2015-10-27T08:03:11-05:00 2015-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2014-07-01 840405254 DENVER DUMB FRIENDS LEAGUE DENV 3037515772 2080 S QUEBEC STREET DENVER CO 802313298 ROBERT D ROHDE PRESIDENT 3037515772 2015-10-22 1 DORI J EGGETT P00645252 3037409400 2014 2016-04-25 22:37:26Z DUMB FRIENDS LEAGUE ROBERT D ROHDE 2080 S QUEBEC STREET DENVER CO 80231 27024197 0 X WWW.DDFL.ORG X 1910 CO ANIMAL WELFARE INCLUDING SHELTERING, PROMOTING THE HUMAN-ANIMAL BOND AND ADVOCATING. 20 20 265 2095 0 0 12519329 16758376 1608133 1537628 2253686 2221324 545715 483799 16926863 21001127 413850 477949 0 0 9478086 9745089 99898 128304 2148929 6337335 6909874 16329169 17261216 597694 3739911 73525703 77011323 1579726 1544174 71945977 75467149 X WE ARE COMMITTED TO THE WELFARE OF ANIMALS. WE SHALL PROVIDE SHELTER AND CARE FOR ANIMALS. WE SHALL PROVIDE PROGRAMS AND SERVICES THAT ENHANCE THE BOND BETWEEN ANIMALS AND PEOPLE. WE SHALL BE ADVOCATES FOR ANIMALS... SPEAKING FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES. 0 0 7729472 122449 1473327 SHELTERING SERVICES: RECEIVE, SHELTER, CARE FOR AND ADOPT PETS: IN FISCAL YEAR 2015, WE SAVED 17,903 PETS AND 99 EQUINES, GIVING US ONE OF THE HIGHEST PLACEMENT RATES IN THE COUNTRY FOR A SHELTER OUR SIZE AT 89% FOR ALL CATS AND DOGS, AND 100% FOR HEALTHY CATS AND DOGS. WE RECEIVED 20,586 PETS AT OUR TWO OPEN-ADMISSION SHELTERS, INCLUDING 2,269 RECEIVED FROM OTHER SHELTERS; AND WE RECEIVED 81 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. WE ADOPTED OUT 14,786 PETS, INCLUDING 1,657 THROUGH OUR PARTNER PETCO AND PETSMART LOCATIONS, AND 83 EQUINES. SEE CONTINUATION ON SCHEDULE O.WE BROUGHT ADOPTABLE PETS AND INFORMATION ABOUT THE LEAGUE AND RESPONSIBLE PET CARE TO 27 EVENTS ON OUR TRAVELING PET CARE-AVAN. WE BEGAN CONSTRUCTION ON A NEW CAT PAVILION, PROVIDING A MORE NATURAL ENVIRONMENT FOR CATS AND AN INTERACTIVE EXPERIENCE FOR SHELTER VISITORS. WE REUNITED 1,581 LOST PETS WITH THEIR OWNERS AND TRANSFERRED ANOTHER 1,536 PETS AND 16 EQUINES TO LOCAL PARTNER ORGANIZATIONS. 2,833 PETS (AN INCREASE OF 33%) RECEIVED FOSTER CARE IN THE HOMES OF 460 VOLUNTEERS. OUR IN-SHELTER BEHAVIOR PROGRAMS PROVIDED GENTLE TRAINING USING POSITIVE-REINFORCEMENT TECHNIQUES TO 7,183 PETS; AND WE PROVIDED 1,379 FREE BEHAVIOR HELPLINE CONSULTATIONS AND MADE MORE THAN 80 BEHAVIOR HANDOUTS AVAILABLE ON OUR WEBSITE. EQUINES ARE EVALUATED FOR REHABILITATION AND POTENTIAL ADOPTION. THE EVALUATION CRITERIA FOLLOW A SET OF STANDARDS ESTABLISHED BY LOCAL EQUINE AND ANIMAL WELFARE PROFESSIONALS, TAKING INTO ACCOUNT THE ANIMALS' MEDICAL AND BEHAVIORAL NEEDS, THEIR LONG-TERM PROGNOSIS FOR QUALITY OF LIFE AND THEIR POTENTIAL FOR ADOPTION TO NEW OWNERS. HORSES THAT ARE CANDIDATES FOR REHABILITATION RECEIVE THE THERAPY THEY NEED TO HELP THEM THRIVE. GENTLE, STRUCTURED BEHAVIOR PROGRAMS, USING NATURAL HORSEMANSHIP METHODS, HELP THEM OVERCOME FEAR MEMORIES, DEVELOP NEW SOCIAL SKILLS, GAIN SELF-CONFIDENCE AND LEARN TO TRUST. 