2018-10-22T15:43:01-05:00 2018-06-30 461497033 EKS&H LLLP 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2017-07-01 840405254 DENVER DUMB FRIENDS LEAGUE DENV 3037515772 2080 S QUEBEC STREET DENVER CO 802313298 APRYL STEELE PRESIDENT & CEO 3037515772 2018-10-22 1 DORI J EGGETT P00645252 3037409400 208.42.238.142 2018-10-22 15:37:44 MD P 7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E FF63A8BEF45084E4111860BF3B06E27E98C16888 2017 2018-06-14 16:35:46Z DUMB FRIENDS LEAGUE APRYL STEELE 2080 S QUEBEC STREET DENVER CO 80231 85871335 0 X WWW.DDFL.ORG X 1910 CO WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 15 15 291 1045 -856 0 21267041 45629304 1977411 2039351 2567137 3273878 402569 407736 26214158 51350269 479175 482200 0 0 10772601 10842050 92716 91907 2445096 6922299 6599835 18266791 18015992 7947367 33334277 84915690 119637555 2184707 2401281 82730983 117236274 X WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 0 0 8250896 27700 1765809 SHELTERING SERVICES: RECEIVE, SHELTER, CARE FOR AND ADOPT PETS: IN FISCAL YEAR 2018, WE SAVED 18,271 PETS AND 304 EQUINES, GIVING US A PLACEMENT RATE OF 100% FOR HEALTHY AND SAFE CATS, DOGS AND EQUINES. WE WELCOMED 20,919 PETS AT OUR TWO OPEN-ADMISSION SHELTERS, INCLUDING 4,503 RECEIVED FROM OTHER SHELTERS; AND WE RECEIVED 336 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, FROM RESCUE GROUPS AND HUMANE SOCIETIES OR ARE SURRENDERED BY OWNERS THAT CAN NO LONGER CARE FOR THEM. WE FOUND HOMES FOR 145 EQUINES AND 14,544 PETS, INCLUDING 1,108 THROUGH OUR PARTNER PETCO AND PETSMART LOCATIONS AND 605 CATS THROUGH OUR WORKING CATS PROGRAM. SEE CONTINUATION ON SCHEDULE O.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 1,941 PETS THAT REQUIRED MORE EXTENSIVE BEHAVIOR MODIFICATION THAN WE COULD PROVIDE AND THOSE THAT WERE PROHIBITED FROM PLACEMENT DUE TO LOCAL ORDINANCES. WE REUNITED 1,786 LOST PETS WITH THEIR OWNERS. 2,533 PETS RECEIVED FOSTER CARE IN THE HOMES OF 426 VOLUNTEERS. OUR IN-SHELTER BEHAVIOR PROGRAMS PROVIDED GENTLE TRAINING USING POSITIVE-REINFORCEMENT TECHNIQUES TO 6,559 PETS; AND WE PROVIDED 453 FREE BEHAVIOR HELPLINE CONSULTATIONS AND MADE MORE THAN 80 BEHAVIOR HANDOUTS AVAILABLE ON OUR WEBSITE. WE EVALUATED THE 336 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 159 EQUINES TO PLACEMENT PARTNERS. 3515779 204500 201302 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 FY18, OUR SKILLED VETERINARY TEAM PERFORMED MORE THAN 11,000 SURGERIES, INCLUDING 8,086 SPAY/NEUTER SURGERIES FOR PETS PRIOR TO ADOPTION, 2,091 DENTAL SURGERIES AND 1,684 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 17,007 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. 1796388 198253 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 18,235 CHILDREN AND ADULTS THROUGH 739 PROGRAMS INCLUDING CRITTER CAMPS AND AN EQUINE EXPLORATION CAMP. WE SPREAD THE WORD ABOUT THE WONDERS OF CATS DURING CATFEST WEEK AND AT OUR CATWALK EVENT THAT WAS ATTENDED BY 450 . TO ENCOURAGE AWARENESS OF THE HARMONY EQUINE CENTER AND INCREASE ADOPTIONS, WE HOSTED A HORSE EXPO WITH MORE THAN 1,000 GUESTS. THE LEAGUE'S 1,396 VOLUNTEERS DONATED 211,741 HOURS OF SERVICE, EQUIVALENT TO 102 EMPLOYEES, OR $5.2 MILLION. 