2021-11-12T08:43:26-06:00 2021-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2020-07-01 840405254 DENVER DUMB FRIENDS LEAGUE DENV 3037515772 2080 S QUEBEC STREET DENVER CO 80231 APRYL STEELE PRESIDENT & CEO 3037515772 2021-10-11 1 APRYL STEELE 999009999 DORI J EGGETT P00645252 3037409400 2021-10-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DUMB FRIENDS LEAGUE APRYL STEELE 2080 S QUEBEC STREET DENVER CO 80231 27563870 0 X WWW.DDFL.ORG X 1910 CO WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 19 19 383 1201 -416 0 17237643 16336010 3303160 3191116 763700 2412717 368251 150108 21672754 22089951 81215 50753 0 0 14717066 15419046 78655 42500 2906660 9445948 9344054 24322884 24856353 -2650130 -2766402 132819859 144570085 8391036 6802081 124428823 137768004 X WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 0 0 10571157 50753 1564851 COMPANION ANIMAL SHELTERING SERVICES: THE DUMB FRIENDS LEAGUE IS THE LARGEST ANIMAL WELFARE ORGANIZATION IN COLORADO THAT PROVIDES COMPASSIONATE CARE THROUGH COMPREHENSIVE, DIRECT SERVICES FOR PETS AND HORSES IN COLORADO WHO ARE VULNERABLE TO HOMELESSNESS, SUFFERING AND ABUSE.SEE SCHEDULE O.THE DUMB FRIENDS LEAGUE IS A SOCIALLY CONSCIOUS SHELTER. SOCIALLY CONSCIOUS SHELTERING IS A COMPASSIONATE, TRANSPARENT AND THOUGHTFUL MODEL OF HOW SHELTERS CAN BEST SUPPORT VULNERABLE ANIMALS BY PROVIDING RESPECTFUL TREATMENT AND PLACEMENT OF EVERY HEALTHY AND SAFE ANIMAL. AS A SOCIALLY CONSCIOUS SHELTER, THE LEAGUE WORKS WITH ITS COMMUNITY, CITY AND STATE POLICYMAKERS, AND OTHER SHELTERS, TO CREATE THE BEST OUTCOMES FOR ANIMALS WHILE NURTURING THE HUMAN-ANIMAL BOND AND ENSURING THAT NO ANIMAL IS TURNED AWAY BECAUSE THEY ARE TOO OLD, SICK OR BROKEN. AS A SOCIALLY CONSCIOUS SHELTER THE LEAGUE ASSESSES THE BEHAVIOR AND MEDICAL NEEDS OF EACH ANIMAL, TREATS THESE, WHEN POSSIBLE, ALLEVIATES SUFFERING, MAKES APPROPRIATE EUTHANASIA DECISIONS AND PLACES ALL HEALTHY AND SAFE ANIMALS.DURING FISCAL YEAR 2021, THE DUMB FRIENDS LEAGUE'S INCREDIBLE IMPACT INCLUDED: WELCOMING 18,585 PETS AT OUR THREE OPEN-ADMISSION SHELTERS; THE LESLIE A. MALONE CENTER IN DENVER, THE BUDDY CENTER IN CASTLE ROCK, AND THE SAN LUIS VALLEY ANIMAL CENTER IN ALAMOSA. MAKING 16,311 PLACEMENTS THROUGH ADOPTION, REUNITING PETS WITH THEIR OWNERS OR THROUGH TRANSFER TO PARTNERS. INCREASING THE CONFIDENCE OF 5,834 PETS THROUGH OUR IN-SHELTER BEHAVIOR PROGRAM. ENABLING 3,090 PETS TO RECEIVE FOSTER CARE IN THE HOMES OF 451 VOLUNTEERS. REUNITING 2,098 LOST PETS WITH THEIR OWNERS. ACCEPTING AND FINDING HOMES FOR 2,051 PETS FROM OTHER SHELTERS AND RESCUE GROUPS. PLACING 356 UNSOCIALIZED CATS THROUGH OUR WORKING CAT PROGRAM. PROVIDING 299 FREE BEHAVIOR HELPLINE CONSULTATIONS TO THE PUBLIC. PROVIDING OVER 100 DIFFERENT BROCHURES AND ONLINE RESOURCES TO PET