2014-10-24T10:38:53-05:00 2014-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2013-07-01 840405254 DENVER DUMB FRIENDS LEAGUE DENV 3037515772 2080 S QUEBEC STREET DENVER CO 802313298 ROBERT D ROHDE PRESIDENT 3037515772 2014-10-23 1 CRAIG R CHOUN P00173718 3037409400 2013 2015-11-30 17:44:51Z DUMB FRIENDS LEAGUE ROBERT D ROHDE 2080 S QUEBEC STREET DENVER CO 80231 22710226 0 X WWW.DDFL.ORG X 1910 CO ANIMAL WELFARE INCLUDING SHELTERING, PROMOTING THE HUMAN-ANIMAL BOND AND ADVOCATING. 26 26 261 2149 0 0 12673883 12519329 1646480 1608133 1055498 2253686 436920 545715 15812781 16926863 310185 413850 0 0 9141692 9478086 89812 99898 2163246 6271576 6337335 15813265 16329169 -484 597694 67790436 73525703 1527176 1579726 66263260 71945977 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 7660688 55250 1457166 SHELTERING SERVICES: RECEIVE, SHELTER, CARE FOR AND ADOPT ANIMALS: IN FY '14, THE LEAGUE INCREASED ITS LIVE RELEASE RATE TO 88% FOR PETS. THE PLACEMENT RATE FOR HEALTHY CATS AND DOGS WAS 98%. IT RECEIVED 20,218 LOST AND SURRENDERED PETS AT ITS TWO OPEN-ADMISSION SHELTERS (2,505 OF WHICH WERE TRANSFERRED TO THE LEAGUE FROM OTHER SHELTERS) AND 162 EQUINES AT ITS HARMONY EQUINE CENTER WHICH WELCOMES HORSES AND OTHER EQUINES THAT HAVE BEEN REMOVED FROM THEIR OWNERS BY LAW ENFORCEMENT AUTHORITIES. IT ADOPTED OUT 14,761 PETS, A 5% INCREASE OVER PRIOR YEAR, AND CAT ADOPTIONS CLIMBED BY 12%. PARTNERSHIPS WITH LOCAL RETAIL STORES, ALONG WITH A STRATEGIC MARKETING PLAN SPECIFICALLY AIMED AT FELINES, CONTRIBUTED TO THIS SUCCESS. PLEASE SEE SCHEDULE O FOR THE REMAINING NARRATIVE.61 EQUINES WERE ADOPTED OUT, AND AN ADDITIONAL 27 WERE TRANSFERRED TO ADOPTION FACILITIES OR OTHER IMPOUNDING AGENCIES. 7,112 OF PETS WERE ENROLLED IN THE LEAGUE'S IN-SHELTER BEHAVIOR PROGRAMS BEFORE BEING PLACED UP FOR ADOPTION. THE LEAGUE REUNITED 1,699 LOST PETS WITH OWNERS AND TRANSFERRED ANOTHER 1,108 TO LOCAL PARTNER ORGANIZATIONS. OF THOSE PETS THAT WERE LOST, 554 WERE REUNITED WITH THEIR OWNERS THROUGH ID TAGS OR MICROCHIP IMPLANTS. 2,455 PETS RECEIVED FOSTER CARE IN THE HOMES OF 397 VOLUNTEERS. THE LEAGUE'S FREE PET BEHAVIOR HELPLINE ASSISTS PET OWNERS WITH THEIR PETS, AND OUR ADOPTERS RECEIVE FOLLOW-UP BEHAVIOR SUPPORT. ALTOGETHER, 1,725 PET OWNERS WERE COUNSELED BY OUR BEHAVIOR SPECIALISTS IN FY 2014. 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. 3009217 100 152711 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 FY '14, THE LEAGUE'S SURGEONS PERFORMED 7,194 SPAYS AND NEUTERS, 1,889 DENTAL SURGERIES AND 1,206 ORTHOPEDIC, SOFT-TISSUE AND WOUND REPAIR SURGERIES ON ADOPTABLE ANIMALS AT ITS TWO SHELTERS. ITS HEALTH CARE TEAM CARED FOR 2,585 ANIMALS BROUGHT IN FOR FOLLOW-UP TREATMENT POST-ADOPTION. IT HOSPITALIZED 82 OF THESE ANIMALS FOR A TOTAL OF 343 DAYS. PLEASE SEE SCHEDULE O FOR THE REMAINING NARRATIVE.ADDITIONALLY DURING FY '14, EMPLOYEE AND VOLUNTEER VETERINARIANS PERFORMED THEIR 50 THOUSANDTH DONOR-SUBSIDIZED SPAY/NEUTER SURGERY ON THE LEAGUE'S TWO MOBILE SPAY/NEUTER UNITS SERVING THE GENERAL PUBLIC IN UNDER-SERVED COMMUNITIES. 