Developmental Pathways Inc.

“The board members have a business relationship with melanie worley, lloyd sweet, and matthew 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.”

“Compensation paid to the top management officials and other key employees was paid for by nonprofit management services of colorado, a related tax-exempt organization. Nonprofit management services of colorado uses the form 990 of comparable organizations, a compensation survey, and approval of the board of directors 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.”

“The compensation paid to the chief executive officer, chief financial officer, and the chief operating officer is paid for by nonprofit management services of colorado (nmsc), a related tax-exempt organization. In addition to providing services to developmental pathways, inc. The top management officials listed above also provide services in their respective positions to other related tax-exempt organizations. Although compensation is paid from nmsc, the amounts reported on form 990, part vii, section a represent compensation and benefits paid to these individuals and charged to the respective companies for their services provided to the filing organization as well as other related tax-exempt organizations. Provided below is breakdown of compensation and benefits paid to these individuals for their services provided to each tax-exempt organization. Ceo cfo coo comp./benf. Comp./benf. Comp./benf. Dp housing corp. I,ii,iii $1,637 $1,422 $1,387 developmental pathways, inc. $152,785 $56,871 $64,732 nmsc $21,826 $75,829 $41,613 continuum of colorado, inc. $31,103 $36,492 $72,592 sun foundation $10,913 $18,957 $4,624 ------- ------- ------- total compensation & benefits $218,264 $189,571 $184,948”

“Speech therapy services: program service expenses 2,283,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,283,445. Medical professional services: program service expenses 2,495,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,495,002. Assistive technology: program service expenses 47,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,061. Occupational and physical therapists: program service expenses 1,625,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,625,948. Professional environmental services: program service expenses 116,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,050. Personal assistance services: program service expenses 395,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 395,750. Supported employment services: program service expenses 79,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,555. Developmental intervention services: program service expenses 786,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 786,776. Contract labor: program service expenses 0. Management and general expenses 6,927. Fundraising expenses 0. Total expenses 6,927. Other professional services: program service expenses 1,122,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,122,520.”