2012-05-10T13:30:44-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 335 N WILMOT ROAD SUITE 300 TUCSON AZ 85711 990 2010-07-01 860792518 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC COMM 5203254268 4575 EAST BROADWAY BLVD TUCSON AZ 85711 NEAL J CASH MS 5203254268 2012-04-09 1 JON W MITCHELL CPA 5207903500 2012-04-09 2010 2016-02-24 21:20:13Z X NEAL J CASH MS 4575 EAST BROADWAY BLVD TUCSON AZ 85711 325534133 0 X WWW.CPSA-RBHA.ORG X 1995 AZ BEHAVIORAL HEALTHCARE IN 5 SOUTHERN ARIZONA COUNTIES. (SEE SCHEDULE O GSA 3 STATEMENT) 13 13 282 0 0 0 303326883 284927914 1944689 1900030 353241 658044 0 0 305624813 287485988 616310 363227 0 0 18075373 17657112 0 0 0 275080775 270019853 293772458 288040192 11852355 -554204 90146693 81878128 33619548 25896340 56527145 55981788 X 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 267586406 363227 1900030 CPSA PROVIDES A BEHAVIORAL HEALTHCARE DELIVERY SYSTEM TO INDIGENT RESIDENTS OF 5 ARIZONA COUNTIES (SEE SCHEDULE O, GSA 3 STATEMENT) : PIMA, COCHISE, GRAHAM, GREENLEE AND SANTA CRUZ. 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. 267586406 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 1 97 0 1 282 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 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 JOHN ARNOLD PHD 3.00 X 0 0 0 GREGORY A BRYSON 3.00 X 0 0 0 BARBARA KERN 3.00 X 0 0 0 TRACY P NUCKOLLS 3.00 X 0 0 0 MONIQUE ROYBAL 3.00 X 0 0 0 BRETT M RUSTAND 3.00 X 0 0 0 JOHN M SCHUBERT 3.00 X 0 0 0 TIM SIKKEMA 3.00 X 0 0 0 BARBARA SMITH 3.00 X 0 0 0 RICHARD RUNDHAUG PHD 3.00 X 0 0 0 ENRIQUE SERNA 3.00 X 0 0 0 DERRE FERDON 3.00 X 0 0 0 VICKI BARDEN 3.00 X 0 0 0 NEAL CASH MS 40.00 X 562374 0 66851 CHARLES A ANDRADE 40.00 X 197677 0 27071 EDWARD GENTILE 40.00 X 311436 0 33223 JUDY C JOHNSON 40.00 X 209328 0 27360 SUZANNE HODGES 40.00 X 156393 0 24909 RAYMOND LEDERMAN 40.00 X 242106 0 16876 SANDY J STEIN 40.00 X 224231 0 12469 WILLIAM SCHOENBERG 40.00 X 132592 0 7155 VANESSA M SEANEY 40.00 X 119606 0 5976 MICHAEL BERREN 40.00 X 120354 0 5929 2276097 0 227819 16 0 1 0 LA FRONTERA CENTER INC 504 W 29TH ST TUCSON AZ 85713 BEHAVIORAL HEALTH SERVICES 46925197 COPE BEHAVIORAL HEALTH SERVICES 82 S STONE AVE TUCSON AZ 85701 BEHAVIORAL HEALTH SERVICES 30361116 PANTANO BEHAVIORAL HEALTH SERVICES 5055 E BROADWAY C-104 TUCSON AZ 85711 BEHAVIORAL HEALTH SERVICES 25949020 CODAC BEHAVIORAL HEALTH SERVICES 1650 E FT LOWELL TUCSON AZ 85719 BEHAVIORAL HEALTH SERVICES 22602726 PROVIDENCE SERVICE CORPORATION 1161 N EL DORADO PL STE 101 TUCSON AZ 85711 BEHAVIORAL HEALTH SERVICES 18593915 51 284927914 284927914 RENT 531120 1263034 1263034 MISCELLANEOUS 623990 281884 281884 MEAL & NUTRITION 623990 174704 174704 PHARMACY MANAGEMENT 623990 154201 154201 BEDS & LINENS 623990 26207 26207 1900030 935044 935044 37771145 38048145 -277000 -277000 -277000 287485988 1900030 0 658044 363227 363227 1645935 787321 858614 13082029 2381801 10700228 437347 50160 387187 1401872 348473 1053399 1089929 239272 850657 295845 206983 88862 85120 85120 72000 72000 129904 129904 1619366 57332 1562034 1057107 109739 947368 103247 103247 2782043 137975 2644068 174636 40482 134154 166946 40831 126115 196166 196166 1126370 651853 474517 193722 1125 192597 DIRECT CLIENT SERVICE 228355207 228355207 DRUGS & MEDICAL 31968286 31968286 COMMUNITY REINVESTMENT 1486434 1486434 MISCELLANEOUS 118504 90543 27961 DUES & SUBSCRIPTIONS 88950 1196 87754 288040192 267586406 20453786 0 43833812 22494619 300784 10282397 