2025-12-22T15:57:28-06:00 2025-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2024-07-01 840405254 DENVER DUMB FRIENDS LEAGUE DENV 3037515772 2080 S QUEBEC ST DENVER CO 80231 APRYL STEELE PRESIDENT & CEO 3037515772 2025-12-22 1 1 KYLE FRITCH CPA P01313374 9702238825 2025-12-10 2024 2025-03-06 01:10:19Z HUMANE COLORADO APRYL STEELE 2080 S QUEBEC ST DENVER CO 80231 131333562 0 X HTTPS://HUMANECOLORADO.ORG/ X 1910 CO WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 15 15 426 1467 0 0 13450543 81159186 6138711 6728511 5710416 4940882 -55904 68483 25243766 92897062 20000 30000 0 0 23269713 23112927 450823 533128 3770030 12358688 10698901 36099224 34374956 -10855458 58522106 120248901 180342659 7415714 5756916 112833187 174585743 X WORKING WITH OUR COMPASSIONATE COMMUNITY, WE WILL END PET HOMELESSNESS AND ANIMAL SUFFERING. 0 0 18614033 30000 2700195 ANIMAL SHELTER AND VETERINARY SERVICES:HUMANE COLORADO PROVIDES COMPASSIONATE CARE THROUGH COMPREHENSIVE AND HIGH-QUALITY SERVICES FOR PETS AND HORSES IN COLORADO WHO HAVE EXPERIENCED OR ARE VULNERABLE TO EXPERIENCING HOMELESSNESS, SUFFERING, NEGLECT, AND ABUSE. THESE SERVICES WHICH INCLUDE VETERINARY CARE, BEHAVIORAL SUPPORT AND ENRICHMENT, REHABILITATION, FOSTER CARE (INCLUDING FOR PETS OWNED BY PEOPLE EXPERIENCING HARDSHIP), LOST AND FOUND SERVICES, AND ADOPTION ARE PROVIDED AT THE FOLLOWING HUMANE COLORADO LOCATIONS: THE LESLIE A. MALONE CENTER IN DENVER, THE BUDDY CENTER IN CASTLE ROCK, THE SAN LUIS VALLEY ANIMAL CENTER IN ALAMOSA, AND THE HARMONY EQUINE CENTER IN FRANKTOWN (CONTINUED ON SCHEDULE O).HUMANE COLORADO IS A SOCIALLY CONSCIOUS ANIMAL WELFARE ORGANIZATION. SOCIALLY CONSCIOUS SHELTERING, ALSO KNOWN NATIONALLY AS PEOPLE AND ANIMALS IN COMMUNITY TOGETHER (PACT), IS A TRANSPARENT AND THOUGHTFUL MODEL FOR HOW SHELTERS CAN BEST SUPPORT VULNERABLE COMPANION ANIMALS BY PROVIDING RESPECTFUL TREATMENT AND PLACEMENT FOR EVERY HEALTHY AND SAFE ANIMAL. HUMANE COLORADO WORKS WITH ITS COMMUNITY, CITY, COUNTY, AND STATE POLICYMAKERS AND OTHER SHELTERS TO CREATE THE BEST POSSIBLE OUTCOMES FOR PETS, WHILE NURTURING THE HUMAN-ANIMAL BOND AND ENSURING THAT NO ANIMAL IS TURNED AWAY DUE TO AGE, HEALTH STATUS, OR BEHAVIORAL CHALLENGES. AS A SOCIALLY CONSCIOUS SHELTER, HUMANE COLORADO ASSESSES THE BEHAVIOR AND MEDICAL NEEDS OF EACH ANIMAL, TREATS THESE NEEDS WHENEVER POSSIBLE, ALLEVIATES SUFFERING, MAKES APPROPRIATE AND HUMANE EUTHANASIA DECISIONS, AND PLACES ALL HEALTHY AND SAFE ANIMALS IN LOVING HOMES.BEFORE AN ANIMAL'S ADOPTION AND DURING THEIR STAY, HUMANE COLORADO'S SKILLED SHELTER VETERINARY SERVICES TEAM EXAMINES, EVALUATES, VACCINATES, MICROCHIPS, AND SPAYS/NEUTERS CATS AND DOGS. A VARIETY OF SPECIALIZED SURGERIES AND OTHER LIFE-SAVING TREATMENTS ARE ALSO