2015-04-14T14:07:17-05:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP 335 N WILMOT ROAD SUITE 300 TUCSON AZ 85711 990 2013-10-01 860792518 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC COMM 5203254268 4575 EAST BROADWAY BLVD TUCSON AZ 85711 NEAL J CASH MS PRESIDENT & CEO 5203254268 2015-04-08 1 JON W MITCHELL CPA P00022644 5207903500 2015-04-08 2013 2016-02-25 16:41:14Z NEAL J CASH MS 4575 EAST BROADWAY BLVD TUCSON AZ 85711 301664783 0 X WWW.CPSAARIZONA.ORG X 1995 AZ BEHAVIORAL HEALTHCARE IN SOUTHERN ARIZONA. 11 11 281 11 0 0 57079131 281463825 984908 4990358 67270 213472 7489 1116 58138798 286668771 145555 644548 0 0 4122260 9381603 0 0 0 54018065 276469008 58285880 286495159 -147082 173612 91265255 75842382 39557942 32709107 51707313 43133275 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 282065422 644548 4990358 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 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. 282065422 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 1 164 0 1 281 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 AZ X CHARLIE ANDRADE CFO 5203254268 4575 EAST BROADWAY BLVD TUCSON AZ 85711 ENRIQUE SERNA DIRECTOR 3.00 3.00 X 0 0 0 BETT M RUSTAND CHAIR 3.00 3.00 X X 0 0 0 W MARK CLARK DIRECTOR 3.00 3.00 X 0 0 0 SUE ECK PHD SECRETARY 3.00 3.00 X X 0 0 0 MICHAEL A CIMINO JR DIRECTOR 3.00 3.00 X 0 0 0 H CLARKE ROMANS DIRECTOR 3.00 3.00 X 0 0 0 DAN HALEY DIRECTOR 3.00 3.00 X 0 0 0 STEVEN BUSH TREASURER 3.00 3.00 X X 0 0 0 PATTY VALERA DIRECTOR 3.00 3.00 X 0 0 0 JEFF BUEHRLE DIRECTOR 3.00 3.00 X 0 0 0 SGT JAMES KIRK DIRECTOR 3.00 3.00 X 0 0 0 NEAL CASH MS PRESIDENT & CEO 40.00 X 225839 204761 28423 CHARLES A ANDRADE CFO 40.00 X 141510 71625 8954 EDWARD GENTILE CHIEF MEDICAL OFFICER 40.00 X 306383 0 30520 SUZANNE HODGES CHIEF COMPLIANCE OFFICER 40.00 X 146387 0 5942 SANDY J STEIN ASSOC MEDICAL DIRECTOR 40.00 X 248854 0 18996 VANESSA M SEANEY CHIEF OPERATING OFFICER 40.00 X 174669 0 6538 CYNTHIA GREER CHIEF, CLINICAL SERVICES 40.00 X 135223 0 1477 NOEL GONZALEZ SR. DIRECTOR, MEDICAL MANAGEMENT OPERATIONS 40.00 X 106786 0 20031 1485651 276386 120881 14 0 1 0 LA FRONTERA CENTER INC 504 W 29TH ST TUCSON AZ 85713 BEHAVIORAL HEALTH SERVICES 44416470 COPE BEHAVIORAL HEALTH SERVICES 82 S STONE AVE TUCSON AZ 85701 BEHAVIORAL HEALTH SERVICES 28942820 CODAC BEHAVIORAL HEALTH SERVICES 1650 E FT LOWELL TUCSON AZ 85719 BEHAVIORAL HEALTH SERVICES 26752580 PANTANO BEHAVIORAL HEALTH SERVICES 5055 E BROADWAY C-104 TUCSON AZ 85711 BEHAVIORAL HEALTH SERVICES 21887085 PROVIDENCE SERVICE CORPORATION 1161 N EL DORADO PL STE 101 TUCSON AZ 85711 BEHAVIORAL HEALTH SERVICES 15868949 56 281463825 281463825 RENT 531120 2223637 2223637 MISCELLANEOUS 623990 1564601 1564601 MEAL & NUTRITION 623990 966878 966878 PHARMACY MANAGEMENT 623990 133383 133383 BEDS & LINENS 623990 101859 101859 4990358 129697 129697 15079437 14995662 83775 83775 83775 1466 350 1116 1116 286668771 4990358 0 214588 644548 644548 368463 368463 7370952 6373421 997531 327120 282526 44594 713825 619771 94054 601243 523442 77801 11142825 9700943 1441882 22698 22698 5695 5695 36000 36000 53099 53099 4370462 3804924 565538 1006399 876171 130228 50359 43843 6516 2811275 2447496 363779 144414 125727 18687 125995 109691 16304 111721 97264 14457 2258998 1966684 292314 139087 121089 17998 DIRECT CLIENT SERVICE 236299976 236299976 0 DRUGS & MEDICAL 17583472 17583472 0 MISCELLANEOUS 260615 0 260615 DUES & SUBSCRIPTIONS 45918 39971 5947 286495159 282065422 4429737 0 4565139 1596392 26420694 29873598 22122169 17062336 999242 370399 34618399 