2024-04-19T11:22:44-04:00 2023-06-30 840628988 MGPM PC 503 N MAIN ST STE 740 PUEBLO CO 81003 990 2022-07-01 840411087 MCCLELLAND CHILDREN'S FOUNDATION MCCL 7195435271 415 E ABRIENDO AVE PUEBLO CO 810042364 JOCHEBED W NESBIT HEAD OF SCHOOL 7195435271 2024-03-20 JOCHEBED NESBIT XXX-XX-XXXX false TODD S MIHELICH P00850362 7195430516 2024-03-20 2022 2023-04-26 12:10:37Z JOCHEBED W NESBIT 415 E ABRIENDO AVE PUEBLO CO 81004 1150658 false X WWW.MCCLELLANDSCHOOL.ORG X 1972 CO TO PROVIDE AN EDUCATION TO CHILDREN FROM PRE-SCHOOL AGE THROUGH EIGHTH GRADE. 8 7 34 0 338357 276661 782113 873917 513 80 -3689 -6784 1117294 1143874 48550 82300 0 692267 821175 0 0 254043 449611 994860 1353086 122434 -209212 584329 588550 369042 582475 215287 6075 X TO PROVIDE AN EDUCATION TO CHILDREN FROM PRE-SCHOOL AGE THROUGH EIGHTH GRADE. false false 280771 30350 350480 LOWER SCHOOL - THE LOWER SCHOOL AT MCCLELLAND CONSISTS OF KINDERGARTEN THROUGH 4TH GRADES. EACH GRADE INCLUDES A CURRICULUM THAT TEACHES STUDENTS ON AN INDIVIDUAL LEVEL. BY THE END OF THE 4TH GRADE CURRICULUM, STUDENTS ARE PREPARED TO ENTER MIDDLE SCHOOL. 262937 42500 275730 MIDDLE SCHOOL - THE MIDDLE SCHOOL AT MCCLELLAND INCLUDES GRADES 5 THROUGH 8. THE CURRICULUM FOR THE MIDDLE SCHOOL IS A COLLEGE PREPARATION PROGRAM STRUCTURED TO PREPARE STUDENTS TO EXCEL AT THE HIGH SCHOOL LEVEL. 121565 9450 168480 PRE-SCHOOL AND PRE-KINDERGARTEN - THE PRE-SCHOOL CLASSROOM PREPARES 3 YEAR OLD STUDENTS FOR THE PRE-KINDERGARTEN AND THE PRE-KINDERGARTEN PREPARES 4 AND 5 YEAR OLDS FOR KINDERGARTEN. 27790 15210 EXTENDED DAY CAREAND OTHER PROGRAMS - PROVIDES AFTER SCHOOL CARE FOR STUDENTS, AUXILIARTY OPPORTUNITIES, STUDENT ACTIVITIES AND SUMMER SCHOOL. 27790 15210 693063 true true false false false false false false false false true false false false true false true false true false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 10 0 false 34 true false false false false false true false false false false false false false X 8 7 false false false false false false false true true false false false true true true false false true true false X MCCLELLAND CHILDREN'S FOUNDATION 7195435271 415 E ABRIENDO AVE PUEBLO CO 810042364 X ANGELA CALDERON TRUSTEE X 0 0 0 GP CORPUS TRUSTEE X 0 0 0 TOM GENTRY TREASURER X X 0 0 0 GEORGE GIBSON SECRETARY X X 0 0 0 JOCHEBED W NESBIT HEAD OF SCHO X X 0 0 0 DANIELLE ORTIZ TRUSTEE X 0 0 0 ASHLEY WINANS CHAIRMAN X X 0 0 0 false false false 30177 102203 144281 49500 276661 TUITION AND FEES 611600 811165 811165 STUDENT LUNCHES 611600 28170 28170 STUDENT ACTIVITIES 611600 19630 19630 AUXILIARY PROGRAMS 611600 9767 9767 OTHER PROGRAM SERVICE 611600 5185 5185 873917 80 80 30177 6784 -6784 1143874 873917 80 82300 82300 721278 510105 211173 46866 25703 21163 53031 36066 16965 36987 36987 10703 719 9984 10615 10615 67262 67262 497 497 16553 16553 27759 27759 16786 16786 PROGRAM MATERIALS & ACT 188500 10133 178367 SCHOOL MEAL EXPENSES 20295 20295 OPERATIONS 11768 247 11521 ADMISSION - DEVELOPMENT 8773 8773 33113 7495 25618 1353086 693063 660023 0 21889 17131 169140 29687 30091 152469 3580 6715 1396831 1040324 327427 356507 6974 6983 25228 19058 584329 588550 59493 84493 37400 51234 246921 427690 25228 19058 369042 582475 X 46009 -25984 169278 32059 215287 6075 584329 588550 X -209212 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1152229 991175 161054 106159 49149 57010 38443 38443 356507 OPERATING LEASE LIABILITY 19058 19058 1116084 -27790 -27790 1143874 1143874 1325296 -27790 -27790 1353086 1353086 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES OFFSET TO REVENUE -27,790 