2016-10-28T14:46:28-05:00 2016-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2015-07-01 840405254 DENVER DUMB FRIENDS LEAGUE DENV 3037515772 2080 S QUEBEC STREET DENVER CO 802313298 ROBERT D ROHDE PRESIDENT 3037515772 2016-10-27 1 DORI J EGGETT P00645252 3037409400 2015 2017-02-10 21:41:12Z DUMB FRIENDS LEAGUE ROBERT D ROHDE 2080 S QUEBEC STREET DENVER CO 80231 30872135 0 X WWW.DDFL.ORG X 1910 CO WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 20 20 277 2117 0 0 16758376 12195279 1537628 1873953 2221324 2381328 483799 407346 21001127 16857906 477949 572639 0 0 9745089 10233094 128304 99908 2463940 6909874 7503864 17261216 18409505 3739911 -1551599 77011323 72075063 1544174 1949884 75467149 70125179 X WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 0 0 8495201 318964 1786548 SHELTERING SERVICES: RECEIVE, SHELTER, CARE FOR AND ADOPT PETS: IN FISCAL YEAR 2016, WE SAVED 19,218 PETS AND 108 EQUINES, GIVING US ONE OF THE HIGHEST PLACEMENT RATES FOR HOMELESS PETS IN THE COUNTRY AT 89% FOR ALL CATS AND DOGS, AND 100% FOR HEALTHY CATS AND DOGS. WE WELCOMED 22,133 PETS AT OUR TWO OPEN-ADMISSION SHELTERS, INCLUDING 3,626 RECEIVED FROM OTHER SHELTERS; AND WE RECEIVED 211 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 85 EQUINES AND 15,737 PETS, INCLUDING 1,860 THROUGH OUR PARTNER PETCO AND PETSMART LOCATIONS AND 403 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 1,818 PETS THAT REQUIRED MORE EXTENSIVE BEHAVIOR MODIFICATION THAN WE COULD PROVIDE AND THOSE THAT WERE PROHIBITED FROM PLACEMENT DUE TO LOCAL ORDINANCES. WE REUNITED 1,663 LOST PETS WITH THEIR OWNERS. 2,831 PETS RECEIVED FOSTER CARE IN THE HOMES OF 418 VOLUNTEERS. OUR IN-SHELTER BEHAVIOR PROGRAMS PROVIDED GENTLE TRAINING USING POSITIVE-REINFORCEMENT TECHNIQUES TO 5,432 PETS; AND WE PROVIDED 732 FREE BEHAVIOR HELPLINE CONSULTATIONS AND MADE MORE THAN 80 BEHAVIOR HANDOUTS AVAILABLE ON OUR WEBSITE. WE EVALUATED THE 211 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. 3406430 96102 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 FY16, OUR SKILLED VETERINARY TEAM PERFORMED MORE THAN 11,000 SURGERIES, INCLUDING 8,471 SPAY/NEUTER SURGERIES FOR PETS PRIOR TO ADOPTION, 2,123 DENTAL SURGERIES AND 848 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 8,371 DONOR-SUBSIDIZED SURGERIES ON OUR TWO MOBILE SPAY/NEUTER UNITS SERVING THE GENERAL PUBLIC IN UNDERSERVED COMMUNITIES. 2163260 3675 76645 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 23,976 CHILDREN AND ADULTS THROUGH 826 PROGRAMS INCLUDING CRITTER CAMPS AND AN EQUINE EXPLORATION CAMP. PETS AND HORSES WERE FEATURED ON TV, RADIO AND ONLINE 7,483 TIMES. OUR WEBSITE RECEIVED 3.4 MILLION VISITS, A 51% INCREASE OVER FY '15, AND OUR INSTAGRAM FOLLOWERS GREW TO 7,485, A 186% INCREASE OVER LAST YEAR. WE SPREAD THE WORD ABOUT THE WONDERS OF CATS AT OUR ANNUAL CATFEST CELEBRATION, DURING WHICH 108 CATS WERE ADOPTED IN A SINGLE DAY. SEE CONTINUATION ON SCHEDULE O. 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 1,421 VOLUNTEERS DONATED 212,038 HOURS OF SERVICE, EQUIVALENT TO 102 EMPLOYEES, OR $5 MILLION. 461924 250000 138665 INVESTIGATIVE SERVICES: INVESTIGATE REPORTS OF ANIMAL ABUSE, NEGLECT OR CRUELTY; EDUCATE THE PUBLIC REGARDING ANIMAL CRUELTY: IN FY16, 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 FY16, THEY RESPONDED TO 313 CASES INVOLVING 594 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 37 RURAL COLORADO COUNTIES. 