2015-05-13T12:14:14-05:00 2014-06-30 450250958 EIDE BAILLY LLP 5299 DTC BLVD STE 1000 GREENWOOD VILLAGE CO 801113329 990 2013-07-01 462921607 NONPROFIT MANAGEMENT SERVICES OF COLORADO NONP 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 LLOYD F SWEET JR CHIEF FINANCIAL OFFICER 3033606600 2015-05-12 1 KYLE FRITCH CPA P01313374 3037705700 2015-05-12 2013 2016-02-25 16:41:14Z X LLOYD F SWEET JR 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 6935974 0 X N/A X 2013 CO TO PROVIDE A FOUNDATION OF SUPPORT SERVICES TO NONPROFIT AGENCIES 12 12 62 12 0 0 901500 6034474 0 0 6935974 0 0 4048930 0 0 1987044 6035974 900000 1387015 487015 900000 TO PROVIDE A FOUNDATION OF SUPPORT SERVICES TO NONPROFIT AGENCIES, ALLOWING THE AGENCY TO FOCUS ON BEST MEETING THE NEEDS OF THE COLORADO COMMUNITY. 0 0 5372017 6034474 PROVIDE SUPPORT SERVICES TO RELATED NON-PROFIT ORGANIZATIONS INCLUDING FINANCE, INFORMATION TECHNOLOGY, HUMAN RESOURCES, TRAINING, TRANSPORTATION AND FACILITIES MANAGEMENT. 5372017 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CO X LLOYD F SWEET JR 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 LYNN MYERS VICE-PRESIDENT 0.10 3.90 X X 0 0 0 TIMOTHY MOORE PRESIDENT 0.10 3.90 X X 0 0 0 BETH KLEIN SECRETARY 0.10 3.90 X X 0 0 0 CHRIS BEZCE TREASURER 0.10 3.90 X X 0 0 0 PATRICIA COLIP DIRECTOR 0.10 1.70 X 0 0 0 JACK HILBERT DIRECTOR 0.10 1.70 X 0 0 0 LESA STELKE DIRECTOR 0.10 1.70 X 0 0 0 WAYNE GUSTAFSON DIRECTOR 0.10 1.70 X 0 0 0 NANCY JACKSON DIRECTOR 0.10 1.70 X 0 0 0 TIM BATZ DIRECTOR 0.10 1.70 X 0 0 0 JOANNE ZBOYAN DIRECTOR 0.10 1.70 X 0 0 0 ROBERT OLISLAGERS DIRECTOR 0.10 1.70 X 0 0 0 MELANIE WORLEY CHIEF EXECUTIVE OFFICER 4.00 36.00 X 87255 89453 9693 LLOYD F SWEET JR CHIEF FINANCIAL OFFICER 16.00 24.00 X 79735 90453 11411 MATT VANAUKEN CHIEF OPERATING OFFICER 9.00 31.00 X 76560 70985 13164 KAREN FLORES VICE PRESIDENT TO INTERNAL SERVICES 40.00 X 50445 57591 9355 293995 308482 43623 0 0 1 0 0 901500 901500 MANAGEMENT SERVICES 611430 5654160 5654160 380314 380314 6034474 6935974 6034474 0 0 557778 239342 318436 2877742 2805934 71808 358535 331433 27102 254875 226839 28036 39006 34715 4291 138086 122897 15189 455881 405734 50147 19494 17350 2144 216677 192843 23834 129955 115660 14295 560806 499117 61689 104752 93229 11523 13837 12315 1522 760 676 84 4611 4104 507 125544 111734 13810 DUES AND SUBSCRIPTIONS 70063 62356 7707 STAFF DEVELOPMENT 69093 61493 7600 PUBLIC RELATIONS 32109 28577 3532 6370 5669 701 6035974 5372017 663957 0 706888 1144 176128 27664 4611 0 23053 0 479802 0 1387015 463565 0 23450 0 487015 X 900000 0 900000 0 1387015 900000 0 X 0 1 X 1 0 X X X 0 0 0 DEVELOPMENTAL PATHWAYS INC 840534643 PUBLIC CHARITY 1 0 CONTINUUM OF COLORADO INC 455324193 PUBLIC CHARITY 1 0 2 0 SCHEDULE A, PART I, LINE 11H: NONPROFIT MANAGEMENT SERVICES OF COLORADO PROVIDED MANAGEMENT AND CHARITABLE SUPPORT SERVICES TO DEVELOPMENTAL PATHWAYS, INC., CONTINUUM OF COLORADO, INC., AND SUN FOUNDATION, ALL RELATED TAX-EXEMPT ORGANIZATIONS, IN FURTHERANCE OF THESE ORGANIZATIONS EXEMPT ACTIVITIES OF PROVIDING SERVICES AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27664 4611 23053 23053 DUE FROM RELATED ORGANIZATIONS 479802 479802 CAPITAL LEASE OBLIGATION 23450 23450 X 6935974 0 6935974 0 6935974 6035974 0 6035974 0 6035974 PART X, LINE 2: THE ORGANIZATION IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE ORGANIZATION'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE ORGANIZATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS SUBJECT TO INCOME TAX EXAMINATIONS FOR