OWNERS AND SHELTERS THROUGHOUT THE COUNTRY. SUPPORTING THE COMMUNITY WITH OVER 120,000 CALLS ANSWERED THROUGH THE KATHI BROCK COMMUNICATIONS CENTER.THE LEAGUE'S ADVOCACY TEAM WORKS WITH POLICYMAKERS, ANIMAL WELFARE AGENCIES, LAW ENFORCEMENT AND THE COMMUNITY TO SUPPORT POLICIES THAT MAKE COLORADO A LEADER IN PROMOTING ANIMAL WELFARE. IN FISCAL YEAR 2021, OUR WORK HELPED TO ENSURE THAT ANIMALS IN COLORADO SHELTERS AND RESCUES WOULD HAVE THEIR MEDICAL AND BEHAVIORAL NEEDS ADDRESSED, THAT BREED-SPECIFIC LEGISLATION WAS REPEALED IN DENVER, LONE TREE AND AURORA, COLORADO, AND THAT SUPPORT OF OTHER POLICIES FOR THE CARE AND RESPECT OF ANIMALS IN THE COMMUNITY IS BEING CONSIDERED REGULARLY. EQUINE SHELTERING SERVICES:THE DUMB FRIENDS LEAGUE HARMONY EQUINE CENTER IS A REHABILITATION AND ADOPTION FACILITY FOR ABUSED AND NEGLECTED HORSES, PONIES, DONKEYS AND MULES THAT HAVE BEEN REMOVED FROM THEIR OWNERS BY LAW ENFORCEMENT AUTHORITIES. AS CAPACITY ALLOWS, HARMONY ACCEPTS OWNED COLORADO HORSES IN NEED OF REHOMING FROM PEOPLE WHO CAN NO LONGER CARE FOR THEM. SINCE HARMONY OPENED IN 2012, MORE THAN 2,000 HORSES HAVE BEEN HELPED.WHEN FORMERLY ABUSED AND NEGLECTED HORSES AND OTHER EQUINES ARRIVE AT THE HARMONY EQUINE CENTER, THEY'RE GIVEN IMMEDIATE MEDICAL CARE TO MAKE THEM COMFORTABLE. ONCE THEY HAVE BEEN PERMANENTLY SURRENDERED TO THE CENTER, THEY ARE EVALUATED, REHABILITATED, TRAINED, AND ADOPTED AS APPROPRIATE.DURING FISCAL YEAR 2021, THE DUMB FRIENDS LEAGUE HARMONY EQUINE CENTER: RECEIVED 212 EQUINES, INCLUDING 110 THAT WERE BROUGHT TO THE CENTER BY LAW ENFORCEMENT. FOUND HOMES FOR 94 EQUINES. TRANSFERRED OUT 18 EQUINES TO PLACEMENT PARTNERS. SUCCESSFULLY PLACED OR COMFORTABLY HOUSED ALL HEALTHY AND SAFE EQUINES. 3969986 1582212 COMMUNITY VETERINARY SERVICESTHE DUMB FRIENDS LEAGUE VETERINARY HOSPITAL AT YUMA EXISTS TO PREVENT AND ALLEVIATE SUFFERING IN PETS WHOSE CARETAKERS WOULD OTHERWISE BE UNABLE TO PROVIDE THIS CARE. OUT OF RESPECT FOR OUR CLIENTS AND OUT OF CONCERN OF CREATING BARRIERS WHEN DOCUMENTATION IS CHALLENGING, WE SERVE OUR CLIENTS ON AN HONOR SYSTEM. IF OWNERS CAN OTHERWISE AFFORD TO PROVIDE CARE FOR THEIR PET, THEY ARE ENCOURAGED TO OBTAIN THAT CARE FROM ONE OF THE EXCELLENT VETERINARIANS IN OUR COMMUNITY.SEE SCHEDULE O.THE DUMB FRIENDS LEAGUE VETERINARY HOSPITAL AT YUMA IS A FULL-SERVICE ANIMAL HOSPITAL IN CENTRAL DENVER. WE PROVIDE COMPREHENSIVE MEDICAL AND SURGICAL CARE FOR PETS OWNED BY PEOPLE IN NEED, AND NO PET OWNER IS TURNED AWAY DUE TO AN INABILITY TO PAY. ALL FEES ARE HIGHLY SUBSIDIZED BY DONOR SUPPORT.DURING FISCAL YEAR 2021, THE DUMB FRIENDS LEAGUE VETERINARY HOSPITAL AT YUMA: PERFORMED 1,015 SURGERIES INCLUDING 109 ORTHOPEDIC PROCEDURES. COMPLETED 4,661 SICK/INJURED ANIMAL EXAMINATIONS. PROVIDED 972 WELLNESS EXAMINATIONS. EMPLOYED 