Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CACVT CONTRACT WITH PETAID COLORADO FOR HUMAN RESOURCES SERVICES AND OFFICE SPACE SHARING |
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION HAS MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY DO NOT HAVE THE RIGHT TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | A SPECIFIC TYPE OF MEMBERSHIP CATEGORY, ACTIVE MEMBERS, ELECT THE MEMBERS OF THE EXECUTIVE BOARD ONCE A YEAR THROUGH A BALLOT ELECTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE BOARD REQUIRES ACTIVE MEMBERS APPROVAL FOR ANY CHANGES MADE TO THE BYLAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY WAS ESTABLISHED BY THE BOARD. VIOLATIONS OF SUCH POLICIES ARE TO BE DETERMINED BY THE BOARD ON A CASE-BY-CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL FORMAL REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE CACVT PRESIDENT AND SELECTED MEMBERS OF THE REVIEW COMMITTEE IN ORDER TO DETERMINE COMPENSATION. AN ANNUAL REVIEW OF THE ADDITIONAL STAFF MEMBERS IS PERFORMED BY THE CACVT EXECUTIVE DIRECTOR NEAR THE TIME OF THE EMPLOYEES HIRE DATE ANNIVERSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
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