2020-11-04T09:42:37-06:00 2020-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2019-07-01 840405254 DENVER DUMB FRIENDS LEAGUE DENV 3037515772 2080 S QUEBEC STREET DENVER CO 80231 APRYL STEELE PRESIDENT & CEO 3037515772 2020-10-27 1 DORI J EGGETT P00645252 3037409400 2020-10-27 2019 2022-09-23 18:48:47Z DUMB FRIENDS LEAGUE APRYL STEELE 2080 S QUEBEC STREET DENVER CO 80231 37195545 0 X WWW.DDFL.ORG X 1910 CO WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 15 15 376 1229 -272 0 20070117 17237643 2990052 3303160 2806075 763700 485944 368251 26352188 21672754 435473 81215 0 0 12789621 14717066 104208 78655 2871300 8054934 9445948 21384236 24322884 4967952 -2650130 130353584 132819859 3062281 8391036 127291303 124428823 X WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 0 0 9548291 78091 1532103 COMPANION ANIMAL SHELTERING SERVICES: THE DUMB FRIENDS LEAGUE IS THE LEADING ANIMAL WELFARE ORGANIZATION IN COLORADO WITH UNMATCHED EXPERTISE WHO PROVIDES COMPASSIONATE CARE THROUGH THE MOST COMPREHENSIVE, DIRECT SERVICES FOR ANY PET IN COLORADO WHO IS VULNERABLE TO HOMELESSNESS, SUFFERING AND ABUSE BECAUSE EVERY PET IN OUR COMMUNITY DESERVES TO BE NURTURED, SAFE AND CHERISHED.SEE SCHEDULE ODURING FISCAL YEAR 2020, THE DUMB FRIENDS LEAGUE: RECEIVED, SHELTERED, NURTURED AND SAVED 18,651 PETS, WHICH REPRESENTS A PLACEMENT RATE OF 100 PERCENT OF ALL HEALTHY AND SAFE CATS AND DOGS. WELCOMED 18,884 PETS AT OUR TWO OPEN-ADMISSION SHELTERS, THE LESLIE A. MALONE CENTER IN DENVER AND THE BUDDY CENTER IN CASTLE ROCK, INCLUDING 2,667 ACCEPTED FROM OTHER SHELTERS. FOUND HOMES FOR 17,167 PETS, INCLUDING 339 UNSOCIALIZED CATS THROUGH OUR WORKING CAT PROGRAM. ACCEPTED AND FOUND HOMES FOR 2,023 PETS FROM OTHER SHELTERS AND RESCUE GROUPS. REUNITED 2,060 LOST PETS WITH THEIR OWNERS. ENABLED 3,371 PETS TO RECEIVE FOSTER CARE IN THE HOMES OF 439 VOLUNTEERS. INCREASED THE CONFIDENCE OF 5,408 PETS THROUGH OUR IN-SHELTER BEHAVIOR PROGRAMS. PROVIDED 243 FREE BEHAVIOR HELPLINE CONSULTATIONS TO THE GENERAL PUBLIC. PROVIDED OVER 80 DIFFERENT BEHAVIOR HANDOUTS TO PET OWNERS AND SHELTERS THROUGHOUT THE COUNTRY. EQUINE SHELTERING SERVICES:THE DUMB FRIENDS LEAGUE HARMONY EQUINE CENTER IS A PRIVATE 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 ABLE, 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 LONG AS THEY CAN LIVE A COMFORTABLE LIFE.DURING FISCAL YEAR 2020, THE DUMB FRIENDS LEAGUE HARMONY EQUINE CENTER: RECEIVED 189 EQUINES, INCLUDING 45 THAT WERE BROUGHT TO THE CENTER BY LAW ENFORCEMENT. FOUND HOMES FOR 181 EQUINES. TRANSFERRED OUT 47 EQUINES TO PLACEMENT PARTNERS. PLACED 100 PERCENT OF OUR HEALTHY AND SAFE EQUINES. 4139395 1394274 COMMUNITY OUTREACH SERVICES:THE DUMB FRIENDS LEAGUE SOLUTIONS VETERINARY HOSPITAL 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 OTHE SOLUTIONS VETERINARY HOSPITAL IS A FULL-SERVICE ANIMAL HOSPITAL IN CENTRAL DENVER. WE PROVIDE COMPREHENSIVE MEDICAL AND SURGICAL CARE FOR PETS OWNED BY PEOPLE IN NEED.DURING FISCAL YEAR 2020, THE DUMB FRIENDS LEAGUE SOLUTIONS VETERINARY HOSPITAL: PERFORMED 1,167 SURGERIES INCLUDING 104 ORTHOPEDIC PROCEDURES. COMPLETED 5,541 SICK/INJURED ANIMAL EXAMINATIONS. PROVIDED 463 WELLNESS