38 VETERINARY STAFF TO PROVIDE THIS CARE.AS PART OF OUR ONGOING EFFORTS TO REDUCE THE NUMBER OF CATS ON OUR STREETS AND IN SHELTERS, THE DUMB FRIENDS LEAGUE CAT SPAY/NEUTER CLINIC OFFERS FULLY SUBSIDIZED SPAY/NEUTER SURGERIES AND CORE VACCINATIONS FOR COLORADO CATS, INCLUDING OWNED CATS, FERAL CATS, AND COMMUNITY CATS. ADDITIONALLY, ON OUR MOBILE SPAY/NEUTER CLINICS, WE REACH OUT TO PET OWNERS IN UNDERSERVED AREAS BY PROVIDING HIGH-QUALITY, SUBSIDIZED SPAY/NEUTER SURGERIES TO THEIR CATS AND DOGS. DURING FISCAL YEAR 2021, THE DUMB FRIENDS LEAGUE CAT SPAY/NEUTER CLINIC AND MOBILE UNITS PERFORMED 7,887 SURGERIES.THE DUMB FRIENDS LEAGUE CONTINUED ITS OUTREACH SERVICES THROUGH A UNIQUE MOBILE PET RESOURCE CENTER WHICH TOURS DENVER NEIGHBORHOODS AND COMMUNITY CENTERS PROVIDING EDUCATION, ANIMAL CARE AND WELLNESS SERVICES. IN FISCAL 2021, THE PET RESOURCE CENTER PROVIDED VACCINATIONS TO 3,556 PETS. 3585721 4487 SHELTER VETERINARY SERVICES: THE LEAGUE PROVIDES ALL NEEDED MEDICAL CARE TO THE ANIMALS IN OUR SHELTERS. BEFORE BEING READY FOR ADOPTION, OUR SKILLED TEAM EXAMINES, EVALUATES, VACCINATES, SPAYS/NEUTERS UNALTERED CATS AND DOGS, IMPLANTS MICROCHIPS AND PERFORMS MANY OTHER LIFE-SAVING SURGERIES. ALSO, THE LEAGUE OFFERS FREE TREATMENT TO ANIMALS FOR UP TO TWO WEEKS POST-ADOPTION AND PARTNERS WITH VETERINARIANS IN THE DENVER AREA THROUGH A CONNECT TO CARE PROGRAM WHICH ENSURES PETS RECEIVE THE VITAL ONGOING VETERINARY CARE THEY NEED TO BE HAPPY AND HEALTHY.SEE SCHEDULE O.DURING FISCAL YEAR 2021, THE DUMB FRIENDS LEAGUE SHELTER VETERINARY TEAM: PERFORMED 9,618 SURGERIES FOR SHELTER ANIMALS, INCLUDING 7,265, SPAY/NEUTER SURGERIES, 1,103 DENTAL SURGERIES, AND 1,250 ORTHOPEDIC, SOFT TISSUE AND WOUND-REPAIR SURGERIES. PROVIDED TREATMENT FOR A WIDE VARIETY OF MEDICAL CONDITIONS, SUCH AS UPPER RESPIRATORY INFECTIONS, HEARTWORM DISEASE AND PARVOVIRUS. GAVE A TOTAL OF 189,082 MEDICATIONS TO ANIMALS IN THE SHELTER, AN AVERAGE OF 518 PER DAY. EMPLOYED 33 VETERINARY STAFF TO PROVIDE THIS CARE TO OUR SHELTER ANIMALS. 1401790 38032 COMMUNITY AND EDUCATIONAL SERVICES: HUMANE EDUCATION AND COMMUNITY ENGAGEMENT PLAY AN ESSENTIAL ROLE IN ENDING PET HOMELESSNESS AND ANIMAL SUFFERING. EVENTS AND PROGRAMS ARE OFFERED AT OUR SHELTERS AND THROUGHOUT DENVER METROPOLITAN COMMUNITIES ON VARIOUS ANIMAL WELFARE TOPICS AND VOLUNTEER OPPORTUNITIES ARE AVAILABLE WITH ALL OUR SHELTERS AND CLINICS.DURING FISCAL YEAR 2021, THE DUMB FRIENDS LEAGUE: OFFERED EDUCATIONAL PROGRAMS BOTH AT OUR SHELTERS AND THROUGH ONLINE FORMATS ON VARIOUS ANIMAL WELFARE TOPICS. THE LEAGUE SHARED KNOWLEDGE WITH 9,900 CHILDREN AND ADULTS THROUGH 240 IN-PERSON PROGRAMS, 480 VIRTUAL LIVE LESSONS, AND THROUGH RECORDED VIRTUAL LESSONS THAT WERE VIEWED OVER 2,500 TIMES. BENEFITED FROM AN AVERAGE OF 1,283 VOLUNTEERS FOR THE YEAR WHO DONATED 180,562 HOURS OF SERVICE, EQUIVALENT TO 87 EMPLOYEES, OR $4.2 MILLION. 