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USE OF FUNDS WILL BE DETERMINED BY MANAGEMENT. TO THE EXTENT PRUDENT, IT IS EXPECTED THAT SPENDING FROM THE FUNDS WOULD BE MANAGED WITH A LONG-TERM PERSPECTIVE TO MAINTAIN THE LONG-TERM PURCHASING POWER OF THE FUNDS TO MEET LONGER TERM NEEDS OF PATHWAYS; BUT THAT SUCH LONG-TERM PERSPECTIVE WOULD NOT PREVENT THE ORGANIZATION FROM CONTINUING TO SPEND A PRUDENT AMOUNT FROM THE FUNDS DESPITE A FUND'S BALANCE FALLING BELOW TARGETED LEVELS. THIS IS CONSISTENT WITH PATHWAYS' OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF DONOR RESTRICTED ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: DEVELOPMENTAL PATHWAYS, INC. IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION ANNUALLY IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. 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COMMUNITY IMMERSION AND STAFF HIRING AND RETENTION SUPPORT FOR TLP EXPANSION FOR COMMUNITY IMMERSION TRUMPET BEHAVIORAL HEALTH LLC 390 UNION BLVD 300 LAKEWOOD CO 80228 264753045 59305 0 BEHAVIORAL HEALTHCARE FOR INDIVIDUALS IMPACTED BY SEVERE CHALLENGING BEHAVIOR TUTTI MUSIC GROUP LLC 4178 S CRYSTAL CT APT 1421 AURORA CO 80014 825141021 9705 0 NEW STAFF MUSIC THERAPIST AND INTERN ULTIMATE CARE 925 S NIAGARA ST STE 390 DENVER CO 80224 833060538 501(C)(3) 6865 0 EXPANSION/STAFF CAPACITY BUILDING/INNOVATION ACCESS GALLERY 909 SANTA FE DRIVE DENVER CO 80204 742131682 10000 0 ARTWORKS PROGRAM EXPANSION WAYFINDER CLINIC CO 8509 E LOWRY BLVD APT 203 DENVER CO 80230 851144336 55000 0 PROVIDER DATA & DIRECTORY PLATFORM WEECYCLE 20 S HAVANA ST STE 210 AURORA CO 80012 823096264 501(C)(3) 30000 0 VOLUNTEER PROGRAM, ENGAGING VOLUNTEERS WITH DEVELOPMENTAL AND INTELLECTUAL DELAYS AS WELL AS SUPPORT STAFF APPRECIATION WELLSPRING COMMUNITY 826 PARK ST STE 200 CASTLE ROCK CO 80109 770716253 501(C)(3) 116596 0 RESIDENTIAL SERVICES DIRECTOR AND CASTLE ROCK ROUTE WILLIAMS WORLD LLC 6671 WAUCONDA DRIVE LARKSPUR CO 80118 270674041 67500 0 JOB TRAINING, EMPLOYMENT OPPORTUNITIES, QMAP CONTINUING EDUCATION FOR PROVIDERS AND FUEL CARDS WILLOW ABA SERVICES 8000 S LINCOLN ST STE 10 LITTLETON CO 80122 844369286 9500 0 BRIDGING THE GAP FOR FAMILY INVOLVEMENT AND BREAKING BARRIERS TO ACCESSIBLE I/DD CARE IN OUR COMMUNITY 34 79 PART I, LINE 2: UPON FUNDS BEING GRANTED TO A RECIPIENT ORGANIZATION, THE GRANTOR ORGANIZATION COLLECTS AND REVIEWS MID-TERM AND FINAL GRANT REPORTS TO DETERMINE FUNDS WERE USED IN ACCORDANCE WITH THE GRANT AGREEMENT. THE GRANT REPORTS INCLUDE DETAILS ON THE USE OF FUNDS. X 0 1 X X X 0 0 0 0 0 0 0 1 0 MATTHEW VANAUKEN CHIEF EXECUTIVE OFFICER 273903 0 0 0 8253 0 8644 0 28487 0 319287 0 0 0 KAREN FLORES CHIEF FINANCIAL OFFICER 191572 0 9180 0 0 0 7168 0 9297 0 217217 0 0 0 ERICA KITZMAN CHIEF OPERATING OFFICER 180168 0 9180 0 0 0 7639 0 17107 0 214094 0 0 0 DARCY TIBBLES VICE PRESIDENT OF COMMUNITY AFFAIRS 139158 0 913 0 0 0 5734 0 9889 0 155694 0 0 0 AMY GROGAN VICE PRESIDENT OF CASE MANAGEMENT 136002 0 4311 0 0 0 5495 0 7080 0 152888 0 0 0 PART I, LINE 1A THE ORGANIZATION DOES DE MINIMIS GROSS UPS OF TAXES ON PERSONAL USE OF COMPANY VEHICLES. PART I, LINE 1B THE AVAILABILITY OF COMPANY VEHICLES WAS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD. THE GROSS-UP IS DE MINIMIS IN AMOUNT. PART I, LINE 3 A PORTION OF THE COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER (CEO), CHIEF FINANCIAL OFFICER (CFO), AND CHIEF OPERATING OFFICER (COO) WAS PAID FOR BY NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), AN UNRELATED TAX-EXEMPT ORGANIZATION. DEVELOPMENTAL PATHWAYS, INC. AND NMSC USE THE FORM 990 OF COMPARABLE ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION AMOUNTS FOR THE CEO, AND APPROVAL BY THE CEO TO ESTABLISH COMPENSATION AMOUNTS FOR THE CFO AND COO. PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2022, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TAX ACCOUNTANT PREPARES A DRAFT OF THE FORM 990 WHICH IS REVIEWED BY KEY FINANCE LEADERSHIP, INCLUDING 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. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD MEMBERS ARE ASKED TO DISCLOSE NEW CONFLICTS OF INTEREST AT EACH BOARD MEETING. POTENTIAL CONFLICTS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. ANY DIRECTORS WITH A CONFLICT OF INTEREST SHALL NOT VOTE OR PROVIDE ANY INFLUENCE ON THE CONFLICTING MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G ASSISTIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 53,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,189. AUDIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 141,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,688. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 214,863. MANAGEMENT AND GENERAL EXPENSES 44,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,466. DENTIST SERVICES: PROGRAM SERVICE EXPENSES 2,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,645. DEVELOPMENTAL INTERVENTION SERVICES: PROGRAM SERVICE EXPENSES 2,229,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,229,007. ENVIRONMENTAL ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 122,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,519. LANGUAGE SERVICES: PROGRAM SERVICE EXPENSES 70,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,790. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 31,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,597. OCCUPATIONAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 776,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776,837. PERSONAL ASSISTANCE HOMEMAKER: PROGRAM SERVICE EXPENSES 27,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,800. PERSONAL CARE: PROGRAM SERVICE EXPENSES 183,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,351. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 984,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 984,966. RESPITE SERVICES: PROGRAM SERVICE EXPENSES 192,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,724. SPEECH LANGUAGE PATHOLOGY SERVICES: PROGRAM SERVICE EXPENSES 2,241,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,241,284. SOCIAL AND EMOTIONAL SERVICES: PROGRAM SERVICE EXPENSES 292,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,251. SUPPORTED EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 25,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,736. THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 12,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,989. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 33,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,843. VEHICLE MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 22,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,005. SPECIALIZED MEDICAL EQUIPMENT SERVICES: PROGRAM SERVICE EXPENSES 319,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,692. VISION SERVICES: PROGRAM SERVICE EXPENSES 293,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,852. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 866,606. MANAGEMENT AND GENERAL EXPENSES 116,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982,674.