2017-10-24T09:53:02-05:00 2017-06-30 461497033 EKS&H LLLP 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2016-07-01 840405254 DENVER DUMB FRIENDS LEAGUE DENV 3037515772 2080 S QUEBEC STREET DENVER CO 802313298 ROBERT ROHDE PRESIDENT & CEO 3037515772 2017-10-23 1 DORI J EGGETT P00645252 3037409400 208.42.238.132 2017-10-24 09:50:17 MD P 5B0FB72599B530F8224C9AD9E67203701868C1C8 818C24E8AB5D46B07E5706C99E897C7D00094BC7 2016 2021-01-29 14:40:06Z DUMB FRIENDS LEAGUE ROBERT ROHDE 2080 S QUEBEC STREET DENVER CO 80231 36881431 0 X WWW.DDFL.ORG X 1910 CO WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 18 18 275 1440 255 0 12195279 21267041 1873953 1977411 2381328 2567137 407346 402569 16857906 26214158 572639 479175 0 0 10233094 10772601 99908 92716 2560054 7503864 6922299 18409505 18266791 -1551599 7947367 72075063 84915690 1949884 2184707 70125179 82730983 X WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 0 1 8666134 22175 1779898 SHELTERING SERVICES: RECEIVE, SHELTER, CARE FOR AND ADOPT PETS: IN FISCAL YEAR 2017, WE SAVED 19,413 PETS AND 284 EQUINES, GIVING US ONE OF THE HIGHEST PLACEMENT RATES FOR HOMELESS PETS IN THE COUNTRY AT 90% FOR ALL CATS AND DOGS, AND 100% FOR HEALTHY CATS AND DOGS. WE WELCOMED 21,771 PETS AT OUR TWO OPEN-ADMISSION SHELTERS, INCLUDING 4,267 RECEIVED FROM OTHER SHELTERS; AND WE RECEIVED 303 EQUINES AT OUR HARMONY EQUINE CENTER WHICH WELCOMES ABUSED AND NEGLECTED HORSES AND OTHER EQUINES THAT HAVE BEEN REMOVED FROM THEIR OWNERS BY LAW ENFORCEMENT AUTHORITIES OR, FOLLOWING THE RECEIPT OF A GRANT FROM THE WATERSHED ANIMAL FUND, FROM RESCUE GROUPS AND HUMANE SOCIETIES. SEE CONTINUATION ON SCHEDULE O. WE FOUND HOMES FOR 77 EQUINES AND 15,497 PETS, INCLUDING 1,751 THROUGH OUR PARTNER PETCO AND PETSMART LOCATIONS AND 503 CATS THROUGH OUR WORKING CATS PROGRAM. WORKING CLOSELY WITH SHELTERS AND RESCUE GROUPS ACROSS COLORADO, WE ENHANCED OUR EFFORTS TO PARTNER WITH THEM TO PLACE HOMELESS PETS IN THE LOCATIONS WHERE THEY HAVE THE BEST POSSIBLE CHANCE FOR ADOPTION. OUR PLACEMENT PARTNERS ACCEPTED 2,001 PETS THAT REQUIRED MORE EXTENSIVE BEHAVIOR MODIFICATION THAN WE COULD PROVIDE AND THOSE THAT WERE PROHIBITED FROM PLACEMENT DUE TO LOCAL ORDINANCES. WE REUNITED 1,915 LOST PETS WITH THEIR OWNERS. 2,384 PETS RECEIVED FOSTER CARE IN THE HOMES OF 407 VOLUNTEERS. OUR IN-SHELTER BEHAVIOR PROGRAMS PROVIDED GENTLE TRAINING USING POSITIVE-REINFORCEMENT TECHNIQUES TO 5,611 PETS; AND WE PROVIDED 607 FREE BEHAVIOR HELPLINE CONSULTATIONS AND MADE MORE THAN 80 BEHAVIOR HANDOUTS AVAILABLE ON OUR WEBSITE. WE EVALUATED THE 303 EQUINES WE RECEIVED FOR REHABILITATION AND POTENTIAL ADOPTION. CANDIDATES FOR REHABILITATION RECEIVE THE CARE THEY NEED TO HELP THEM THRIVE, INCLUDING VETERINARIAN-APPROVED TREATMENT PLANS AND GENTLE TRAINING PROGRAMS THAT HELP THEM OVERCOME FEAR MEMORIES, DEVELOP NEW SKILLS AND LEARN TO TRUST. WE TRANSFERRED OUT 207 EQUINES TO PLACEMENT PARTNERS. 