PROVIDED TO SHELTER CATS, DOGS, AND SMALL MAMMALS.IN FISCAL YEAR 2025, HUMANE COLORADO WELCOMED MORE THAN 17,000 LOST AND HOMELESS ANIMALS TO ITS THREE COLORADO SHELTERS IN DENVER, CASTLE ROCK, AND ALAMOSA. ADDITIONALLY, THESE SHELTERS:- MADE 13,920 THOUGHTFUL PLACEMENTS THROUGH ADOPTION OR REUNITING PETS WITH THEIR FAMILIES- PERFORMED 9,264 SPAY/NEUTER SURGERIES; 609 DENTALS; AND 663 OTHER SURGERIES, INCLUDING ORTHOPEDIC, SOFT TISSUE, AND WOUND-REPAIR PROCEDURES 5152182 3995736 COMMUNITY VETERINARY SERVICES:HUMANE COLORADO BELIEVES THAT VETERINARY CARE IS ESSENTIAL TO KEEPING PETS HEALTHY AND WITH THE PEOPLE WHO LOVE THEM MOST. THE ORGANIZATION'S VETERINARY HOSPITAL AT CSU SPUR, LOCATED IN DENVER'S GLOBEVILLE-ELYRIA-SWANSEA NEIGHBORHOOD, PROVIDES URGENT CARE SERVICES FOR ILL AND INJURED PETS WHOSE FAMILIES WOULD NOT OTHERWISE HAVE ACCESS TO VETERINARY CARE BECAUSE OF FINANCIAL AND OTHER BARRIERS. THE FEES AT CSU SPUR ARE HIGHLY SUBSIDIZED, WITH FLEXIBLE PAYMENT OPTIONS AVAILABLE IF NEEDED. IF A FAMILY CAN AFFORD TO PROVIDE CARE FOR THEIR PET, THEY ARE DIRECTED TO OTHER EXCELLENT VETERINARIANS IN THE COMMUNITY.(CONTINUED ON SCHEDULE O)AS PART OF THE ORGANIZATION'S COMMITMENT TO REDUCING THE NUMBER OF FREE-ROAMING CATS AND HOMELESS PETS, THE HUMANE COLORADO SPAY/NEUTER CLINIC, LOCATED ON THE CSU SPUR CAMPUS, OFFERS SUBSIDIZED SPAY/NEUTER SURGERIES AND CORE VACCINATIONS FOR COLORADO CATS (INCLUDING OWNED CATS AND COMMUNITY CATS BROUGHT TO THE HOSPITAL VIA HUMANE TRAP-NEUTER-RETURN SERVICES) AND OWNED DOGS. MOREOVER, HUMANE COLORADO HOSTS REGULAR POP-UP VACCINE CLINICS FOR OWNED CATS AND DOGS AND THEIR FAMILIES IN UNDERSERVED COMMUNITIES ACROSS THE DENVER METRO AREA.IN FISCAL YEAR 2025, HUMANE COLORADO PROVIDED ACCESSIBLE, DONOR-SUBSIDIZED VETERINARY CARE TO NEARLY 29,000 OWNED PETS AND THEIR FAMILIES, OF WHICH, NEARLY 9,000 WERE URGENTLY ILL OR INJURED. ADDITIONALLY:- PERFORMED 12,986 SPAY/NEUTER SURGERIES; 567 DENTALS; AND 772 OTHER SURGERIES, INCLUDING ORTHOPEDIC, SOFT TISSUE, AND WOUND-REPAIR PROCEDURES- ADMINISTERED 30,417 VACCINATIONS TO PROTECT ANIMALS IN THE COMMUNITY FROM INFECTION AND DISEASE 2346558 20357 OUTREACH AND EDUCATIONAL SERVICES:COMMUNITY ENGAGEMENT AND EDUCATION PLAY AN ESSENTIAL ROLE IN FULFILLING HUMANE COLORADO'S MISSION TO END PET HOMELESSNESS AND ANIMAL SUFFERING. BY SHARING MESSAGES OF COMPASSION, KINDNESS, AND RESPECT FOR ANIMALS AND PEOPLE, THE ORGANIZATION IS PLANTING SEEDS FOR A WORLD WHERE ALL LIVING BEINGS ARE CARED FOR AND VALUED. HUMANE COLORADO OFFERS A RANGE OF HUMANE EDUCATION PROGRAMS IN AND FOR UNDER-RESOURCED COMMUNITIES, SUPPORT FOR ADOPTERS OF DOGS WITH BEHAVIOR CHALLENGES, AND AN ONLINE LIBRARY OF FREE ANIMAL CARE RESOURCES. THE ORGANIZATION IS ALSO HOME TO A DEDICATED CALL CENTER TEAM, WHICH PROVIDES VITAL INFORMATION AND BILINGUAL SUPPORT TO PEOPLE AND PETS THROUGHOUT THE COMMUNITY.