2017-08-30T15:41:03-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 370 INTERLOCKEN BLVD SUITE 500 BROOMFIELD CO 80021 990 2016-01-01 462424815 BACB PROPERTY BACB 7204384321 7950 SHAFFER PARKWAY LITTLETON CO 80127 JAMES CARR PHD CHIEF EXECUTIVE OFFICER 7204384321 2017-08-17 1 ADAM PYZDROWSKI P01603682 3034668822 67.137.57.251 2017-08-17 20:10:10 MD P FAF439ABF6F5638E0B9C98036FA3C7EB9785A77F 39F8DF97AC880308412285B2578205EC56CD9826 2016 2021-01-29 14:40:06Z JAMES CARR PHD 7950 SHAFFER PARKWAY LITTLETON CO 80127 535002 0 X N/A X 2013 CO TITLE HOLDING COMPANY MAINTAINING PROPERTY FOR USE BY ITS SOLE NON-PROFIT PARENT COMPANY. 3 3 0 3 0 0 2315949 535002 0 0 0 0 0 0 2315949 535002 0 0 0 0 0 0 0 0 0 159047 395406 159047 395406 2156902 139596 5334787 10070814 1292154 5888585 4042633 4182229 TO HOLD TITLE TO AND MANAGE REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF ITS PARENT COMPANY, THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC. 0 0 HELD TITLE TO AND MANAGED REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF ITS PARENT COMPANY, THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 7204384321 7950 SHAFFER PARKWAY LITTLETON CO 80127 ISER DELEON PHD BCBA-D PRESIDENT 1.00 2.00 X X 0 0 0 STEPHANIE PETERSON PHD BCBA-D CO-SECRETARY 1.00 2.00 X X 0 0 0 BRIDGET TAYLOR PSYD BCBA-D CO-SECRETARY AND TREASURER 1.00 2.00 X X 0 0 0 SUZANNE LETSO MA BCBA TREASURER 1.00 2.00 X X 0 0 0 JAMES CARR PHD BCBA-D CHIEF EXECUTIVE OFFICER AND CO-SECRETARY 1.00 40.00 X 0 221938 46397 0 221938 46397 0 0 1 0 HOWELL CONSTRUCTION 8085 EAST HARVARD AVENUE DENVER CO 80231 CONSTRUCTION SERVICES 6256012 1 535002 535002 535002 0 0 0 3203 900 126295 88365 102008 BANK CHARGES 58405 EQUIPMENT RENTAL AND MA 16230 395406 12290 391955 9834544 155685 3965123 9678859 1357374 0 5334787 10070814 172154 9825 1120000 5878760 1292154 5888585 X 4042633 4182229 4042633 4182229 5334787 10070814 139596 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 840765 840765 8993779 155685 8838094 9678859 X 4779250 4779250 4779250 0 535002 535002 535002 4648441 4253035 4253035 395406 0 395406 PART X, LINE 2: BACB PROPERTY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENT AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BEHAVIOR ANALYST CERTIFICATION BOARD, INC REVENUE 4,779,250. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM BACB FOR CONSTRUCTION OF NEW BUILDING 535,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: BEHAVIOR ANALYST CERTIFICATION BOARD, INC EXPENSES 4,253,035. 0 0 0 JAMES CARR PHD BCBA-D CHIEF EXECUTIVE OFFICER AND CO-SECRE 0 221938 0 0 0 0 0 24397 0 22000 0 268335 0 0 PART I, LINE 3 THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC., THE SOLE MEMBER/PARENT OF THE ORGANIZATION, DETERMINES THE COMPENSATION OF THE CEO BY ULITIZING A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD MAY CREATE ONE OR MORE COMMITTEES, INCLUDING, BUT NOT LIMITED TO, AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE, IF ANY, MAY EXERCISE THE POWERS OF THE BOARD, BETWEEN MEETINGS OF THE BOARD, AS PERMITTED BY THE COLORADO REVISED NONPROFIT CORPORATION ACT AND THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS ITS PARENT ORGANIZATION: THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS CONTROLLED BY A SINGLE MEMBER/PARENT NON-PROFIT ORGANIZATION: THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC. (BACB). THE SOLE PARENT ORGANIZATION ELECTS THE BOARD MEMBERS OF THE ORGANIZATION VIA MAJORITY VOTE OR BY UNANIMOUS WRITTEN CONSENT OF THE MEMBERS OF THE BACB EXECUTIVE COMMITTEE. ONLY MEMBERS OF THE BACB EXECUTIVE COMMITTEE SHALL BE ELIGIBLE TO SERVE AS DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF BACB PROPERTY, THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC. (BACB) HAS THE RIGHT TO VOTE ON MATTERS AFFECTING THE CORPORATION INCLUDING, BUT NOT LIMITED TO, THE SOLE POWER TO VOTE FOR AND ELECT DIRECTORS OF BACB PROPERTY. BACB ALSO HAS THE ABILITY TO REMOVE ANY DIRECTOR WITH OR WITHOUT CAUSE, AT ANY TIME, AND TO ELECT HIS OR HER SUCCESSOR TO COMPLETE THE UNEXPIRED TERM. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE CEO OF THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC., WHO IN TURN SHARES WITH THE BOARD PRIOR TO SUBMITTING THE FINAL 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ELECTRONICALLY OR IN HARD COPY UPON REQUEST. FORM 990, PART XII, LINE 1: THE FORM 990 IS PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C THE BOARD OF THE ORGANIZATION, IN CONJUCTION WITH THE BOARD OF THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC., OVERSEES THE THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE OVERSIGHT PROCESS DID NOT CHANGE DURING THE YEAR. BEHAVIOR ANALYST CERTIFICATIONS BOARD INC 7950 SHAFFER PARKWAY LITTLETON CO 80127 593514321 CERTIFICATION OF BEHAVIOR ANALYSTS CO 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0