2014-10-14T07:16:29-07:00 2014-06-30 Garren Ross & DeNardo Inc 3673 Parker Blvd Suite 200 Pueblo CO 81008 990 2013-07-01 840575987 PUEBLO DIVERSIFIED INDUSTRIES INC PUEB 7195640000 2828 GRANADA BLVD PUEBLO CO 81005 KAREN LILLIE President 2014-10-14 true SAM J DeNARDO P01304671 7195449872 2013 2015-11-30 17:44:51Z 6859463 false false X N/A X 1967 CO DEVELOP WORK SKILLS IN THE DISABLED. 12 0 365 0 59916 56277 5333631 5567386 4255 5147 -1334813 -1430736 4062989 4198074 0 0 2569478 2379742 0 64053 1176124 1257761 3745602 3637503 317387 560571 7281057 7840814 400167 389712 6880890 7451102 DEVELOP WORK SKILLS IN THE DISABLED. false false 3110715 PRODUCTS ARE MANUFACTURED IN A SHELTERED WORKSHOP ENVIRONMENT BY THE DEVELOPMENTALLY DISABLED. THEY ARE TAUGHT JOB SKILLS THAT INCLUDE PACKAGING, SORTING AND ASSEMBLING 3110715 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 365 true false false false false false false false false 0 false false false false false false false false false false X 12 0 false false false false false false false true true false false true false false false false false true true false X PUEBLO DIVERSIFIED INDUSTRIES 7195640000 2828 GRANADA BLVD PUEBLO CO PUEBLO CO 81005 X ALAN TUCKER Trustee 0.00 0.00 0 0 0 CAROLYN OSNOWITZ Trustee 0.00 0.00 0 0 0 STAN WOODS Chairman 0.00 0.00 0 0 0 MARY GUNN Trustee 0.00 0.00 0 0 0 SETH CLAYTON Audit Chair 0.00 0.00 0 0 0 TJ WRIGHT Trustee 0.00 0.00 0 0 0 HOLLY HANSON Secretary 0.00 0.00 0 0 0 CATHY GARCIA Trustee 0.00 0.00 0 0 0 LESLIE SHEPARD Vice President 0.00 0.00 0 0 0 TODD KELLY Trustee 0.00 0.00 0 0 0 RANDY SMITH Trustee 0.00 0.00 0 0 0 JAKE WEST Trustee 0.00 0.00 0 0 0 KAREN LILLIE PRESIDENT 60.00 0.00 X 96546 0 0 96546 0 false false false 0 56277 56277 AGENCY FEES 1505188 1505188 COMMUNITY INTEGRATED EMPL 2826250 2826250 RESIDENTIAL 1235948 1235948 5567386 7318 7318 0 0 0 2171 -2171 -2171 -2171 0 0 1205606 2659218 -1453612 -1453612 MISCELLANEOUS INCOME 22876 22876 22876 4198074 4134479 7318 X 0 0 0 0 0 0 1624818 1429840 162482 32496 0 478817 421645 47881 9291 276107 242974 27611 5522 37184 37184 160 160 18658 18658 0 0 0 0 22271 22271 0 0 0 0 5079 4063 762 254 0 0 9942 5966 3976 0 236188 200760 33066 2362 99673 81370 17788 515 UTILITIES 139491 119397 18755 1339 WORKMENS COMP 124673 112205 9351 3117 PROPERTY RENTAL 118773 118773 AUTO EXPENSE 73572 69893 3679 372097 303829 63087 5181 3637503 3110715 462735 64053 62142 370621 3352722 4028752 0 1151576 866985 0 0 0 393788 247416 66230 70651 6463391 4241575 2229149 2221816 0 0 0 0 25450 34573 7281057 7840814 337009 307633 12500 50658 82079 400167 389712 X 6811668 7382102 69222 69000 6880890 7451102 7281057 7840814 560571 9641 X false true X false false X 41293 94219 45760 59916 56277 297465 0 0 41293 94219 45760 59916 56277 297465 0 297465 19950 9207 11184 8128 7318 55787 0 4095 12148 16971 787 22876 56877 410129 0.72530 0.69770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80500 80500 3722837 1987393 1735444 2622967 2268076 354891 37087 -13894 50981 2221816 CAPITAL LEASE 82079 82079 Form 990, Part VI, Line 11b: Form 990 Review Process Submitted to Board and Audit Committee before Filing. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is reviewed and agreed upon by the Board and Executive Director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon written request. Form 990, Part IX, Line 24e: Other Expenses ACTIVITIES: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $12118; Column (B) - Program Services = $0; Column (C) - Management & General = $12118; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOARD OF DIRECTORS: Column (A) - Total = $1295; Column (B) - Program Services = $0; Column (C) - Management & General = $1295; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER: Column (A) - Total = $5901; Column (B) - Program Services = $4190; Column (C) - Management & General = $1416; Column (D) - Fundraising = $295 Form 990, Part IX, Line 24e: Other Expenses CONTRACT LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPT.: Column (A) - Total = $6285; Column (B) - Program Services = $2565; Column (C) - Management & General = $3720; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $19169; Column (B) - Program Services = $18211; Column (C) - Management & General = $958; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FLEET / TRANSPORTATION: Column (A) - Total = $58747; Column (B) - Program Services = $55810; Column (C) - Management & General = $2937; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE: Column (A) - Total = $58813; Column (B) - Program Services = $52932; Column (C) - Management & General = $5881; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETINGS: Column (A) - Total = $3598; Column (B) - Program Services = $2160; Column (C) - Management & General = $1438; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMORIALS: Column (A) - Total = $1993; Column (B) - Program Services = $0; Column (C) - Management & General = $1993; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PENALTIES: Column (A) - Total = $6264; Column (B) - Program Services = $0; Column (C) - Management & General = $6264; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2037; Column (B) - Program Services = $1525; Column (C) - Management & General = $407; Column (D) - Fundraising = $105 Form 990, Part IX, Line 24e: Other Expenses RESIDENTIAL FOOD & SUPPLIES: Column (A) - Total = $47150; Column (B) - Program Services = $47150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $1349; Column (B) - Program Services = $674; Column (C) - Management & General = $675; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL EVENTS: Column (A) - Total = $20828; Column (B) - Program Services = $20828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $64523; Column (B) - Program Services = $51666; Column (C) - Management & General = $10134; Column (D) - Fundraising = $2723 Form 990, Part IX, Line 24e: Other Expenses TAXES AND LICENSES: Column (A) - Total = $9199; Column (B) - Program Services = $7359; Column (C) - Management & General = $1840; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $41167; Column (B) - Program Services = $28817; Column (C) - Management & General = $10292; Column (D) - Fundraising = $2058 Form 990, Part IX, Line 24e: Other Expenses TRAINING: Column (A) - Total = $5540; Column (B) - Program Services = $4432; Column (C) - Management & General = $1108; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRASH HAULING: Column (A) - Total = $6113; Column (B) - Program Services = $5502; Column (C) - Management & General = $611; Column (D) - Fundraising = $0