Pueblo Community College Foundation

“A draft copy of the form 990 was provided to each board member prior to the filing for their review and comments. They were to reply with any questions, comments or changes within two weeks and then the form 990 was to be filed.”

“Staff of the foundation monitors the potential conflicts of interest on a day-to-day basis.”

“The foundation leases all of its employees from the state of colorado. All positions are evaluated on a yearly basis by the state of colorado and then again by the board of the foundation.”

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its offices.”

“Rental - utilities: program service expenses 28,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,264. Printing: program service expenses 0. Management and general expenses 3,941. Fundraising expenses 22,078. Total expenses 26,019. Rental - management fees: program service expenses 24,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,999. Rental - renovations: program service expenses 18,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,870. Rental - interest: program service expenses 17,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,436. Rental - depreciation: program service expenses 16,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,492. Rental - insurance: program service expenses 15,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,383. Rental - property taxes: program service expenses 13,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,416. Miscellaneous: program service expenses 0. Management and general expenses 4,457. Fundraising expenses 8,686. Total expenses 13,143. Postage: program service expenses 0. Management and general expenses 2,153. Fundraising expenses 10,172. Total expenses 12,325. Dues, subscriptions & memberships: program service expenses 0. Management and general expenses 9,291. Fundraising expenses 0. Total expenses 9,291. Computer maintenance: program service expenses 0. Management and general expenses 9,195. Fundraising expenses 0. Total expenses 9,195. Presidential discretionary: program service expenses 8,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,182. Supplies: program service expenses 0. Management and general expenses 1,699. Fundraising expenses 6,235. Total expenses 7,934. Rental - professional fees: program service expenses 2,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,865. Telephone: program service expenses 0. Management and general expenses 2,154. Fundraising expenses 0. Total expenses 2,154. Director discretionary: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,425. Total expenses 1,425. Rental - miscellaneous: program service expenses 641. Management and general expenses 0. Fundraising expenses 0. Total expenses 641.”