17084917 18778733 17533482 16043449 7179912 2306635 2207074 29194 19189 91265255 75842382 34149725 27387872 85231 670734 1979167 1608333 3343819 3042168 39557942 32709107 X 51707313 43133275 51707313 43133275 91265255 75842382 X 173612 252350 -9000000 X X 0 1 X 1 1 1 X 303326883 280005395 252992215 268754660 338542956 1443622109 303326883 280005395 252992215 268754660 338542956 1443622109 1443622109 442143 935044 1345936 325532 207219 3255874 18871 13366 32237 1446910220 18375112 0.99770 0.99730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC FUNDRAISING INCOME SCHEDULE A, PART II, COLUMN E COLUMN E CONTAINS THE SUPPORT THAT THE ORGANIZATION RECEIVED FOR THE SHORT PERIOD FROM JULY 1, 2013 - SEPT. 30, 2013. IT ALSO CONTAINS THE SUPPORT THAT THE ORGANIZATION RECEIVED FOR THE CURRENT FULL YEAR PERIOD FROM OCT. 1, 2013 - SEPT. 30, 2014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36000 0 0 36000 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. 2348928 2348928 16842980 5105709 11737271 162447 79217 83230 14444752 11571577 2873175 819292 328414 490878 17533482 X PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. 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 ANGEL CHARITY FOR CHILDREN INC PO BOX 14225 TUCSON AZ 85732 860472794 501(C)(3) 5000 GENERAL SUPPORT ARIZONA PSYCHOLOGICAL ASSOCIATION 4015 S MCCLINTOCK DR STE 110 TEMPE AZ 85282 860361245 501(C)(3) 5000 GENERAL SUPPORT ASU CENTER FOR APPLIED BH 500 N 3RD STREET STE 200 PHOENIX AZ 85004 860196696 501(C)(3) 7500 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 BEACON GROUP PO BOX 50544 TUCSON AZ 85703 860107976 501(C)(3) 5000 GENERAL SUPPORT BOYS & GIRL'S CLUB OF TUCSON PO BOX 40217 TUCSON AZ 85717 860172257 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) 5000 GENERAL SUPPORT COMMUNITY FOUNDATION FOR SO AZ 2250 E BROADWAY BLVD TUCSON AZ 85719 942681765 501(C)(3) 7000 GENERAL SUPPORT COMPASS BEHAVIORAL HEALTH 2475 N JACKRABBIT TUCSON AZ 85745 953280475 501(C)(3) 7000 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) 10500 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) 11000 GENERAL SUPPORT FOX TUCSON THEATER FOUNDATION 30 N CHURCH AVE TUCSON AZ 85701 860965120 501(C)(3) 12500 GENERAL SUPPORT HISPANIC WOMEN'S CORP (HWC) PO BOX 20725 PHOENIX AZ 85036 860539353 501(C)(3) 5000 GENERAL SUPPORT INTERFAITH COMMUNITY SERVICES 2820 W INA RD TUCSON AZ 85741 860520997 501(C)(3) 15000 GENERAL SUPPORT LA FRONTERA CENTER 502 W 29TH ST TUCSON AZ 85713 860215009 501(C)(3) 25000 GENERAL SUPPORT LINKAGES 1651 W GRANT RD TUCSON AZ 85745 860904022 501(C)(3) 7500 GENERAL SUPPORT MENTAL HEALTH AMERICA OF ARIZONA 501 N 44TH ST STE 300 PHOENIX AZ 85005 860129976 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 NATIVE AMERICAN COMMUNITY HEALTH CENTER 4041 N CENTRAL AVE BLDG C PHOENIX AZ 85012 942540194 501(C)(3) 5000 GENERAL SUPPORT PERIMETER BICYCLING ASSOCIATION 2609 E BROADWAY BLVD TUCSON AZ 85712 860830696 501(C)(3) 40000 GENERAL SUPPORT PIMA COUNCIL ON AGING 8467 E BROADWAY TUCSON AZ 85710 860251768 501(C)(3) 15000 GENERAL SUPPORT PRIMAVERA FOUNDATION INC 151 W 40TH ST TUCSON AZ 85713 860733182 501(C)(3) 14500 GENERAL SUPPORT SACASA 2700 S 8TH AVE TUCSON AZ 85713 860096772 501(C)(3) 15000 GENERAL SUPPORT SECOND SATURDAYS INC PO BOX 8 TUCSON AZ 85702 272270892 501(C)(3) 12000 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) 17500 GENERAL SUPPORT TUCSON CHILDREN'S MUSEUM 200 S 6TH AVE TUCSON AZ 85701 860676237 501(C)(3) 5000 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 SUNRISE ROTARY FOUNDATION PO BOX 64756 TUCSON AZ 85728 860335365 501(C)(3) 5000 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) 5000 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 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 AND BUILD POSITIVE COMMUNITY RELATIONS. 