2025-06-10T10:49:58-04:00 2024-07-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-08-01 742321009 HILLTOP HEALTH SERVICE CORPORATION HILL 9702424400 1331 HERMOSA STREET GRAND JUNCTION CO 81506 ASHLEY GUGGEMOS CFO 9702424400 2025-06-05 true true TIFFANY KNIGHT P01725779 3035345953 2025-06-10 2023 2025-03-06 01:10:19Z HILLTOP COMMUNITY RESOURCES INC ASHLEY GUGGEMOS 1331 HERMOSA STREET GRAND JUNCTION CO 81506 42319626 false X WWW.HTOP.ORG X 1984 CO PROMOTES EDUCATION, ECONOMIC STABILITY, WELLNESS & HEALTHCARE, BUILT ENVIRONMENTS, AND SOCIAL COHESION. 14 14 775 108 0 7292982 7454439 30204745 34236828 -89803 448767 -100875 74686 37307049 42214720 0 0 26315747 28340869 0 710455 13034919 13905343 39350666 42246212 -2043617 -31492 67774434 67561267 32946564 32239341 34827870 35321926 X HILLTOP COMMUNITY RESOURCES IS DEDICATED TO BUILDING A COMMUNITY WHERE EVERYONE BELONGS. OUR TAILORED PROGRAMS ADDRESS THE UNIQUE NEEDS OF INDIVIDUALS AND FAMILIES, FROM BEHAVIORAL HEALTH SUPPORT AND INTIMATE PARTNER VIOLENCE SERVICES TO ASSISTED LIVING FOR SENIORS AND ADULTS WITH BRAIN INJURIES. false false 16179818 13489622 AT HILLTOP, WE PROVIDE A VARIETY OF SENIOR LIVING OPTIONS AND SERVICES TO MEET THE DIVERSE NEEDS OF OLDER ADULTS AND THEIR FAMILIES. WHETHER YOU'RE LOOKING FOR INDEPENDENT LIVING, ASSISTED CARE, OR SPECIALIZED DEMENTIA AND ALZHEIMER'S SUPPORT INCLUDING CAREGIVER RESPITE, HILLTOP'S SENIOR LIVING COMMUNITIES AND RESOURCES OFFER COMPASSIONATE, PERSONALIZED CARE IN A TRANQUIL, WELCOMING ENVIRONMENT. WITH A FOCUS ON PROMOTING INDEPENDENCE, SAFETY, AND WELL-BEING, OUR SERVICES HELP SENIORS EMBRACE LIFE TO THE FULLEST. 7877095 16803644 HILLTOP'S BRAIN INJURY SERVICES OFFERS SUPPORTED LIVING FOR ADULTS WITH BRAIN INJURIES THROUGH THE LIFE ADJUSTMENT PROGRAM (LAP). LOCATED ON THE PEACEFUL, EIGHT-ACRE CAMPUS IN THE HEART OF GRAND JUNCTION, COLORADO, LAP PROVIDES MORE THAN JUST HOUSING-IT'S A SUPPORTIVE COMMUNITY. RESIDENTS ENJOY A VARIETY OF MEANINGFUL ACTIVITIES THAT ENCOURAGE CONNECTION WITH OTHERS AND THE GREATER COMMUNITY. OUR CARING TEAM HONORS EACH INDIVIDUAL'S DIGNITY, PROMOTING INDEPENDENCE AND PERSONAL CHOICE THROUGH CUSTOMIZED CARE PLANS TAILORED TO EACH RESIDENT'S NEEDS. 8490931 3943562 FAMILY RESOURCE SERVICES - HILLTOP OPERATES A FAMILY RESOURCE CENTER IN GRANT JUNCTION AND MONTROSE AND IS COMMITTED TO ABIDE BY AND PRACTICE THE FAMILY SUPPORT PRINCIPLES AND PREMISES. THESE PRINCIPLES AND PREMISES ALIGN WITH HILLTOP'S "PEOPLE FIRST" PHILOSOPHY AND INCLUDE THE BELIEF IN AND PRACTICE OF FAMILY-CENTERED SOLUTIONS; WHERE FAMILIES ARE EMPOWERED TO TAKE ACTION TO IMPROVE THEIR WELLBEING, FAMILIES AND STAFF WORK TOGETHER IN RELATIONSHIPS BASED ON EQUALITY AND RESPECT, AND PROGRAMS OFFERED ARE FLEXIBLE, CULTURALLY SENSITIVE AND CONTINUALLY RESPONSIVE TO EMERGING FAMILY AND COMMUNITY ISSUES. HILLTOP PROVIDES ACCESS