FORM 990, PART VI |
THE BOARD APPROVED A WRITTEN CONFLICT OF INTEREST POLICY DURING THE LAST FISCAL YEAR. THEY ARE CURRENTLY WORKING ON A WHISTLEBLOWER AND DOCUMENT RETENTION/DESTRUCTION POLICY AND PLAN TO HAVE THOSE IN PLACE BY THE END OF THE FOLLOWING CALENDAR YEAR. |
FORM 990, PAGE 6, PART VI, LINE 11B |
THE ORGANIZATION'S BOARD OF DIRECTORS HAS REVEIWED THE COMPLETED FORM 990 ON OR BEFORE THE DUE DATE, INCLUDING REQUESTED EXTENSIONS. |
FORM 990, PAGE 6, PART VI, LINE 12C |
THE ORGANIZATION ANNUALLY REVIEWS FOR ANY POTENTIAL CONFLICTS OF INTEREST |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE ADEQUACY OF COMPENSATION FOR THE EXECUTIVE DIRECTOR TO ENSURE THAT AMOUNTS ARE COMPARABLE, REASONABLE AND SUBSTANTIATED. |
FORM 990, PAGE 6, PART VI, LINE 15B |
THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE ADEQUACY OF COMPENSATION FOR THE KEY EMPLOYEES TO ENSURE THAT AMOUNTS ARE COMPARABLE, REASONABLE AND SUBSTANTIATED. |
FORM 990, PAGE 6, PART VI, LINE 18 |
THE ORGANIZATION'S FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON THE PUBLIC COLORADO SECRETARY OF STATE CHARITIES SITE. |
FORM 990, PAGE 6, PART VI, LINE 19 |
THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE PUBLIC COLORADO SECRETARY OF STATE WEBSITE |
FORM 990, PART IX, LINE 11G |
EQUIPMENT REPAIRS 427 0 0 FARRIER EXPENSE 2,590 0 0 PLOWING & OTHER SERVICES 1,126 0 0 TRAINING EXPENSE 12,156 0 0 VETERINARY EXPENSES 9,215 0 0 TOTAL 25,514 0 0 |
FORM 990, PAGE 12, PART XII, LINE 1 |
THE ORGANIZATION IS MOVING TO THE ACCRUAL METHOD FOR THE 2016 FISCAL YEAR. THE EFFECT OF THE CHANGE WAS ONLY 863 AND SO THE ADDITIONAL EXPENSES HAVE BEEN ACCOUNTED FOR IN THIS FISCAL YEAR. |