2015-05-13T16:02:45-05:00 2014-06-30 263839190 BURR PILGER MAYER INC 2000 UNIVERSITY AVE 201 EAST PALO ALTO CA 94303 990 2013-07-01 941639389 CAMINAR CAMI 6503724081 2600 EL CAMINO REAL SUITE 200 SAN MATEO CA 94403 CHARLES HUGGINS CEO 6503724081 2015-03-05 1 CAROLYN R AMSTER P00189994 6508556800 2013 2016-02-25 16:41:14Z CHARLES HUGGINS 2600 EL CAMINO REAL SUITE 200 SAN MATEO CA 94403 17475418 0 X WWW.CAMINAR.ORG X 1968 CA TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES 14 14 365 15 0 0 14228392 15105049 2192340 2261961 7267 14662 43662 93746 16471661 17475418 299608 288171 0 0 10466391 11498528 0 0 230332 5582237 5815782 16348236 17602481 123425 -127063 6827610 6910623 3278382 3488458 3549228 3422165 X TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. 0 0 15352986 288171 2355707 CAMINAR, HEADQUARTERED IN SAN MATEO, IS A NONPROFIT AGENCY WITH OVER 40 YEARS OF EXPERIENCE PROVIDING COMMUNITY-BASED SUPPORT SERVICES FOR TRANSITION AGE YOUTH, ADULTS, AND OLDER ADULTS WITH MENTAL HEALTH, PHYSICAL, AND DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. CAMINAR IS COMMITTED TO DEVELOPING AND PROVIDING INNOVATIVE PROGRAMS AND SERVICES THAT ENABLE PEOPLE WITH DISABILITIES TO LIVE, WORK, AND PURSUE AN EDUCATION IN THEIR COMMUNITIES BASED ON THEIR CHOICE AND ABILITY. MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O. 15352986 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 96 0 0 365 1 0 0 0 0 0 1 1 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CAMINAR 6503724081 2600 EL CAMINO REAL SUITE 200 SAN MATEO CA 94403 LORI PAULIN CO-VICE PRESIDENT 2.00 X X 0 0 0 DENNIS PANTANO CO-VICE PRESIDENT 2.00 X X 0 0 0 RICHARD VAN DOREN JR TREASURER 2.00 X X 0 0 0 WINDI SNEARLY BOARD MEMBER 2.00 X X 0 0 0 SUZAN GETCHELL-WALLACE BOARD MEMBER 2.00 X X 0 0 0 CAROL WHITFIELD SECRETARY 2.00 X 0 0 0 STEVE PORTER BOARD MEMBER 2.00 X 0 0 0 MICHELLE LEU ZACCONE BOARD MEMBER 2.00 X 0 0 0 LIA KISON BOARD MEMBER 2.00 X 0 0 0 KAREN MCCOWN BOARD MEMBER 2.00 X 0 0 0 TED ROBINSON BOARD MEMBER 2.00 X 0 0 0 MARIE KOERPER BOARD MEMBER 2.00 X 0 0 0 JOHN H CLINTON PRESIDENT (JAN 2013-APRIL 2013) 2.00 X X 0 0 0 GLENDA LINGENFELTER BOARD MEMBER 2.00 X 0 0 0 TED STINSON BOARD MEMBER 2.00 X 0 0 0 EDWARD MATHES SECRETARY/PRESIDENT 4.00 X X 0 0 0 CHARLES HUGGINS CHIEF EXECUTIVE OFFICER 40.00 X X 218767 0 3016 LORI KANDELS EXECUTIVE DIRECTOR- SAN MATEO REGION 40.00 X 125985 0 7869 JAMES WAGNER EXECUTIVE DIRECTOR- SOLANO COUNTY REGION 40.00 X 115283 0 7371 LAURA COLLINS CONTROLLER 40.00 X 105062 0 7869 MICHAEL SHOCKET EXECUTIVE DIRECTOR- JOBS PLUS REGION 40.00 X 100932 0 20097 666029 0 46222 5 0 1 0 JACKSON AND COKER LLC PO BOX 405547 ATLANTA GA 30384 PSYCHIATRIST STAFFING COMPANY 178912 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 30384 PSYCHIATRIST STAFFING COMPANY 158969 ALYS C HERRING 1001 NATIONAL AVE 314 SAN BRUNO CA 94066 SM COUNTY'S CONTRACTOR FOR AVATAR IMPLEM 151574 TRADITIONS BEHAVIORAL HEALTH 1580 FIRST STREET NAPA CA 94559 PSYCHIATRIST STAFFING COMPANY 144932 MAXIM STAFFING