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES OFFSET TO REVENUE -27,790 true true true true true true true false false false false false false false false false false true ANNUAL AUCTION 30177 30177 1957 4827 30177 30177 1957 4827 6784 -6784 false TUITION AND SCHOLARSHIPS 12 82300 X TITLE FUNDS 2 35777 DONOR COST X SCHOOL MATERIAL 1266 DONOR COST X INTEREST RELIEF 12457 INTEREST RATE STATED false false false SCHEDULE M, PAGE 2, PART II TITLE FUNDS - THE FOUNDATION RECOGNIZED CONTRIBUTED NONFINANCIAL ASSETS WITHIN REVENUE, INCLUDING A STUDENT ASSESSMENT TESTING, TUTORING SERVICES, INTERVENTION INSTRUCTION, PARENT MEETINGS, PROFESSIONAL DEVELOPMENT, COMPUTER HARDWARE AND SOFTWARE, PHYSICAL EDUCATION ACTIVITIES, MUSIC AND ART PROGRAMS, AND FOREIGN LANGUAGE SUPPLIES. UNLESS OTHERWISE NOTED, CONTRIBUTED NONFINANCIAL ASSETS DID NOT HAVE DONOR-IMPOSED RESTRICTIONS. CONTRIBUTED GOODS AND SERVICES WERE UTILIZED IN THE FOLLOWING PROGRAMS: ALL KINDERGARTEN THROUGH 8TH GRADE CLASSROOMS, INCLUDING ENRICHMENT CLASSES (SPANISH, ART, MUSIC, AND PHYSICAL EDUCATION). CONTRIBUTED SERVICES RECOGNIZED COMPRISE PROFESSIONAL SERVICES IN THE AREA OF TEACHER PROFESSIONAL DEVELOPMENT, ADVISING THE FOUNDATION IN EFFECTIVE TEACHING STRATEGIES, INTEGRATING TECHNOLOGY, AND DATA ASSESSMENT USE. CONTRIBUTED SERVICES ARE VALUED AND ARE REPORTED AT THE ESTIMATED FAIR VALUE IN THE FINANCIAL STATEMENTS BASED ON PUEBLO CITY SCHOOL'S ASSIGNED VALUE OF CONTRIBUTED GOODS AND SERVICES. EANS FUNDS - THE FOUNDATION RECORDED THIS NON-FINANCIAL REVENUE BASED ON THE APPROVAL OF THE RELATED GRANT DURING THE YEAR ENDED JUNE 30,2022. THE UNDERLYING NON- FINANCIAL ASSETS WERE NOT RECEIVED BY THE FOUNDATION UNTIL AFTER YEAR-END. THE FOUNDATION RECOGNIZED CONTRIBUTED NONFINANCIAL ASSETS WITHIN REVENUE, INCLUDING 15 AIR PURIFIERS, A LAMINATOR, 5 ART TABLES AND 18 STOOLS, 60 CHROMEBOOKS, PROJECTORS, 12 IPADS, EDUCATIONAL CURRICULUM (TCI, LUCY CALKINS, MUSICPLAY, AND EDUCATIONAL MATERIALS (INTERVENTION, SCIENCE, AND MATH). UNLESS OTHERWISE NOTED, CONTRIBUTED NONFINANCIAL ASSETS DID NOT HAVE DONOR-IMPOSED RESTRICTIONS. CONTRIBUTED GOODS AND SERVICES WERE UTILIZED IN THE FOLLOWING PROGRAMS: ALL KINDERGARTEN THROUGH 8TH GRADE CLASSROOMS, INCLUDING ENRICHMENT CLASSES (ART AND MUSIC). FORM 990, PAGE 2, PART III, LINE 4D EXTENDED DAY CAREAND OTHER PROGRAMS - PROVIDES AFTER SCHOOL CARE FOR STUDENTS, AUXILIARTY OPPORTUNITIES, STUDENT ACTIVITIES AND SUMMER SCHOOL. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE AND THE BUSINESS MANAGER OF THE SCHOOL WILL REVIEW THE FORM 990 AND RECOMMEND APPROVAL TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL THEN VOTE TO APPROVE THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD OF TRUSTEES COMPLETES AN ANNUAL CONFLICT OF INTEREST FORM NOTING ANY POTENTIAL CONFLICT. ANY POTENTIAL CONFLICT IS DISCUSSED AT THE EXECUTIVE COMMITTEE LEVEL FOR RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES COMPLETED MARKET RESEARCH FOR SIMILAR POSITIONS AND VALUE. CONSIDERATION WAS GIVEN TO FORMAL EDUCATION, PAST EXPERIENCES, AND BEST FIT. CONSIDERATION IS ALSO GIVEN TO THE TUITION BENEFIT AMOUNT AND OVERALL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES COMPLETED MARKET RESEARCH FOR SIMILAR POSITIONS AND VALUE. CONSIDERATION WAS GIVEN TO FORMAL EDUCATION, PAST EXPERIENCES, AND BEST FIT. CONSIDERATION IS ALSO GIVEN TO THE TUITION BENEFIT AMOUNT AND OVERALL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE OFFICES OF THE SCHOOL. FORM 990, PART XI, LINE 9 DIRECT EXPENSES OFFSET TO REVENUE -27,790 DIRECT EXPENSES OFFSET TO REVENUE 27,790