3438989 203500 162691 VETERINARY SERVICES: PROVIDE NECESSARY MEDICAL CARE TO SHELTER ANIMALS, EXAMINE, EVALUATE AND VACCINATE ANIMALS BEFORE BEING PLACED UP FOR ADOPTION, SPAY OR NEUTER UNALTERED ADOPTED CATS AND DOGS, PERFORM OTHER NECESSARY SURGERIES, PROVIDE FREE TREATMENT TO ADOPTED ANIMALS FOR TWO WEEKS POST-ADOPTION: IN FY17, OUR SKILLED VETERINARY TEAM PERFORMED MORE THAN 11,000 SURGERIES, INCLUDING 8,547 SPAY/NEUTER SURGERIES FOR PETS PRIOR TO ADOPTION, 2,143 DENTAL SURGERIES AND 752 ORTHOPEDIC, SOFT TISSUE AND WOUND-REPAIR SURGERIES. WE ALSO PROVIDED GENERAL HEALTH EXAMS, VACCINATIONS, MICROCHIP IMPLANTS AND TREATMENT FOR A WIDE VARIETY OF MEDICAL CONDITIONS, INCLUDING UPPER RESPIRATORY INFECTIONS, HEARTWORM, PARVOVIRUS AND FELINE IMMUNODEFICIENCY VIRUS, TO THE ANIMALS IN OUR SHELTERS. SEE CONTINUATION ON SCHEDULE O. ADDITIONALLY, OUR VETERINARY TEAM AND VOLUNTEERS PERFORMED 11,713 DONOR-SUBSIDIZED SURGERIES ON OUR TWO MOBILE SPAY/NEUTER UNITS SERVING THE GENERAL PUBLIC IN UNDERSERVED COMMUNITIES AND AT OUR SOLUTIONS - CAT SPAY/NEUTER CLINIC. WE ACCEPTED 478 BEHAVIORAL, MEDICAL AND SURGICAL CASES FROM AREA MUNICIPAL SHELTERS THAT WE TREATED AT NO COST TO THEM. 1578291 3500 162190 COMMUNITY AND EDUCATIONAL SERVICES: TEACH LESSONS OF COMPASSION AND RESPECT TOWARD ALL LIVING CREATURES, PROVIDE EDUCATIONAL AND VOLUNTEER SERVICES TO THE COMMUNITY, ACT AS AN ADVOCATE FOR ANIMALS: OUR HUMANE EDUCATION DEPARTMENT BROUGHT MESSAGES OF COMPASSION AND RESPECT TO 33,321 CHILDREN AND ADULTS THROUGH 915 PROGRAMS INCLUDING CRITTER CAMPS AND AN EQUINE EXPLORATION CAMP. WE SPREAD THE WORD ABOUT THE WONDERS OF CATS AT OUR ANNUAL CATFEST CELEBRATION, DURING WHICH 72 CATS WERE ADOPTED IN A SINGLE DAY. TO ENCOURAGE AWARENESS OF THE HARMONY EQUINE CENTER AND INCREASE ADOPTIONS, WE HOSTED AN ANNUAL OPEN HOUSE THAT ATTRACTED MORE THAN 1,500 GUESTS. THE LEAGUE'S 1,440 VOLUNTEERS DONATED 208,000 HOURS OF SERVICE, EQUIVALENT TO 100 EMPLOYEES, OR $4.9 MILLION. 418829 250000 84000 INVESTIGATIVE SERVICES: INVESTIGATE REPORTS OF ANIMAL ABUSE, NEGLECT OR CRUELTY; EDUCATE THE PUBLIC REGARDING ANIMAL CRUELTY: IN FY17, STATE-COMMISSIONED AGENTS PROVIDED SERVICES IN 6 COUNTIES. THE AGENTS' GOAL IS TO EDUCATE PET AND EQUINE OWNERS AND HELP THEM BRING THE CARE OF THEIR ANIMALS INTO COMPLIANCE WITH THE LAW. IN FY17, THEY RESPONDED TO 295 CASES INVOLVING 650 ANIMALS. ADDITIONALLY THE LEAGUE CONTRIBUTED $250,000 TO THE COLORADO HUMANE SOCIETY & S.P.C.A., INC., WHOSE PURPOSE IS TO INVESTIGATE ANIMAL NEGLECT AND MISTREATMENT (AND ASSIST LOCAL LAW ENFORCEMENT AGENCIES IN THEIR SUCH INVESTIGATIONS) IN 44 COLORADO COUNTIES. 418829 250000 84000 14102243 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 1 1 1 0 0 1 41 0 1 275 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 BILL BAIER DIRECTOR 1.00 1.00 X 0 0 0 JANA BARTLIT VICE CHAIR 1.00 X X 0 0 0 DON BOBO DIRECTOR 1.00 X 0 0 0 TAMARA BRAY CHAIR 1.00 X X 0 0 0 KATHI BROCK DIRECTOR 1.00 X 0 0 0 ED BRONFIN ASSISTANT SECRETARY 1.00 X X 0 0 0 KIM DAY DIRECTOR 1.00 X 0 0 0 ALISON HANKINS DIRECTOR 1.00 X 0 0 0 RICK HIGGINS TREASURER 1.00 X X 0 0 0 LORI ANN KNUTSON DIRECTOR 1.00 X 0 0 0 JOHN MCDERMOTT DIRECTOR 1.00 X 0 0 0 CRAIG MILLS DIRECTOR 1.00 X 0 0 0 AMANDA PHILLIPS-DESAVERIO DIRECTOR 1.00 X 0 0 0 SCOTT SCHEIRMAN DIRECTOR 1.00 X 0 0 0 KARA SCHMIEMANN DIRECTOR 1.00 X 0 0 0 SCOTT STEVENS DIRECTOR 1.00 X 0 0 0 TAMMERON TRUJILLO SECRETARY 1.00 X X 0 0 0 ASHLEY WALD DIRECTOR 1.00 X 0 0 0 ROBERT HYATT DIRECTOR 1.00 X 0 0 0 VICTORIA LOPEZ-NEGRETE DIRECTOR 1.00 X 0 0 0 LOIS TOLL DIRECTOR 1.00 X 0 0 0 APRIL JONES DIRECTOR 1.00 X 0 0 0 MEGAN LEES DIRECTOR 1.00 X 0 0 0 PATTI DENNIS DIRECTOR 1.00 X 0 0 0 ROBERT D ROHDE PRESIDENT & CEO 45.00 5.00 X 299542 0 20962 APRYL STEELE CHIEF OPERATING OFFICER 45.00 5.00 X 177333 0 11661 JOHN R NAGY VICE PRESIDENT OF FINANCE 45.00 5.00 X 147716 0 15926 DUANE ADAMS VICE PRESIDENT OF OPERATIONS 45.00 X 151029 0 12173 RICK GABRIELSON VICE PRESIDENT OF DEVELOPMENT 45.00 X 150370 0 9791 925990 0 70513 5 0 1 0 CALCON CONSTRUCTORS INC 2770 WEST BATES AVE ENGLEWOOD CO 80110 CONSTRUCTION SERVICES 1175330 ANIMAL ARTS 4520 BROADWAY SUITE E BOULDER CO 80304 ARCHITECTURAL SERVICES 1167782 OPTIMUM NETWORKING INC 14180 EAST EVANS AVENUE AURORA CO 80014 IT CONSULTING 147458 KUSA PO BOX 637367 CINCINNATI OH 45263 ADVERTISING 108500 QUANDARY TECH SOLUTIONS 2025 MOUNTAIN SAGE DR HIGHLANDS RANCH CO 80126 DATABASE SERVICES 101825 5 151177 1451065 19664799 5701976 21267041 SHELTER FEES 812910 1591351 1591351 SHELTER SVCS & CLASSES 812910 232936 232936 GOVT FEES & CONTRACTS 812910 128059 128059 RENT FROM PRGRM SVCS 900099 21445 21445 RESTITUTION & CARE 900099 3620 3620 1977411 733777 255 733522 17847 17847 12079869 10246509 1833360 1833360 1833360 415483 1451065 276494 138989 138989 277638 144270 133368 133368 ADMINISTRATIVE SERVICE 900099 78000 78000 MISCELLANEOUS PROGRAMS 900099 34365 34365 112365 26214158 2188779 255 2758083 479175 479175 673141 538313 53858 80970 7893942 6293830 637054 963058 229896 110884 98270 20742 1342122 1140661 29745 171716 633500 503896 51771 77833 59104 33980 14940 10184 57150 57150 26975 26975 92716 92716 266292 266292 784653 459935 215850 108868 240502 225415 15087 1184775 399569 39824 745382 256795 176803 31723 48269 753117 712047 26713 14357 136230 93594 14840 27796 24268 11910 7058 5300 1028300 996290 11793 20217 228632 201087 27545 SUPPLIES & DIAGNOSTICS 932663 932663 ANIMAL FOOD 561748 561748 OTHER 139726 45207 20068 74451 DONOR & VOLUNTEER COSTS 125199 42091 83108 116170 116170 18266791 14102243 1604494 2560054 1552663 4882704 10192 2930217 302348 1149927 51924 47545 31635 30410 287748 319729 30257087 11328923 16271445 18928164 26507937 29684721 24831150 24569378 2228021 2372895 72075063 84915690 1949884 2026244 0 158463 1949884 2184707 X 67075412 75503251 2640231 6797284 409536 430448 70125179 82730983 72075063 84915690 X 7947367 4484608 173830 X 0 1 X 1 0 X 12673883 12519329 16758376 12195279 21267041 75413908 12673883 12519329 16758376 12195279 21267041 75413908 8023848 67390060 651104 660696 702745 751069 751624 3517238 200844 310538 255992 110519 138989 1016882 7495 35554 33764 53866 34365 165044 80113072 10382791 0.84120 0.79660 