452079 250000 84724 INVESTIGATIVE SERVICES: INVESTIGATE REPORTS OF ANIMAL ABUSE, NEGLECT OR CRUELTY; EDUCATE THE PUBLIC REGARDING ANIMAL CRUELTY: IN FY18, 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 FY18, THEY RESPONDED TO 397 CASES INVOLVING 306 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 39 COLORADO COUNTIES. 452079 250000 84724 14015142 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 38 0 1 291 1 0 0 0 0 0 1 1 0 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 BILL BAIER DIRECTOR (TERM END 5/18) 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 VICKI EPPARD DIRECTOR (TERM BEGAN 8/17) 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 (TERM END 4/18) 1.00 X 0 0 0 AMANDA PHILLIPS-DESAVERIO DIRECTOR 1.00 X 0 0 0 KATIE PHILPOTT SCHOELZEL DIRECTOR (TERM BEGAN 3/18) 1.00 X 0 0 0 SCOTT SCHEIRMAN DIRECTOR (TERM END 2/18) 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 EMILY WILLIAMS DIRECTOR (TERM BEGAN 8/17) 1.00 X 0 0 0 MARSHALL JEFFRESS III VP FIN & ADMIN/ASST TREAS 45.00 5.00 X 124143 0 5618 ROBERT D ROHDE CEO (TERM END 2/18) 45.00 5.00 X 317120 0 21651 APRYL STEELE CEO (PRESIDENT, TERM BEGAN 2/18) 45.00 5.00 X 182078 0 13893 DUANE ADAMS VP OPERATIONS 45.00 X 155100 0 12804 RICK GABRIELSON VP DEV,COMM,EDU (TERM END 1/18) 45.00 X 151976 0 10393 930417 0 64359 5 0 1 0 CALCON CONSTRUCTORS INC 2270 WEST BATES AVE ENGLEWOOD CO 801101215 CONSTRUCTION SERVICES 8262294 ANIMAL ARTS 4520 BROADWAY SUITE E BOULDER CO 80304 ARCHITECTURAL SERVICES 409987 TRUE SENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 PROFESSIONAL SERVICES 360395 OPTIMUM NETWORKING INC 14180 E EVANS AVE AURORA CO 80014 IT CONSULTING 169136 BLACKBAUD INC PO BOX 930256 ATLANTA GA 311930256 SOFTWARE SERVICES 150446 6 147812 1975529 43505963 25185363 45629304 SHELTER FEES 812910 1563475 1563475 SHELTER SVCS & CLASSES 812910 312100 312100 GOVT FEES & CONTRACTS 812910 141336 141336 RENT FROM PRGRM SVCS 900099 21711 21711 RESTITUTION & CARE 900099 729 729 2039351 986381 -856 987237 22485 22485 36389136 15000 33428826 687813 2960310 -672813 2287497 2287497 414668 1975529 279759 134909 134909 257405 124668 132737 132737 ADMINISTRATIVE SERVICE 900099 78000 78000 MISCELLANEOUS PROGRAMS 900099 39605 39605 117605 51350269 2250088 -856 3471733 482200 482200 658287 326209 256256 75822 8330256 7122536 279782 927938 212615 153220 36248 23147 1021436 830279 108947 82210 619456 517715 33528 68213 63453 11039 47347 5067 44402 44402 19837 19837 91907 91907 243861 243861 981462 543677 296299 141486 235861 126944 108917 1022209 301839 75858 644512 286273 185863 30956 69454 715757 669868 21030 24859 186072 138246 14325 33501 28348 18694 6703 2951 845168 809098 10978 25092 145230 115141 30089 SUPPLIES & DIAGNOSTICS 875729 875729 ANIMAL FOOD 525498 525498 DONOR & VOLUNTEER COSTS 156927 59541 711 96675 ANIMAL IDENTIFICATION 128853 128596 257 94895 53373 18434 23088 18015992 14015142 1555754 2445096 4882704 5071723 2930217 2414290 1149927 3643859 47545 15703 30410 26481 319729 423240 35706016 8339804 18928164 27366212 29684721 49073259 24569378 29153586 2372895 2449202 84915690 119637555 2013278 2387777 12966 13504 158463 0 2184707 2401281 X 75503251 87512731 6797284 29286959 430448 436584 82730983 117236274 84915690 119637555 X 33334277 1094707 76307 X 0 1 X 1 0 X 12519329 16758376 12195279 21267041 45629304 108369329 12519329 16758376 12195279 21267041 45629304 108369329 