461924 250000 138665 14526815 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 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 32 0 1 277 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JOHN NAGY 7202417086 2080 S QUEBEC STREET DENVER CO 802313298 BILL BAIER DIRECTOR 2.00 X 0 0 0 JANA BARTLIT VICE CHAIRWOMAN 2.30 X X 0 0 0 DON BOBO DIRECTOR 2.00 X 0 0 0 TAMARA BRAY CHAIR 2.30 X X 0 0 0 KATHI BROCK DIRECTOR 2.00 X 0 0 0 ED BRONFIN ASSISTANT SECRETARY 2.30 X X 0 0 0 PATTI DENNIS DIRECTOR 2.00 X 0 0 0 CHARLES GARCIA DIRECTOR 2.00 X 0 0 0 ALISON HANKINS DIRECTOR 2.00 X 0 0 0 RICK HIGGINS TREASURER 2.30 X X 0 0 0 ROBERT HYATT DIRECTOR 2.00 X 0 0 0 APRIL JONES DIRECTOR 2.00 X 0 0 0 MEGAN LEES DIRECTOR 2.00 X 0 0 0 VICTORIA LOPEZ-NEGRETE DIRECTOR 2.00 X 0 0 0 CRAIG MILLS DIRECTOR 2.00 X 0 0 0 AMANDA PHILLIPS-DESAVERIO DIRECTOR 2.00 X 0 0 0 GINGER SAYOR DIRECTOR 2.00 X 0 0 0 KARA SCHMIEMANN DIRECTOR 2.00 X 0 0 0 LOIS TOLL DIRECTOR 2.00 X 0 0 0 TAMMERON TRUJILLO SECRETARY 2.30 X X 0 0 0 ASHLEY WALD DIRECTOR 2.00 X 0 0 0 ROBERT D ROHDE PRESIDENT 45.00 5.00 X 302320 0 21280 JOHN R NAGY VICE PRESIDENT OF FINANCE 45.00 5.00 X 150924 0 16241 APRYL STEELE CHIEF OPERATING OFFICER 50.00 X 149183 0 4764 RICK GABRIELSON VICE PRESIDENT OF DEVELOPMENT 50.00 X 143338 0 3764 DUANE ADAMS VICE PRESIDENT OF OPERATIONS 45.00 5.00 X 146517 0 11759 892282 0 57808 5 0 1 0 CBA CONSTRUCTION 10940 SOUTH PARKER ROAD 721 PARKER CO 80134 GENERAL CONTRACTOR 509500 ANIMAL ARTS 4520 BROADWAY SUITE E BOULDER CO 80304 ARCHITECTURAL SERVICES 335610 ANTECH DIAGNOSTICS PO BOX 101122 PASADENA CA 91189 MEDICAL DIAGNOSTIC TESTING 125271 OPTIMUM NETWORKING 14180 EAST EVANS AVENUE AURORA CO 80014 IT CONSULTING 122313 4 168205 1756602 10270472 431867 12195279 SHELTER FEES 812910 1522334 1522334 SHELTER SVCS & CLASSES 812910 187399 187399 GOVT FEES & CONTRACTS 812910 103849 103849 RESTITUTION & CARE 900099 42665 42665 RENT FROM PRGRM SVCS 900099 17706 17706 1873953 732115 732115 18954 18954 15153023 13503810 1649213 1649213 1649213 475890 1756602 365371 110519 110519 279055 145048 134007 134007 ADMINISTRATIVE SVCS 900099 90000 90000 MISCELLANEOUS INCOME 900099 53866 53866 143866 16857906 2097960 0 2564667 572639 572639 1023507 545010 300981 177516 7094117 6022285 418482 653350 148201 130461 9176 8564 1359857 1179951 79371 100535 607412 500169 45350 61893 45304 22906 2109 20289 47870 47870 21666 21666 99908 99908 207737 207737 776399 512480 78086 185833 705835 489197 1651 214987 2244635 1401703 110897 732035 277664 195005 21809 60850 525658 514966 3939 6753 182356 153346 22881 6129 48693 37141 5431 6121 1141685 1107141 12727 21817 171978 136827 35151 VACCINES & DIAGNOSTICS 463396 463396 ANIMAL FOOD 291703 291703 DONOR & VOLUNTEER COSTS 213368 105990 107378 ANIMAL IDENTIFICATION 121369 121369 16548 1464 15102 -18 18409505 14526815 1418750 2463940 X 154187 64362 38387 51438 1715471 1552663 36600 10192 572298 302348 55479 51924 29449 31635 287185 287748 26599576 10328131 15796099 16271445 30706777 26507937 25455936 24831150 2356029 2228021 77011323 72075063 1544174 1949884 1544174 1949884 X 72681342 67075412 2348265 2640231 437542 409536 75467149 70125179 77011323 72075063 X -1551599 -3633407 -156964 X 0 1 X 1 0 X 15349147 12673883 12519329 16758376 12195279 69496014 15349147 12673883 12519329 16758376 12195279 69496014 10293302 59202712 674065 651104 660696 702745 751069 3439679 336666 200844 310538 255992 110519 1214559 33931 7495 35554 33764 53866 164610 74314862 10303109 0.79660 0.76640 