2025-02-18T15:12:46-06:00 2024-03-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-04-01 860873658 CHC COLLABORATIVE VENTURES CHCC 4807509024 3838 N CENTRAL AVENUE SUITE 1600 PHOENIX AZ 85012 JESSICA YANOW CEO 4807509024 2025-02-17 1 1 KRISTEN M BASS P01247587 6022646835 2025-02-17 2023 2025-03-06 01:10:19Z X COLLABORATIVE VENTURES NETWORK JESSICA YANOW 3838 N CENTRAL AVENUE SUITE 1600 PHOENIX AZ 85012 239169 0 X WWW.HEALTHYARIZONA.ORG X 1997 AZ ADVANCING HEALTH INFORMATION EXCHANGE AND TECHNOLOGY-ENABLED QUALITY IMPROVEMENT STRATEGIES... ADVANCING HEALTH INFORMATION EXCHANGE AND TECHNOLOGY-ENABLED QUALITY IMPROVEMENT STRATEGIES FOR EFFECTIVENESS, EFFICIENCY AND VALUE AT COMMUNITY HEALTH CENTERS. 17 17 0 17 0 0 299542 239169 0 0 0 0 0 0 299542 239169 0 0 0 0 152945 1028 0 0 0 145120 242392 298065 243420 1477 -4251 153715 234119 49707 134362 104008 99757 TO FOSTER COLLABORATIVE BUSINESS ACTIVITIES WHICH ENHANCE COMMUNITY HEALTH CENTERS' INDIVIDUAL ABILITIES TO SERVE THEIR COMMUNITIES TO MEET THE NEEDS OF ARIZONA'S UNINSURED, UNDERINSURED AND UNDERSERVED. 0 0 237188 FOSTER COLLABORATIVE BUSINESS ACTIVITIES WHICH ENHANCE COMMUNITY HEALTH CENTER'S INDIVIDUAL ABILITIES TO MEET THE NEEDS OF ARIZONA'S UNINSURED, UNDERINSURED AND UNDERSERVED. 237188 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X BRENDA HANSERD 4807509024 3838 N CENTRAL AVENUE SUITE 1600 PHOENIX AZ 85012 JONATHAN LEONARD PRESIDENT 0.25 2.00 X X 0 0 0 WALTER MURILLO VICE-PRESIDENT 0.25 2.00 X X 0 0 0 BLAINE BANDI SECRETARY 0.25 2.00 X X 0 0 0 EDDIE ESTRADA TREASURER 0.25 2.00 X X 0 0 0 CHRISTOPHER CJ HANSEN IMMEDIATE PAST PRESIDENT 0.25 2.00 X 0 0 0 CLINT KUNTZ IMMEDIATE PAST PRESIDENT 0.25 2.00 X 0 0 0 DAN BARBARA DIRECTOR 0.25 2.00 X 0 0 0 JOSH CARZOLI DIRECTOR 0.25 2.00 X 0 0 0 PEDRO CONS DIRECTOR 0.25 2.00 X 0 0 0 KIM DESPRES DIRECTOR 0.25 2.00 X 0 0 0 LESLIE HORTON DIRECTOR 0.25 2.00 X 0 0 0 JONATHAN MELK DIRECTOR 0.25 2.00 X 0 0 0 ANNE NEWLAND DIRECTOR 0.25 2.00 X 0 0 0 DAN PREVOST DIRECTOR 0.25 2.00 X 0 0 0 MIKE RENAUD DIRECTOR 0.25 2.00 X 0 0 0 DAVID ROGERS DIRECTOR 0.25 2.00 X 0 0 0 JOHN SWAGERT DIRECTOR 0.25 2.00 X 0 0 0 JESSICA YANOW CEO 4.00 36.00 X 0 231444 47962 BRENDA HANSERD CFO 4.00 36.00 X 0 145033 16833 0 376477 64795 0 0 1 0 CANTON & COMPANY 8100 SANDPIPER CIRCLE SUITE 110 BALTIMORE MD 21236 STRATEGY & MARKETING SERVICES 180000 1 567 238602 239169 239169 0 0 0 X 810 810 159 159 59 59 3007 3007 220756 220714 42 5 5 12 12 58 58 2050 2050 5000 5000 3603 1729 1874 DUES & SUBSCRIPTIONS 6807 6800 7 LICENSES & FEES 898 895 3 BANK FEES 190 190 PAYROLL COSTS 4 4 2 2 243420 237188 6232 0 97495 233896 51855 0 4365 223 43833 43833 0 0 153715 234119 17333 28425 0 68640 32374 37297 49707 134362 X 104008 99757 104008 99757 153715 234119 -4251 0 X 0 0 0 X 1157939 965337 783021 299542 239169 3445008 1157939 965337 783021 299542 239169 3445008 3445008 3445008 125216 