28165608 725863 658783 25695571 12318991 12386466 13376580 21962777 16399316 544683 703833 109911 79389 90146693 81878128 28498964 20294830 573067 1546883 3088332 2760000 1300000 1172553 159185 122074 33619548 25896340 X 56527145 55981788 56527145 55981788 90146693 81878128 X -554204 8847 X X 0 1 1 X 1 1 X 223195636 257275546 278815952 303326883 280005395 1342619412 223195636 257275546 278815952 303326883 280005395 1342619412 1342619412 1856305 1405232 942623 442143 935044 5581347 1348200759 0.99590 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 5500 1 72000 0 0 77500 0 PART IV, SUPPLEMENTAL INFORMATION: 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 AS WELL AS GRANTS MADE TO ORGANIZATIONS FOR PROPOSITION 400 AND 401 AND DISTRICT 26 DIALOGUE. 2275832 2275832 11408135 4287413 7120722 130310 118516 11794 9863951 7913062 1950889 2017343 2017343 13376580 LIABILITY UNDER INTEREST RATE SWAP AGREEMENT 122074 122074 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 AMERICAN RED CROSS 2916 E BROADWAY TUCSON AZ 85716 530196605 501(C)(3) 5000 GENERAL SUPPORT AMISTADES INC 2030 E BROADWAY STE 222 TUCSON AZ 85719 205274049 501(C)(3) 5000 GENERAL SUPPORT AZ STATE UNIVERSITY 500 N 3RD ST STE 200 PHOENIX AZ 850042135 860196696 115 5000 GENERAL SUPPORT ARIZONA CHILDREN'S ASSOCIATION PO BOX 7277 TUCSON AZ 85725 860096772 501(C)(3) 15000 GENERAL SUPPORT BOYS & GRIL'S CLUB OF TUCSON PO BOX 40217 TUCSON AZ 85717 860172257 501(C)(3) 10000 GENERAL SUPPORT CASA DE LOS NINOS INC 1101 N 4TH AVE TUCSON AZ 85705 860314595 501(C)(3) 5000 GENERAL SUPPORT CASA SUPPORT COUNCIL FOR PIMA COUNTY 6280 N VIA ACACIA TUCSON AZ 85718 830410169 501(C)(3) 10000 GENERAL SUPPORT CHILD & FAMILY RESOURCES 2800 E BROADWAY BLVD TUCSON AZ 85718 860251984 501(C)(3) 5000 GENERAL SUPPORT CHILDREN'S ACTION ALLIANCE 4001 N THIRD ST STE 160 PHOENIX AZ 85012 860594785 501(C)(3) 5000 GENERAL SUPPORT COALITION FOR AFRICAN AMERICAN HEALTH & WELLNESS PO BOX 85424 TUCSON AZ 857545424 860973644 501(C)(3) 5000 GENERAL SUPPORT CODAC BEHAVIORAL HEALTH 1650 E FORT LOWELL RD STE 202 TUCSON AZ 85719 237086112 501(C)(3) 5000 GENERAL SUPPORT COMPASS BEHAVIORAL HEALTH 2475 N JACKRABBIT TUCSON AZ 85745 953280475 501(C)(3) 36966 GENERAL SUPPORT & EMR SOFTWARE EL RIO FOUNDATION 839 W CONGRESS ST TUCSON AZ 85745 860816675 501(C)(3) 13500 GENERAL SUPPORT LA PALOMA FAMILY SERVICES 870 W MIRACLE MILE TUCSON AZ 85705 860390583 501(C)(3) 5500 GENERAL SUPPORT MARANA HEALTH CENTER PO BOX 188 MARANA AZ 85653 866053462 501(C)(3) 7600 GENERAL SUPPORT NAMISA 6122 E 22ND ST TUCSON AZ 85711 860450977 501(C)(3) 26760 GENERAL SUPPORT OUR FAMILY SERVICES 3830 E BELLEVUE ST TUCSON AZ 85716 942598560 501(C)(3) 6500 GENERAL SUPPORT PIMA COUNCIL ON AGING 8467 E BROADWAY TUCSON AZ 85710 860251768 501(C)(3) 6000 GENERAL SUPPORT PRIMAVERA FOUNDATION 702 S 6TH AVE TUCSON AZ 85701 860733182 501(C)(3) 7500 GENERAL SUPPORT SO AZ AIDS FOUNDATION 375 S EUCLID AVE TUCSON AZ 85719 860864100 501(C)(3) 10000 GENERAL SUPPORT SO AZ CNTR AGAINST SEX ASSAULT 1600 N COUNTRY CLUB RD TUCSON AZ 85716 860363205 501(C)(3) 15000 GENERAL SUPPORT TMC FOUNDATION 5301 E GRANT RD TUCSON AZ 85712 860504015 501(C)(3) 10000 GENERAL SUPPORT TUCSON URBAN LEAGUE 2305 S PARK AVE TUCSON AZ 85713 237063141 501(C)(3) 10750 GENERAL SUPPORT TUCSON YOUTH DEVELOPMENT 1901 N STONE AVE TUCSON AZ 85713 860199202 501(C)(3) 7000 GENERAL SUPPORT 24 0 OTHER INFORMATION: PART IV: 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. AT A