Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING AND IS THEN EMAILED TO THE REMAINING OFFICERS AND DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY COMPLETE THE CONFLICT DISCLOSURE FORM, DISCLOSING THEIR INVOLVEMENTS AND INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST INCLUDING, BUT NOT LIMITED TO, THEIR INVOLVEMENT OR THOSE OF FAMILY MEMBERS, AS DIRECTORS OR OFFICERS OF OTHER ORGANIZATIONS. BOARD MEMBERS WILL PROMPTLY UPDATE THEIR DISCLOSURES IF, DURING THE YEAR, A MATERIAL CHANGE IN CIRCUMSTANCES SHOULD OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE (WHICH CONSISTS OF THE EXECUTIVE COMMITTEE) MEETS AND DISCUSSES EXISTING COMPENSATION, COMPARES COMPENSATION TO THAT OF COMPARABLE NOT-FOR-PROFIT EXECUTIVES IN COLORADO AND FOR COMPARABLE ENVIRONMENTAL ADVOCACY ORGANIZATIONS, AND REACHES A CONSENSUS PROPOSAL FOR THE NEXT YEAR'S COMPENSATION. COMPENSATION IS VOTED UPON BY THE COMMITTEE ANNUALLY. THE DELIBERATIONS ARE REFLECTED IN EMAIL COMMUNICATIONS AMONG COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | POLLING: PROGRAM SERVICE EXPENSES 113,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,250. OTHER: PROGRAM SERVICE EXPENSES 141,645. MANAGEMENT AND GENERAL EXPENSES 876. FUNDRAISING EXPENSES 2,673. TOTAL EXPENSES 145,194. |
| PART XIII 2C | THERE WERE NO CHANGES TO THE AUDIT SELECTION OR OVERSIGHT PROCESS. |
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