2023-06-29T09:30:55-05:00 2023-03-31 420714325 RSM US LLP 400 LOCUST STREET SUITE 640 DES MOINES IA 503092354 990 2022-07-01 421253301 BEHAVIORAL TECHNOLOGIES CORP BEHA 5152639109 2601 E UNIVERSITY AVE DES MOINES IA 50317 DAVID BRADISH CEO 5152639109 2023-06-14 1 DAVID BRADISH XXX-XX-XXXX 0 KATHY FAIRCHILD P00222608 5155586600 2023-06-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID BRADISH 2601 E UNIVERSITY AVE DES MOINES IA 50317 1137 0 X N/A X 1985 IA TO PROVIDE HABILITATIVE AND SUPPORT SERVICES TO PERSONS HAVING DEVELOPMENTAL DISABILITIES WHICH WILL ENABLE THOSE PERSONS SERVED TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THEIR DAILY LIFE AND IN THEIR WORK PLACE. X 1 0 114 0 0 0 166299 0 5339779 1137 499 0 0 0 5506577 1137 0 1579717 0 0 4747245 0 0 0 0 719162 22391 5466407 1602108 40170 -1600971 2334551 0 733580 0 1600971 0 X TO PROVIDE HABILITATIVE AND SUPPORT SERVICES TO PERSONS HAVING DEVELOPMENTAL DISABILITIES WHICH WILL ENABLE THOSE PERSONS SERVED TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THEIR DAILY LIFE AND IN THEIR WORK PLACE. 0 1 1586620 1579717 1137 THE ASSETS OF BEHAVORIAL TECHNOLOGIES CORP. WERE CONTRIBUTED TO MOSAIC (A 501(C)(3) ORGANIZATION) ON 7/1/2022. THE ACTIVITIES OF THE ORGANIZATION WILL CONTINUE AS OPERATIONS OF MOSAIC. 1586620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 7 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID BRADISH 5152639109 2601 E UNIVERSITY AVENUE DES MOINES IA 50317 DAVID BRADISH - CEOCFO COMPENSATION THRU 6-30-22 40.00 X X 126417 0 33546 VIRGINIA BRADISH -FORMER COO COMPENSATION THRU 6-30-22 40.00 X 100453 0 27464 226870 0 61010 2 1 1 0 0 FEES AND CONTRACTS 623990 1137 1137 1137 1137 1137 0 0 1579717 1579717 2121 2121 PROGRAM EXPENSES 20270 4782 15488 1602108 1586620 15488 0 686121 0 341026 0 0 568632 0 0 0 0 0 5878 0 0 0 732894 0 0 0 0 0 0 2334551 0 418709 314871 733580 0 X 1600971 0 1600971 0 2334551 0 -1600971 0 X X 0 0 0 1 MOSAIC 11141 AURORA AVE URBANDALE IA 50322 113669999 501(C)(3) 1159990 418781 BOOK LAND, BUILDING, EQUIPMENT GENERAL 1 X X X X X 0 0 0 0 0 0 0 0 0 DAVID BRADISH - CEOCFO COMPENSATION THRU 6-30-22 126417 0 0 0 0 0 31502 0 2044 0 159963 0 0 0 VIRGINIA BRADISH -FORMER COO COMPENSATION THRU 6-30-22 100453 0 0 0 0 0 25013 0 2451 0 127917 0 0 0 COMPENSATION PAID TO BOARD MEMBER: COMPENSATION PAID TO THE BOARD MEMBER IS PRIMARILY FOR PROFESSIONAL SERVICES AS THE CEO OF THE ORGANIZATION. SEE CORE FORM 990, PART VI, LINE 15 FOR FURTHER INFORMATION REGARDING THE COMPENSATION PROCESS UTILIZED. CASH 2022-07-01 1159990 CASH 113669999 MOSAIC 11141 AURORA AVE URBANDALE IA 50322 501(C)(3) LAND, BUILDING, EQUIPMENT 2022-07-01 418781 BOOK 113669999 MOSAIC 11141 AURORA AVE URBANDALE IA 50322 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 THE ASSETS OF BEHAVORIAL TECHNOLOGIES CORP. WERE CONTRIBUTED TO MOSAIC (A 501(C)(3) ORGANIZATION) ON 7/1/2022. THE ACTIVITIES OF THE ORGANIZATION WILL CONTINUE AS OPERATIONS OF MOSAIC. BEHAVORIAL TECHNOLOGIES CORP LEGALLY DISSOLVED ON 3/31/2023. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER AT THE BOARD MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. AT THIS MEETING THE FORM 990 IS REVEIWED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON A FORM ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES EVERYONE TO ACT IN THE BEST INTEREST OF THE ORGANIZATION AS THEY CONDUCT BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE CONSISTS OF THE INDEPENDENT MEMBERS OF THE BOARD. THE BOARD UTILIZED A COMPARATIVE STUDY DONE BY AN INDEPENDENT THIRD PARTY DURING THE FIRST HALF OF 2020 IN THEIR EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS. FORM 990, PAGE 11, PART XII, LINE 2C: THE ENTIRE BOARD HAS RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE AUDIT.