(CONTINUED ON SCHEDULE O)DURING FISCAL YEAR 2025, HUMANE COLORADO:- RECEIVED THE GENEROUS SUPPORT OF 18,165 DONORS.- BENEFITTED FROM 1,476 VOLUNTEERS WHO DONATED 179,647 HOURS OF SERVICE THE EQUIVALENT OF 86 FULL-TIME EMPLOYEES. 1403460 77160 EQUINE REHABILITATION SERVICES AT HARMONY EQUINE CENTER:THE HUMANE COLORADO HARMONY EQUINE CENTER ("HARMONY") IN FRANKTOWN IS A REHABILITATION AND ADOPTION FACILITY FOR ABUSED AND NEGLECTED HORSES, PONIES, DONKEYS, AND MULES WHO HAVE BEEN REMOVED FROM THEIR OWNERS BY LAW ENFORCEMENT AUTHORITIES. AS CAPACITY ALLOWS, HARMONY ALSO ACCEPTS OWNED COLORADO EQUINES IN NEED OF REHOMING FROM PEOPLE WHO CAN NO LONGER CARE FOR THEM.WHEN ABUSED AND NEGLECTED HORSES AND OTHER EQUINES ARRIVE AT HARMONY, THEY ARE EXAMINED AND GIVEN IMMEDIATE MEDICAL CARE TO SUPPORT THEIR COMFORT, HEALTH, AND SAFETY. ONCE THEY HAVE BEEN PERMANENTLY SURRENDERED TO HARMONY, THEY ARE EVALUATED, TRAINED AND SOCIALIZED, REHABILITATED, AND ADOPTED, AS APPROPRIATE.DURING FISCAL YEAR 2025, THE HARMONY TEAM:- PROTECTED 91 EQUINES FROM HARM, INCLUDING THROUGH IMPOUNDS CO-FACILITATED BY LAW ENFORCEMENT, TRANSFERS FROM PARTNERS, AND OWNER SURRENDERS- SUCCESSFULLY PLACED OR COMFORTABLY HOUSED ALL HEALTHY AND SAFE EQUINES 346182 ANIMAL PROTECTION:HUMANE COLORADO SERVES AS A UNIQUE AND RELIABLE RESOURCE TO PROTECT ANIMALS FROM MISTREATMENT, PROMOTE ANIMAL WELFARE STATEWIDE, AND PREVENT FUTURE HARM. COMMISSIONED BY THE COLORADO DEPARTMENT OF AGRICULTURE UNDER THE BUREAU OF ANIMAL PROTECTION, THE TEAM FOCUSES ON PROVIDING COMMUNITY OUTREACH, EDUCATION, AND ADVOCACY, INCLUDING SUPPORTING LAW ENFORCEMENT, THE JUDICIAL SYSTEM, AND OTHER PARTNERS IN INVESTIGATIONS AND THE SHELTERING OF AFFECTED ANIMALS.ADVOCACY:THROUGH ADVOCACY, HUMANE COLORADO PARTNERS WITH LEGISLATORS, POLICYMAKERS, COMMUNITY LEADERS, AND OTHER CHANGEMAKERS TO HELP SHAPE LAWS AND POLICIES THAT SUPPORT THE WELFARE OF ANIMALS ACROSS COLORADO. 1749642 77160 27862415 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 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 0 0 0 0 1 39 0 1 426 1 0 0 0 0 0 1 1 0 0 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 CO X X JOHN BUTLER 7208229485 2080 S QUEBEC ST DENVER CO 80231 APRYL STEELE PRESIDENT & CEO 40.00 X 333242 0 26736 KATIE PARKER CHIEF OPERATING OFFICER 40.00 X 219987 0 15287 REBECCA HOLMES VP PEOPLE 40.00 X 211152 0 8510 RIMME SINGH MEDICAL DIRECTOR 40.00 X 185337 0 16582 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APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HUMANE COLORADO WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. HUMANE COLORADO'S FORM 990 AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES INVENTORY -56,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES INVENTORY 56,825. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 20444617 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 4055316 0 0 0 0 0 0 24499933 0 24499933 1 0 0 0 0 0 SCHEDULE F, PART IV HUMANE COLORADO REVIEWS ITS DIRECT AND INDIRECT INVESTMENTS DURING THE TAX PERIOD FOR DETERMINING REQUIRED FOREIGN FILINGS. HUMANE COLORADO HAS OWNERSHIP INTERESTS IN FOREIGN CORPORATIONS AND FOREIGN PARTNERSHIPS. HUMAN COLORADO WOULD FILE FORM 5471 OR FORM 8865 IF THE OWNERSHIP MET THE REQUIREMENTS FOR FILING. HUMANE COLORADO'S OWNERSHIP IN FOREIGN CORPORATIONS DID NOT REQUIRE FILING FORM 5471. HUMANE COLORADO'S OWNERSHIP IN FOREIGN PARTNERSHIPS DID NOT REQUIRE FILING FORM 8865. HUMAN COLORADO MAKES DIRECT AND INDIRECT TRANSFERS TO FOREIGN CORPORATIONS AND FOREIGN PARTNERSHIPS. HUMANE COLORADO WOULD FILE FORM 926 OR 8865 IF THE TRANSFERS MET THE REQUIREMENTS FOR FILING. HUMANE COLORADO HAD ONE INDIRECT TRANSFER TO FOREIGN CORPORATIONS RESULTING IN ONE FORM 926. HUMANE COLORADO DID NOT TRANSFER TO FOREIGN PARTNERSHIPS AND THEREFORE, DID NOT REQUIRE FILING FORM 8865. HUMANE COLORADO INVESTS IN PARTNERSHIPS THAT HOLD DIRECT OR INDIRECT INTERESTS IN PASSIVE FOREIGN INVESTMENT COMPANIES (PFICS). HUMANE COLORADO WOULD FILE FORM 8621 FOR UNDERLYING INVESTMENTS THAT GENERATE UNRELATED BUSINESS INCOME. HUMANE COLORADO WOULD NOT FILE FORM 8621 WHERE THE INVESTMENT PARTNERSHIPS HAVE PROPERLY FILED FORM 8621, OR WHERE THE UNDERLYING INVESTMENTS DID NOT GENERATE ANY UNRELATED BUSINESS INCOME. HUMANE COLORADO DID NOT REQUIRE FILING FORM 8621. X X X X X X 1 RUFFALO NOEL LEVITZ LLC 5249 NORTH PARK PLACE NE 1061 CEDAR RAPIDS IA 52402 DIRECT MAIL SOLICITATION 0 758200 533128 225072 758200 533128 225072 CO TAILS OF HOPE 466591 332705 133886 4627 22054 70149 27258 97869 FURRY SCURRY 586430 444775 141655 75261 3980 957 76216 1 86259 86259 1139280 777480 361800 79888 26034 71106 27258 174085 378371 -16571 0 ANIMAL WELFARE ASSOCIATION COLORADO 6300 E HAMPDEN AVE UNIT C 284 DENVER CO 80222 030385844 501(C)(3) 20000 0 PROGRAM SPONSORSHIP 1 0 PART I, LINE 2: GENERALLY THE ORGANIZATION IS NOT A GRANTMAKING ORGANIZATION. RATHER, ON OCCASION, THE ORGANIZATION 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. X X X X X 0 0 0 0 0 0 0 1 0 APRYL STEELE PRESIDENT & CEO 307243 0 20000 0 5999 0 13501 0 13235 0 359978 0 0 0 KATIE PARKER CHIEF OPERATING OFFICER 194550 0 25000 0 437 0 7265 0 8022 0 235274 0 0 0 REBECCA HOLMES VP PEOPLE 185553 0 25000 0 599 0 8510 0 0 0 219662 0 0 0 RIMME SINGH MEDICAL DIRECTOR 182416 0 0 0 2921 0 4406 0 12176 0 201919 0 0 0 JOHN BUTLER VP FINANCE & ADMINISTRATION 177472 0 0 