $3,268
-
10 · Payroll taxes
total $61,080
-
11c · Fees: accounting
total $28,874
-
11g · Fees: other
total $286,302
-
12 · Advertising and promotion
total $132,027
-
13 · Office expenses
total $29,658
-
14 · Information technology
total $26,496
-
16 · Occupancy
total $31,911
-
17 · Travel
total $352,578
-
19 · Conferences, conventions and meetings
total $223,061
-
22 · Depreciation, depletion and amortization
total $3,720
-
23 · Insurance
total $10,340
-
24a · Other expenses: OTHER EXPENSES
total $47,207
-
24b · Other expenses: MEMBERSHIPS AND SUBSCRI
total $30,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,334,041 · end of year $1,341,468
-
4 · Accounts receivable
beginning of year $77,400 · end of year $25,500
-
9 · Prepaid expenses and deferred charges
beginning of year $2,938 · end of year $114,957
-
10a · Land, buildings and equipment: cost or other basis
$127,821
-
10b · Land, buildings and equipment: accumulated depreciation
$127,152
-
10c · Land, buildings and equipment, net
beginning of year $4,389 · end of year $669
-
17 · Accounts payable and accrued expenses
beginning of year $197,802 · end of year $174,773
-
19 · Deferred revenue
beginning of year $3,200
-
27 · Net assets without donor restrictions
beginning of year $1,217,766 · end of year $1,307,821
Mission and programs · 2023
Mission
THE AURORA ECONOMIC DEVELOPMENT COUNCIL IS A PUBLIC/PRIVATE PARTNERSHIP DEDICATED TO ENHANCING THE ECONOMIC STRENGTH OF THE CITY OF AURORA BY RECRUITING NEW PRIMARY EMPLOYERS, RETAINING EXISTING PRIMARY EMPLOYERS, AND ASSISTING CURRENT PRIMARY EMPLOYERS TO EXPAND IN THE CITY.
Activities or mission (Part I)
TO CREATE AND/OR RETAIN JOBS IN AURORA, COLORADO.
-
TO CREATE AND RETAIN PRIMARY JOBS IN AURORA, COLORADO.
Expenses $3,097,310
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex SchatzALEX SCHATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen CrosswellALLEN CROSSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy KleinANDY KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela LawsonANGELA LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin AkersAUSTIN AKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ClelandBARBARA CLELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill L HolenBILL L HOLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blake FulenwiderBLAKE FULENWIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob RothBOB ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad PierceBRAD PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian CainBRIAN CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HollandBRIAN HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolynne WhiteCAROLYNNE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chaz TedescoCHAZ TEDESCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris FellowsCHRIS FELLOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig MaraschkyCRAIG MARASCHKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis GardnerCURTIS GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan GreenDAN GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dane HillDANE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle JurinskyDANIELLE JURINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek SchoenebergDEREK SCHOENEBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug SwainDOUG SWAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin ZvonekDUSTIN ZVONEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Franoise BerganFRANOISE BERGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather McDanielHEATHER MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BatchelorJASON BATCHELOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason KleinhelterJASON KLEINHELTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BarrattJEFF BARRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny HawkJENNY HAWK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe EversJOE EVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe McClearyJOE MCCLEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon LehmannJON LEHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kasia Iwaniczko MacLeodKASIA IWANICZKO MACLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keiffer GartonKEIFFER GARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kellie CampbellKELLIE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken PuncerelliKEN PUNCERELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim Mendoza CookeKIM MENDOZA COOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laci KnowlesLACI KNOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah RamseyLEAH RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc CooperMARC COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus JohnsonMARCUS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha BerzinsMARSHA BERZINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew KeeneyMATTHEW KEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan WaldschmidtMEGAN WALDSCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GilesMICHAEL GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CoffmanMIKE COFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MartinMIKE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike McGinnisMIKE MCGINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike PietschmannMIKE PIETSCHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mordecai BrownleeMORDECAI BROWNLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naomi ColwellNAOMI COLWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole MiloNICOLE MILO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HydePAUL HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy HertelRANDY HERTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod BockenfeldROD BOCKENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam BaileySAM BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GrobbelSARAH GROBBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott IngvoldstadSCOTT INGVOLDSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott RauschSCOTT RAUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun EganSHAUN EGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn McGoffSHAWN MCGOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelby NobleSHELBY NOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly SchneiderSHELLY SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve CoffinSTEVE COFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SundbergSTEVE SUNDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven MarshallSTEVEN MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry PlymellTERRY PLYMELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanie StasiakTIFFANIE STASIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BertochTIM BERTOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim FayTIM FAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim LackTIM LACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom KooimanTOM KOOIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony PassTONY PASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ThompsonJEFF THOMPSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hollie Velasquez HorvathHOLLIE VELASQUEZ HORVATH
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce PorterBRUCE PORTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David PattersonDAVID PATTERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rita ConnerlyRITA CONNERLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill WitchermanBILL WITCHERMAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy MitchellWENDY MITCHELL
PRESIDENT & CEO
- Total calculated
- $609,893
- From this org
- $563,000
- From related orgs
- $0
- Other
- $46,893
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $432,600
- Bonus
- $122,000
- Other
- $8,400
- Deferred
- $29,138
- Nontaxable benefits
- $17,755
- Filer's total
- $609,893
-
Kathryn Middleton HouseKATHRYN MIDDLETON HOUSE
VICE PRESIDENT
- Total calculated
- $213,317
- From this org
- $185,900
- From related orgs
- $0
- Other
- $27,417
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,900
- Bonus
- $20,000
- Other
- $0
- Deferred
- $9,295
- Nontaxable benefits
- $18,122
- Filer's total
- $213,317
-
Yuriy GorlovYURIY GORLOV
VICE PRESIDENT
- Total calculated
- $212,796
- From this org
- $185,900
- From related orgs
- $0
- Other
- $26,896
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,900
- Bonus
- $20,000
- Other
- $0
- Deferred
- $9,295
- Nontaxable benefits
- $17,601
- Filer's total
- $212,796
-
Jonathan WoodwardJONATHAN WOODWARD
DIRECTOR OF DEVELOPMENT
- Total calculated
- $148,012
- From this org
- $132,500
- From related orgs
- $0
- Other
- $15,512
- Hours/week
- 40
-
Dick HinsonDICK HINSON
SENIOR VICE PRESIDENT
- Total calculated
- $56,887
- From this org
- $48,000
- From related orgs
- $0
- Other
- $8,887
- Hours/week
- 8
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401529349300905
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