2023-11-14T11:32:03-06:00 2022-12-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 1700 DENVER CO 80202 990 2022-01-01 840503735 COLORADO RESTAURANT ASSOCIATION COLO 3038302972 430 EAST SEVENTH AVE DENVER CO 80203 SONIA RIGGS PRESIDENT AND CEO 3038302972 2023-11-13 1 SONIA RIGGS 999009999 1 KIMBERLY ANN RYAN P00829977 3036981883 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SONIA RIGGS 430 EAST SEVENTH AVENUE DENVER CO 80203 4359505 0 X WWW.CORESTAURANT.ORG X 1933 CO DEDICATED TO THE ENHANCEMENT AND SUCCESS OF COLORADO'S FOOD SERVICE INDUSTRY. 37 37 24 51 34610 0 276023 267156 1817055 2599958 51532 1254 356841 353734 2501451 3222102 74652 50760 0 0 1468871 1863603 0 0 0 904950 1183790 2448473 3098153 52978 123949 3078817 3208496 649805 926113 2429012 2282383 X THE COLORADO RESTAURANT ASSOCIATION IS DEDICATED TO THE ENHANCEMENT AND SUCCESS OF COLORADO'S FOOD SERVICE INDUSTRY. 0 0 222253 CONVENTION: THE ASSOCIATION HOLDS A CONVENTION WHICH ALLOWS MEMBERS TO LEARN THE LATEST PRODUCTS AND SERVICES THAT SERVE THE RESTAURANT INDUSTRY. IN ADDITION, EDUCATION SESSIONS ARE HELD ON SUBJECTS PERTINENT TO RESTAURANT OWNERS AND MANAGERS. 887645 MEMBERSHIP SERVICES: IN ADDITION TO EDUCATION AND KEEPING MEMBERS ABREAST OF CURRENT GOVERNMENT AFFAIRS AFFECTING THEIR BUSINESSES, THE ASSOCIATION PROVIDES A VARIETY OF OTHERS SERVICES TO MEMBERS. THESE SERVICES INCLUDE PROVIDING DISCOUNT PROGRAMS THROUGH ENDORSED VENDORS, HOSTING EVENTS AND MEETINGS TO PROVIDE NETWORKING OPPORTUNITIES, AS WELL AS ASSISTING MEMBER GROUPS LOCALLY IN PRODUCING NETWORKING OPPORTUNITIES. 199104 SPECIAL EVENTS: THE ASSOCIATION HOLDS TWO EVENTS, INDUSTRY SPOTLIGHT AWARDS AND THE LIFETIME ACHIEVEMENT AWARDS, BOTH WHICH HONOR OUTSTANDING INDUSTRY PROFESSIONALS AND OUTSTANDING STAFF WITH APPROXIMATELY 175 AND 125 ATTENDEES, RESPECTIVELY. 535280 GOVERNMENT AFFAIRS: THE ASSOCIATION MONITORS LOCAL AND STATE LEGISLATION AND PROVIDES LEADERSHIP IN GOVERNMENT AFFAIRS AFFECTING THE RESTAURANT INDUSTRY. 704877 50760 SERVICES TO RELATED ENTITIES: THE ASSOCIATION IS THE PARENT OF FOUR SUBSIDIARIES: COLORADO RESTAURANT FOUNDATION, COLORADO RESTAURANT ASSOCIATION HOST-PAC, COLORADO RESTAURANT ASSOCIATION HI-PAC, AND COLORADO RESTAURANT ASSOCIATION SMALL DONOR COMMITTEE. SERVICES TO RELATED ENTITIES WAS $704,877 WHICH INCLUDED $50,760 IN GRANTS. THE ASSOCIATION PROVIDED SPACE, EQUIPMENT, AND ADMINISTRATIVE SERVICES TO THESE SUBSIDIARIES. 1240157 50760 2549159 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 21 0 24 1 1 1 0 0 0 0 0 0 0 X 37 37 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MIKE REED 3038302972 430 EAST SEVENTH AVENUE DENVER CO 80203 SAM AGHBASHIAN TREASURER 3.00 X X 0 0 0 SCOTT ENGELMAN IMMEDIATE PAST CHAIR (THRU 10/22) 3.00 X X 0 0 0 BETH GRUITCH IMMEDIATE PAST CHAIR 4.00 2.00 X X 0 0 0 JASON GUMER VICE CHAIR - AT LARGE 3.00 X X 0 0 0 CARRIE HART VICE CHAIR - MEMBERSHIP 3.00 X X 0 0 0 PETER HOGLUND VICE CHAIR - COMMUNICATIONS 3.00 X X 0 0 0 LAURA MCGINLEY CONTROLLER 