Sun Foundation

“The board members have a business relationship with melanie worley, lloyd sweet, and matt vanauken who are officers of a related tax-exempt organization.”

“Nonprofit management services of colorado, a related exempt organization, performed management duties including human resources, finance, it, training, facilities management, and communication services. See form 990, part vii for compensation paid by the related management company.”

“The corporation's sole member is developmental pathways, inc, a related exempt organization.”

“Developmental pathways, inc, a related exempt organization, elects the board of directors.”

“The organization does not have any committees with authority to act on behalf of the governing body.”

“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 made available to the board of directors for their review prior to filing with the irs.”

“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.”

“Compensation paid to the organization's top management officials and other key employees is paid by developmental pathways, inc. And nonprofit management services of colorado (part year), both related exempt organizationsis. Both organizations use the form 990 of other similar organizations, a compensation survey, and approval by the board of directors to establish the compensation amounts for top management officials.”

“The organization's audited financial statements are available on its website. Governing documents and conflict of interest statement are available upon request.”

“Contract labor: program service expenses 8,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,369. Other professional services: program service expenses 88,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,069.”