SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
PUEBLO CITY-COUNTY LIBRARY DISTRICT
 
Employer identification number

84-0616785
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. THE BOARD THEN REVIEWS THE 990 BEFORE FILING WITH THE IRS. THEY RECEIVE A FULL COPY OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF TRUSTEES MUST SIGN AN AFFIRMATION OF THE ETHICS STATEMENT FOR PUBLIC LIBRARY TRUSTEES ON AN ANNUAL BASIS. THIS POLICY REQUIRES THAT TRUSTEES DISCLOSE ANY PERSONAL OR PRIVATE INTEREST IN ANY MATTER PROPOSED OR PENDING BEFORE THE BOARD AND THAT CONFLICTED TRUSTEES ABSTAIN FROM VOTING ON MATTERS FOR WHICH THEY HAVE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15 THE LIBRARY DISTRICT COMPLETES A MARKET WAGE STUDY EVERY 4-6 YEARS FOR ALL JOBS IN THE DISTRICT, THIS INCLUDES THE EXECUTIVE DIRECTOR AND THE OTHER OFFICERS SALARIES. THE PRACTICE HAS BEEN TO EMPLOY AN OUTSIDE CONSULTING FIRM TO DO THIS ANALYSIS. THIS STUDY WAS LAST COMPLETED IN 2019.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC ON THE DISTRICT'S WEBSITE.
FORM 990, PART XI, LINE 9: PENSION EXPENSE 455,522. OPEB EXPENSE 16,380.
FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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