SOLUTIONS 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 TEMPORARY GENERAL STAFFING COMPANY 117599 5 14055483 1049566 288171 15105049 PROGRAM SERVICE FEES 624200 1137800 1137800 RESIDENT CONTRIBUTION 624200 638920 638920 PROGRAM RELATED RENTAL INCOME 624200 485241 485241 2261961 14662 14662 OTHER INCOME 900009 59638 59638 SOCIAL VENTURE INCOME 900099 34108 34108 93746 17475418 2355707 0 14662 288171 288171 666028 580777 76593 8658 8320945 7120127 1115761 85057 1156817 1013892 140120 2805 1354738 1232112 113640 8986 1524016 1260067 223930 40019 58491 10951 3095 44445 336381 250874 82093 3414 2265238 2138744 118361 8133 267590 243900 23446 244 72451 72451 311212 267217 31340 12655 135708 125640 9576 492 BUILDING AND HOUSEHOLD 310054 308384 1589 81 RECRUITING AND TRAINING 131698 108901 22383 414 CLIENT EXPENSE SUPPORT 113644 113637 7 CLIENT FOOD AND BEVERAG 93225 93225 196074 123916 57229 14929 17602481 15352986 2019163 230332 180393 347629 87558 1842227 1798621 45760 459469 6732483 2487007 4490770 4245476 10429 23513 8901 170473 27014 6827610 6910623 1301261 1068556 217573 1661753 1920989 315368 281340 3278382 3488458 X 3489892 3326295 59336 95870 3549228 3422165 6827610 6910623 -127063 0 X X 0 1 X 1 1 1 X 10942144 12121143 13492246 14228392 15105049 65888974 10942144 12121143 13492246 14228392 15105049 65888974 65888974 3295 8659 4665 584 14662 31865 65920839 0.99950 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766420 766420 4527580 1726302 2801278 461420 87214 374206 446944 341462 105482 530119 332029 198090 4245476 REFUNDABLE ADVANCE 253806 OTHER LIABILITIES 27534 281340 X 17475418 0 17475418 0 17475418 17602481 0 17602481 0 17602481 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. ACCOUNTING PRINCPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS SINCE JUNE 30, 2011 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORMS 199) FOR THE YEARS SINCE JUNE 30, 2010 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 1 DONATED FOOD DISTRIBUTED 1000 288171 1.69/LB PER FEEDING AMERICA FOOD PART I, LINE 2: WITH EVERY GRANT RECEIVED, CAMINAR ENSURES COMPLETE COMPLIANCE WITH THE GRANTOR'S REQUIRMENTS AND WITH THE ORGANIZATION'S ACCOUNTING POLICIES AND PROCEDURES. EXPENDITURE OF GRANT FUNDS ARE TRACKED INTERNALLY IN THE ACCOUNTING SOFTWARE AND WITHIN PROGRAM DATABASES. EXPENDITURE REPORTS ARE RUN REGULARLY TO MAINTAIN AND ENSURE COMPLIANCE. 1 X X X X X 0 0 0 0 0 0 0 0 0 CHARLES HUGGINS CHIEF EXECUTIVE OFFICER 194354 0 24413 0 0 0 0 0 3016 0 221783 0 0 0 MICHELLE LEU ZACCONE BOARD MEMBER 9143 LEGAL CONSULTATIONS. 