TO BASIC NEEDS ASSISTANCE, PRENATAL CARE, PARENTING SUPPORT, FATHERHOOD SERVICES, HOUSING ASSISTANCE AND RESOURCES, FAMILY MENTORS, AND MORE. A MORE DETAILED EXPLANATION OF THESE SERVICES IS PROVIDED BELOW. FAMILY FIRST: BUILDING STRONG FAMILIES THROUGH IN-HOME PARENTING AND EDUCATION. TRAINED EDUCATORS PROVIDE PARENTS WITH INFORMATION ON BASIC CARE, SOCIAL AND EMOTIONAL DEVELOPMENT, CUES AND COMMUNICATION, PHYSICAL AND BRAIN DEVELOPMENT, AND PLAY AND STIMULATION. THIS PROGRAM INCLUDES WEEKLY SUPPORT GROUPS FOR FAMILIES PLUS MOM AND DAD SUPPORT GROUPS. THE PROGRAM UTILIZES THE PARENTS AS TEACHERS AND STRENGTHENING FAMILIES CURRICULUM. FAMILY FIRST ALSO OFFERS COOKING MATTERS, A COURSE THE TEACHES MEAL PREPARATION ON A BUDGET, SHOPPING SMARTER, NUTRITION INFORMATION, HEALTHIER FOOD CHOICES, AND HOW TO COOK DELICIOUS, AFFORDABLE MEALS. B4 BABIES AND BEYOND: ENSURING HEALTHY CHILDREN AND PREGNANT WOMEN, THE PROGRAM HELPS FAMILIES ACCESS AFFORDABLE, QUALITY HEALTH CARE COVERAGE THROUGH MEDICAID AND CHP+. THE FRIENDLY, CARING STAFF PROVIDES CONFIDENTIAL ASSISTANCE WITH ALL PAPERWORK, AS WELL AS ASSISTANCE SETTING UP DOCTORS' APPOINTMENTS, INFORMATION ON NUTRITION, GROWTH AND DEVELOPMENT, HEALTHY LIFESTYLES, BABY AND ME TOBACCO FREE PROGRAM, TRANSLATION SERVICES, AND TRANSPORTATION TO AND FROM APPOINTMENTS. FAMILY CONNECTIONS: ENSURING THAT YOUTH IN THE COMMUNITY GAIN THE SKILLS TO SUCCESSFULLY TRANSITION FROM ADOLESCENCE INTO ADULTHOOD BY HELPING FAMILIES ACCESS UNIQUE RESOURCES OF SELF-SUFFICIENCY. SERVICES INCLUDE INDIVIDUAL AND GROUP SUBSTANCE ABUSE TREATMENT, EMPLOYMENT AND HOUSING ASSISTANCE, TUTORING, ASSESSMENT, REFERRALS, MENTORING, AND CASE MANAGEMENT. LATIMER HOUSE DOMESTIC VIOLENCE SERVICES: EMPOWERING AND EDUCATING THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. HILLTOP'S LATIMER HOUSE PROVIDES A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, LEGAL ADVOCACY, SUPPORT GROUPS, CASE MANAGEMENT AND CHILDREN'S SERVICES. SERVING MESA DELTA, MONTROSE, AND OURAY COUNTIES. FATHERHOOD SERVICES: HILLTOP'S FATHERHOOD PROGRAM OFFERS SERVICES IN WHICH FATHERS PARTICIPATING RECEIVE FAMILY CENTERED, COMPREHENSIVE CASE MANAGEMENT AND CONNECTIONS TO COMMUNITY-BASED SERVICES AND SUPPORTS. THE KEY SUPPORT AREAS INCLUDE HEALTHY RELATIONSHIPS, RESPONSIBLE PARENTING, ECONOMIC STABILITY AND BUILDING SOCIAL CAPITAL. 32547844 true true false false false false false false true false true true false true true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true true true false false true 96 0 true 775 true false false false false false true true false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true false false CO X ASHLEY GUGGEMOS 9702424400 1331 HERMOSA AVE GRAND JUNCTION CO 81506 MIKE STAHL CEO 32.00 8.00 X 453510 0 21625 WILL HAYS PRESIDENT 32.00 8.00 X 269057 0 18456 CARTER BAIR CFO 32.00 8.00 X 234921 0 22309 CATHY STORY SENIOR DIREC 40.00 X 200055 0 12171 JED BALESTRIERI COO 40.00 X 192356 0 17536 DEBRA AULL DIRECTOR - I 40.00 X 116915 0 15212 ANGIE WICKERSHAM VP ASSISTED 40.00 X 109910 0 19222 HOLLIE VANROOSENDAAL VP OF COMMUN 40.00 X 108592 0 14642 NATHAN OBERLE CONTROLLER 40.00 X 108183 0 12062 RAUL DEVILLEGAS-DECKER AT-LARGE DIR 4.00 X 0 0 0 BECKY HOBART BOARD MEMBER 4.00 X 0 0 0 JENNIFER LANDINI SECRETARY/TR 4.00 X X 0 0 0 MATT LEWIS VICE CHAIR 4.00 X X 0 0 0 SARAH MENGE BOARD MEMBER 4.00 X 0 0 0 CASSIE MITCHELL BOARD MEMBER 4.00 X 0 0 0 TEARSA OLSON BOARD MEMBER 4.00 X 0 0 0 ANGELA PADALECKI BOARD MEMBER 4.00 X 0 0 0 JENNIFER STOLL PHD BOARD MEMBER 4.00 X 0 0 0 JENNIFER REYES BOARD MEMBER 4.00 X 0 0 0 SPENCER ROCKWELL AT-LARGE DIR 4.00 X 0 0 0 STEPHANIE RUBINSTEIN PAST CHAIR 4.00 X X 0 0 0 JENNIFER STOLL CHAIRMAN 4.00 X X 0 0 0 BRIGITTE SUNDERMANN BOARD MEMBER 4.00 X 0 0 0 1793499 153235 13 false true false ADVANCED REFRIGERATION HEATING AND AIR OF WESTERN COLORADO 1801 I70 BUSINESS LOOP C-3 GRAND JUNCTION CO 81501 HVAC RP/MAINT 138845 DAVID'S OVERALL PAINTING DRYWALL AND MORE PO BOX 40359 GRAND JUNCTION CO 81504 GEN BUILD CONTR 134196 2 21296 3958 5310828 2118357 2219 7454439 RENTAL REVENUE 624100 16803644 16803644 ASSISTED LIVING REVENUE 624100 13489622 13489622 PATIENT SERVICE REVENUE 624100 3943562 3943562 34236828 532951 532951 5916 78268 -5916 -78268 -84184 -84184 20722 3958 20722 MISCELLANEOUS INCOME 900099 74686 74686 74686 42214720 34311514 448767 1319988 46750 1273238 20727145 16536052 3721535 469558 464233 386033 67304 10896 4093336 3171080 832754 89502 1736167 1324283 374506 37378 35237 5707 29472 58 20154 3264 16857 33 43248 43248 250098 40503 209183 412 253130 213444 17056 22630 410908 243322 141504 26082 831761 387697 416560 27504 1461495 1235884 225611 245927 81819 156730 7378 813924 801220 12704 2845514 2520809 324380 325 390073 96463 293610 CLIENT FOOD 1538074 1538074 PARTICIPANT COST 1178410 1176761 1649 FACILITY MAINTENANCE 1107144 904403 202741 CONTRACT LABOR 659124 626266 31148 1710 1821122 1208010 596123 16989 42246212 32547844 8987913 710455 8526044 8050467 1204198 984839 1241959 1526323 256020 252719 331039 282181 124580 314791 81800079 44597493 37830699 37202586 7844220 8527129 6590979 6443976 3824696 3976256 67774434 67561267 3751552 4915910 130000 122932 11956177 11085397 10605154 10110184 6503681 6004918 32946564 32239341 X 34314377 34518624 513493 803302 34827870 35321926 67774434 67561267 X -31492 516417 9131 X false true X true true true X 8334187 6955591 5941761 7292982 7454439 35978960 26948535 26335995 27808715 30204745 34311514 145609504 35282722 33291586 33750476 37497727 41765953 181588464 5870 21120 11281 7442 7096 52809 5870 21120 11281 7442 7096 52809 181535655 220636 282808 138711 578248 532951 1753354 220636 282808 138711 578248 532951 1753354 -94446 -8619 