| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | Denver Gold Group consists of members who promote forums for investment professionals interested in mining capital markets. |
| Pt VI, Line 11b | The 990 is reviewed with members of the board of directors and is distributed electronically to all directors for comment and review prior to filing. |
| Pt VI, Line 12c | Potential and actual conflicts of interest are monitored through annual questionnaires and discussions at board meetings. |
| Pt VI, Line 15a | Compensation committee meets to review Executive Director compensation and prepare proposed remuneration changes based on performance and peer studies that are presented to the whole board for consideration. |
| Pt VI, Line 19 | Documents are available to the public upon request. |
| Pt XII, Line 2c | Denver Gold Group has not changed its oversight or selection process. |
| Pt VI, Line 15b | All full-time employees and compensated director emoluments are subject to annual review by the Compensation Committee. Expenditures are subject to threshold checks and no individual can secure an expense reimbursement or beneficial payment without independent authorization. |
| Pt X | Line 15 column (B) includes $579 of silver coins/bar, $13,141 of gold bars, and $54,026 in Lease ROU - Net. |
| Software ID: | 25022686 |
| Software Version: |