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17992 10915 28907 15708921 15737828 936891 234223 0 0 830073 844061 887116 936891 3498141 5247212 41262 39562 61543 28907 171274 207518 211015 221779 234223 874535 1311803 11560 4100 29379 17992 63031 135298 0 18963 6040 148221 132273 4012 4512 5498 135298 112097 3000 20524 2781 567 132273 6000 108092 -1995 112097 4000 2000 6000 1.00000 0 0 2568535 2568535 18364731 7062567 11302164 100000 26667 73333 3416569 2924685 491884 2149741 314212 1835529 16271445 HEDGED EQUITIES 9219691 F INTERNATIONAL EQUITIES 5427827 F ABSOLUTE RETURN FUNDS 10183632 F 24831150 X 13195746 -3633408 76484 605465 -2951459 16147205 207737 502964 710701 16857906 18583116 76484 650864 727348 17855768 207737 346000 553737 18409505 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. DDFL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE PREVIOUS THREE YEARS IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THE THREE YEARS AFTER IT WAS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHS REVENUE 460,417. COST OF SALES OF INVENTORY 145,048. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHS SERVICE FEES 96,000. CONTRIBUTION TO CHS 250,000. CHANGE IN VALUE OF TRUSTS 156,964. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES OF INVENTORY 145,048. CHS EXPENSES 505,816. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHS SERVICE FEES 96,000. CONTRIBUTION TO CHS 250,000. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 14807409 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT MANAGEMENT AND INCENTIVE FEES 60488 EUROPE 0 0 INVESTMENTS 1933379 0 0 0 0 0 0 16801276 0 16801276 1 0 1 1 1 0 X X X X X X 1 GRIZZARD COMMUNICATIONS GROUP INC SEE PART IV ATLANTA GA 30353 DIRECT MAIL SERVICES 0 1803029 78374 1724655 THE STELTER COMPANY 10435 NEW YORK AVENUE DES MOINES IA 50322 NEWSLETTER & "GIFT PLANNING" WEBPAGE DESIGN 0 0 21534 0 1803029 99908 1724655 CO DOG WALK 971970 736134 235836 142327 2833 13799 114912 DOG HIKE 126862 90697 36165 18427 25 1549 18799 7 1133660 929771 203889 18601 1200 1184 31715 2232492 1756602 475890 179355 4058 16532 165426 365371 110519 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) 303500 GENERAL OPERATING SUPPORT COLORADO FEDERATION OF ANIMAL WELFARE PO BOX 22603 DENVER CO 80222 030385844 501(C)(3) 10000 GENERAL OPERATING SUPPORT 3 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 240072 0 40752 0 21496 0 10600 0 10680 0 323600 0 0 0 JOHN R NAGY VICE PRESIDENT OF FINANCE 139529 0 10000 0 1395 0 6061 0 10180 0 167165 0 0 0 APRYL STEELE CHIEF OPERATING OFFICER 149096 0 0 0 87 0 0 0 4764 0 153947 0 0 0 DUANE ADAMS VICE PRESIDENT OF OPERATIONS 136266 0 10000 0 251 0 6042 0 5717 0 158276 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. X 19 167782 AVG FMV ON DATE OF GIFT X 92331 193707 WHOLESALE X 5762 55506 PURCHASE PRICE/COST X EQUIPMENT 4 14872 APPROX. RETAIL VALUE 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: TWO COMPANIES PROVIDE MANAGEMENT OF VEHICLE DONATION PROGRAMS TO THE LEAGUE WHEREIN 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 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 11 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 -156,964. DDFL PROPERTIES LLC 2080 S QUEBEC DENVER CO 80231 461013203 HOLD AND LIQUIDATE DONATED ASSETS CO 0 998 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 N/A 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 90000 CASH THE COLORADO HUMANE SOCIETY & SPCA INC Q 273781 CASH