Copper Ridge Inc

“Copper ridge, inc. Is governed by the board of directors for integrace, inc. (ein 52-1710891).”

“Integrace, inc. Is the sole member of copper ridge, inc.”

“Copper ridge, inc has the same governing body as integrace, inc, which is the sole member of copper ridge, inc. As a result, election of the governing body of copper ridge, inc is done by its sole member.”

“Copper ridge, inc. Has the same governing body as integrace, inc., which is the sole member of copper ridge, inc. As a result, all of the decisions made by the governing body of copper ridge, inc. Are subject to its sole member.”

“Copper ridge, inc. Process for reviewing form 990 is as follows: 1) the finance staff reviews the return for accuracy and completeness. 2) the return is presented to the finance committee of the board of trustees for their review and approval. 3) once approved by the finance committee, the 990 is released to the entire board of trustees for approval prior to the return being filed.”

“Conflict of interest disclosure forms are distributed to members of the senior leadership team in january each year. The remaining management staff and trustee members receive forms in early june. The completed forms are returned to human resources. A report is prepared showing all conflict of interest disclosures. This report is presented at the july meeting of the audit committee. If a conflict of interest is determined to exist, those with whom there is a conflict abstain from being involved in discussions and/or decisions regarding the conflict. Family and business relationships are to be reported on disclosure forms to determine if a reportable relationshp exists.”

“The president/ceo's performance is reviewed annually by the executive committee. The president/ceo prepares a comprehensive report showing the results of his/her work during the past year and goals for the coming year. This report is reviewed by the executive committee which then determines the ongoing compensation for the president/ceo. The committee gives this information to the cfo who then sends it to the vp of human resources for processing. In the case of a new ceo, a search firm is used to negotiate salary and benefits directly with the candidate. The salary is negotiated taking into consideration comparable salaries in the industry to determine a compensation package within fair market range. The process is also documented in minutes during an executive session. Compensation for the executive director and other key employees is determined by the ceo using similar methods. Senior management positions are paid according to responsibility in the company, experience, credentials, and management and leadership skills.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Catering: program service expenses 2,360. Management and general expenses 21,886. Fundraising expenses 0. Total expenses 24,246. Consultants: program service expenses 126,048. Management and general expenses 25,002. Fundraising expenses 0. Total expenses 151,050. Maintenance contracts: program service expenses 85,259. Management and general expenses 15,235. Fundraising expenses 0. Total expenses 100,494. Medical services: program service expenses 94,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,315. Occupational therapy: program service expenses 233,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,860. Outpatient clinic operations: program service expenses 390,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 390,896. Physical therapy: program service expenses 311,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 311,361. Purchased laundry service: program service expenses 37,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,727. Purchased special services: program service expenses 114,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,928. Speech therapy: program service expenses 208,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,900.”

“Unrealized gain on interest rate swap -667,738.”

“Copper ridge, inc. Is an affiliate in a group of which integrace, inc. (ein 52-1710891) is considered the parent. Integrace, inc., as part of its management functions for the group, issues all 1099 information forms under its ein. Copper ridge, inc. Is then allocated appropriate amounts for professional services which are then reported on part ix of the form 990.”