25023 -64870 -84184 -227096 35408912 33565775 33914210 38011105 42214720 183114722 0.99140 0.99270 0.01000 0.01000 X PART III, LINE 12 -227,096 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4184847 4184847 68219908 38305456 29914452 6251267 4846414 1404853 3144057 1445623 1698434 37202586 6443976 C 6443976 DUE FROM AFFLILATES 1843518 EMPLOYEE RETENTION CREDIT RECEIVABLE 1842315 FISCAL AGENT FUNDS 202565 BENEFICIAL INTEREST IN ASSETS HELD 87858 3976256 TENANT 3400000 SERP LIABILITY 1949777 REFUNDABLE 452576 FISCAL AGENT FUNDS 202565 6004918 X 42717742 516417 29853 546270 42171472 43248 43248 42214720 42223686 20722 20722 42202964 43248 43248 42246212 SCHEDULE D, PAGE 2, PART IV, LINE 2B FISCAL AGENT FUNDS REPRESENT CASH AMOUNTS HELD BY US FOR THE BENEFIT OF ORGANIZATIONS FOR WHICH WE PROVIDE ADMINISTRATIVE FUNCTIONS. SCHEDULE D, PAGE 3, PART X HILLTOP HEALTH SERIVES CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO HCR'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME SUBJECT TO TAX IN 2024. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY HCR, AND TO RECOGNIZE A TAX LIABILITY IF HCR HAS TAKEN AN UNCERTAIN POSITION THAT PROBABLY WOULD NOT BE SUSTAINED UPON EXAMPINATION BY TAXING AUTHORITIES. HCR BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN AND THAT NONE WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. HCR IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE THREE PREVIOUS TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT DAY OF EVENT EXPENSES 20,722 CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS 9,131 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DAY OF EVENT EXPENSES 20,722 WEST SLOPE TRIP 24680 3958 20722 7520 13202 24680 3958 20722 7520 13202 20722 X true true X X X X false true false false false false false true false MIKE STAHL CEO 295809 21996 135705 10930 10695 475135 WILL HAYS PRESIDENT 191810 11000 66247 8112 10344 287513 CARTER BAIR CFO 176350 11418 47153 7739 14570 257230 CATHY STORY SENIOR DIRECTOR - AL 170679 10435 18941 7005 5166 212226 JED BALESTRIERI COO 165912 8051 18393 5273 12263 209892 SCHEDULE J, PAGE 1, PART I, LINE 1A HILLTOP PROVIDES REIMBURSEMENT TO VARIOUS MANAGEMENT MEMBERS INCLUDING KEY EMPLOYEES AND OFFICERS FOR DUES TO COMMUNITY CLUBS SUCH AS KIWANIS, ROTARY, LIONS, ETC. THE COMPANY FEELS THAT THE COMMUNITY NETWORKING IN THESE SOCIAL AND CIVIC CLUBS HELPS US IN OUR COMMUNITY WORK AS A NONPROFIT. THE RELATIONSHIPS ALSO PROVIDE US WITH FUNDRAISING OPPORTUNITIES. SCHEDULE J, PAGE 1, PART I, LINE 4 MIKE STAHL 0 135,705 0 WILL HAYS 0 66,247 0 CARTER BAIR 0 47,153 0 CATHY STORY 0 18,941 0 JED BALESTRIERI 0 18,393 0 SCHEDULE J, PAGE 1, 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 THE CALENDAR YEAR ENDING DECEMBER 31, 2023, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. A MESA COUNTY COLORADO 846000783 2015-12-18 3093354 REFINANCE DEBT TO CONSTRUCT, EXPAND, & IMPROVE RESIDENTIAL TREATMENT FACITLITIES false false false B MESA COUNTY COLORADO 846000783 2021-03-01 12140000 REFUND BONDS ISSUED 11/30/12 AND REFINANCE DEBT false false false A 1426892 3093354 93146 60654 1006854 1932700 false false true true B 1563264 12140000 155410 11984590 true true true true A false false false false false false true B false false false false false false true A false false true false true false false false false B false false false false false false false false false A true B true PURPOSE OF ISSUE DESCRIPTION MESA COUNTY COLORADO REFINANCE DEBT TO CONSTRUCT, EXPAND, & IMPROVE RESIDENTIAL TREATMENT FACITLITIES PURPOSE OF ISSUE DESCRIPTION MESA COUNTY COLORADO REFUND BONDS ISSUED 11/30/12 AND REFINANCE DEBT FORM 990 - ORGANIZATION'S MISSION HILLTOP COMMUNITY RESOURCES IS DEDICATED TO BUILDING A COMMUNITY WHERE EVERYONE BELONGS. OUR TAILORED PROGRAMS ADDRESS THE UNIQUE NEEDS OF INDIVIDUALS AND FAMILIES, FROM BEHAVIORAL HEALTH SUPPORT AND INTIMATE PARTNER VIOLENCE SERVICES TO ASSISTED LIVING FOR SENIORS AND ADULTS WITH BRAIN INJURIES. FORM 990, PAGE 2, PART III, LINE 4C FAMILY RESOURCE SERVICES - HILLTOP OPERATES A FAMILY RESOURCE CENTER IN GRANT JUNCTION AND MONTROSE AND IS COMMITTED TO ABIDE BY AND PRACTICE THE FAMILY SUPPORT PRINCIPLES AND PREMISES. THESE PRINCIPLES AND PREMISES ALIGN WITH HILLTOP'S "PEOPLE FIRST" PHILOSOPHY AND INCLUDE THE BELIEF IN AND PRACTICE OF FAMILY-CENTERED SOLUTIONS; WHERE FAMILIES ARE EMPOWERED TO TAKE ACTION TO IMPROVE THEIR WELLBEING, FAMILIES AND STAFF WORK TOGETHER IN RELATIONSHIPS BASED ON EQUALITY AND RESPECT, AND PROGRAMS OFFERED ARE FLEXIBLE, CULTURALLY SENSITIVE AND CONTINUALLY RESPONSIVE TO EMERGING FAMILY AND COMMUNITY ISSUES. HILLTOP PROVIDES ACCESS TO BASIC NEEDS ASSISTANCE, PRENATAL CARE, PARENTING SUPPORT, FATHERHOOD SERVICES, HOUSING ASSISTANCE AND RESOURCES, FAMILY MENTORS, AND MORE. A MORE DETAILED EXPLANATION OF THESE SERVICES IS PROVIDED BELOW. FAMILY FIRST: BUILDING STRONG FAMILIES THROUGH IN-HOME PARENTING AND EDUCATION. TRAINED EDUCATORS PROVIDE PARENTS WITH INFORMATION ON BASIC CARE, SOCIAL AND EMOTIONAL DEVELOPMENT, CUES AND COMMUNICATION, PHYSICAL AND BRAIN DEVELOPMENT, AND PLAY AND STIMULATION. THIS PROGRAM INCLUDES WEEKLY SUPPORT GROUPS FOR FAMILIES PLUS MOM AND DAD SUPPORT GROUPS. THE PROGRAM UTILIZES THE PARENTS AS TEACHERS AND STRENGTHENING FAMILIES CURRICULUM. FAMILY FIRST ALSO OFFERS COOKING MATTERS, A COURSE THE TEACHES MEAL PREPARATION ON A BUDGET, SHOPPING SMARTER, NUTRITION INFORMATION, HEALTHIER FOOD CHOICES, AND HOW TO COOK DELICIOUS, AFFORDABLE MEALS. B4 BABIES AND BEYOND: ENSURING HEALTHY CHILDREN AND PREGNANT WOMEN, THE PROGRAM HELPS FAMILIES ACCESS AFFORDABLE, QUALITY HEALTH CARE COVERAGE THROUGH MEDICAID AND CHP+. THE FRIENDLY, CARING STAFF PROVIDES CONFIDENTIAL