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26807 168 26975 15413470 15440445 922022 230506 0 0 844061 887116 936891 922022 3590090 5385135 39562 61543 28907 26975 156987 211015 221779 234223 230506 897523 1346285 4100 29379 17992 26807 78278 148221 22830 6379 164672 135298 18963 6040 148221 132273 4012 4512 5498 135298 112097 3000 20524 2781 567 132273 6000 108092 -1995 112097 1.00000 0 0 2568535 2568535 18429557 7727453 10702104 100000 46667 53333 3477115 3187634 289481 5681880 367169 5314711 18928164 HEDGED EQUITIES 9931538 F INTERNATIONAL EQUITIES 6578198 F ABSOLUTE RETURN FUNDS 8059642 F 24569378 X 30978186 4484608 112507 767205 5364320 25613866 266292 334000 600292 26214158 18335122 112507 556116 668623 17666499 266292 334000 600292 18266791 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: DDFL FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THE 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. DDFL 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 FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHS REVENUE 449,105. COST OF SALES OF INVENTORY 144,270. CHANGE IN VALUE OF TRUSTS 173,830. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHS SERVICE FEES 84,000. CONTRIBUTION TO CHS 250,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES OF INVENTORY 144,270. CHS EXPENSES 411,846. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHS SERVICE FEES 84,000. CONTRIBUTION TO CHS 250,000. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 9782148 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT MANAGEMENT AND INCENTIVE FEES 122013 EUROPE 0 0 INVESTMENTS 2141490 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 3330203 0 0 0 0 0 0 15375854 0 15375854 1 0 1 1 0 0 X X X X X X 1 GRIZZARD COMMUNICATIONS GROUP INC SEE PART IV ATLANTA GA 30353 DIRECT MAIL SERVICES 0 1816983 62768 1754215 THE STELTER COMPANY 10435 NEW YORK AVENUE DES MOINES IA 50322 NEWSLETTER, POST CARD, DIGITAL MARKETING/WEBSITE 0 0 29948 0 1816983 92716 1754215 CO FURRY SCURRY 966757 700979 265778 98338 5319 6699 85149 LULU'S BBQ 649804 547962 101842 12905 0 11 18899 8 249987 202124 47863 22804 250 1342 24778 1866548 1451065 415483 134047 5569 8052 128826 276494 138989 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE DENVER DUMB FRIENDS LEAGUE HAS AN AGREEMENT WITH GRIZZARD COMMUNICATIONS GROUP, INC. (GRIZZARD) TO PRODUCE AND DISTRIBUTE DIRECT MAIL. GRIZZARD CHARGES A SEPARATE "PACKAGE COST" WHICH INCLUDES PRINTING COSTS AS WELL AS PROFESSIONAL SERVICES. PER DISCUSSION WITH GRIZZARD, 20% OF THE PACKAGE COSTS RELATE TO MANAGEMENT AND STRATEGY FEES. 1 THE COLORADO HUMANE SOCIETY & SPCA INC 2080 SOUTH QUEBEC STREET DENVER CO 80231 800532236 501(C)(3) 250000 GENERAL OPERATING SUPPORT PETAID COLORADO 191 YUMA ST DENVER CO 80223 841612045 501(C)(3) 203500 GENERAL OPERATING SUPPORT COLORADO FEDERATION OF ANIMAL WELFARE PO BOX 22603 DENVER CO 80222 030385844 501(C)(3) 15000 GENERAL OPERATING SUPPORT COLORADO UNWANTED HORSE ALLIANCE 13762 COLORADO BLVD STE 124-202 THORNTON CO 80602 800219307 501(C)(3) 5000 