| 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 WILL 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 ON REQUEST AS REQUIRED BY LAW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY LAW. |
| FORM 990, PART XI, LINE 9: | ROUNDING 3. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO THE AUDIT SELECTION OR OVERSIGHT PROCESS. |
| FORM 990 LINE A | CONSERVATION COLORADO IS CHANGING TO A FISCAL YEAR ENDED SEPTEMBER 30, ACCORDINGLY THE FORM 990 IS REPORTING INFORMATION FOR THE PERIOD JANUARY 1, 2024 TO SEPTEMBER 30, 2024. THE CHANGE IN FISCAL YEAR ENABLES CONSERVATION COLORADO ACCOUNTING STAFF TO PERFORM YEAR-END CLOSING PROCEDURES AND OTHER WORK IN A LESS DEMANDING TIME OF YEAR AND TAKE ADVANTAGE OF INCREASED AVAILABILITY FOR INDEPENDENT AUDITORS. |
| Software ID: | |
| Software Version: |