ASSISTANCE WITH ALL PAPERWORK, AS WELL AS ASSISTANCE SETTING UP DOCTORS' APPOINTMENTS, INFORMATION ON NUTRITION, GROWTH AND DEVELOPMENT, HEALTHY LIFESTYLES, BABY AND ME TOBACCO FREE PROGRAM, TRANSLATION SERVICES, AND TRANSPORTATION TO AND FROM APPOINTMENTS. FAMILY CONNECTIONS: ENSURING THAT YOUTH IN THE COMMUNITY GAIN THE SKILLS TO SUCCESSFULLY TRANSITION FROM ADOLESCENCE INTO ADULTHOOD BY HELPING FAMILIES ACCESS UNIQUE RESOURCES OF SELF-SUFFICIENCY. SERVICES INCLUDE INDIVIDUAL AND GROUP SUBSTANCE ABUSE TREATMENT, EMPLOYMENT AND HOUSING ASSISTANCE, TUTORING, ASSESSMENT, REFERRALS, MENTORING, AND CASE MANAGEMENT. LATIMER HOUSE DOMESTIC VIOLENCE SERVICES: EMPOWERING AND EDUCATING THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. HILLTOP'S LATIMER HOUSE PROVIDES A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, LEGAL ADVOCACY, SUPPORT GROUPS, CASE MANAGEMENT AND CHILDREN'S SERVICES. SERVING MESA DELTA, MONTROSE, AND OURAY COUNTIES. FATHERHOOD SERVICES: HILLTOP'S FATHERHOOD PROGRAM OFFERS SERVICES IN WHICH FATHERS PARTICIPATING RECEIVE FAMILY CENTERED, COMPREHENSIVE CASE MANAGEMENT AND CONNECTIONS TO COMMUNITY-BASED SERVICES AND SUPPORTS. THE KEY SUPPORT AREAS INCLUDE HEALTHY RELATIONSHIPS, RESPONSIBLE PARENTING, ECONOMIC STABILITY AND BUILDING SOCIAL CAPITAL. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN IN ADVANCE OF FILING THE TAX RETURN TO THE IRS. AFTER REVIEW FROM THE EXECUTIVE COMMITTEE, A COPY OF THE 990 IS MADE AVAILABLE TO THE FULL BOARD UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REQUIRES CONFLICT OF INTEREST FORMS TO BE FILLED OUT ANNUALLY THAT DESCRIBE ANY FAMILIAL RELATIONSHIPS OR BUSINESS RELATIONSHIPS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. ANY DISCLOSED CONFLICTS ARE DISCUSSED WITH THE ENTIRE BOARD, AND THOSE THAT HAVE CONFLICTS ARE EXCLUDED FROM VOTING ON ITEMS WHERE THERE IS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD. THESE MEMBERS REVIEW INFORMATION PROVIDED FROM STATE STATISTICAL DATA TO DETERMINE THE CEO'S COMPENSATION. THE CEO SETS THE COMPENSATION OF THE PRESIDENT AND CFO REVIEWING COMPARATIVE DATA FROM OTHER NONPROFITS THROUGHOUT THE STATE. THESE SALARY FIGURES ARE ALSO PRESENTED TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR COPIES OF OUR TAX FORMS, AUDITED FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE READILY GIVEN TO THE REQUESTOR. COPIES ARE USUALLY DELIVERED ELECTRONICALLY VIA EMAIL, BUT SOME REQUESTS ARE FULFILLED WITH HARD COPIES OF DOCUMENTS. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST ASSETS 9,131 GRAND VALLEY ATRIUM INC 1331 HERMOSA AVE GRAND JUNCTION CO 81506 841246528 RENTAL MGT CO HILLTOP HEALTH SERVICES CORPORATION C CORP 1378891 11105309 1.00000 true false false false false false false false false false false true false false false false false true false false GVA MANAGEMENT INC Q 419632 FMV