2016-05-03T13:38:26-05:00 2015-09-30 410746749 CLIFTONLARSONALLEN LLP 335 N WILMOT ROAD SUITE 300 TUCSON AZ 85711 990 2014-10-01 860792518 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC COMM 5203254268 4575 EAST BROADWAY BLVD TUCSON AZ 85711 NEAL J CASH MS PRESIDENT AND CEO 5203254268 2016-04-19 1 STEPHEN E LIVINGSTON CPA P00317845 5207903500 2016-04-19 2014 2016-08-17 19:52:53Z NEAL J CASH MS 4575 EAST BROADWAY BLVD TUCSON AZ 85711 339471878 0 X WWW.CPSAARIZONA.ORG X 1995 AZ BEHAVIORAL HEALTHCARE IN SOUTHERN ARIZONA. 11 10 165 10 0 0 281463825 331393368 4990358 3718966 213472 270122 1116 5439 286668771 335387895 644548 634828 0 0 9381603 11008687 0 0 0 276469008 313025821 286495159 324669336 173612 10718559 75842382 92168859 32709107 41719552 43133275 50449307 THE MISSION OF CPSA IS TO ENSURE THAT INDIVIDUALS AND FAMILIES RECEIVE ACCESSIBLE, HIGH-QUALITY BEHAVIORAL HEALTH SERVICES THAT ARE MEMBER AND FAMILY DRIVEN, RECOVERY ORIENTED, RESPECTFUL OF CULTURAL DIFFERENCES AND FOSTER HOPE AND SELF-DETERMINATION. 0 0 320616232 634828 3718966 CPSA PROVIDES A BEHAVIORAL HEALTHCARE DELIVERY SYSTEM TO INDIGENT RESIDENTS OF PIMA COUNTY ARIZONA. SERVICES ARE PROVIDED THROUGH A CONTRACT WITH THE ARIZONA DEPARTMENT OF HEALTH SERVICES. CPSA HAS BEEN DESIGNATED A REGIONAL BEHAVIORAL HEALTH AUTHORITY (RBHA) BY THE STATE OF ARIZONA AND IS RESPONSIBLE FOR MAINTAINING A COMPREHENSIVE BEHAVIORAL HEALTHCARE DELIVERY SYSTEM FOR ELIGIBLE MEMBERS WITHIN ITS GEOGRAPHIC SERVICE AREA. DIRECT BEHAVIORAL HEALTHCARE SERVICES ARE PROVIDED TO ELIGIBLE MEMBERS BY A NETWORK OF SUBCONTRACTED SERVICE PROVIDERS.CPSA'S STATE OF ARIZONA RBHA CONTRACT EXPIRED ON 9/30/2015. 320616232 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 285 0 1 165 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 AZ X CHARLIE ANDRADE CFO 5203254268 4575 EAST BROADWAY BLVD TUCSON AZ 85711 ENRIQUE SERNA DIRECTOR 1.00 5.00 X 0 0 0 BRETT M RUSTAND CHAIR 1.00 5.00 X X 0 0 0 SUE ECK PHD SECRETARY 1.00 5.00 X X 0 0 0 H CLARKE ROMANS DIRECTOR 1.00 5.00 X 0 0 0 DAN HALEY DIRECTOR 1.00 5.00 X 0 0 0 SGT JAMES KIRK DIRECTOR 1.00 5.00 X 0 0 0 STEVEN BUSH TREASURER 1.00 5.00 X X 0 0 0 MICHAEL A CIMINO JR DIRECTOR 1.00 5.00 X 0 0 0 JOHN R PETERS DIRECTOR 1.00 5.00 X 0 0 0 W MARK CLARK DIRECTOR 1.00 5.00 X 0 0 0 NEAL CASH MS PRESIDENT & CEO 2.00 44.00 X 0 403847 38510 CHARLES A ANDRADE CFO/DIRECTOR OF BUSINESS 2.00 44.00 X 0 208930 29637 MAYDAY LEVINE-MATA CHIEF, CLINICAL SERVICES 40.00 X 0 0 0 EDWARD GENTILE CHIEF MEDICAL OFFICER 40.00 X 330978 0 35192 SUZANNE HODGES CHIEF COMPLIANCE OFFICER 40.00 X 177205 0 12402 SANDY J STEIN ASSOC MEDICAL DIRECTOR 40.00 X 261422 0 13696 VANESSA M SEANEY CHIEF OPERATING OFFICER 40.00 X 188355 0 13514 SHERYL BUTLER DIRECTOR, PHARMACY 40.00 X 147950 0 8741 NOEL GONZALEZ SR. DIR., MEDICAL MGMT OPERATIONS 40.00 X 117970 0 10687 KATHLEEN DOSTALIK SR. DIR., CONTRACTS COMPLIANCE 40.00 X 113154 0 9725 1337034 612777 172104 7 0 1 0 LA FRONTERA CENTER INC 504 W 29TH ST TUCSON AZ 85713 BEHAVIORAL HEALTH SERVICES 41743790 COPE BEHAVIORAL HEALTH SERVICES 82 S STONE AVE TUCSON AZ 85701 BEHAVIORAL HEALTH SERVICES 29051301 CODAC BEHAVIORAL HEALTH SERVICES 1650 E FT LOWELL TUCSON AZ 85719 BEHAVIORAL HEALTH SERVICES 23587884 PANTANO BEHAVIORAL HEALTH SERVICES 5055 E BROADWAY C-104 TUCSON AZ 85711 BEHAVIORAL HEALTH SERVICES 20603005 PROVIDENCE SERVICE CORPORATION 1161 N EL DORADO PL STE 101 TUCSON AZ 85711 BEHAVIORAL HEALTH SERVICES 14290256 59 331393368 331393368 RENT 531120 1567678 1567678 MISCELLANEOUS 623990 963156 963156 MEAL & NUTRITION 623990 934897 934897 BEDS & LINENS 623990 132706 132706 PHARMACY MANAGEMENT 623990 120529 120529 3718966 254317 254317 4095537 4079732 15805 15805 15805 9690 4251 5439 5439 335387895 3718966 0 275561 634828 634828 826691 826691 8498194 7300232 1197962 290344 245915 44429 765943 665010 100933 627515 546315 81200 9124536 7943821 1180715 47361 47361 6450 6450 9025 9025 39479 39479 3257853 2836287 421566 645923 562341 83582 244685 213023 31662 2580662 2246724 333938 88850 77353 11497 64660 56293 8367 119700 104211 15489 2129392 1853849 275543 100575 87561 13014 DIRECT CLIENT SERVICE 275711741 275711741 DRUGS & MEDICAL 18679601 18679601 MISCELLANEOUS 157625 157625 DUES & SUBSCRIPTIONS 17703 15411 2292 324669336 320616232 4053104 0 1596392 7916920 29873598 45003454 17062336 15818312 370399 1440 31565130 18008054 17533482 13557076 7179912 6268409 2207074 2113835 19189 1489413 75842382 92168859 27387872 40533773 670734 1185779 1608333 3042168 32709107 41719552 X 43133275 50449307 43133275 50449307 75842382 92168859 X 10718559 116838 23493 -3542858 X X 0 1 X 1 1 1 X 284927914 252992215 268754660 338542956 331393368 1476611113 284927914 252992215 268754660 338542956 331393368 1476611113 1476611113 935044 1345936 325532 207219 254317 3068048 18871 13366 9690 41927 1479721088 20149390 0.99790 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC FUNDRAISING INCOME SCHEDULE A, PART II, COLUMN D COLUMN D CONTAINS THE SUPPORT FOR THE FIFTEEN MONTHS THAT INCLUDES THE SUPPORT THE ORGANIZATION RECEIVED FOR THE SHORT PERIOD FROM JULY 1, 2013 - SEPT. 30, 2013 AND THE SUPPORT FOR THE PERIOD OCT. 1, 2013 - SEPT. 30, 2014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 9025 0 0 9025 0 SCHEDULE C, PART II-B, LINE 1 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA (CPSA) MAY, TO AN INSUBSTANTIAL DEGREE, MAKE COMMENTS OR STATEMENTS CONCERNING LEGISLATION WHICH MAY AFFECT THE HEALTHCARE INDUSTRY. CPSA HAS NOT INTERVENED IN ANY POLITICAL CAMPAIGN. CPSA WILL POSSIBLY ENGAGE IN TELEPHONE CONVERSATIONS AND/OR WRITE LETTERS TO VARIOUS FEDERAL, STATE, AND LOCAL OFFICIALS REGARDING MATTERS WHICH AFFECT THE HEALTHCARE INDUSTRY. THE AMOUNT OF TIME AND MONEY INVOLVED IN THESE ACTIVITIES IS NEGLIGIBLE. EXPENSES REPORTED AT SCHEDULE C PART II-B CONSIST OF FEES PAID TO ATTORNEYS FOR LOBBYING. 