3189727 104731 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 FY15, OUR SKILLED VETERINARY TEAM PERFORMED MORE THAN 10,000 SURGERIES, INCLUDING 7,676 SPAY/NEUTER SURGERIES FOR PETS PRIOR TO ADOPTION, 2,084 DENTAL SURGERIES AND 1,040 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 8,597 DONOR-SUBSIDIZED SURGERIES ON OUR TWO MOBILE SPAY/NEUTER UNITS SERVING THE GENERAL PUBLIC IN UNDERSERVED COMMUNITIES. 2083156 105500 124111 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: WE SPREAD THE WORD ABOUT THE WONDERS OF CATS AT OUR ANNUAL CATFEST CELEBRATION, DURING WHICH A RECORD 114 CATS WERE ADOPTED IN A SINGLE DAY. THE LEAGUE'S HUMANE EDUCATION DEPARTMENT BROUGHT MESSAGES TO 25,687 CHILDREN AND ADULTS, A 37% INCREASE OVER LAST YEAR, THROUGH 891 PROGRAMS INCLUDING WEEK-LONG AND ONE-DAY CRITTER CAMPS. THE LEAGUE'S 1,418 VOLUNTEERS CONTRIBUTED 211,307 HOURS OF SERVICE, EQUIVALENT TO 101 EMPLOYEES, OR $4.7 MILLION. SEE CONTUNIATION ON SCHEDULE O. OUR WEBSITE RECEIVED 2.2 MILLION VISITORS, AND OUR INSTAGRAM FOLLOWERS GREW TO 2,621 - A 428% INCREASE OVER LAST YEAR. THE LEAGUE SUPPORTED TWO BILLS THAT WERE PASSED IN THE 2015 COLORADO GENERAL ASSEMBLY, ONE OF WHICH INCREASED PENALTIES FOR ANIMAL-FIGHTING CONVICTIONS. 573064 250000 8077 INVESTIGATIVE SERVICES: INVESTIGATE REPORTS OF ANIMAL ABUSE, NEGLECT OR CRUELTY; EDUCATE THE PUBLIC REGARDING ANIMAL CRUELTY: IN FY15, THREE STATE-COMMISSIONED AGENTS PROVIDED SERVICES IN FIVE 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 FY15, THEY RESPONDED TO 503 CASES INVOLVING 473 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 36 RURAL COLORADO COUNTIES. 573064 250000 8077 13575419 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 31 0 1 265 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 TAMARA BRAY DIRECTOR 2.00 X 0 0 0 KATHI BROCK DIRECTOR 2.00 X 0 0 0 PATTI DENNIS DIRECTOR 2.00 X 0 0 0 JACK DYBALSKI TREASURER 2.30 X X 0 0 0 CHARLES GARCIA DIRECTOR 2.00 X 0 0 0 TIM GREIN DIRECTOR 2.00 X 0 0 0 ALISON HANKINS DIRECTOR 2.00 X 0 0 0 AL HARRELL DIRECTOR 2.00 X 0 0 0 RICK HIGGINS DIRECTOR 2.00 X 0 0 0 LARRY HUDDLESON DIRECTOR 2.00 X 0 0 0 ROBERT HYATT DIRECTOR 2.00 X 0 0 0 LORI KNUTSON DIRECTOR 2.00 X 0 0 0 CRAIG MILLS DIRECTOR 2.00 X 0 0 0 SUSAN REID DIRECTOR 2.00 X 0 0 0 JOAN SAWYER DIRECTOR 2.00 X 0 0 0 GINGER SAYOR DIRECTOR 2.00 X 0 0 0 SCOTT STEVENS CHAIRMAN 2.30 X 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 ASSISTANT SECRETARY 2.30 X X 0 0 0 APRYL STEELE DIRECTOR -TERM ENDED 12/14 2.00 X 0 0 0 ROBERT D ROHDE PRESIDENT 45.00 5.00 X 276658 0 20217 JOHN R NAGY VICE PRESIDENT OF FINANCE AND ADMINISTRATION 45.00 5.00 X 152589 0 16013 RICK GABRIELSON VICE PRESIDENT OF DEVELOPMENT AND COMMUNICATIONS 50.00 X 135741 0 3764 DUANE ADAMS VICE PRESIDENT OF OPERATIONS 37.50 12.50 X 142043 0 11575 707031 0 51569 4 0 1 0 CONTROL SOLUTIONS INC 6810 NORTH BROADWAY UNIT C DENVER CO 80221 BUILDING AUTOMATION SYSTEM INSTALLATION 120609 CBA CONSTRUCTION 10940 SOUTH PARKER ROAD 721 PARKER CO 80134 GENERAL CONTRACTOR 110860 ANTECH DIAGNOSTICS PO BOX 101122 PASADENA CA 91189 MEDICAL