28138898 80230431 660696 702745 751069 751624 1008866 3875000 310538 255992 110519 138989 134909 950947 35554 33764 53866 34365 39605 197154 113392430 10732931 0.70750 0.84120 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME 18606 1231 19837 15307198 15327035 916352 229088 0 0 887116 936891 922022 916352 3662381 5493572 61543 28907 26975 19837 137262 221779 234223 230506 229088 915596 1373394 29379 17992 26807 18606 92784 164672 14393 7040 172025 148221 22830 6379 164672 135298 18963 6040 148221 132273 4012 4512 5498 135298 112097 3000 20524 2781 567 132273 1.00000 0 0 3568535 3568535 15134956 4701297 10433659 3536778 3218099 318679 13465747 420408 13045339 27366212 HEDGED EQUITIES 10729868 F INTERNATIONAL EQUITIES 9991127 F ABSOLUTE RETURN FUNDS 8432591 F 29153586 X 52522464 1094703 71428 583925 1750056 50772408 243861 334000 577861 51350269 18068398 71428 558843 630271 17438127 243865 334000 577865 18015992 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: DFL 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. DFL 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 382,950. COST OF SALES OF INVENTORY 124,668. CHANGE IN VALUE OF TRUSTS 76,307. 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 124,668. CHS EXPENSES 434,175. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHS SERVICE FEES 84,000. CONTRIBUTION TO CHS 250,000. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 2873022 0 0 0 0 0 0 2873022 0 2873022 1 0 1 1 0 0 X X X X X X 1 TRUE SENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MAIL SERVICES 0 1403562 52182 1351380 PENTERA 8650 COMMERCE PARK PLACE SUITE G INDIANAPOLIS IN 46268 DIRECT MAIL SERVICES 0 0 39725 0 1403562 91907 1351380 CO FURRY SCURRY 893764 669095 224669 116958 3065 9785 66233 LULU'S BBQ 954616 808429 146187 8277 22992 8 541817 498005 43812 19229 2485 869 29866 2390197 1975529 414668 144464 5550 10654 119091 279759 134909 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) 204500 SPONSORSHIP COLORADO FEDERATION OF ANIMAL WELFARE PO BOX 22603 DENVER CO 80222 030385844 501(C)(3) 15000 MEMBERSHIP DUES CATALYST COUNCIL INC PO BOC 3064 ANNAPOLIS MD 21403 262529645 501(C)(3) 5000 SPONSORSHIP 4 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. 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 CEO (TERM END 2/18) 254755 0 37000 0 25365 0 10800 0 10851 0 338771 0 0 0 APRYL STEELE CEO (PRESIDENT, TERM BEGAN 2/18) 171898 0 10000 0 180 0 7491 0 6402 0 195971 0 0 0 DUANE ADAMS VP OPERATIONS 144826 0 10000 0 274 0 6402 0 6402 0 167904 0 0 0 RICK GABRIELSON VP DEV,COMM,EDU (TERM END 1/18) 146193 0 5000 0 783 0 6185 0 4208 0 162369 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 0 1 A 0 1 0 0 0 0 0 0 1 A 1 X 47 23990724 AVG FMV ON DATE OF GIFT X 1 1000000 OPINIONS OF EXPERTS X 72238 143806 WHOLESALE/EST FAIR VALUE X 314 50833 PURCHASE PRICE/COST 1 0 1 1 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 DFL 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 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 HER 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, 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 76,307. DDFL PROPERTIES LLC 2080 S QUEBEC DENVER CO 80231 461013203 HOLD AND LIQUIDATE DONATED ASSETS CO 0 995 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 238875 CASH