Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Farrells & Associates, LLC has been contracted as a management company to oversee the executive director and management function for the organization. Executive director, Jeffrey Farrells, is the principal owner of Farrells & Associates. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The board of directors policy is to review annual federal income tax returns in detail at a regular board meeting and to authorize signature and filing of the return once approved. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The written Conflict of Interest Policy requires new Directors to review the Conflict of Interest Policy, disclose any potential conflicts and document the review in an on-line web form. Existing Directors are required to do the same review and documentation annually after the initial review. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board of directors determines the management services contract amount through a review of the duties and associated costs related to running the organization. Part of the review includes a study of Colorado wage comparisons to determine the appropriate compensation for services provided to the organization. The board votes on the final amount of the contract for services. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | The Form 990 is available to the public on the organization's website and is also furnished upon request. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, policies and financial statements are available upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | 811 JJ Harrison: Column (A) - Total = $40000; Column (B) - Program Services = $40000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DPAC: Column (A) - Total = $17155; Column (B) - Program Services = $17155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Education - Identified Site: Column (A) - Total = $8080; Column (B) - Program Services = $8080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Education - Public Officials: Column (A) - Total = $79507; Column (B) - Program Services = $79507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings COPA: Column (A) - Total = $26757; Column (B) - Program Services = $26757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings IPA: Column (A) - Total = $85396; Column (B) - Program Services = $85396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings MLGPA: Column (A) - Total = $43992; Column (B) - Program Services = $43992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings NDPA: Column (A) - Total = $74274; Column (B) - Program Services = $74274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings OPAL: Column (A) - Total = $141162; Column (B) - Program Services = $141162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings PANW: Column (A) - Total = $9241; Column (B) - Program Services = $9241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings SDPA: Column (A) - Total = $64205; Column (B) - Program Services = $64205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings UPA: Column (A) - Total = $39984; Column (B) - Program Services = $39984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Er Meetings WYPA: Column (A) - Total = $45542; Column (B) - Program Services = $45542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Other Services: Column (A) - Total = $10326; Column (B) - Program Services = $0; Column (C) - Management & General = $10326; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | POAS - AG: Column (A) - Total = $179746; Column (B) - Program Services = $179746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | POSP: Column (A) - Total = $54270; Column (B) - Program Services = $54270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |