Developmental Pathways Inc.

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

“The tax accountant prepares a draft of the form 990, which is reviewed by the vp of internal services and the chief financial officer. 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 and officers of the organization are 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.”

“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. And nonprofit management services of colorado, a related tax-exempt organization. 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.”

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

“Physicians: program service expenses 484,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 484,510. Medical professional services: program service expenses 6,218,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,218,173. Assistive technology: program service expenses 88,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,646. Occupational and physical therapists: program service expenses 99,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,382. Professional environmental services: program service expenses 343,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 343,876. Personal assistance services: program service expenses 433,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 433,923. Supported employment services: program service expenses 166,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,009. Contract labor: program service expenses 127,348. Management and general expenses 37,681. Fundraising expenses 0. Total expenses 165,029. Other professional services: program service expenses 1,496,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,496,189.”