8,773 OF THESE SURGERIES WERE PERFORMED IN FISCAL YEAR 2014.ALL EQUINES RECEIVE A MEDICAL EVALUATION BY A VETERINARIAN UPON INTAKE, AND VETERINARIAN-APPROVED TREATMENT PLANS RESTORE THEIR HEALTH INCLUDING FOLLOW-UP VETERINARY VISITS AS NECESSARY. 1677041 108500 71210 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. THE LEAGUE'S COMMUNICATIONS DEPARTMENT REDESIGNED THE WEBSITE WHICH RECEIVED 1.6 MILLION VISITORS IN FISCAL YEAR 2014. THE SITE NOW FEATURES A MORE APPEALING DISPLAY OF ADOPTABLE PETS AND EASIER WAYS TO VIEW THEM FROM TABLETS AND SMARTPHONES, RESULTING IN A 285% INCREASE IN MOBILE VISITORS. THE LEAGUE'S FACEBOOK FOLLOWERS INCREASED BY 22% TO 56,339. THE LEAGUE POSTED CURRENT NEWS ON TWITTER, EXPERIENCING A 14% INCREASE IN FOLLOWERS TO 5,480. PLEASE SEE SCHEDULE O FOR THE REMAINING NARRATIVE.IT ALSO ADDED PINTEREST, INSTAGRAM AND LINKEDIN FOR A COMBINED ADDITIONAL 1,525 PEOPLE WHO FOLLOW AND SUPPORT THE LEAGUE. IT FEATURED ANIMALS IN PRINT AND ON TELEVISION, RADIO AND ONLINE 5,576 TIMES. THE LEAGUE CONTINUES TO PUBLISH PET TALES, A NEWSMAGAZINE, TO MORE THAN 37,000 SUPPORTERS, ALONG WITH SEVERAL OTHER PAPER AND ELECTRONIC NEWSLETTERS. THE LEAGUE'S HUMANE EDUCATION DEPARTMENT BROUGHT MESSAGES TO 18,811 CHILDREN AND ADULTS THROUGH 770 PROGRAMS AND COUNTLESS SHELTER TOURS. THE DEPARTMENT CONDUCTED 72 JUNIOR VOLUNTEER CLUB SESSIONS, 39 WEEKS OF CRITTER CAMP DAY CAMP AND 25 ANIMAL ADVENTURES, AN IN-DEPTH, MULTI-WEEK PROGRAM COVERING A VARIETY OF ANIMAL WELFARE-RELATED TOPICS. THE LEAGUE'S 1,309 VOLUNTEERS CONTRIBUTED 181,747 HOURS OF SERVICE, EQUIVALENT TO 87 FULL-TIME EMPLOYEES. IN FY '14, THE LEAGUE'S ADVOCACY EFFORTS INCLUDED SUPPORTING TWO BILLS PASSED IN THE 2014 COLORADO GENERAL ASSEMBLY, STANDING TO HELP ANIMALS THROUGHOUT OUR STATE. THE PET ANIMAL CARE AND FACILITIES ACT (PACFA), WHICH OVERSEES ALL PET-ANIMAL FACILITIES IN COLORADO, WAS ALLOWED TO CONTINUE IN ITS ABILITY TO REGULATE HOW ANIMALS IN THESE FACILITIES ARE TREATED BY THE SIGNING OF HOUSE BILL 1270. THE LEAGUE ALSO SUPPORTED SENATE BILL 39 WHICH ALLOWS FIRST RESPONDERS TO STABILIZE ANIMALS AT THE SCENE OF AN ACCIDENT. 558029 250000 110431 INVESTIGATIVE SERVICES: INVESTIGATE REPORTS OF ANIMAL ABUSE, NEGLECT OR CRUELTY; EDUCATE THE PUBLIC REGARDING ANIMAL CRUELTY: IN FY '14, THREE 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 FY '14, THEY RESPONDED TO 588 CASES INVOLVING 1,100 ANIMALS AND PERFORMED 392 FOSTER AND 34 PRE-ADOPTION HOME INSPECTIONS. ADDITIONALLY THE LEAGUE CONTRIBUTED $250,000 TO THE COLORADO HUMANE SOCIETY & S.P.C.A., INC., WHOSE PURPOSE IS TO INVESTIGATE ANIMAL CRUELTY (AND ASSIST LOCAL LAW ENFORCEMENT AGENCIES IN THEIR SUCH INVESTIGATIONS) IN 32 RURAL COLORADO COMMISSIONED COUNTIES. 