2024-11-15T14:37:28-06:00 2023-12-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 1700 DENVER CO 80202 990 2023-01-01 840503735 COLORADO RESTAURANT ASSOCIATION COLO 3038302972 430 EAST SEVENTH AVE DENVER CO 80203 SONIA RIGGS PRESDENT & CEO 3038302972 2024-11-14 1 1 KIMBERLY ANN RYAN P00829977 3036981883 2023 2024-10-15 13:58:12Z SONIA RIGGS 430 EAST SEVENTH AVENUE DENVER CO 80203 3871642 0 X WWW.CORESTAURANT.ORG X 1933 CO DEDICATED TO THE ENHANCEMENT AND SUCCESS OF COLORADO'S FOOD SERVICE INDUSTRY. 36 36 24 46 39185 0 267156 0 2599958 2767083 1254 58366 353734 559255 3222102 3384704 50760 0 0 0 1863603 2150979 0 0 0 1183790 1305302 3098153 3456281 123949 -71577 3208496 3136275 926113 796462 2282383 2339813 X THE COLORADO RESTAURANT ASSOCIATION IS DEDICATED TO THE ENHANCEMENT AND SUCCESS OF COLORADO'S FOOD SERVICE INDUSTRY. 0 0 268838 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. 960933 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. 278099 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. 538542 GOVERNMENT AFFAIRS: THE ASSOCIATION MONITORS LOCAL AND STATE LEGISLATION AND PROVIDES LEADERSHIP IN GOVERNMENT AFFAIRS AFFECTING THE RESTAURANT INDUSTRY. 825260 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 $825,260. THE ASSOCIATION PROVIDED SPACE, EQUIPMENT, AND ADMINISTRATIVE SERVICES TO THESE SUBSIDIARIES. 1363802 2871672 0 0 0 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 22 0 24 1 1 1 0 0 0 0 0 0 0 X 36 36 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 BETH GRUITCH IMMEDIATE PAST CHAIR(THRU 10/23) 2.00 X X 0 0 0 DANIEL RAMIREZ IMMEDIATE PAST CHAIR 2.00 2.00 X X 0 0 0 AILEEN REILLY VICE-CHAIR AT LARGE(THRU 10/23)/GOV. AFFAIRS CHA 2.00 X X 0 0 0 DANA QUERY VICE-CHAIR CONVENTION & EVENTS (THRU 10/23) 2.00 X X 0 0 0 MARC STERON VICE-CHAIR GOV. AFFAIRS (THRU 10/23)/CHAIR 2.00 2.00 X X 0 0 0 LAURA MCGINLEY CONTROLLER (THRU 10/23)/SECRETARY 2.00 X X 0 0 0 JASON GUMER VICE-CHAIR AT LARGE (THRU 10/23)/COMMUNICATION 2.00 X X 0 0 0 DAVID PATTERSON VICE-CHAIR MEMBERSHIP 2.00 X X 0 0 0 PHILIPPE FAILYAU VICE-CHAIR AT LARGE 2.00 X X 0 0 0 CHRIS WEIL CRF VICE-CHAIR 2.00 2.00 X X 0 0 0 ANDY QUARM SECRETARY (THRU 10/23)/TREASURER 2.00 X X 0 0 0 PETER HOGLUND ELECTED DIRECTOR, VICE CHAIR - AT LARGE 2.00 X X 0 0 0 CARRIE HART VICE-CHAIR MEMBERSHIP (THRU 10/23) 2.00 X X 0 0 0 SAMUEL AGHBASHIAN TREASURER (THRU 10/23) 1.00 X 0 0 0 CYNTHIA AYALA DIRECTOR 1.00 X 0 0 0 MARK BRINKERHOFF DIRECTOR 1.00 X 0 0 0 MATT BROWNING DIRECTOR 1.00 X 0 0 0 TODD CLARK DIRECTOR 1.00 X 0 0 0 CATHERINE COONEY DIRECTOR 1.00 X 0 0 0 CHRISTOPER DAVIS-MASSEY DIRECTOR 1.00 X 0 0 0 MANDI DAVIS DIRECTOR 1.00 X 0 0 0 ADAM DEUTSCHMANN DIRECTOR 1.00 X 0 0 0 JOSH DINAR DIRECTOR 1.00 X 0 0 0 DAVID DRISCOLL DIRECTOR 1.00 X 0 0 0 ROBERT DURAN DIRECTOR 1.00 X 0 0 0 RYAN FLETTER DIRECTOR 1.00 X 0 0 0 JASON GANAHL DIRECTOR 1.00 X 0 0 0 ALICIA HARMON DIRECTOR 1.00 X 0 0 0 PATRICK HARTNETT DIRECTOR 1.00 X 0 0 0 JOHN IMBERGAMO