3.00 X X 0 0 0 ANDY QUARM SECRETARY 3.00 X X 0 0 0 DANA QUERY VICE CHAIR - CONVENTION & EVENTS 3.00 X X 0 0 0 DANIEL RAMIREZ CHARIMAN 3.00 X X 0 0 0 AILEEN REILLY VICE CHAIR- AT LARGE 3.00 X X 0 0 0 RAYME ROSELLO VICE CHIAR - MEMBERSHIP (THRU 10/22) 3.00 X X 0 0 0 MARC STERON VICE CHAIR - GOV. AFFAIRS 3.00 X X 0 0 0 RICK STUCKY VICE CHIAR - MEMBERSHIP 3.00 X X 0 0 0 CHRIS WEIL CRF VICE-CHAIR 3.00 2.00 X X 0 0 0 SKIP BASSETT DIRECTOR (THRU 10/22) 3.00 X 0 0 0 TRAVIS BLANEY DIRECTOR (THRU 10/22) 3.00 X 0 0 0 MARK BRINKERHOFF DIRECTOR 3.00 X 0 0 0 MATT BROWNING DIRECTOR 3.00 X 0 0 0 CLAY CALDWELL DIRECTOR (THRU 10/22) 3.00 X 0 0 0 TODD CLARK DIRECTOR 3.00 X 0 0 0 CATHERINE COONEY DIRECTOR 3.00 X 0 0 0 CHRISTOPHER DAVIS-MASSEY DIRECTOR 3.00 X 0 0 0 ADAM DEUTSCHMANN DIRECTOR 3.00 X 0 0 0 DAVID DRISCOLL DIRECTOR 3.00 X 0 0 0 ROBERT DURAN DIRECTOR 3.00 X 0 0 0 RYAN FLETTER DIRECTOR 3.00 X 0 0 0 JASON GANAHL DIRECTOR 3.00 X 0 0 0 ALICIA HARMON DIRECTOR 3.00 X 0 0 0 PATRICK HARTNETT DIRECTOR 3.00 X 0 0 0 ASHLEY HOFFMAN DIRECTOR (THRU 10/22) 3.00 X 0 0 0 GREG HOWARD DIRECTOR (THRU 10/22) 3.00 1.00 X 0 0 0 JOHN IMBERGAMO DIRECTOR 3.00 X 0 0 0 SEAN KAISER DIRECTOR (THRU 10/22) 3.00 X 0 0 0 HEIDI KLEIN DIRECTOR 3.00 X 0 0 0 JASON LESSNAU DIRECTOR 3.00 X 0 0 0 TJ MESSERSCHMITT DIRECTOR 3.00 X 0 0 0 TONY MILAZZO DIRECTOR (THRU 10/22) 3.00 X 0 0 0 KENNETH MONFORT DIRECTOR 3.00 X 0 0 0 TODD MOORE DIRECTOR (THRU 10/22) 3.00 X 0 0 0 FRANCO PISANI DIRECTOR 3.00 X 0 0 0 LUCAS PRICE DIRECTOR (THRU 10/22) 3.00 X 0 0 0 ROB RITA DIRECTOR 3.00 X 0 0 0 DANA RODRIGUEZ DIRECTOR 3.00 X 0 0 0 NICK SHARP DIRECTOR 3.00 X 0 0 0 RICH SCHNEIDER DIRECTOR 3.00 X 0 0 0 MARK STANLEY DIRECTOR 3.00 X 0 0 0 MELISSA STRONG DIRECTOR (THRU 10/22) 3.00 X 0 0 0 REBECCA TARABORELLI DIRECTOR 3.00 X 0 0 0 DAVID WOODRUFF DIRECTOR 3.00 X 0 0 0 SONIA RIGGS PRESIDENT & CEO 39.00 1.00 X 266830 23202 43131 JENNIFER JOHNSON BUSINESS DEV. & ENG. MANAGER 40.00 0.00 X 193904 0 2086 DEVANY MCNEIL VP OF STRATEGIC PARNTERSHIPS 39.00 1.00 X 132418 2943 14753 593152 26145 59970 3 0 1 0 0 267156 267156 MEMBERSHIP DUES 541900 1239425 1239425 ADMINISTRATION FEE 541900 654117 654117 SPONSORSHIPS 541900 387827 387827 CONVENTION & EVENTS 541900 302169 302169 ADVERTISING 541800 16420 16420 2599958 63991 18190 45801 274308 274308 1074666 1137403 -62737 -62737 -62737 OTHER INCOME 541900 79426 79426 79426 3222102 2662964 34610 257372 50760 502500 1127656 110446 123001 12458 26100 73329 16094 42913 24617 83255 40896 45958 175017 26004 12798 COMMISSION AND SALES EX 299696 OPERATING EXPENSES 189641 MEMBERSHIP SERVICES 61577 CHAPTER EXPENSE 53437 3098153 123901 807928 151726 104175 159798 146726 54354 44251 1202208 814099 394895 388109 2019207 1646209 174936 71098 3078817 3208496 437177 651828 162628 224285 50000 50000 649805 926113 X 2429012 2282383 2429012 2282383 3078817 3208496 123949 -268771 -1807 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1239425 99569 99569 99569 0 1 136500 136500 539482 347053 192429 336591 296658 39933 166422 162963 3459 23213 7425 15788 388109 PART IV, LINE 2A IN NOVEMBER 2014, CRA ENTERED INTO AN OPTION AGREEMENT AND FIRST RIGHT OF REFUSAL TO PURCHASE CRA'S PROPERTY WITH THE LESSEE OF PARKING SPACE. AS PART OF THE AGREEMENT, CRA WAS PAID $50,000 TO HOLD UNTIL CRA DECIDES TO SELL ITS PROPERTY. THERE IS NO CURRENT PLAN BY MANAGEMENT TO SELL CRA'S PROPERTY. 