558029 250000 110431 12904975 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 35 0 1 261 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 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 JANA BARTLIT VICE CHAIRWOMAN 2.30 X X 0 0 0 TAMARA BRAY TREASURER 2.30 X X 0 0 0 KATHI BROCK DIRECTOR 2.00 X 0 0 0 ED BRONFIN DIRECTOR 2.00 X 0 0 0 NICOLE CALLAHAN DIRECTOR 2.00 X 0 0 0 PATTI DENNIS DIRECTOR 2.00 X 0 0 0 JACK DYBALSKI DIRECTOR 2.00 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 ROBERT HYATT DIRECTOR 2.00 X 0 0 0 LORI KNUTSON SECRETARY 2.30 X X 0 0 0 MARTY MAY DIRECTOR 2.00 X 0 0 0 RYAN MCKIBBEN DIRECTOR 2.00 X 0 0 0 BLANE PRESCOTT 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 APRYL STEELE 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 DIRECTOR 2.00 X 0 0 0 DEAN VICKSMAN DIRECTOR 2.00 X 0 0 0 ASHLEY WALD ASSISTANT SECRETARY 2.30 X X 0 0 0 ROBERT D ROHDE PRESIDENT 45.00 5.00 X 262112 0 18230 JOHN R NAGY VICE PRESIDENT OF FINANCE AND ADMINISTRATION 45.00 5.00 X 149211 0 14342 RICK GABRIELSON VICE PRESIDENT OF DEVELOPMENT AND COMMUNICATIONS 50.00 0.00 X 134948 0 7360 DUANE ADAMS VICE PRESIDENT OF OPERATIONS 37.50 12.50 X 93681 31227 9429 639952 31227 49361 3 0 1 0 CBA CONSTRUCTION INC 10940 S PARKER ROAD 721 PARKER CO 80134 REMODEL CONTRACTING 117000 1 174383 1468504 10876442 216743 12519329 SHELTER FEES 812910 1327263 1327263 SHELTER SVCS & CLASSES 812910 147344 147344 GOVT FEES & CONTRACTS 812910 67162 67162 RESTITUTION & CARE 900099 50432 50432 RENT FROM PRGRM SVCS 900099 15932 15932 1608133 644458 644458 16238 16238 6886924 93692 5296960 74428 1589964 19264 1609228 1609228 586068 1468504 275530 310538 310538 265830 136445 129385 129385 ADMINISTRATIVE SVCS 900099 54000 54000 MISCELLANEOUS INCOME 900099 35554 35554 89554 16926863 1791518 0 2616016 413850 413850 465768 213812 215969 35987 7459871 6325243 375897 758731 159546 133707 10037 15802 828390 711090 57847 59453 564511 470790 39268 54453 28757 12362 7686 8709 38054 38054 57680 57680 99898 99898 284711 284711 519917 356454 39703 123760 398434 243771 8471 146192 2007763 1239943 92777 675043 255480 174062 18259 63159 475705 462979 5090 7636 139822 119259 12341 8222 43466 21696 7644 14126 1099108 1065402 13777 19929 155369 122104 33265 VACCINES & DIAGNOSTICS 305869 305869 ANIMAL FOOD 292063 292063 DONOR & VOLUNTEER COSTS 124773 55581 69192 ANIMAL IDENTIFICATION 106126 106126 4238 1132 152 2954 16329169 12904975 1260948 2163246 X 289745 146275 53832 89638 2601492 2850640 10594 26288 456040 60410 44692 35134 184885 173596 45217 35136 273943 245755 23918266 8368889 16245822 15549377 27096570 31099793 20385864 22983371 445317 466203 67790436 73525703 1527176 1579726 1527176 1579726 X 65509423 71165027 325981 321928 427856 459022 66263260 71945977 67790436 73525703 X 597694 5366959 -281936 X 0 1 X 1 0 X 17953182 10568308 15349147 12673883 12519329 69063849 17953182 10568308 15349147 12673883 12519329 69063849 15997875 53065974 550967 520673 674065 651104 660696 3057505 127082 144171 336666 200844 310538 1119301 15020 14746 33931 7495 35554 106746 73347401 11143592 0.72350 0.71940 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4100 35462 39562 13841650 13881212 844061 211015 0 0 713804 790641 830073 844061 3178579 4767869 48276 47420 41262 39562 176520 178451 197660 207518 211015 794644 1191966 18599 17142 11560 4100 51401 112097 3000 20524 2781 