EXAMINATIONS. AS PART OF OUR ONGOING EFFORTS TO REDUCE THE NUMBER OF CATS ON OUR STREETS AND IN SHELTERS, THE DUMB FRIENDS LEAGUE SOLUTIONS CAT SPAY/NEUTER CLINIC OFFERS FULLY SUBSIDIZED (FREE) SPAY/NEUTER SURGERIES AND AGE APPROPRIATE CORE VACCINATIONS FOR COLORADO CATS, INCLUDING OWNED CATS, FERAL CATS, TRAP-NEUTER-RETURN (TNR) CATS AND COMMUNITY CATS (TAME OR FERAL FREE-ROAMING CATS). ANYONE CAN BRING A CAT TO THE CLINIC FOR SPAY/NEUTER SURGERY.ADDITIONALLY, ON OUR MOBILE SPAY/NEUTER CLINICS, WE REACH OUT TO PET OWNERS IN UNDERSERVED AREAS BY PROVIDING HIGH-QUALITY, AFFORDABLE SPAY/NEUTER SURGERIES TO THEIR CATS AND DOGS. PET OWNERS IN UNDERSERVED AREAS CAN GET SPAY/NEUTER SERVICES FOR THEIR PETS AT REDUCED FEES, SUBSIDIZED BY DUMB FRIENDS LEAGUE DONORS, THROUGH OUR MOBILE SPAY/NEUTER CLINICS.DURING FISCAL YEAR 2020, THE DUMB FRIENDS LEAGUE SOLUTIONS CAT SPAY/NEUTER CLINIC AND MOBILE UNITS: PERFORMED 8,288 DONOR-SUBSIDIZED, FREE SURGERIES AT THE CAT SPAY/NEUTER CLINIC. PERFORMED 1,286 DONOR-SUBSIDIZED, FREE SURGERIES ON OUR CAT MOBILE UNIT. PERFORMED 2,471 DONOR-SUBSIDIZED SURGERIES ON OUR DOG MOBILE UNIT. 3827791 3124 SHELTER VETERINARY SERVICES: THE LEAGUE PROVIDES ALL NECESSARY 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 OTHER NEEDED SURGERIES. ALSO, THE LEAGUE OFFERS FREE TREATMENT TO ANIMALS FOR UP TO TWO WEEKS POST-ADOPTION AND WE PARTNER 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 ODURING FISCAL YEAR 2020, THE DUMB FRIENDS LEAGUE VETERINARY TEAM: PERFORMED 10,050 SURGERIES FOR SHELTER ANIMALS, INCLUDING 7,683 SPAY/NEUTER SURGERIES, 1,061 DENTAL SURGERIES, 1,306 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. " 507029 INVESTIGATIVE SERVICES: THE COLORADO HUMANE SOCIETY, A PROGRAM OF THE DUMB FRIENDS LEAGUE, EXISTS TO PREVENT AND INVESTIGATE ANIMAL NEGLECT AND MISTREATMENT AND PROMOTE ANIMAL WELFARE STATEWIDE, AS WELL AS ASSIST LAW ENFORCEMENT OFFICIALS, EDUCATE OWNERS AND HELP THEM BRING THE CARE OF THEIR ANIMALS INTO COMPLIANCE WITH THE LAW AND SUPPORT ANIMAL-FRIENDLY LEGISLATION.DURING FISCAL YEAR 2020, THE COLORADO HUMANE SOCIETY: PROVIDED SERVICES IN 55 COUNTIES WITH OUR STATE-COMMISSIONED AGENTS. RESPONDED TO 576 CASES OF NEGLECT AND MISTREATMENT INVOLVING 1,725 ANIMALS. CONDUCTED 6 TRAINING CLASSES FOR LAW ENFORCEMENT ON ANIMAL CRUELTY INVESTIGATIONS AND IDENTIFICATION WITH OVER 112 ATTENDEES. 1474069 376783 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 THE DENVER METRO COMMUNITIES ON VARIOUS ANIMAL WELFARE TOPICS.DURING FISCAL YEAR 2019, THE DUMB FRIENDS LEAGUE: BROUGHT MESSAGES OF COMPASSION AND RESPECT TOWARD ALL LIVING CREATURES TO 16,008 CHILDREN AND ADULTS THROUGH 813 HUMANE EDUCATION PROGRAMS, INCLUDING CRITTER CAMPS AND AN EQUINE EXPLORATION CAMP. EXPANDED OUR COMMUNITY ENGAGEMENT WITH OUR CATWALK EVENT, WHICH WAS ATTENDED BY 500 PEOPLE THIS YEAR, WHICH ALLOWED US TO SPREAD THE WORD ABOUT THE WONDERS OF CATS. INCREASED AWARENESS OF THE HARMONY EQUINE CENTER AND STRENGTHENED ADOPTIONS BY HOSTING A HORSE EXPO WITH MORE THAN 1,000 GUESTS. GREW OUR VOLUNTEERS TO 1,379 PEOPLE WHO DONATED 217,398 HOURS OF SERVICE, WHICH IS EQUIVALENT TO 104 EMPLOYEES, OR $5.3 MILLION. 