2023-03-31T11:42:18-04:00 2022-12-31 841196239 SORONEN DONLEY PATTERSON CPA PC 706 S 9TH ST 1 GRAND JUNCTION CO 815013736 990 2022-01-01 840972492 GRAND JUNCTION ECONOMIC PARTNERSHIP GRAN 122 N 6TH STREET GRAND JUNCTION CO 81501 TIM FRY TREASURER 9702454381 2023-03-31 true TOM WALCH 999009999 false WILLY COREY CPA P02130186 9702418346 2023-03-31 2022 2023-04-26 12:10:37Z SHANE HAAS 122 N 6TH ST GRAND JUNCTION CO 81501 732713 false X WWW.GJEP.ORG X 1984 CO THE MISSION OF THE GRAND JUNCTION ECONOMIC PARTNERSHIP IS TO GENERATE HIGH QUALITY ECONOMIC DEVELOPMENT BY ATTRACTING BUSINESS AND QUALITY JOBS TO MESA COUNTY, COLORADO. 24 24 8 0 740357 713862 3750 15750 2403 1393 7221 1708 753731 732713 0 0 413205 374282 0 44282 356068 387496 769273 761778 -15542 -29065 1253478 1197992 206423 180002 1047055 1017990 THE MISSION OF THE GRAND JUNCTION ECONOMIC PARTNERSHIP IS TO GENERATE HIGH QUALITY ECONOMIC DEVELOPMENT BY ATTRACTING BUSINESS AND QUALITY JOBS TO MESA COUNTY, COLORADO. false false 609935 GENERATE HIGH QUALITY ECONOMIC DEVELOPMENT BY ATTRACTING BUSINESS AND QUALITY JOBS TO MESA COUNTY, COLORADO. 609935 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false X 24 24 false false false false false false false true true false false false true true true true true true true false X THE ORGANIZATION 9702454381 122 N 6TH STREET GRAND JUNCTION CO 81501 SHANE HAAS CHAIR 2.00 X X 0 0 0 KAREN TROESTER IMMEDIATE PA 2.00 X X 0 0 0 CHRIS THOMAS VICE-CHAIR 2.00 X X 0 0 0 PAT TUCKER SECRETARY 2.00 X X 0 0 0 TIM FRY TREASURER 2.00 X X 0 0 0 QUINT SHEAR EXEC AT LARG 2.00 X 0 0 0 MIKE SNEDDON EXEC AT LARG 2.00 X 0 0 0 BRAD MCCLOUD BOARD MEMBER 2.00 X 0 0 0 BRYAN JOHNSON BOARD MEMBER 2.00 X 0 0 0 MATTHEW BREMAN BOARD MEMBER 2.00 X 0 0 0 JAY SEATON BOARD MEMBER 2.00 X 0 0 0 JOHN MARSHALL BOARD MEMBER 2.00 X 0 0 0 JANET HAWKINSON BOARD MEMBER 2.00 X 0 0 0 ABE HERMANN BOARD MEMBER 2.00 X 0 0 0 BOBBIE DANIEL BOARD MEMBER 2.00 X 0 0 0 THADDEUS SHRADER BOARD MEMBER 2.00 X 0 0 0 ROBERT GOLVER BOARD MEMBER 2.00 X X 0 0 0 RYAN SCHRAMM BOARD MEMBER 2.00 X 0 0 0 MIKE STAHL BOARD MEMBER 2.00 X 0 0 0 DOUG SIMONS BOARD MEMBER 2.00 X 0 0 0 TOM WALCH BOARD MEMBER 2.00 X 0 0 0 DOMINIC JONES BOARD MEMBER 2.00 X 0 0 0 SONIA GUTIERREZ BOARD MEMBER 2.00 X 0 0 0 STEPHANIE COPELAND BOARD MEMBER 2.00 X 0 0 0 DENNY GRANUM BOARD MBR EM 2.00 X 0 0 0 JAMIE HAMILTON BOARD MBR EM 2.00 X 0 0 0 MIKE BENNETT NONVOTING EX 2.00 X 0 0 0 GREG CATON NONVOTING EX 2.00 X 0 0 0 CURIS ENGLEHART EXECUTIVE DI 40.00 X 73371 0 0 73371 false false false 460050 253812 15000 713862 BUSINESS INCENTIVE REVENUE 15750 15750 15750 1393 1393 OTHER INCOME 900099 1708 1708 1708 732713 15750 3101 73370 51359 14674 7337 237883 192060 23051 22772 38315 29965 4644 3706 24714 19328 2995 2391 53975 2234 51465 276 177252 177252 42350 33286 5041 4023 44750 44750 2770 2166 336 268 25107 19635 3043 2429 7403 5790 897 716 BUSINESS INCENTIVE EXPENS 15750 15750 OTHER OPERATING EXPENSES 15055 13463 974 618 REPAIRS & MAINTENANCE 3490 2136 1090 264 DUES & SUBSCRIPTIONS 2790 2790 -3196 -2029 -649 -518 761778 609935 107561 44282 394458 369907 174376 175395 201500 116580 65000 927 14000 886580 429470 482217 457110 1253478 1197992 27658 26204 85480 69730 91212 84068 2073 206423 180002 X 780155 747290 266900 270700 1047055 1017990 1253478 1197992 -29065 X false true X true false X 494182 844317 780140 740357 713862 3572858 494182 844317 780140 740357 713862 3572858 3572858 709 699 644 2403 1393 5848 6221 708 6929 3585635 114085 0.99640 0.99700 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48573 48573 755233 360595 394638 82774 68875 13899 457110 732713 732713 732713 761778 761778 761778 FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER AND IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EXPLANATION: THE EXECUTIVE DIRECTOR MONITORS EACH TRANSACTION FOR CONFLICTS OF INTEREST AND BRINGS ANY CONFLICTS TO THE ATTENTION OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B EXPLANATION: THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WWW.GJEP.ORG.