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; AN EDUCATIONAL EVENT PROVIDES AN OPPORTUNITY FOR ATTENDEES TO RECEIVE BEHAVIORAL HEALTHCARE INFORMATION OR TRAINING. MANY 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 COMMUNICATIONS TEAM RESEARCHES THE REQUEST AND PROVIDES INFORMATION TO THE CEO. IF THE SPONSORSHIP OPPORTUNITY IS APPROVED BY THE CEO, COMMUNICATIONS STAFF COMPLETES AND SUBMITS A CHECK REQUEST TOGETHER WITH THE REQUESTOR'S LETTER OR E-MAIL, WHICH IS REVIEWED/SIGNED BY THE COMMUNICATIONS DIRECTOR 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. CPSA REVIEWS THE PROGRAM AND CHECKS THE WEB SITE 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 1 1 X X X X X 0 1 0 0 0 0 0 0 0 NEAL CASH MS PRESIDENT & CEO 214739 78968 0 0 11100 125793 16867 6133 4048 1375 246754 212269 0 0 CHARLES A ANDRADE CFO 140286 43013 0 0 1224 28612 2000 600 5287 1067 148797 73292 0 0 EDWARD GENTILE CHIEF MEDICAL OFFICER 298830 0 0 0 7553 0 17500 0 13020 0 336903 0 0 0 SUZANNE HODGES CHIEF COMPLIANCE OFFICER 144820 0 0 0 1567 0 3625 0 2317 0 152329 0 0 0 SANDY J STEIN ASSOC MEDICAL DIRECTOR 242330 0 0 0 6524 0 17018 0 1978 0 267850 0 0 0 VANESSA M SEANEY CHIEF OPERATING OFFICER 169941 0 0 0 4728 0 6200 0 338 0 181207 0 0 0 PART I, LINE 1A CEO BONUS IS GROSSED UP SO THAT NET AMOUNT IS THE AMOUNT OF THE BONUS - EMPLOYMENT CONTRACT STATES THIS IS TO BE DONE THIS WAY. PART I, LINE 4B THE CEO IS COVERRED BY A 457(F) PLAN. THE 2013 CALENDAR CONTRIBUTION WAS APPROXIMATELY $23,000. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED AND RESTATED TO CHANGE THE SOLE MEMBER OF THE ORGANIZATION TO THE NEW PARENT, CPI. FORM 990, PART VI, SECTION A, LINE 6 CPSA IS A NONPROFIT ORGANIZATION WITH ONE MEMBER, IT'S PARENT, COMMUNITY PARTNERSHIP, INC. (CPI). CPI AS THE SOLE MEMBER HAS THE RIGHT TO PARTICIPATE DIRECTLY IN THE CORPORATION'S GOVERNANCE THROUGH APPOINTMENT OF THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A CPSA HAS ONE MEMBER, CPI, WHO HAS THE POWER TO APPOINT ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE PARENT AND SOLE MEMBER, CPI, HAS THE RIGHT TO APPROVE ALL DECISIONS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER ANNUALLY PRESENTS THE FORM 990 TO THE BOARD AUDIT/FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. AFTER REVIEW BY THE BOARD AUDIT/FINANCE COMMITTEE, THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. 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 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 OCTOBER 2012 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. SAME AS ABOVE FOR THE OFFICERS OR KEY EMPLOYEES. 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: DISTRIBUTION OF START-UP FUNDS TO CPI PARENT -9,000,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. COMMUNITY BEHAVIORAL HEALTH PROPERTIES OF SO AZ LLC (CBHP) 4575 EAST BROADWAY BLVD TUCSON AZ 85711 860792518 PROPERTY OWNERSHIP AND LANDLORD FUNCTIONS AZ 2815366 11499587 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 791347 2232403 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 0 306 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 PARENT AND SUPPORTING ORGANIZATION OF CPSA & SONRISA AZ 501(C)(3) LINE 11B, II 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 COMMUNITY PARTNERS INC (CPI) M 11140000 CASH COMMUNITY PARTNERS INC (CPI) B 9000000 CASH