2025-10-14T13:45:27-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-10-01 860792518 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC COMM 5207211887 PO BOX 86537 TUCSON AZ 85754 JAMES L VITT CFO 5207211887 2025-10-13 1 1 KURT BENNION CPA P01469618 4252506100 2025-10-10 2023 2025-03-06 01:10:19Z ROSE LOPEZ PO BOX 86537 TUCSON AZ 85754 2865678 0 X WWW.COMMUNITYPARTNERSINC.ORG X 1995 AZ GRANT RECIPIENT FOR HUD AND ADOH. 4 4 0 4 0 0 4092654 2771131 94488 94488 0 0 31496 59 4218638 2865678 120 550 0 0 619899 312587 0 0 0 4603461 3259225 5223480 3572362 -1004842 -706684 18548152 18470871 5783498 6412901 12764654 12057970 CPSA IS A GRANT RECIPIENT FOR U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND ARIZONA DEPARTMENT OF HOUSING. 0 0 3087872 550 94488 CPSA CONTINUES TO BE A GRANT RECIPIENT FOR U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND ARIZONA DEPARTMENT OF HOUSING (ADOH). FUNDS FROM THESE GRANTS PROVIDE ASSISTANCE TO HOMELESS AND AT-RISK MEMBERS OF THE COMMUNITY TO SECURE PERMANENT HOUSING. CPSA HAS ALSO BEEN ESTABLISHED AS THE GRANT APPLICANT FOR THE COMMUNITY PARTNERS, INC. ORGANIZATION. 3087872 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 170 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X JAMES L VITT 5207211887 401 N BONITA AVENUE TUCSON AZ 85745 BRANDT HAZEN CHAIRMAN OF THE BOARD 0.50 4.50 X X 0 0 0 BRETT RUSTAND VICE CHAIRMAN 0.50 4.50 X X 0 0 0 MIMI COOMLER SECRETARY 0.50 4.50 X X 0 0 0 GREG BRYSON TREASURER 0.50 4.50 X X 0 0 0 TERRANCE WATKINS DIRECTOR (THROUGH MARCH 2024) 0.50 41.50 X 0 77031 8786 ROSE LOPEZ PRESIDENT & CEO 0.50 44.00 X 0 395177 10460 JAMES L VITT CFO 0.50 44.00 X 0 250364 15229 CRAIG NORRIS COO 0.50 42.00 X 0 305000 1731 0 1027572 36206 0 0 1 0 0 2771131 2771131 RENTAL REVENUE 531110 94488 94488 94488 MISCELLANEOUS INCOME 900099 59 59 59 2865678 94488 0 59 550 550 254480 254480 4198 4198 42261 42261 11648 11648 484490 484490 212867 212867 63 63 6209 6209 45118 45118 33934 33934 6275 6275 102938 102938 21610 21610 HOUSING SUBSIDIES 2344112 2344112 PROGRAM SUPPLIES 1609 1609 3572362 3087872 484490 0 474854 1928842 15816 210530 1403211 158 270534 51743 4811352 3889275 1025015 922077 15357521 15357521 1201 0 18548152 18470871 126919 7874 5648705 6412901 5783498 6412901 X 12764654 12057970 12764654 12057970 18548152 18470871 -706684 0 X 0 0 0 X 2932816 3043433 3834027 4092654 2771131 16674061 2932816 3043433 3834027 4092654 2771131 16674061 16674061 338 31496 59 31893 16705954 377952 0.99810 0.99610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2067724 1155697 912027 2743628 2733578 10050 922077 INVESTMENTS IN SUBSIDIARIES 15357521 C 15357521 DUE TO AFFLIATES 6412901 6412901 0 0 0 0 0 0 0 0 0 ROSE LOPEZ PRESIDENT & CEO 0 395177 0 0 0 0 0 1500 0 8960 0 405637 0 0 CRAIG NORRIS COO 0 305000 0 0 0 0 0 1500 0 231 0 306731 0 0 JAMES L VITT CFO 0 250364 0 0 0 0 0 1500 0 13729 0 265593 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ICHD UTILIZES A COMPENSATION COMMITTEE AND REQUIRES ANNUAL APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT SERVICES ARE PROVIDED BY INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY PARTNERS, AN ARIZONA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY PARTNERS ELECTS THE BOARD OFFICERS AND BOARD DIRECTORS AT THE ANNUAL MEETING OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B AS THE SOLE MEMBER, COMMUNITY PARTNERS HAS THE FOLLOWING RIGHTS AND POWERS: (A) ELECT THE BOARD OFFICERES AND BOARD MEMBERS; (B) REMOVE A BOARD MEMBER AT ANY TIME, WITH OR WITHOUT CAUSE; (C) INITIATE AND APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; (D) APPROVE THE ACQUISITION OR CREATION OF ALL WHOLLY OWNED OR CONTROLLED LLCS OR CORPORATIONS AND ALL MERGERS; (E) APPROVE THE CAPITAL AND OPERATING BUDGETS AND ALL NON-BUDGETED EXPENDITURES AND NON-BUDGETED LOANS IN ACCORDANCE WITH THE REQUIREMENTS ESTABLISHED BY THE MEMBER; (F) IN COOPERATION WITH THE BOARD OF DIRECTORS, ENSURE THAT THE ORGANIZATION IS OPERATED IN A MANNER CONSISTENT WITH THE MISSION STATEMENT AND GUIDING PRINCIPALS AND PHILOSOPHY OF THE INTERMOUNTAIN FAMILY OF COMPANIES AS ADOPTED BY THE BOARD OF DIRECTORS OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, AN ARIZONA NONPROFIT CORPORATION; (G) IN COOPERATION