1981098 376783 19496575 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 41 0 1 376 1 0 0 0 0 0 1 1 1 1 0 0 0 X 15 15 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/FINANCE CHAIR 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 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 1.00 X X 0 0 0 MARSHALL JEFFRESS III VP FINANCE & ADMINISTRATION/ASSISTANT TREASURER 40.00 X 149227 0 4285 REBECCA HOLMES DIRECTOR HUMAN RESOURCES 40.00 X 104611 0 0 APRYL STEELE CEO 40.00 X 256824 0 19312 DUANE ADAMS VP OF COMMUNITY SOLUTIONS 40.00 X 154096 0 15294 JENNIFER HERREN DIRECTOR MKTG & COMM. (12/18/19) 40.00 X 103173 0 0 LAURIE PETERSON VP DEVELOPMENT (10/15/18) 40.00 X 150618 0 5292 CAMILA MONROE SENIOR STAFF VETERINARIAN 40.00 X 104354 0 0 1022903 0 44183 7 0 1 0 CALCON CONSTRUCTORS INC 2270 WEST BATES AVE ENGLEWOOD CO 80110 PROFESSIONAL SERVICES 6807202 GREYSTONE TECHNOLOGY 3801 E FLORIDA AVE STE 815 DENVER CO 80210 PROFESSIONAL SERVICES 379051 ANIMAL ARTS 4520 BROADWAY SUITE E BOULDER CO 80304 PROFESSIONAL SERVICES 301243 GABRIEL GROUP 3190 RIDER TRAIL EARTH CITY MS 63045 PROFESSIONAL SERVICES 295629 ALCON CONSTRUCTION INC 12233 COUNTRY ROAD 5 S ALAMOSA CO 81101 PROFESSIONAL SERVICES 221829 10 120500 1195938 15921205 2473746 17237643 SHELTER FEES 813312 2643296 2643296 SHELTER SVCS & CLASSES 813312 337397 337397 GOVT FEES & CONTRACTS 813312 256601 256601 RENT FROM PRGRM SVCS 813312 42605 42605 RESTITUTION & CARE 813312 23261 23261 3303160 948090 948090 32591 -272 32863 15060677 38338 15119594 163811 -58917 -125473 -184390 -184390 324222 1195938 130430 193792 193792 206493 108956 97537 97537 MISCELLANEOUS PROGRAMS 900099 44331 44331 44331 21672754 3400697 -272 1034686 81215 81215 500709 223185 228164 49360 11502778 9566932 592411 1343435 336624 262184 29403 45037 1510573 1272723 110771 127079 866382 707453 59105 99824 83128 40826 40255 2047 54400 54400 61471 61471 78655 78655 307725 307725 894127 616068 250420 27639 504316 240095 108 264113 909425 327581 73531 508313 371535 255979 39654 75902 1141149 1097286 24667 19196 235048 190394 12133 32521 69048 37663 26300 5085 1657136 1587111 28010 42015 184501 153149 31352 VACCINES & DIAGNOSTICS 1551875 1551875 ANIMAL FOOD 767991 767991 DONOR & VOLUNTEER COSTS 118619 3349 24800 90470 ANIMAL IDENTIFICATION 103779 103779 430675 348266 21800 60609 24322884 19496575 1955009 2871300 2475658 6738583 2784221 4215344 3118960 2538240 241908 344643 23812 29101 151435 92773 62030574 10661547 44589255 51369027 43742458 35126716 28967672 29150198 208997 208997 4049208 3006237 130353584 132819859 3048248 3297727 14033 93309 0 5000000 3062281 8391036 X 113905077 116374402 13386226 8054421 127291303 124428823 130353584 132819859 X -2650130 -199630 -12720 X 0 1 X 1 0 X 12195279 21267041 45629304 20070117 17237643 116399384 12195279 21267041 45629304 20070117 17237643 116399384 30342087 86057297 751069 751624 1008866 1086868 980681 4579108 110519 138989 134909 207014 193791 785222 53866 34365 39605 51676 44331 223843 121987557 13754488 0.70550 0.71570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5956 55515 61471 19185726 19247197 1000000 250000 0 0 922022 916352 1000000 1000000 3838374 5757561 26975 19837 