0 COLORADO RESTAURANT FOUNDATION 430 EAST SEVENTH AVENUE DENVER CO 80203 742488379 501(C)(3) 50760 0 TO ALLOCATED EMPLOYEE RETENTION TAX CREDIT 1 1 X X X X 0 0 0 SONIA RIGGS PRESIDENT & CEO 195343 16986 63080 5485 8407 731 0 0 39680 3451 306510 26653 0 0 JENNIFER JOHNSON BUSINESS DEV. & ENG. MANAGER 29550 0 160675 0 3679 0 0 0 2086 0 195990 0 0 0 DEVANY MCNEIL VP OF STRATEGIC PARNTERSHIPS 118260 2943 11500 0 2658 0 0 0 14753 0 147171 2943 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHRIS WEIL, VICE CHAIR OF THE COLORADO RESTAURANT FOUNDATION, IS A VOTING MEMBER; RICHARD WEIL IS CHRIS WEIL'S FATHER AND SERVES ON THE ASSOICATION BOARD OF DIRECTORS IN A NON-VOTING CAPACITY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NONPROFIT TRADE ASSOCIATION COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CANDIDATES FOR MEMBERS OF THE GOVERNING BODY ARE VETTED THROUGH THE NOMINATING COMMITTEE AND ELECTED BY WRITTEN BALLOT IF THERE IS A CONTESTED ELECTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO AND THE OFFICERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EMPLOYEES TO GIVE NOTICE OF ANY POTENTIAL CONFLICTS IN A SIGNED STATEMENT. THE BOARD OF DIRECTORS IS GIVEN THE CONFLICT OF INTEREST POLICY ANNUALLY AT ORIENTATION. CONFLICTS OF INTEREST ARE DISCUSSED AT THE BEGINNING OF EVERY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO SALARY IS SET BY PERIODIC REVIEW OF INDUSTRY COMPENSATION SURVEYS AND NEGOTIATION WITH THE BOARD OF DIRECTORS. THE SALARY OF THE OFFICERS AND KEY EMPLOYEES IS SET BY PERIODIC REVIEW OF INDUSTRY COMPENSATION SURVEYS, ARE SET BY THE PRESIDENT & CEO, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COLORADO RESTAURANT FOUNDATION 430 EAST SEVENTH AVENUE DENVER CO 80203 742488379 ENHANCE INDUSTRY'S TRNG. & EDU., CAREER DEV. & ITS OVERALL WELL-BEING CO 501(C)(3) LINE 10 N/A 0 COLORADO RESTAURANT ASSOCIATION HOST-PAC 430 EAST SEVENTH AVENUE DENVER CO 80203 840845514 SUPPORT STATE AND LOCAL CANDIDATES AFFECTING THE RESTAURANT INDUSTRY IN CO. CO 527 NA N/A 0 COLORADO RESTAURANT ASSOCIATION HOSPITALITY ISSUE PAC 430 EAST SEVENTH AVENUE DENVER CO 80203 841552817 SUPPORT STATE AND LOCAL LEGISLATURE AFFECTING THE RESTAURANT INDUSTRY IN CO. CO 527 NA N/A 0 COLORADO RESTAURANT ASSOCIATION SMALL DONOR COMMITTEE 430 EAST SEVENTH AVENUE DENVER CO 80203 883584182 SUPPORT STATE AND LOCAL LEGISLATURE AFFECTING THE RESTAURANT INDUSTRY IN CO. CO 527 NA N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 COLORADO RESTAURANT FOUNDATION N 72141 FAIR MARKET VALUE COLORADO RESTAURANT FOUNDATION Q 581976 CASH COLORADO RESTAURANT FOUNDATION B 50760 CASH