567 132273 6000 108092 -1995 112097 4000 2000 6000 2500 1500 4000 1000 1500 2500 1.00000 0 0 2568535 2568535 17314404 5763523 11550881 3329434 2406575 922859 705893 198791 507102 15549377 HEDGED EQUITIES 8797392 F INTERNATIONAL EQUITIES 3721196 F ABSOLUTE RETURN FUNDS 10464783 F 22983371 X 22056213 5366959 79586 590618 6037163 16019050 284711 623102 907813 16926863 16503288 79586 689244 768830 15734458 284711 310000 594711 16329169 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 31,166. CHS REVENUE 423,007. COST OF SALES OF INVENTORY 136,445. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHS SERVICE FEES 60,000. CONTRIBUTION TO CHS 250,000. LOSS ON PLEDGE RECEIVABLE 313,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES OF INVENTORY 136,445. CHS EXPENSES 552,799. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHS SERVICE FEES 60,000. CONTRIBUTION TO CHS 250,000. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 16672142 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT MANAGEMENT AND INCENTIVE FEES 96965 0 0 0 0 0 0 16769107 0 16769107 0 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 1834018 84509 1749509 THE STELTER COMPANY SEE PART IV DES MOINES IA 50322 NEWSLETTER & "GIFT PLANNING" WEBPAGE DESIGN 0 0 15389 0 1834018 99898 1749509 CO DOG WALK 1003791 723883 279908 110251 1973 7906 84505 DOG HIKE 144007 115049 28958 11981 953 11274 6 906774 629572 277202 15817 253 350 30267 2054572 1468504 586068 138049 2226 9209 126046 275530 310538 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) 105000 GENERAL OPERATING SUPPORT PETAID COLORADO 191 YUMA ST DENVER CO 80223 841612045 501(C)(3) 50000 GENERAL OPERATING SUPPORT 2 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 501(C)(3) 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 0 0 ROBERT D ROHDE PRESIDENT 226184 0 12165 0 23763 0 9666 0 8564 0 280342 0 0 0 JOHN R NAGY VICE PRESIDENT OF FINANCE AND ADMINI 130836 0 17120 0 1255 0 5978 0 8364 0 163553 0 0 0 X 10 32408 AVG FMV ON DATE OF GIFT X 99444 160341 WHOLESALE X 8 23995 PURCHASE PRICE/COST 0 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: FOUR COMPANIES PROVIDE 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 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 SCALES WHICH ARE REVIEWED ANNUALLY AND ANY CHANGES APPROVED 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 WWW.DDFL.ORG. THE LEAGUE PROVIDES ITS AUDITED FINANCIAL STATEMENTS TO CURRENT BOARD MEMBERS AS WELL AS TO 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 WWW.SOS.STATE.CO.US, AND ITS BYLAWS ARE ATTACHED TO ITS FORM 990'S WHEN APPLICABLE, WHICH ARE AVAILABLE ON IS WEBSITE AT WWW.DDFL.ORG AND AT WWW.GUIDESTAR.ORG. THE LEAGUE DOES NOT HAVE A STANDARD PROCEDURE IN PLACE FOR PROVIDING ITS CONFLICT OF INTEREST POLICY TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTS 31,166. LOSS ON PLEDGE RECEIVABLE -313,102. DDFL PROPERTIES LLC 2080 S QUEBEC DENVER CO 80231 461013203 HOLD AND LIQUIDATE DONATED ASSETS CO 18289 176889 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 307467 CASH