23967 61471 132250 230506 229088 250000 250000 959594 1439391 26807 18606 22833 5956 74202 175263 13162 3428 184997 172025 10814 7576 175263 164672 14393 7040 172025 148221 22830 6379 164672 135298 18963 6040 148221 0.05960 0.00520 0.93520 0 0 4658306 4658306 45028781 6418598 38610183 4997793 3707169 1290624 7345694 535780 6809914 51369027 HEDGED EQUITIES 11618326 F INTERNATIONAL EQUITIES 6448690 F ABSOLUTE RETURN FUNDS 11083182 F 29150198 X 21507673 -199630 246039 108956 155365 21352308 307725 12720 320445 21672753 24370154 246040 108956 354996 24015158 307726 307726 24322884 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 FOR THE RIGHTS OF ANIMALS. 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 108,956. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF TRUST 12,720. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES INVENTORY 108,956. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 12564901 EUROPE INVESTMENTS 2537938 0 0 0 0 0 0 15102839 0 15102839 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X 1 GABRIEL GROUP 3190 RIDER TRAIL S EARTH CITY MO 63045 DIRECT MAIL SERVICES 0 742241 42992 699249 ONE AND ALL 2 N LAKE AVE STE 600 PASADENA CA 91101 DIRECT MAIL SERVICES 0 157719 12950 144769 PURSUANT GROUP 15660 DALLAS PKWY STE 100 DALLAS TX 75248 DIRECT MAIL SERVICES 0 0 22713 -22713 899960 78655 821305 CO FURRY SCURRY 604905 469992 134913 0 64598 341 4160 0 11412 LULU'S BBQ 794278 623090 171188 0 1540 51 500 0 30694 5 120977 102856 18121 0 2132 382 678 0 13942 1520160 1195938 324222 68270 774 5338 56048 130430 193792 1 CATALYST COUNCIL INC PO BOX 3064 ANNAPOLIS MD 21403 262529645 501(C)(3) 5000 SPONSORSHIP CFAWA PO BOX 22603 DENVER CO 80217 030385844 501(C)(3) 18000 MEMBERSHIP DUES DAWGS 'N TEXAS PO BOX 911 DALHART TX 79022 412090530 501(C)(3) 6350 TRANSFER PARTNER DENVER ART MUSEUM PO BOX 17765 DENVER CO 80217 846038240 501(C)(3) 10000 LEADERSHIP TABLE DRIFTER'S HEARTS OF HOPE PO BOX 888 FRANKTOWN CO 80116 472171682 501(C)(3) 5000 HAY DONATION PAAS 6285 S WILSON ST VINITA OK 74301 455414625 501(C)(3) 10240 13001 FMV TRANSFER PARTNER VALLEY HUMANE LEAGUE 7038 US-160 ALAMOSA CO 81101 742204392 501(C)(3) 10000 SUPPORT SLV PROJECT 8 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 MARSHALL JEFFRESS III VP FINANCE & ADMINISTRATION/ASSISTAN 149227 0 0 0 0 0 3330 0 955 0 153512 0 0 0 APRYL STEELE CEO 229364 0 27460 0 0 0 10305 0 9007 0 276136 0 0 0 DUANE ADAMS VP OF COMMUNITY SOLUTIONS 154096 0 0 0 0 0 6375 0 8919 0 169390 0 0 0 LAURIE PETERSON VP DEVELOPMENT (10/15/18) 150618 0 0 0 0 0 4448 0 844 0 155910 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 5000000 CONSTRUCTION LOAN 0 1 0 A 10000000 5000000 5000000 0 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 X 24 1967726 AVG FMV ON DATE OF GIFT X 12585 289419 WHOLESALE/EST FAIR VALUE X 993 216601 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, DEVELOPMENT, 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/ABOUT-US/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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTS -12,720. DDFL PROPERTIES LLC 2080 S QUEBEC DENVER CO 80231 800532236 HOLD AND LIQUIDATE DONATED ASSETS CO N/A