417965 1534 ANIMAL PROTECTION: THE COLORADO HUMANE SOCIETY, A PROGRAM OF THE DUMB FRIENDS LEAGUE, PREVENTS AND INVESTIGATES ANIMAL NEGLECT AND MISTREATMENT AND PROMOTES ANIMAL WELFARE STATEWIDE, ASSISTS LAW ENFORCEMENT AND EDUCATES OWNERS TO HELP THEM BRING THE CARE OF THEIR ANIMALS INTO COMPLIANCE WITH THE LAW.DURING FISCAL YEAR 2021, THE COLORADO HUMANE SOCIETY: PROVIDED SERVICES IN 55 COUNTIES WITH OUR STATE-COMMISSIONED BUREAU OF ANIMAL PROTECTION AGENTS. RESPONDED TO 599 CASES OF NEGLECT AND MISTREATMENT INVOLVING 2,042 ANIMALS. 1819755 39566 19946619 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 31 0 1 383 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MARSHALL JEFFRESS 3037515772 2080 S QUEBEC STREET DENVER CO 802313298 KRISTI ARELLANO DIRECTOR 1.00 X 0 0 0 CINDY BRABANDER DIRECTOR 1.00 X 0 0 0 JANA BARTLIT VICE CHAIR 1.00 X X 0 0 0 CARLA BEAL TREASURER 1.00 X X 0 0 0 KIM DAY DIRECTOR 1.00 X 0 0 0 VICKI EPPARD DVM SECRETARY 1.00 X X 0 0 0 JANICE KERCHEVILLE DIRECTOR 1.00 X 0 0 0 PAUL LATHAM DIRECTOR 1.00 X 0 0 0 MASHENKA LUNDBERG DIRECTOR 1.00 X 0 0 0 ROB MORRILL DIRECTOR 1.00 X 0 0 0 AMANDA PHILLIPS-DESAVERIO CHAIR 1.00 X X 0 0 0 KATIE PHILPOTT SCHOELZEL DIRECTOR 1.00 X 0 0 0 STEVEN SOECHTIG DIRECTOR 1.00 X 0 0 0 MARGAUX TRAMMELL DIRECTOR 1.00 X 0 0 0 EMILY WILLIAMS ASSISTANT SECRETARY & STRATEGIC INITIATIVES CHAIR 1.00 X X 0 0 0 RICK HIGGINS RESIGNED 22121 DIRECTOR 1.00 X 0 0 0 ANN HINKINS DIRECTOR 1.00 X 0 0 0 DAVID POWELL DIRECTOR 1.00 X 0 0 0 STEVE SHEAR DIRECTOR 1.00 X 0 0 0 TAMMERON TRUJILLO DIRECTOR 1.00 X 0 0 0 MARSHALL JEFFRESS III VP FINANCE AND ADMINSTRATION/ASST. TREASURER 40.00 X 152431 0 7021 REBECCA HOLMES VP PEOPLE AND STRATEGIC PLANNING 40.00 X 110787 0 10461 APRYL STEELE PRESIDENT & CEO 40.00 X 243532 0 19511 JODI BUCKMAN VP VETERINARY SERVICES 40.00 X 130438 0 3867 LAURIE PETERSON VP DEVELOPMENT, MARKETING AND EDUCATION 40.00 X 163715 0 7491 DUANE ADAMS VP OF COMMUNITY SOLUTIONS (10/31/20) 40.00 X 142232 0 21878 943135 0 70229 6 1 1 0 CALCON CONSTRUCTORS INC 2270 WEST BATES AVE ENGLEWOOD CO 80110 PROFESSIONAL SERVICES 4615358 ALCON CONSTRUCTION INC 12233 COUNTRY ROAD 5 S ALAMOSA CO 81101 PROFESSIONAL SERVICES 1476233 GREYSTONE TECHNOLOGY 3801 E FLORIDA AVE STE 815 DENVER CO 80210 PROFESSIONAL SERVICES 471589 PURSUANT DEPT 0519 PO BOX 120519 DALLAS TX 75312 DIRECT MAIL 351710 ANIMAL ARTS 4520 BROADWAY SUITE E BOULDER CO 80304 PROFESSIONAL SERVICES 129815 10 35717 802669 15497624 597068 16336010 SHELTER FEES 813312 2495238 2495238 SHELTER SVCS & CLASSES 813312 412939 412939 GOVT FEES & CONTRACTS 813312 238511 238511 RENT FROM PRGRM SVCS 813312 24336 24336 RESTITUTION & CARE 813312 20092 20092 3191116 584429 