Form 990, Part VI, Line 11b: Form 990 Review Process |
The Form 990 will be reviewed by the executive director and treasurer. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
Available upon request |
FORM 990, PAGE 12, LINE C |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
FORM 990, PART VI, SECTION A, LINE 6: |
THE ARTICLES OF INCORPORATION STATES THAT THE MEMBERS OF THE CORPORATION SHALL BE ARAPAHOE HOUSE, INC.; ARAPAHOE MENTAL HEALTH CENTER, INC.; AND DEVELOPMENT PATHWAYS, INCORPORATED, OR THEIR SUCCESSOR CORPORATIONS, PROVIDED ANY SUCH SUCCESSOR CORPORATION HAS SIMILAR GOALS, OBJECTIVES AND PURPOSES. |
FORM 990, PART VI, SECTION A, LINE 7A: |
THREE PARTNER AGENCIES, EACH APPOINT 1/3 OF BOARD MEMBERS. |
FORM 990, PART VI, SECTION A, LINE 7B: |
UPON ANY LIQUIDATION, DISSOLUTION, OR WINDING UP OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL, AFTER PAYING OR ADEQUATELY PROVIDING FOR THE PAYMENT OF ALL THE OBLIGATIONS AND LIABILITIES OF THE CORPORATION, DISPOSE OF ALL THE ASSETS OWNED BY THE CORPORATION BY TRANSFERRING SUCH ASSETS EXCLUSIVELY TO OR FOR THE BENEFIT OF SUCH ORGANIZATION OR ORGANIZATIONS AS SHALL AT THE TIME QUALIFY UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, AS THE BOARD OF DIRECTORS, WITH THE APPROVAL OF THE MEMBERS OF THE CORPORATION, SHALL DETERMINE. |
FORM 990, PART VI, SECTION B, LINE 11: |
BOARD TREASURER REVIEWED 990 PRIOR TO FILING IN PAST. FINANCE/AUDIT COMMITTEE FORMED IN JANUARY 2009 REVIEWS 990s. |
FORM 990, PART VI, SECTION B, LINE 12C: |
BOARD OF DIRECTORS ANNUALLY REVIEW AND SIGN BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION B, LINE 15A: |
THE ORGANIZTION USED THE 2015 SALARY SURVEY PREPARED BY MOUNTAIN STATES EMPLOYERS' COUNCIL FOR EXECUTIVE LEADERSHIP OF NONPROFIT AND HOUSING AUTHORITIES. |
FORM 990, PART VI, SECTION C, LINE 18: |
DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19: |
GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS THROUGH WWW.GUIDESTAR.ORG |