DIAGNOSTIC TESTING 109088 ANIMAL ARTS 4520 BROADWAY SUITE E BOULDER CO 80304 ARCHITECTURAL SERVICES 108767 OPTIMUM NETWORKING 14180 EAST EVANS AVENUE AURORA CO 80014 IT CONSULTING 107735 5 162923 1610247 14985206 755349 16758376 SHELTER FEES 812910 1229772 1229772 SHELTER SVCS & CLASSES 812910 170980 170980 GOVT FEES & CONTRACTS 812910 118206 118206 RENT FROM PRGRM SVCS 900099 16591 16591 RESTITUTION & CARE 900099 2079 2079 1537628 681320 681320 21425 21425 7131562 10500 5601851 207 1529711 10293 1540004 1540004 533095 1610247 277103 255992 255992 262527 143909 118618 118618 ADMINISTRATIVE SVCS 900099 54000 54000 MISCELLANEOUS INCOME 900099 33764 33764 87764 21001127 1710246 0 2532505 477949 477949 491305 213856 229776 47673 7185525 6060538 455097 669890 164420 142280 8203 13937 1319959 1146509 68134 105316 583880 487666 40827 55387 23841 17255 2136 4450 38904 38904 46154 46154 128304 128304 369976 369976 598418 452537 82908 62973 566270 370439 2788 193043 2058868 1250463 120036 688369 285888 200868 25383 59637 536200 524043 4863 7294 162150 137831 20970 3349 71723 53727 7504 10492 1105741 1070663 14031 21047 154606 121095 33511 VACCINES & DIAGNOSTICS 337702 337702 ANIMAL FOOD 285754 285754 DONOR & VOLUNTEER COSTS 137389 58018 1607 77764 ANIMAL IDENTIFICATION 118022 118022 12268 2050 10214 4 17261216 13575419 1536868 2148929 X 236976 86360 71947 78669 2850640 1715471 26288 36600 60410 572298 35134 55479 173596 0 35136 29449 245755 287185 24982542 9186443 15549377 15796099 31099793 30706777 22983371 25455936 466203 2356029 73525703 77011323 1579726 1544174 1579726 1544174 X 71165027 72681342 321928 2348265 459022 437542 71945977 75467149 73525703 77011323 X 3739911 -255713 36974 X 0 1 X 1 0 X 10568308 15349147 12673883 12519329 16758376 67869043 10568308 15349147 12673883 12519329 16758376 67869043 12344869 55524174 520673 674065 651104 660696 702745 3209283 144171 336666 200844 310538 255992 1248211 14746 33931 7495 35554 33764 125490 72452027 10259056 0.76640 0.72350 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29379 32164 61543 14680768 14742311 887116 221779 0 0 790641 830073 844061 887116 3351891 5027837 47420 41262 39562 61543 189787 197660 207518 211015 221779 837972 1256958 17142 11560 4100 29379 62181 132273 4012 4512 5498 135298 112097 3000 20524 2781 567 132273 6000 108092 -1995 112097 4000 2000 6000 2500 1500 4000 1.00000 0 0 2568535 2568535 17413609 6389434 11024175 3266391 2542089 724302 1734007 254920 1479087 15796099 HEDGED EQUITIES 10764419 F INTERNATIONAL EQUITIES 3820102 F ABSOLUTE RETURN FUNDS 10871415 F 25455936 X 20714548 -255710 66133 582973 393396 20321152 369975 310000 679975 21001127 17294591 66133 665751 731884 16562707 369975 328534 698509 17261216 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: CHANGE IN VALUE OF TRUSTS 18,440. CHS REVENUE 420,624. COST OF SALES OF INVENTORY 143,909. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHS SERVICE FEES 60,000. CONTRIBUTION TO CHS 250,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES OF INVENTORY 143,909. CHS EXPENSES 521,842. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHS SERVICE FEES 60,000. CONTRIBUTION TO CHS 250,000. REVERSAL OF ALLOWANCE ON NOTE RECEIVABLE 18,534. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 19040833 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT MANAGEMENT AND INCENTIVE FEES 194572 0 0 0 0 0 0 19235405 0 19235405 0 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 1790538 106009 1684529 THE STELTER COMPANY 10435 NEW YORK AVENUE DES MOINES IA 50322 NEWSLETTER & "GIFT PLANNING" WEBPAGE DESIGN 0 0 22295 0 1790538 128304 1684529 CO DOG WALK 947491 754087 193404 106207 2906 12605 87668 DOG HIKE 152212 121957 30255 13399 1356 16920 6 1043639 734203 309436 12444 380 786 22432 2143342 1610247 533095 132050 3286 14747 127020 277103 255992 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 COLORADANS PROTECTING ANIMAL WELFARE 191 YUMA STREET DENVER CO 80223 464705920 501(C)(4) 100000 GENERAL OPERATING SUPPORT PETAID COLORADO 191 YUMA ST DENVER CO 80223 841612045 501(C)(3) 103500 GENERAL OPERATING SUPPORT COLORADO FEDERATION OF ANIMAL WELFARE PO BOX 22603 DENVER CO 80222 030385844 501(C)(3) 10000 GENERAL OPERATING SUPPORT 3 1 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 233069 0 19248 0 24341 0 9485 0 10732 0 296875 0 0 0 JOHN R NAGY VICE PRESIDENT OF FINANCE AND ADMINI 134460 0 16811 0 1318 0 6131 0 9882 0 168602 0 0 0 DUANE ADAMS VICE PRESIDENT OF OPERATIONS 131754 0 10000 0 289 0 5858 0 5717 0 153618 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 14 560680 AVG FMV ON DATE OF GIFT X 93416 170497 WHOLESALE X 289 24172 PURCHASE PRICE/COST 0 1 1 PART I, COLUMN (B): FOOD INVENTORY IS BASED ON POUNDS OF FOOD RECEIVED. MEDICAL SUPPLIES AND STOCK GIFTS ARE BASED ON NUMBER OF CONTRIBUTIONS 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, ACCOUNTING MANAGER 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 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, WHICH INCLUDES SUMMARIZED FINANCIAL INFORMATION, TO DONORS, BOARD MEMBERS AND OTHER INTERESTED PARTIES BY MAIL, IN PERSON AND ONLINE AT DDFL.ORG/ABOUT-US/FINANCIALS. THE LEAGUE POSTS ITS AUDITED FINANCIAL STATEMENTS ONLINE AS WELL IN THE SAME LOCATION AND ALSO PROVIDES THEM TO CURRENT BOARD MEMBERS, FOUNDATIONS, INDIVIDUALS AND OTHER ORGANIZATIONS UPON REQUEST. THE LEAGUE'S ARTICLES OF INCORPORATION ARE AVAILABLE ONLINE AT THE COLORADO SECRETARY OF STATE'S WEBSITE AT SOS.STATE.CO.US, AND ITS BYLAWS ARE ATTACHED TO ITS FORM 990, WHEN APPLICABLE, AVAILABLE ON ITS WEBSITE AT DDFL.ORG/ABOUT-US/FINANCIALS AND AT GUIDESTAR.ORG. THE LEAGUE PROVIDES ITS CONFLICT OF INTEREST POLICY ONLINE AT DDFL.ORG/ABOUT-US/FINANCIALS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTS 18,440. REVERSAL OF ALLOWANCE ON NOTE RECEIVABLE 18,534. DDFL PROPERTIES LLC 2080 S QUEBEC DENVER CO 80231 461013203 HOLD AND LIQUIDATE DONATED ASSETS CO 6650 1000 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 1 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 Q 301890 CASH