584429 38970 -416 39386 6468644 710211 4637706 712861 1830938 -2650 1828288 1828288 156547 802669 78646 77901 77901 29977 44706 -14729 -14729 MISCELLANEOUS PROGRAMS 900099 47966 47966 47966 22089951 3176387 -416 2577970 50753 50753 422497 201318 136913 84266 12233018 10173633 764741 1294644 410054 318752 42961 48341 1456428 1201709 96009 158710 897049 734997 65653 96399 56287 56287 102821 20394 57210 25217 52608 52608 39500 39500 42500 42500 316977 316977 1101398 832817 204650 63931 221800 86931 277 134592 981642 279589 32098 669955 586478 342640 50349 193489 1076448 1046547 19230 10671 177090 168745 6296 2049 15608 12607 1350 1651 1962919 1898307 25845 38767 206963 149773 54986 2204 VACCINES & DIAGNOSTICS 1245997 1245997 ANIMAL FOOD 714740 714740 ANIMAL IDENTIFICATION 56527 56527 DONOR & VOLUNTEER COSTS 15301 2578 5961 6762 412950 367765 12673 32512 24856353 19946619 2003074 2906660 6738583 2164882 4215344 1539164 2538240 1762229 344643 422443 29101 22906 92773 161065 68820938 11911629 51369027 56909309 35126716 51349736 29150198 24436649 208997 208997 3006237 5592705 132819859 144570085 3297727 2434886 93309 17438 5000000 4349757 8391036 6802081 X 116374402 131749499 8054421 6018505 124428823 137768004 132819859 144570085 X -2766402 15610914 494669 X 0 1 X 1 0 X 21267041 45629304 20070117 17237643 16336010 120540115 21267041 45629304 20070117 17237643 16336010 120540115 29089706 91450409 751624 1008866 1086868 980681 623399 4451438 138989 134909 207014 193791 77901 752604 34365 39605 51676 44331 47966 217943 125962100 14732573 0.72600 0.70550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20970 20177 41147 19820188 19861335 1000000 250000 0 0 916352 1000000 1000000 1000000 3916352 5874528 19837 23967 61471 41147 146422 229088 250000 250000 250000 979088 1468632 18606 22833 5956 20970 68365 184997 8456 176541 175263 13162 3428 184997 172025 10814 7576 175263 164672 14393 7040 172025 148221 22830 6379 164672 0.02315 0.02054 0.95631 0 0 4750508 4750508 54559644 7335235 47224409 5514777 3982279 1532498 3996009 594115 3401894 56909309 HEDGED EQUITIES 14591612 F INTERNATIONAL EQUITIES 9845037 F 24436649 X 37955326 15610914 32063 539375 16182352 21772974 316977 316977 22089951 24616145 32063 44706 76769 24539376 316977 316977 24856353 PART V, LINE 4: TO FURTHER ALL OF THE CHARITABLE PURPOSES OF THE DENVER DUMB FRIENDS LEAGUE INCLUDING, WITHOUT LIMITATION, PROMOTING ANIMAL WELFARE BY PROVIDING SHELTER AND CARE TO ANIMALS, BY PROVIDING PROGRAMS AND SERVICES THAT ENHANCE THE BOND BETWEEN ANIMALS AND PEOPLE AND BY ADVOCATING ANIMAL WELFARE. PART X, LINE 2: THE LEAGUE FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES AN ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE LEAGUE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES INVENTORY 44,706. CHANGE IN VALUE OF TRUST 494,669. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES INVENTORY 44,706. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 19023650 EUROPE INVESTMENTS 3036824 0 0 0 0 0 0 22060474 0 22060474 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X 1 PURSUANT GROUP 15660 DALLAS PKWY STE 100 DALLAS TX 75248 DIRECT MAIL SERVICES 0 815247 298185 517062 GABRIEL GROUP 3190 RIDER TRAIL S EARTH CITY MO 63045 DIRECT MAIL SERVICES 0 96839 52998 43841 912086 351183 560903 CO FURRY SCURRY 485045 417865 67180 0 42404 0 2546 0 16233 LULU'S BBQ 334290 254373 79917 0 15 -25 0 0 4214 2 139881 130431 9450 0 6135 0 0 0 7124 959216 802669 156547 48554 -25 2546 27571 78646 77901 1 CFAWA 191 YUMA ST DENVER CO 80223 030385844 501(C)(3) 15000 COLORADO ANIMAL WELFARE SUPPORT PAAS 6285 S WILSON ST VINITA OK 74301 455414625 501(C)(3) 20950 COMMUNITY SUPPORT 2 PART I, LINE 2: GENERALLY THE LEAGUE IS NOT A GRANTMAKING ORGANIZATION. RATHER, ON OCCASION, THE LEAGUE GIVES DISCRETIONARY CONTRIBUTIONS TO SUPPORT SPECIFIC PROGRAM NEEDS OF OTHER NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR MISSIONS - TO PROMOTE ANIMAL WELFARE AND IMPROVE THE STATUS OF ANIMALS. X X X X X 0 0 0 0 0 0 0 1 0 APRYL STEELE PRESIDENT & CEO 243532 0 0 0 0 0 9789 0 9722 0 263043 0 0 0 LAURIE PETERSON VP DEVELOPMENT, MARKETING AND EDUCAT 163715 0 0 0 0 0 6595 0 896 0 171206 0 0 0 DUANE ADAMS VP OF COMMUNITY SOLUTIONS (10/31/20) 142232 0 0 0 0 0 19714 0 2164 0 164110 0 0 0 MARSHALL JEFFRESS III VP FINANCE AND ADMINSTRATION/ASST. T 152431 0 0 0 0 0 6056 0 965 0 159452 0 0 0 PART I, LINE 7 THE AMOUNTS AND DECISION OF WHETHER THE PRESIDENT RECEIVES A BONUS IS AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE AMOUNTS AND DECISION OF WHETHER THE OTHER EXECUTIVES RECEIVE A BONUS IS AT THE DISCRETION OF THE PRESIDENT. A COLORADO HOUSING AND FINANCE AUTHORITY 840676451 NONEAVAIL 2017-06-02 10000000 CONSTRUCTION LOAN 0 1 0 A 5000000 5000000 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: COLORADO HOUSING AND FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/14/2021 X 20 127176 AVG FMV ON DATE OF GIFT X 12191 362581 WHOLESALE/EST FAIR VALUE X 368 107311 PURCHASE PRICE/COST 0 1 1 PART I, LINE 32B: ONE COMPANY PROVIDES MANAGEMENT OF VEHICLE DONATION PROGRAMS TO THE LEAGUE WHERIN THE MANAGEMENT COMPANY PROVIDES AND PAYS FOR ALL PERSONNEL NEEDED TO PROCESS PAPERWORK (INCLUDING TITLES, RECEIPTS, DONOR ACKNOWLEDGEMENT LETTERS, FORM 1098 AND ACCOUNTING REPORTS), PROVIDES TOWING SERVICES AND SELLS VEHICLES AT PUBLIC AUCTION OR TO AUTO SALVAGE COMPANIES. ONE OF THE MANAGEMENT COMPANIES PROVIDES DDFL WITH THE COMPLETED FORM 1098'S FOR MAILING TO DONORS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIRMAN AND ANY VICE CHAIRMEN OF THE BOARD, THE