0 595 0 5176 0 8022 0 191265 0 0 0 ARIK SMITH LEAD VETERINARIAN 150460 0 0 0 2786 0 4406 0 12176 0 169828 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 840676421 000000000 2017-06-02 10000000 CONSTRUCTION LOAN 0 1 0 A 3462702 5000000 4841537 158463 2019 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: COLORADO HOUSING AND FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/14/2021 SCHEDULE K, PART I AND PART II, LINE 3: THE TOTAL AMOUNT OF BOND PROCEEDS REPORTED ON SCHEDULE K, PART II, LINE 3 IS DIFFERENT THAN WHAT IS REPORTED ON SCHEDULE K, PART I. THE DIFFERENCE IN REPORTING IS BECAUSE THE BOND IS A DRAW DOWN BOND THAT THE ORGANIZATION ONLY DREW A PORTION OF THE TOTAL BOND ISSUANCE FOR CONSTRUCTION PURPOSES. X 22 100660 FMV ON DATE OF GIFT X 10083 378507 WHOLESALE/EST. FAIR VALU X 310 228964 PURCHASE PRICE/COST 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B). PART I, LINE 32B: TWO COMPANIES PROVIDE MANAGEMENT OF VEHICLE DONATION PROGRAMS TO HUMANE COLORADO WHERIN THE MANAGEMENT COMPANIES PROVIDE AND PAY FOR ALL PERSONNEL NEEDED TO PROCESS PAPERWORK (INCLUDING TITLES, RECEIPTS, DONOR ACKNOWLEDGEMENT LETTERS, FORM 1098 AND ACCOUNTING REPORTS), TOWING SERVICES AND SELL VEHICLES AT PUBLIC AUCTION OR TO AUTO SALVAGE COMPANIES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIR AND ANY VICE CHAIRS OF THE BOARD, THE TREASURER, THE SECRETARY AND THE CHAIRS OF THE GOVERNANCE, FINANCE AND ADMINISTRATION, STRATEGIC INITIATIVES AND AUDIT COMMITTEES, AND THE IMMEDIATE PAST CHAIR 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 ORGANIZATION'S BYLAWS AND MAY NOT OPERATE TO CIRCUMVENT THE RESPONSIBILITY AND AUTHORITY VESTED IN THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING AN ANNUAL JOB PERFORMANCE REVIEW AND COMPENSATION DETERMINATION OF THE PRESIDENT WHICH IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE CHAIR 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 ORGANIZATION'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 ORGANIZATION'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. THE BOARD OF DIRECTORS, OFFICERS AND MANAGEMENT DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE ORGANIZATION'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 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 THE DECISION VIA EMAIL TO THE HUMAN RESOURCES DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS ANNUAL REPORT, AUDITED FINANCIALS, FORM 990 AND ITS CONFLICT OF INTEREST POLICY ON ITS WEBSITE AT HTTPS://HUMANECOLORADO.ORG/ABOUT-US/OUR-FINANCIALS/. THE ORGANIZATION'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 TRUST 253,809. DDFL PROPERTIES LLC 2080 S QUEBEC DENVER CO 80231 461013203 HOLD AND LIQUIDATE DONATED ASSETS CO 0 5000 HUMANE COLORADO