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43833 43833 0 0 DUE TO RELATED PARTY 37297 37297 0 0 0 0 0 0 0 0 0 JESSICA YANOW CEO 0 231444 0 0 0 0 0 12000 0 35962 0 279406 0 0 BRENDA HANSERD CFO 0 144733 0 300 0 0 0 0 0 16833 0 161866 0 0 SCHEDULE J, PART I AND II THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION WAS PAID BY ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTER, INC ("AACHC"), A RELATED ORGANIZATION. CVN LEASES EMPLOYEES FROM AACHC AND REIMBURSES FOR THE ACTUAL COSTS OF EMPLOYEES' ALLOCATED PAYROLL AND PAYROLL-RELATED EXPENSES BASED ON TIME SPENT ON ACTIVITIES DIRECTLY RELATED TO CVN. FORM 990, PART VI, SECTION A, LINE 3 ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS, INC ("AACHC"), A RELATED 501(C)(3) ORGANIZATION, PROVIDES MANAGEMENT AND FINANCIAL OVERSIGT SERVICES TO COLLABORATIVE VENTURES NETWORK ("CVN"). THE ORGANIZATION HAS NO EMPLOYEES. AACHC LEASES EMPLOYEES TO CVN AND MANAGES ITS PAYROLL. CVN REIMBURSES AACHC FOR ACTUAL COSTS OF EMPLOYEES' ALLOCATED PAYROLL AND PAYROLL-RELATED EXPENSES BASED ON AN ALLOCATION OF TIME SPENT ON ACTIVITIES DIRECTLY RELATED TO CVN. COMPENSATION REPORTED ON LINES 7 - 10 OF PART IX IS FOR REIMBURSED ALLOCATED PAYROLL COSTS FOR EMPLOYEES PAID BY THE RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE (1) CLASS OF MEMBERS. HEALTH CENTER PROGRAM GRANTEES, LOOK-ALIKES, AND OTHER FEDERALLY QUALIFIED HEALTH CENTERS OPERATING WITHIN ARIZONA MAY BECOME A FULL MEMBER OF THE CORPORATION UPON APPLICATION FOR MEMBERSHIP AND APPROVAL BY THE BOARD OF DIRECTORS OF THE CORPORATION AND UPON RECEIPT OF ASSESSED DUES. AT LEAST 51% OF THE CORPORATION'S MEMBERSHIP SHALL BE COMPRISED OF HEALTH CENTER PROGRAM GRANTEES. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL HAVE THE RIGHT TO APPOINT ONE DIRECTOR TO THE BOARD OF DIRECTORS WHO SHALL BE THE CHIEF EXECUTIVE OFFICER OF THE MEMBER ORGANIZATION, UNLESS ANOTHER REPRESENTATIVE OF THE MEMBER IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS MAY ONLY BE TAKEN UPON THE APPROVAL OF THE MEMBERS: A) DISSOLUTION OF THE CORPORATION; AND B) AMENDMENT OF THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION PROVIDES A COPY OF THE 990, VIA EMAIL, TO THE GOVERNING BODY BEFORE IT IS FILED. ANY QUESTIONS AND COMMENTS ARE RESOLVED PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE POLICY IS SENT FOR REVIEW BY ALL BOARD MEMBER, EMPLOYEES, CONTRACTORS, AND AGENTS REQUESTING WRITTEN ATTESTATION THAT NO CONFLICT OF INTEREST EXISTS. THE POLICY INCLUDES ACTION TO ADDRESS ANY CONFLICT. NO CONFLICTS WERE NOTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING & CONTRACTS: PROGRAM SERVICE EXPENSES 220,714. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,756. ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTER INC (AACHC) 3838 N CENTRAL AVE STE 1600 PHOENIX AZ 85012 860494702 HEALTH SERVICES AZ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0