TREASURER, THE SECRETARY AND THE CHAIRMEN OF THE GOVERNANCE, FINANCE AND ADMINISTRATION, STRATEGIC INITIATIVES AND AUDIT COMMITTEES, AND THE IMMEDIATE PAST CHAIRMAN OF THE BOARD (IF SUCH PERSON IS THEN A DIRECTOR), HAS AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS SUBJECT TO THE LIMITATIONS SET FORTH IN THE LEAGUE'S BYLAWS AND MAY NOT OPERATE TO CIRCUMVENT THE RESPONSIBILITY AND AUTHORITY VESTED IN THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING AN ANNUAL JOB PERFORMANCE REVIEW AND COMPENSATION DETERMINATION OF THE PRESIDENT WHICH IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE CHAIRMAN OF THE BOARD REPORTS TO THE FULL BOARD OF DIRECTORS AT THEIR REGULAR MONTHLY MEETING WITH RESPECT TO ANY ACTIONS OF THE EXECUTIVE COMMITTEE DURING THE PRECEDING MONTH. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT AUDIT FIRM AND REVIEWED BY THE LEAGUE'S PRESIDENT, VICE PRESIDENT OF FINANCE, CONTROLLER AND ITS AUDIT COMMITTEE. FOLLOWING THE COMMITTEE'S APPROVAL, IT IS PROVIDED TO THE BOARD OF DIRECTORS' FOR THEIR REVIEW BEFORE PRESENTATION AT A BOARD MEETING. FOLLOWING BOARD APPROVAL, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS AND MANAGEMENT DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE LEAGUE'S POLICY AT LEAST ANNUALLY. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS (WHERE THE PERSON WITH THE CONFLICT IS RECUSED FROM DELIBERATIONS, IF APPLICABLE) AND/OR LEGAL COUNSEL, IF NECESSARY. THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS TAKES APPROPRIATE ACTION IF A CONFLICT IS NOT DISCLOSED IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE COMMITTEE RECEIVES AN ANALYSIS OF THE PRESIDENT'S TOTAL COMPENSATION, WHICH INCLUDES A COMPARISON TO THE MARKETPLACE. THE EXECUTIVE COMMITTEE DOCUMENTS ITS DELIBERATIONS BY COMPLETING A REBUTTABLE PRESUMPTION CHECKLIST AND PRESENTS ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE OTHER OFFICER'S COMPENSATION PACKAGE IS DETERMINED BY THE PRESIDENT IN ACCORDANCE WITH MARKET-BASED SALARY DATA, RESULTING IN A SALARY THAT IS APPROVED ANNUALLY BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE PRESIDENT DOCUMENTS THE DECISION VIA EMAIL TO THE HUMAN RESOURCES DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE LEAGUE PROVIDES ITS ANNUAL REPORT, AUDITED FINANCIALS, FORM 990 AND ITS CONFLICT OF INTEREST POLICY ON ITS WEBSITE AT HTTP://WWW.DDFL.ORG/OUR-FINANCIALS/. THE LEAGUE'S ARTICLES OF INCORPORATION ARE AVAILABLE ONLINE AT THE COLORADO SECRETARY OF STATE'S WEBSITE AT WWW.SOS.STATE.CO.US, AND ITS BYLAWS ARE ATTACHED TO ITS FORM 990'S WHEN APPLICABLE, WHICH ARE AVAILABLE ON IS WEBSITE AND AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTS 494,669. DDFL PROPERTIES LLC 2080 S QUEBEC DENVER CO 80231 800532236 HOLD AND LIQUIDATE DONATED ASSETS CO N/A