1742777 1742777 14291124 4559847 9731277 162447 108653 53794 14574476 12966357 1608119 794306 373197 421109 13557076 X PART X, LINE 2: MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. 1 AMISTADES INC 5501 N ORACLE RD SUITE 125 TUCSON AZ 85704 205274049 501(C)(3) 21000 GENERAL SUPPORT ANGEL CHARITY FOR CHILDREN INC PO BOX 14225 TUCSON AZ 85732 860472794 501(C)(3) 10000 GENERAL SUPPORT ASU CENTER FOR APPLIED BH 500 N 3RD STREET STE 200 PHOENIX AZ 85004 860196696 501(C)(3) 8810 GENERAL SUPPORT AVIVA CHILDREN'S SERVICES INC 153 S PLUMER AVE TUCSON AZ 85719 860948932 501(C)(3) 5000 GENERAL SUPPORT AZ SCHOOL COUNSELORS ASSOCIATION PO BOX 30776 MESA AZ 85275 900624625 501(C)(6) 5000 GENERAL SUPPORT AZ SUICIDE PREVENTION COALITION PO BOX 47338 PHOENIX AZ 85068 860971507 501(C)(3) 5000 GENERAL SUPPORT BALD BEAUTIES PROJECT C/O ANDRA HEART FDN PMB 135 1015 W PRINCE RD 131 TUCSON AZ 85705 453243155 501(C)(3) 10000 GENERAL SUPPORT BEACON GROUP PO BOX 50544 TUCSON AZ 85703 860107976 501(C)(3) 5150 GENERAL SUPPORT BOYS & GIRL'S CLUB OF TUCSON PO BOX 40217 TUCSON AZ 85717 860172257 501(C)(3) 15000 GENERAL SUPPORT CASA DE LOS NINOS INC 1101 N 4TH AVE TUCSON AZ 85705 860314595 501(C)(3) 10000 GENERAL SUPPORT CHILD AND FAMILY RESOURCES 2800 E BROADWAY BLVD TUCSON AZ 85718 860251984 501(C)(3) 15000 GENERAL SUPPORT CHILDREN'S ACTION ALLIANCE 4001 N THIRD ST STE 160 PHOENIX AZ 85012 860594785 501(C)(3) 5000 GENERAL SUPPORT CODAC BEHAVIORAL HEALTH 1650 E FT LOWELL RD SUITE 202 TUCSON AZ 85719 237086112 501(C)(3) 20300 GENERAL SUPPORT DIAMOND CHILDREN'S STEELE CENTER UOFA FOUNDATION 1111 N CHERRY AVE TUCSON AZ 85721 866050388 501(C)(3) 5000 GENERAL SUPPORT EASTER SEALS BLAKE FOUNDATION 7750 E BROADWAY BLVD STE 200 TUCSON AZ 85710 860093224 501(C)(3) 10000 GENERAL SUPPORT EL RIO FOUNDATION 839 W CONGRESS ST TUCSON AZ 85745 860816675 501(C)(3) 11600 GENERAL SUPPORT EMERGE 2545 E ADAMS STREET TUCSON AZ 85716 830312162 501(C)(3) 10000 GENERAL SUPPORT FOX TUCSON THEATER FOUNDATION 30 N CHURCH AVE TUCSON AZ 85701 860965120 501(C)(3) 10000 GENERAL SUPPORT HISPANIC WOMEN'S CORP (HWC) PO BOX 20725 PHOENIX AZ 85036 860539353 501(C)(3) 20000 GENERAL SUPPORT INTERFAITH COMMUNITY SERVICES 2820 W INA RD TUCSON AZ 85741 860520997 501(C)(3) 55000 GENERAL SUPPORT LA FRONTERA CENTER 502 W 29TH ST TUCSON AZ 85713 860215009 501(C)(3) 20000 GENERAL SUPPORT LA PALOMA FAMILY