GENERAL OPERATING SUPPORT CATALYST COUNCIL INC PO BOC 3064 ANNAPOLIS MD 21403 262529645 501(C)(3) 5000 GENERAL OPERATING SUPPORT 5 0 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 COMPANION ANIMALS. THE LEAGUE IS A RELATED ENTITY TO THE COLORADO HUMANE SOCIETY & S.P.C.A., INC. X X X X X 0 0 0 0 0 0 0 1 0 ROBERT D ROHDE PRESIDENT & CEO 247256 0 22248 0 30038 0 10920 0 10042 0 320504 0 0 0 APRYL STEELE CHIEF OPERATING OFFICER 167062 0 10000 0 271 0 5716 0 5945 0 188994 0 0 0 JOHN R NAGY VICE PRESIDENT OF FINANCE 143867 0 0 0 3849 0 5884 0 10042 0 163642 0 0 0 DUANE ADAMS VICE PRESIDENT OF OPERATIONS 140765 0 10000 0 264 0 6228 0 5945 0 163202 0 0 0 RICK GABRIELSON VICE PRESIDENT OF DEVELOPMENT 140531 0 9000 0 839 0 5877 0 3914 0 160161 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 10000000 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 X 22 4934432 AVG FMV ON DATE OF GIFT X 1 512500 SALE PRICES X 94187 195195 WHOLESALE/EST FAIR VALUE X 1249 59849 PURCHASE PRICE/COST 0 1 1 PART I, COLUMN (B): FOOD INVENTORY IS BASED ON POUNDS AND BALES OF FOOD RECEIVED. DRUGS AND MEDICAL SUPPLIES ARE BASED ON NUMBER OF ITEMS RECEIVED. EQUIPMENT IS BASED ON NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: ONE COMPANY PROVIDES MANAGEMENT OF VEHICLE DONATION PROGRAMS TO THE LEAGUE AND 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. THE MANAGEMENT COMPANY PROVIDES DDFL WITH THE COMPLETED FORM 1098'S FOR MAILING TO DONORS. FORM 990, PART III, LINE 3 DURING THE FISCAL YEAR ENDED JUNE 30, 2017, THE DENVER DUMB FRIENDS LEAGUE EXPANDED ITS VETERINARY SERVICES BY OPENING DUMB FRIENDS LEAGUE SOLUTIONS - CAT SPAY AND NEUTER CLINIC. THE CLINIC PROVIDES FULLY SUBSIDIZED SPAY/NEUTER SURGERIES FOR OWNED, FERAL, TRAP-NEUTER-RETURN, AND COMMUNITY CATS AS PART OF ITS ONGOING EFFORTS TO END PET HOMELESSNESS AND ANIMAL SUFFERING IN COLORADO COMMUNITIES. 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 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 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 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE LEAGUE'S PRESIDENT, VICE PRESIDENT OF FINANCE, CONTROLLER AND ITS AUDIT COMMITTEE. FOLLOWING THE COMMITTEE'S APPROVAL, IT IS POSTED ON THE BOARD OF DIRECTORS' WEBSITE 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 HIS DECISION VIA EMAIL TO THE HUMAN RESOURCES MANAGER. 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, 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 173,830. DDFL PROPERTIES LLC 2080 S QUEBEC DENVER CO 80231 461013203 HOLD AND LIQUIDATE DONATED ASSETS CO 0 995 DENVER DUMB FRIENDS LEAGUE THE COLORADO HUMANE SOCIETY & SPCA INC 2080 SOUTH QUEBEC STREET DENVER CO 80231 800532236 ANIMAL CRUELTY INVESTIGATIONS CO 501(C)(3) LINE 7 DENVER DUMB FRIENDS LEAGE 1 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 1 THE COLORADO HUMANE SOCIETY & SPCA INC A 6000 CASH THE COLORADO HUMANE SOCIETY & SPCA INC B 250000 CASH THE COLORADO HUMANE SOCIETY & SPCA INC L 78000 CASH THE COLORADO HUMANE SOCIETY & SPCA INC Q 320685 CASH