DIRECTOR 1.00 X 0 0 0 HEIDI KLEIN DIRECTOR 1.00 X 0 0 0 CHRIS LANTER DIRECTOR 1.00 X 0 0 0 JASON LESSNAU DIRECTOR 1.00 X 0 0 0 KATIE MANSUR DIRECTOR 1.00 X 0 0 0 TJ MESSERSCHMITT DIRECTOR 1.00 X 0 0 0 KENNETH MONFORT DIRECTOR 1.00 X 0 0 0 FRANCO PISANI DIRECTOR 1.00 X 0 0 0 ROB RITA DIRECTOR 1.00 X 0 0 0 DANA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 RICHARD SCHNEIDER DIRECTOR (THRU 10/23) 1.00 2.00 X 0 0 0 NICK SHARP DIRECTOR 1.00 X 0 0 0 JENNY SHERMAN DIRECTOR 1.00 X 0 0 0 MARK STANLEY DIRECTOR 1.00 X 0 0 0 REBECCA TARABORELLI DIRECTOR 1.00 X 0 0 0 ALICE TOMLIN DIRECTOR 1.00 X 0 0 0 DAVID WOODRUFF DIRECTOR (THRU 10/23) 1.00 X 0 0 0 SONIA RIGGS PRESIDENT & CEO 39.00 1.00 X 332892 17630 44241 JENNIFER JOHNSON BIZ DEVELOPMENT & ENGAGEMENT MGR 40.00 X 170852 0 2087 DEVANY MCNEILL VP - STRATEGIC PARTNERSHIPS 39.00 1.00 X 151938 12387 19052 DENISE MICKELSEN COMMUNICATION DIRECTOR 39.00 1.00 X 81580 22357 30904 KELSEY BERGLUND EVENTS AND SPONSORSHIP DIRECTOR 39.00 1.00 X 68768 40520 9083 KATHERINE NICHOLSON TERRITORY MANAGER 40.00 X 102309 0 9110 MICHAEL REED CONTROLLER 39.00 1.00 X 103628 29790 7414 LAURA SHUNK CRF PRESIDENT 1.00 39.00 X 2630 135920 32812 1014597 258604 154703 9 0 1 0 0 MEMBERSHIP DUES 541900 1371907 1371907 ADMINISTRATION FEE 541900 825260 825260 CONVENTION & EVENTS 541900 233405 233405 SPONSORSHIPS 541900 223500 223500 OTHER PROGRAM SERVICES 541800 84075 84075 28936 28936 2767083 62795 9173 53622 370180 370180 4825 3749 1076 1076 1076 394529 398958 -4429 -4429 -4429 145728 84231 61497 61497 OTHER INCOME 541900 126502 126502 126502 3384704 2864649 39185 480870 717401 1180115 105008 148455 4427 25000 122848 15920 66464 22378 39121 23051 63643 139526 25707 8228 COMMISSION AND SALES EX 318489 OPERATING EXPENSES 275146 MEMBERSHIP SERVICES 90231 CHAPTER EXPENSE 65123 3456281 807928 295610 104175 179610 146726 131651 44251 53137 1205045 839806 388109 365239 1646209 1730012 71098 381016 3208496 3136275 651828 521899 224285 224563 50000 50000 926113 796462 X 2282383 2339813 2282383 2339813 3208496 3136275 -71577 129007 0 X X 0 0 0 0 0 0 1371907 122848 122848 122848 0 1 136500 136500 539482 360889 178593 336591 303518 33073 166422 163510 2912 26050 11889 14161 365239 RELATED PARTY RECEIVABLE 381016 381016 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. GOLF TOURNAMENT 63595 63595 1000 6054 10910 2550 ISA DINNER 48638 48638 51505 1 33495 33495 12212 145728 145728 1000 6054 10910 66267 84231 61497 1 X X X X 0 0 0 SONIA RIGGS PRESIDENT & CEO 207494 17630 116260 0 9138 0 0 0 42016 2225 374908 19855 0 0 DEVANY MCNEILL VP - STRATEGIC PARTNERSHIPS 116196 12387 33084 0 2658 0 0 0 17616 1436 169554 13823 0 0 JENNIFER JOHNSON BIZ DEVELOPMENT & ENGAGEMENT MGR 161348 0 5814 0 3690 0 0 0 2087 0 172939 0 0 0 LAURA SHUNK CRF PRESIDENT 2630 109866 0 26000 0 54 0 0 0 32812 2630 168732 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 96520 FAIR MARKET VALUE COLORADO RESTAURANT FOUNDATION Q 728740 CASH