SERVICES 504 W 29TH ST TUCSON AZ 85713 860390583 501(C)(3) 10000 GENERAL SUPPORT MENTAL HEALTH GUILD 619 W STRATFORD DR CHANDLER AZ 85225 860412022 501(C)(3) 5000 GENERAL SUPPORT MOBILE MEALS OF TUCSON INC 4803 E 5TH ST 209 TUCSON AZ 85711 237157579 501(C)(3) 5000 GENERAL SUPPORT NAMI ARIZONA 2210 N SEVENTH ST PHOENIX AZ 85006 860464872 501(C)(3) 10000 GENERAL SUPPORT NAMISA 6122 E 22ND ST TUCSON AZ 85711 860450977 501(C)(3) 30000 GENERAL SUPPORT PASADERA BHN 2700 S 8TH AVE BLDG 1 TUCSON AZ 85713 953280475 501(C)(3) 7000 GENERAL SUPPORT PERIMETER BICYCLING ASSOCIATION 2609 E BROADWAY BLVD TUCSON AZ 85712 860830696 501(C)(3) 20000 GENERAL SUPPORT PIMA COUNCIL ON AGING 8467 E BROADWAY TUCSON AZ 85710 860251768 501(C)(3) 10000 GENERAL SUPPORT PRIMAVERA FOUNDATION INC 151 W 40TH ST TUCSON AZ 85713 860733182 501(C)(3) 20000 GENERAL SUPPORT SECOND SATURDAYS INC PO BOX 8 TUCSON AZ 85702 272270892 501(C)(3) 30000 GENERAL SUPPORT SOUTHERN AZ AIDS FOUNDATION 375 S EUCLID AVE TUCSON AZ 85719 860864100 501(C)(3) 5000 GENERAL SUPPORT SOUTHERN AZ BLACK COLLEGE PO BOX 90643 TUCSON AZ 85752 542188301 501(C)(3) 5000 GENERAL SUPPORT SPECIAL OLYMPICS AZ 3340 N COUNTRY CLUB STE 102 TUCSON AZ 85716 860307564 501(C)(3) 10000 GENERAL SUPPORT TMC FOUNDATION 5301 E GRANT RD TUCSON AZ 85712 860504015 501(C)(3) 25000 GENERAL SUPPORT TUCSON CHILDREN'S MUSEUM 200 S 6TH AVE TUCSON AZ 85701 860676237 501(C)(3) 6000 GENERAL SUPPORT TUCSON FESTIVAL OF BOOKS UA BLDG 19 1209 E UNIVERSITY RM 104 104 TUCSON AZ 85721 262145432 501(C)(3) 15000 GENERAL SUPPORT TUCSON MEDICAL CENTER 5301 E GRANT RD TUCSON AZ 85712 860137567 501(C)(3) 15000 GENERAL SUPPORT TUCSON URBAN LEAGUE 2305 S PARK AVE TUCSON AZ 85713 237063141 501(C)(3) 10000 GENERAL SUPPORT TUCSON YOUTH DEVELOPMENT 1901 N STONE AVE TUCSON AZ 85713 860199202 501(C)(3) 10000 GENERAL SUPPORT 39 1 SCHEDULE I, PART I, LINE 1 & 2 SCHEDULE I, PART I, LINE 1 SELECTION CRITERIA. THE ORGANIZATION ("CPSA") PROVIDES FINANCIAL SPONSORSHIP FOR FUNDRAISING, CELEBRATORY, COMMUNITY, AND EDUCATIONAL EVENTS WITH A BEHAVIORAL HEALTHCARE, SOCIAL SERVICE OR COMMUNITY FOCUS, CONSISTENT WITH OUR MISSION STATEMENT AND STATUS AS A NONPROFIT 501 (C)(3) ORGANIZATION. THE AUDIENCE FOR SPONSORED EVENTS MAY INCLUDE MEMBERS AND THEIR FAMILIES, INDIVIDUALS WORKING IN THE BEHAVIORAL HEALTHCARE INDUSTRY OR COLLABORATING STAKEHOLDER SYSTEMS SUCH AS JUSTICE OR EDUCATION, OR ENTIRE COMMUNITIES. FINANCIAL SPONSORSHIPS PROVIDE CPSA THE OPPORTUNITY TO SUPPORT ORGANIZATIONS SERVING OUR MEMBERS, REINVEST FUNDS IN THE COMMUNITIES WE SERVE, REDUCE THE STIGMA AROUND MENTAL ILLNESS AND INCREASE COMMUNITY AWARENESS OF SERVICES. RATHER THAN "GRANT AND "GRANTEE," THE TERMS "SPONSORSHIP OR "FINANCIAL SUPPORT AND "AGENCY OR ORGANIZATION," RESPECTIVELY, HAVE BEEN USED FOR SPONSORSHIP CONTRIBUTIONS. SPONSORSHIP DOLLARS MAY BE PROVIDED TO EVENTS OF THE FOLLOWING TYPES: A FUNDRAISING EVENT IS HELD BY AN ORGANIZATION TO RAISE FUNDS FOR ITS PROGRAMS; A CELEBRATORY EVENT, SUCH AS A RECOGNITION OR AWARDS EVENT, IS HELD TO MARK AN ACCOMPLISHMENT OR CONTRIBUTION MADE BY INDIVIDUALS OR ORGANIZATIONS; A COMMUNITY EVENT, SUCH AS A STREET FAIR OR CONCERT, PROVIDES AN OPPORTUNITY TO REACH A WIDE AUDIENCE WITH INFORMATION ABOUT HEALTHCARE AND TREATMENT; AN EDUCATIONAL EVENT PROVIDES AN OPPORTUNITY FOR ATTENDEES TO RECEIVE BEHAVIORAL HEALTHCARE INFORMATION OR TRAINING. MANY COMMUNITY AND EDUCATIONAL EVENTS INCLUDE THE OPPORTUNITY TO DISPLAY CPSA'S BEHAVIORAL HEALTH-RELATED INFORMATION MATERIALS. SCHEDULE I, PART I, LINE 1 RECORD MAINTENANCE. THE FINANCE DEPARTMENT MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF CONTRIBUTIONS MADE BY CPSA. TO RECEIVE CPSA SPONSORSHIP DOLLARS, AN ORGANIZATION MUST SUBMIT A WRITTEN REQUEST THAT TYPICALLY INCLUDES THE NAME, DATE/TIME, PLACE, AND PURPOSE OF THE EVENT. CPSA'S COMMUNITY AND PUBLIC RELATIONS TEAM RESEARCHES THE REQUEST AND PROVIDES INFORMATION TO THE CEO. IF THE SPONSORSHIP OPPORTUNITY IS APPROVED BY THE CEO, COMMUNITY AND PUBLIC RELATIONS STAFF COMPLETES AND SUBMITS A CHECK REQUEST TOGETHER WITH THE REQUESTOR'S LETTER OR E-MAIL, WHICH IS REVIEWED/SIGNED BY THE CHIEF COMMUNITY AND PUBLIC RELATIONS OFFICER AND THE CEO AND FORWARDED TO THE FINANCE DEPARTMENT FOR PROCESSING. SCHEDULE I, PART I, LINE 2 MONITORING. CPSA MONITORS THE SPONSORED EVENTS BY HAVING STAFF OR OTHERS ATTEND THEM, REVIEWING EVENT-RELATED MATERIALS AND FOLLOWING INTERNAL GUIDELINES. SPONSORED EVENTS ARE ATTENDED BY A VARIETY OF INDIVIDUALS DEPENDING ON THE EVENT, INCLUDING CPSA MEMBERS AND THEIR FAMILIES, CPSA STAFF MEMBERS AND PROVIDERS, OTHER STAKEHOLDERS, AND THE PUBLIC. THE MAJORITY OF EVENTS INCLUDE A MENTION OF CPSA IN AN EVENT PROGRAM AND A LISTING ON THE ORGANIZATION'S WEB SITE. THE COMMUNITY AND PUBLIC RELATIONS DEPARTMENT REVIEWS THE PROGRAM AND CHECKS THE WEBSITE (AS APPLICABLE) TO ENSURE IT RECEIVES SPONSORSHIP BENEFITS SUCH AS A LISTING OF ITS NAME OR LOGO. THE CPSA COMMUNICATION PLAN, WHICH GUIDES THE WORK OF THE COMMUNICATIONS TEAM, INCLUDES ADDITIONAL DETAILS ON THE PROCESS OF SPONSORING EVENTS. X X X X X 0 1 0 0 0 0 0 1 0 NEAL CASH MS PRESIDENT & CEO 0 287229 0 97663 0 18955 0 34500 0 4010 0 442357 0 0 CHARLES A ANDRADE CFO/DIRECTOR OF BUSINESS 0 182936 0 20750 0 5244 0 24860 0 4777 0 238567 0 0 EDWARD GENTILE CHIEF MEDICAL OFFICER 288960 0 25000 0 17018 0 31164 0 4028 0 366170 0 0 0 SUZANNE HODGES CHIEF COMPLIANCE OFFICER 143973 0 27500 0 5732 0 7646 0 4756 0 189607 0 0 0 SANDY J STEIN ASSOC MEDICAL DIRECTOR 250790 