Council On State Taxation (COST) Denver, CO- Southwest-West Regional Seminar

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1 Council On State Taxation (COST) - Southwest-West Regional Seminar Anita Auger Senior (720) anita.auger@level3.com Melissa Beth Manager - Tax (303) melissa.beth@firstdata.com Kathleen M. Condon Translogic (303) kathleen.condon@swisslog.com Tara Beiter-Fluhr Senior Tax Specialist (303) tara.beiter-fluhr@firstdata.com Amy Breuer (720) amy.j.breuer@us.pwc.com Maya R. Crawford Suncor Energy Inc. (303) mcrawford@suncor.com Harlon Dean Dalzell, Jr. Zayo Group Louisville, CO (303) dean.dalzell@zayo.com Yirong Dobert Senior yirong.dobert@level3.com Charles W. Drury, Jr. (Speaker) Vice President & Chief Operating Officer Council On State Taxation Washington, DC (202) cdrury@cost.org Jerry P. Dembowski Vice President - State Income Tax (303) jerry.dembowski@firstdata.com Cathy Dougherty Liberty Media Corporation Englewood, CO (720) cathy@libertymedia.com Lorraine Dunn Senior CenturyLink (303) lorraine.dunn@centurylink.com 1

2 Scott E. Earnest Vice President of Taxation Intrepid Potash, Inc. (303) Margee Feehan (720) Loren Furman Director of Government Affairs Colorado Association of Commerce & Industry (303) Melissa Erjavec Manager State Tax Compliance CenturyLink (303) Peter Frenchman State & Local Tax Director The Western Union Company Englewood, CO (720) Kelley Garrett Hewlett-Packard Company Colorado Springs, CO (719) Jennifer J. Hansel Tax Associate (720) Doug A. Hill Consultant, Tax Reporting (303) Dustin Hubbard (Speaker) Tax Director (720) Eric Iverson Income Tax Accountant Orica USA Inc. Watkins, CO (303) Tov B. Haueisen (Speaker) Principal New York, NY (646) Stuart L. Hoins Vice President, Sales, Use & Property Tax (303) Treanne V. Huynh Supervisor, State & Local Tax Ball Corporation (303) Sean Kelty Property Orica USA Inc. Watkins, CO (303)

3 Erica S. Kenney Tax Counsel GE Capital Corporation Stamford, CT (203) Diane Lubbert Ball Corporation (303) Thomas A. Malott Director (303) Angie Moore Tax Director Liberty Media Corporation Englewood, CO (720) Paul G. Northrup (Speaker) Deputy Director of Taxation Colorado Department of Revenue (303) Nancy Riedel Director - State Tax Policy Verizon Communications (303) Nancy.Riedel@VerizonWireless.com R. Gregory Roberts (Speaker) Partner Morrison & Foerster LLP New York, NY (212) rroberts@mofo.com Robert Lay (Speaker) Vice President Stonehenge Capital Company, LLC Baton Rouge, LA (225) wrlay@stonehengecapital.com Mary E. Mahoney Director State Audits (303) mary.e.mahoney@firstdata.com Denise Marotta Manager, State & Local Compliance (720) denise.marotta@level3.com Kelly R. Moser (720) kelly.moser@level3.com Seth Petterson (720) seth.t.petterson@us.pwc.com Kathy Ritter-Allison Senior Associate (720) kathy.ritter@us.pwc.com Todd Roberts (Speaker) Partner (720) todd.roberts@us.pwc.com 3

4 Ronald J. Rucker (Speaker) Director - Tax Houston, TX (713) ronald.j.rucker@us.pwc.com Shelby Sheridan (720) shelby.sheridan@us.pwc.com Nora Simpson North America Orica USA Inc. Watkins, CO (303) nora.simpson@orica.com Cathryn Smith (770) cathryn.smith@level3.com David Steepleton Director Tax Planning (303) dave.steepleton@xcelenergy.com Lacey Stevenson General Attorney AT&T (303) ls2198@att.com Martin Terek Professional Finance Principal Black Hills Corporation (303) marty.terek@blackhillscorp.com Rachel Sawyer Director of Taxation Intrepid Potash, Inc. (303) rachel.sawyer@intrepidpotash.com Michael Silva Consultant Tax Reporting (303) michael.l.silva@xcelenergy.com Matthew Slavas (720) matthew.slavas@level3.com Pat Steadman (Speaker) Vice Chair of the Joint Budget Committee Colorado Department of Revenue (303) pat.steadman.senate@state.co.us Donna Stephens (Speaker) Global Tax Director Hewlett-Packard Company Colorado Springs, CO (719) donna.bernier@hp.com Toni Stimmler Senior Manager - Tax Audits & (720) toni.stimmler@level3.com Michelle E. Tharp Tax Intern (720) michelle.e.tharp@us.pwc.com 4

5 Loretta L. Thingvold Tax Reporting Consultant (303) Andres Vallejo (Speaker) Partner Morrison & Foerster LLP San Francisco, CA (415) Wm. Gregory Turner (Speaker) Vice President, Senior Tax Counsel Council On State Taxation Sacramento, CA (916) Phillip Willett Senior (303) Bonnie Winsett Executive Assistant - IFS (720) bonnie.winsett@us.pwc.com 5

6 All contents 2014 Council On State Taxaton. All rights reserved. This Registraton List shall be used for individual, personal and confdental reference purposes only. This Registraton List may not, in whole or in part, be reproduced, copied, disseminated, entered into a computer database, used as part of or in connecton with a mailing list, or otherwise utlized, in any form or manner or by any means, except upon the express writen consent of COST or for the user's individual, personal and confdental reference. Members and Practtoner Connecton subscribers are cautoned not to use this roster for promotng company products, as a mailing list, or for any other purpose without the express writen consent of COST. Violatons of this rule may result in suspension or terminaton of membership or subscripton. 6

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