| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | there are 130+ members statewide |
| Form 990, Part VI, Section B, Line 11b | board of directors reviews financials before sending to independent accountant and board of directors reviews 990 upon completion from independent accountant before submitting |
| Form 990, Part VI, Section B, Line 12c | all board of directors are provided a copy of the policies, procedures, and operations document annually at the beginning of the year which includes a conflict of interest policy, detailed description, procedures to report and evaluate, as well as a reporting form. destination colorado specifically reviews and discusses the policy with the board of directors at the annual board retreat in january each year as well as a follow up reminder during, at least, one additional board meeting during the year |
| Form 990, Part VI, Section C, Line 18 | governing documents available to public on website and upon request |
| Form 990, Part VI, Section C, Line 19 | available upon request |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |