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THE FOUNDATION ASSISTS WITH APPROVED FUNDRAISING ACTIVITIES, COLLECTS CONTRIBUTIONS AND DISTRIBUTES THEM IN ACCORDANCE WITH DONOR'S RESTRICTIONS, IF ANY. FORM 990, PAGE 6, PART VI, LINE 2 CHRIS TURNER MATT SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 WAS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW. THEY HAVE A PERIOD OF TIME TO RESPOND WITH ANY RECOMMENDED CHANGES, QUESTIONS, OR COMMENTS. ALL QUESTIONS ARE ANSWERED AND RECOMMENDED CHANGES ARE REVIEWED AND MADE IF DEEMEED NECESSARY BEFORE THE FINAL RETURN WILL BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE STAFF OF THE FOUNDATION MONITORS POTENTIAL CONFLICTS OF INTEREST ON A DAY-TO-DAY BASIS. FORM 990, PAGE 6, PART VI, LINE 15A FOUNDATION EMPLOYEES ARRRIVE AT A PROPOSED BUDGET AND PRESENT THAT TO THE MEMBERS OF THE FINANCE AND COMMITTEE. THOSE COMMITTEE MEMBERS ARRIVE AT PROPOSED COMPENSATION TO BE PAID TO THE PRESIDENT. THE BUDGET IS THEN PRESENTED TO THE FULL BOARD FOR THEIR ADOPTION. FORM 990, PAGE 6, PART VI, LINE 18 THIS INFORMATION IS AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICES. FORM 990, PART XI, LINE 9 CHANGES IN VALUE OF SPLIT INTEREST AGREEMENTS 10,367 DILLON HEALY LLC 2200 BONFORTE BLVD PUEBLO CO 81001 452557843 HOLDING OF CO 34742 COLORADO S THUNDER VILLAGE I LLC 2200 BONFORTE BLVD PUEBLO CO 81001 813261158 HOLDING OF CO 9187 COLORADO S LAND HOLDING MANAGEMENT AND DEVELOP PO BOX 11298 PUEBLO CO 81001 721530283 HOLDING OF CO -674987 COLORADO S CSU PUEBLO THUNDERBOWL LLC 2200 BONFORTE BLVD PUEBLO CO 81001 871587893 HOLDING OF CO COLORADO S