ALL YEARS INCLUDING THE YEAR ENDED JUNE 30, 2014. IN ADDITION, THE ORGANIZATION IS A PUBLIC CHARITY AS DEFINED IN SECTION 509(A)(3) OF THE IRC. X 0 1 X X X 0 0 0 0 0 0 0 0 0 MELANIE WORLEY CHIEF EXECUTIVE OFFICER 85474 89453 0 0 1781 0 3459 3634 1200 1400 91914 94487 0 0 LLOYD F SWEET JR CHIEF FINANCIAL OFFICER 78492 90453 0 0 1243 0 3138 3622 1945 2706 84818 96781 0 0 MATT VANAUKEN CHIEF OPERATING OFFICER 70490 70985 0 0 6070 0 0 0 5874 7290 82434 78275 0 0 PART I, LINE 1A THE ORGANIZATION DOES DE MINIMIS GROSS UPS OF TAXES ON PERSONAL USE OF COMPANY VEHICLES. PART I, LINE 1B THE AVAILABILITY OF COMPANY VEHICLES WAS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD. THE GROSS-UP IS DE MINIMIS IN AMOUNT. PART I, LINE 3 COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF OPERATING OFFICER WAS PAID A PORTION OF THE YEAR BY DEVELOPMENTAL PATHWAYS, INC., A RELATED TAX EXEMPT ORGANIZATION. DEVELOPMENTAL PATHWAYS INC., USES THE FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION A, LINE 7A DEVELOPMENTAL PATHWAYS, INC., A RELATED EXEMPT ORGANIZATION, ELECTS THE BOARD OF NONPROFIT MANAGEMENT SERVICES OF COLORADO. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE TAX ACCOUNTANT PREPARES A DRAFT OF THE FORM 990 WHICH IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR. ONCE ALL REVIEW COMMENTS AND QUESTIONS ARE CLEARED, THE FORM IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. A COPY OF THE TAX RETURN IS AMDE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED BY THE CFO. ANY DIRECTORS WITH A CONFLICT OF INTEREST SHALL NOT VOTE OR PROVIDE ANY INFLUENCE ON THE CONFLICTING MATTER. FORM 990, PART VI, SECTION B, LINE 15 FOR THE FISCAL YEAR ENDED JUNE 30, 2014 COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES WAS PAID FOR BY DEVELOPMENTAL PATHWAYS, INC., A RELATED TAX-EXEMPT ORGANIZATION, AND NONPROFIT MANAGEMENT SERVICES OF COLORADO. BOTH ORGANIZATIONS USE THE FORM 990 OF COMPARABLE ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL OF THE RESPECTIVE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE(S) TO ESTABLISH COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENT IS AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST. DEVELOPMENTAL PATHWAYS INC 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 840534643 PROGRAMS AND SERVICES FOR THE DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 9 N/A 0 DEVELOPMENTAL PATHWAYS HOUSING CORP I 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 317148624 OPERATION OF RESIDENTIAL FACILITY FOR THE DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 9 DEVELOPMENTAL PATHWAYS INC 0 DEVELOPMENTAL PATHWAYS HOUSING CORP II 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 311706977 OPERATION OF RESIDENTIAL FACILITY FOR THE DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 9 DEVELOPMENTAL PATHWAYS INC 0 DEVELOPMENTAL PATHWAYS HOUSING CORP III 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 204236443 OPERATION OF RESIDENTIAL FACILITY FOR THE DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 9 DEVELOPMENTAL PATHWAYS INC 0 CONTINUUM OF COLORADO INC 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 455324193 PROGRAMS AND SERVICES FOR THE DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 9 DEVELOPMENTAL PATHWAYS INC 0 SUN FOUNDATION 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 462917158 FUNDRAISING AND COMMUNITY OUTREACH FOR THE DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 9 DEVELOPMENTAL PATHWAYS INC 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0