MINIMUM, 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 0 X X X X 0 1 0 0 0 0 0 0 0 NEAL CASH MS 278485 0 113085 0 170804 0 54503 0 12348 0 629225 0 151100 0 CHARLES A ANDRADE 173842 0 20000 0 3835 0 24287 0 2784 0 224748 0 0 0 EDWARD GENTILE 284367 0 20000 0 7069 0 30224 0 2999 0 344659 0 0 0 JUDY C JOHNSON 183804 0 20000 0 5524 0 24684 0 2676 0 236688 0 0 0 SUZANNE HODGES 133129 0 20000 0 3264 0 22201 0 2708 0 181302 0 0 0 RAYMOND LEDERMAN 240333 0 0 0 1773 0 13948 0 2928 0 258982 0 0 0 SANDY J STEIN 219728 0 0 0 4503 0 11333 0 1136 0 236700 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 CPSA HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR NEAL J CASH, PRESIDENT AND CEO. THERE WAS A CONTRIBUTION TO THE PLAN OF $1,000 FOR FISCAL YEAR ENDED JUNE 30, 2011. THERE WAS A DISTRIBUTION FROM THE PLAN OF $151,100 IN THE FISCAL YEAR. THIS AMOUNT IS INCLUDED IN THE W-2 INCOME IN COLUMN (B)(III) LINE 1. IT IS ALSO INCLUDED IN COLUMN (F), BECAUSE IT IS IN COMPENSATION THAT WAS PREVIOUSLY REPORTED ON PRIOR YEARS 990 IN COLUMN (C) AS DEFERRED COMPENSATION. GSA 3 CONTRACT NOT RENEWED THROUGH A CONTRACT WITH ADHS, CPSA HAD BEEN DESIGNATED THE RBHA FOR THE GEOGRAPHIC SERVICE AREA OF THE FOUR SOUTHEASTERN ARIZONA COUNTIES OF COCHISE, GRAHAM, GREENLEE AND SANTA CRUZ (GSA 3). THIS CONTRACT EXPIRED ON JUNE 30, 2010 AND WAS NOT RENEWED BY ADHS. CPSA APPEALED THIS DECISION WITH THE STATE OF ARIZONA. A STAY WAS ORDERED THAT ALLOWED CPSA, THROUGH A CONTRACT AMENDMENT WITH ADHS EFFECTIVE JULY 1, 2010, TO CONTINUE TO PROVIDE SERVICES IN GSA 3 UNTIL THE OUTCOME OF THE APPEAL WAS DETERMINED. CPSA VOLUNTARILY WITHDREW ITS APPEAL ON SEPTEMBER 10, 2010. CPSA SERVED AS THE RBHA FOR GSA 3 THROUGH MIDNIGHT ON NOVEMBER 30, 2010. FORM 990, PART VI, SECTION A, LINE 6 CPSA IS A NONPROFIT ORGANIZATION WITH MEMBERS. CPSA'S MEMBERS HAVE THE RIGHT TO PARTICIPATE INDIRECTLY 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 FOUR MEMBERS WHO APPOINT THE BOARD OF DIRECTORS. MEMBERSHIP IS COMPOSED OF BANNER HEALTH ARIZONA (BANNER), TMC HEALTHCARE (TMC), SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES (SEABHS), AND THE BEHAVIORAL HEALTH COALITION OF SOUTHERN ARIZONA, INC (BHC). THE BOARD OF DIRECTORS IS DIVIDED INTO THREE CLASSES, EACH OF WHICH CONSISTS OF 1/3 OF THE TOTAL NUMBER OF DIRECTORS. BANNER/TMC HEALTHCARE DIRECTORS (APPOINTED BY BANNER/TMC HEALTHCARE), SEABHS DIRECTORS (APPOINTED BY THE CHAIR OF THE SEABHS BOARD OF DIRECTORS), AND BHC DIRECTORS (APPOINTED BY BHC). FORM 990, PART VI, SECTION A, LINE 7B SOME OF THE DECISIONS OF THE BOARD ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER ANNUALLY PRESENTS THE FORM 990 TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW 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 JULY 22, 2010 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 8,847. OVERSIGHT PROCESS FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION OF THE INDEPENDENT AUDITOR. COMMUNITY BEHAVIORAL HEALTH PROPERTIES OF SO AZ LLC (CBHP) 4575 EAST BROADWAY BLVD TUCSON AZ 85711 860792518 PROPERTY OWNERSHIP AND LANDLORD FUNCTIONS AZ 1934720 9454187 N/A COMMUNITY PARTNERSHIP HOUSING LLC (CPH) 4575 EAST BROADWAY BLVD TUCSON AZ 85711 860792518 PROVIDING AFFORDABLE HOUSING TO LOW INCOME BEHAVIORAL HEALTH PATIENTS AZ 344634 1783853 N/A 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 N/A 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 N/A 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0