0 2500 0 8132 0 13299 0 397 0 275118 0 0 0 VANESSA M SEANEY CHIEF OPERATING OFFICER 181352 0 2500 0 4503 0 9504 0 4010 0 201869 0 0 0 SHERYL BUTLER DIRECTOR, PHARMACY 134217 0 2500 0 11233 0 4712 0 4029 0 156691 0 0 0 PART I, LINE 3 CPI, A RELATED ORGANIZATION OF MHRI (SEE SCH R), DETERMINES AND PAYS THE COMPENSATION OF THE CEO AND THE CFO. CPI CHECKS THE FOLLOWING BOXES ON THEIR SCH J: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B THE CEO PARTICIPATED IN CPI'S 457(F) PLAN. PART I, LINE 7 OFFICERS, KEY EMPLOYEES AND OTHER EMPLOYEES OF THIS ORGANZATION (CPSA) AND OF THE PARENT ORGANIZATION (CPI), ARE ELIGIBLE FOR A BONUS IF CERTAIN CRITERIA ARE MET AS SET BY THE BOARD AND/OR MANAGEMENT PRIOR TO THE PERIOD IN WHICH THE BONUS CAN BE EARNED. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY PARTNERS, INC. (CPI) IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY THE SOLE MEMBER, CPI. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES OF INCORPORATION AND THE BYLAWS MAY BE AMENDED ONLY WITH THE APPROVAL OF THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT CPA AND PROVIDED TO THE SOLE MEMBER'S CFO AND CONTOLLER FOR REVIEW BEFORE FINALIZING AND FILING. THE DRAFT IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL, AND THEIR RECOMMENDATION IS PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AS PART OF ITS HUMAN RESOURCES POLICIES AND PROCEDURES HANDBOOK THAT COVERS ALL EMPLOYEES. EMPLOYEES ARE RESPONSIBLE FOR FILING A WRITTEN DISCLOSURE OF ANY INTERESTS AND FOR ABIDING BY THE DECISION OF THE CEO OR DESIGNEE REGARDING THE EXISTENCE OF ANY CONFLICT OF INTEREST. A POTENTIAL CONFLICT OF INTEREST INVOLVING THE CEO WILL BE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION. THE BYLAWS ALSO CONTAIN A CONFLICT OF INTEREST POLICY THAT COVERS ALL DIRECTORS AND PERSONNEL. UPON LEARNING THAT THE BOARD OF DIRECTORS IS INVOLVED IN A MATTER IN WHICH A DIRECTOR IS NOT A DISINTERESTED DIRECTOR BECAUSE SUCH DIRECTOR OR A RELATIVE OF THAT DIRECTOR HAS AN INTEREST IN SUCH MATTER, THE DIRECTOR SHALL NOTIFY THE BOARD OF DIRECTORS CHAIRPERSON AND SHALL IMMEDIATELY WITHDRAW FROM ANY FURTHER CONSIDERATION OR DISCUSSION WITH THE DIRECTORS OR OTHER OFFICERS OR EMPLOYEES OF THE CORPORATION WITH RESPECT THERETO. EACH DIRECTOR SHALL SUBMIT AN ANNUAL DISCLOSURE STATEMENT THAT CONTAINS ACCURATE AND COMPLETE INFORMATION REGARDING ANY DIRECT OR INDIRECT TRANSACTIONS OR RELATIONSHIPS BETWEEN THE DIRECTOR AND THE CORPORATION AND ANY PROVIDER THAT PROVIDES SERVICES TO THE CORPORATION. NO DIRECTOR SHALL PARTICIPATE IN ANY DELIBERATION OR VOTE OF THE BOARD OF DIRECTORS REGARDING A TRANSACTION OR ISSUE IN WHICH THE DIRECTOR HAS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PARENT ORGANIZATION AND SOLE MEMBER OF THIS ORGANIZATION, CPI, COMPENSATES THE CEO AND CFO OF THIS ORGANIZATION. CPI CHECKS YES TO LINE 15A AND NO TO LINE 15B ON ITS 990. IN SCHEDULE O, IT PROVIDES THE FOLLOWING INFORMATION RELATED TO ITS COMPENSATION POLICIES: THE ORGANIZATION CONDUCTS A GENERAL COMPENSATION STUDY EVERY 3 OR 4 YEARS. IF A NEW POSITION IS CREATED BETWEEN STUDIES, OR IF DUTIES CHANGE WITHIN AN EXISTING POSITION, A SPECIAL STUDY WILL BE CONDUCTED FOR THAT POSITION. IN RESPECT TO THE POSITION OF CEO, A STUDY WAS LAST CONDUCTED JANUARY, 2015 BY A CERTIFIED COMPENSATION PROFESSIONAL. THE STUDY INCLUDED A REVIEW OF COMPARABLE COMPENSATION AND BENEFITS DATA FROM 8 PUBLISHED SURVEY SOURCES. FACTORS CONSIDERED INCLUDE EXPERIENCE, EMPLOYMENT SITE, INDUSTRY, ORGANIZATION SIZE AND BUDGET. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE FOR PUBLIC INSPECTION. GOVERNING DOCUMENTS AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE NOT MADE DIRECTLY AVAILABLE BY THE ORGANIZATION. HOWEVER, THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE ARIZONA CORPORATION COMMISSION. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTIONS TO AFFILIATE - MHRI -900,000. TRANSFER OF NET ASSETS (ASSETS AND LIABILITIES) TO AFFILIATE - MHRI -2,169,808. OTHER TRANSFER TO AFFILIATE - MHRI -473,050. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS FOR THE CONSOLIDATED GROUP. COMMUNITY BEHAVIORAL HEALTH PROPERTIES OF SO AZ LLC (CBHP) 4575 EAST BROADWAY BLVD TUCSON AZ 85711 860792518 PROPERTY OWNERSHIP AND LANDLORD FUNCTIONS AZ 2873348 11371408 COMMUNITY PARTNERSHIP OF SOUTHERN AZ COMMUNITY PARTNERSHIP HOUSING LLC (CPH) 4575 EAST BROADWAY BLVD TUCSON AZ 85711 860792518 PROVIDING AFFORDABLE HOUSING TO LOW INCOME BEHAVIORAL HEALTH PATIENTS AZ 37293 0 COMMUNITY PARTNERSHIP OF SOUTHERN AZ COMMUNITY PARTNERSHIP HOUSING - ELVIRA LLC (CPH ELVIRA) 4575 EAST BROADWAY BLVD TUCSON AZ 85711 860792518 PROVIDING AFFORDABLE HOUSING TO LOW INCOME BEHAVIORAL HEALTH PATIENTS AZ 0 0 COMMUNITY PARTNERSHIP OF SOUTHERN AZ SONRISA APARTMENTS INC 4575 EAST BROADWAY BLVD TUCSON AZ 85711 270326025 MULTI-FAMILY HOUSING FACILITY FOR PERSONS WITH SERIOUS MENTAL ILLNESS AZ 501(C)(3) LINE 7 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA 1 COMMUNITY PARTNERS INC 4575 EAST BROADWAY BLVD TUCSON AZ 85711 463153400 ADMINISTRATIVE SUPPORT AZ 501(C)(3) LINE 11B, II N/A 0 MENTAL HEALTH RESOURCES INC 4575 E BROADWAY BLVD TUCSON AZ 857113509 450277999 RE-ENTRY HOUSING FACILITIES AZ 501(C)(3) LINE 9 COMMUNITY PARTNERS INC 0 0 1 0 1 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 COMMUNITY PARTNERS INC (CPI) P 8918043 MANAGEMENT FEE MENTAL HEALTH RESOURCES INC (MHRI) B 2169808 PROPERTY CONTRIBUTION MENTAL HEALTH RESOURCES INC (MHRI) B 1373050 CASH CONTRIBUTION