WITH THE BOARD OF DIRECTORS, ENSURE THAT THE ORGANIZATION IS OPERATED IN A MANNER CONSISTENT WITH THE ORGANIZATION'S PURPOSE; AND (H) IN COOPERATION WITH THE BOARD OF DIRECTORS, ENSURE THAT THE ORGANIZATION IS OPERATED IN A MANNER THAT SAFEGUARDS THE ORGANIZATION'S PUBLIC IMAGE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY AN INDEPENDENT CPA USING INFORMATION PROVIDED BY THE ORGANIZATION'S ACCOUNTING STAFF. THE FORM 990 WAS REVIEWED BY THE BOARD TREASURER AND THE CFO AFTER FILING AND WAS THEN PRESENTED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AS PART OF ITS HUMAN RESOURCES POLICIES AND PROCEDURES HANDBOOK THAT COVERS ALL EMPLOYEES. EMPLOYEES ARE RESPONSIBLE FOR FILING A WRITTEN DISCLOSURE OF ANY INTERESTS AND FOR ABIDING BY THE DECISION OF THE CEO OR DESIGNEE REGARDING THE EXISTENCE OF ANY CONFLICT OF INTEREST. A POTENTIAL CONFLICT OF INTEREST INVOLVING THE CEO WILL BE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION. THE ORGANIZATION ALSO HAS A CONFLICT OF INTEREST POLICY INVOLVING BOARD MEMBERS. EACH BOARD MEMBER SHALL SUBMIT AN ANNUAL DISCLOSURE STATEMENT THAT CONTAINS ACCURATE AND COMPLETE INFORMATION REGARDING ANY DIRECT OR INDIRECT TRANSACTIONS OR RELATIONSHIPS BETWEEN THE BOARD MEMBER AND THE CORPORATION AND ANY PROVIDER THAT PROVIDES SERVICES TO THE CORPORATION. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD'S LEGAL COMMITTEE AND, SHOULD A CONFLICT OF INTEREST BE DETERMINED, THE BOARD CHAIR IS NOTIFIED AND THE BOARD MEMBER IS INFORMED. NO BOARD MEMBER SHALL PARTICIPATE IN ANY DELIBERATION OR VOTE OF THE BOARD OF DIRECTORS REGARDING A TRANSACTION OR ISSUE IN WHICH THE BOARD MEMBER HAS CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS ARE EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ALL COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION AND ITS POLICIES FOR DETERMINING COMPENSATION. THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. COMMUNITY PARTNERSHIP HOUSING LLC PO BOX 86537 TUCSON AZ 85754 860792518 PROVIDING AFFORDABLE HOUSING TO LOW INCOME BEHAVIORAL HEALTH PATIENTS AZ 0 0 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA COMMUNITY PARTNERSHIP HOUSING-ELVIRA LLC PO BOX 86537 TUCSON AZ 85754 860792518 PROVIDING AFFORDABLE HOUSING TO LOW INCOME BEHAVIORAL HEALTH PATIENTS AZ 0 0 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC PO BOX 86537 TUCSON AZ 85754 850254535 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 N/A 0 INTERMOUNTAIN HEALTH CENTER INC PO BOX 86537 TUCSON AZ 85754 421582826 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 CATALINA HOUSING FOUNDATION INC PO BOX 86537 TUCSON AZ 85754 860983490 HOUSING FACILITIES AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 BEHAVIORAL CONSULTATION SERVICES INC PO BOX 86537 TUCSON AZ 85754 812107532 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 INTERMOUNTAIN FOUNDATION PO BOX 86537 TUCSON AZ 85754 311655066 SUPPORT THE PROVISION OF QUALITY HEALTHCARE AZ 501(C)(3) LINE 12A, I INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 PINAL HISPANIC COUNCIL PO BOX 86537 TUCSON AZ 85754 860585274 SUBSTANCE ABUSE COUNSELING AND DRUG PREVENTION AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 COMMUNITY PARTNERS INC PO BOX 86537 TUCSON AZ 85754 463153400 SUPPORT THE PROVISION OF QUALITY HEALTHCARE AZ 501(C)(3) LINE 12B, II INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 SONRISA APARTMENTS INC PO BOX 86537 TUCSON AZ 85754 270326025 MULTI-FAMILY HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESS AZ 501(C)(3) LINE 10 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA 1 MENTAL HEALTH RESOURCES INC PO BOX 86537 TUCSON AZ 85754 860277999 RE-ENTRY HOUSING FACILITIES AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC PO BOX 86537 TUCSON AZ 85754 860717396 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 AZCARES ACO LLC PO BOX 86537 TUCSON AZ 85754 880628030 FACILITATE HEALTH CARE DELIVERY AZ N/A 0 0 COMMUNITY PARTNERS BUSINESS SOLUTIONS INC PO BOX 86537 TUCSON AZ 85754 474059264 FOOD AND EVS SERVICES AZ N/A C 0 COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC PO BOX 86537 TUCSON AZ 85754 464971292 INTEGRATED BEHAVIORAL AND PHYSICAL HEALTH SERVICES AZ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0