0 X 2 288171 1.69/LB PER FEED AM 0 0 0 FORM 990, PART III, LINE 4A FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS : CAMINAR CLIENTS ARE REFERRED FROM COUNTY AGENCIES AND LOCAL HOSPITALS THAT ARE GENERALLY NOT EQUIPPED TO HANDLE THE SPECIALIZED TREATMENT WHICH THEY REQUIRE TO FULLY INTEGRATE BACK INTO THE COMMUNITY. THE MAJORITY OF CLIENTS COME FROM LOW- AND VERY LOW-INCOME HOUSEHOLDS. APPROXIMATELY THREE OUT OF FOUR CAMINAR CLIENTS ARE HOMELESS AT THE TIME OF THEIR REFERRAL. IN ADDITION, MOST CLIENTS HAVE MULTIPLE PROBLEMS THAT CO-OCCUR WITH THEIR MENTAL ILLNESSES INCLUDING ALCOHOL AND/OR DRUG DEPENDENCE, SERIOUS MEDICAL PROBLEMS, LEGAL PROBLEMS, NO INCOME, LACK OF HEALTH CARE COVERAGE AND NO SOCIAL SUPPORTS. THE NUMBER OF PEOPLE CAMINAR SERVES ANNUALLY HAS GROWN FROM 41 INDIVIDUALS IN 1964 TO OVER 2,000 TODAY. SAN MATEO COUNTY: CAMINAR PROVIDES SAN MATEO COUNTY WITH COMMUNITY REHABILITATION PROGRAMS FOR YOUNG ADULTS AND ADULTS WITH MENTAL ILLNESS, INCLUDING CRISIS AND TRANSITION RESIDENTIAL TREATMENT, INTENSIVE CASE MANAGEMENT, SUPPORTED EMPLOYMENT AND EDUCATION, A MEDICATION CLINIC, A COMMUNITY FOOD PANTRY, AND PERMANENT HOUSING. CAMINAR OFFERS FIVE SUPPORTED CASE MANAGEMENT PROGRAMS THAT PROVIDE A HOLISTIC APPROACH TO RECOVERY, HEALTH, AND WELLNESS: FSP (FULL SERVICE PARTNERSHIP), REACH (RECOVERY, EMPOWERMENT, AND COMMUNITY HOUSING), NEW VENTURES, YAIL (YOUNG ADULT INDEPENDENT LIVING), AND WRAPP (WELLNESS, RECOVERY, AND PARTNERSHIP PROGRAM). PROGRAMS IN SAN MATEO ALSO PROVIDE SUPPORT SERVICES TO PEOPLE WITH CO-OCCURRING DISORDERS. CAMINAR STAFF ARE TRAINED IN SUBSTANCE ABUSE AND MENTAL HEALTH RECOVERY AND DEDICATED TO THE RECOVERY JOURNEY FOR EACH INDIVIDUAL. A VITAL PART OF THE RECOVERY PROCESS IS TO ENCOURAGE EMPLOYMENT, EDUCATION, AND CREATIVE TALENTS. CAMINAR/SAN MATEO SERVES NEARLY 1,200 INDIVIDUALS ANNUALLY. CAMINAR OF SAN MATEO IS CARF CERTIFIED IN ITS JOBS PLUS, FSP AND REDWOOD HOUSE CRISIS RESIDENTIAL PROGRAMS. THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) IS AN INDEPENDENT NONPROFIT ORGANIZATION, WHOSE FOCUS IS ON ENSURING THAT ONLY HIGH QUALITY SERVICES RECEIVE THE CARF ACCREDITATION. CARF'S RIGOROUS STANDARDS PROVIDE ASSURANCE THAT CAMINAR OF SAN MATEO COUNTY PROVIDES EXCEPTIONAL, HIGH QUALITY SERVICES. SOLANO COUNTY: SOLANO COUNTY OVERSEES NUMEROUS PROGRAMS FUNDED BY THE MENTAL HEALTH SERVICE ACT [MHSA.] THESE PROGRAMS INCLUDE A WELLNESS AND RECOVERY DROP-IN CENTER FOR MENTAL HEALTH CONSUMERS, AN ADULT AND OLDER ADULT CASE MANAGEMENT PROGRAM (FSP) WITH AN EMBEDDED MEDICATION CLINIC THAT IS STAFFED BY A PSYCHIATRIST AND A REGISTERED NURSE, AND MHSA FUNDED SUPPORTIVE HOUSING PROGRAMS, THE REGION ORGANIZES, COORDINATES, FACILITATES THE MENTAL HEALTH COLLABORATIVE WHICH IS A QUARTERLY MEETING FOR NON-PROFIT AND COUNTY MENTAL HEALTH PROVIDERS. IN ADDITION, CAMINAR SOLANO OPERATES TWO OTHER CASE MANAGEMENT PROGRAMS, SAILS AND COMPREHENSIVE CASE MANAGEMENT. THESE TWO PROGRAMS SERVE A COMBINED TOTAL OF 210 COUNTY RESIDENTS WITH A MENTAL HEALTH DISORDER AND RECEIVE THEIR FUNDING THROUGH TRADITIONAL MEDI-CAL REIMBURSEMENT. THESE SERVICES ARE TARGETED TOWARD THE CHRONICALLY MENTALLY ILL. THEY SERVE A SPECTRUM OF THAT POPULATION THAT IS NOT AS SEVERE AS THE CLIENTS SERVED IN THE MHSA FSP CASE MANAGEMENT PROGRAM. BETWEEN CAMINAR SOLANO'S THREE CASE MANAGEMENT PROGRAMS, WE SERVE OVER 220 UNDUPLICATED CLIENTS EVERY FISCAL YEAR. WE ARE THE LARGEST SINGLE PROVIDER OF CASE MANAGEMENT SERVICES IN SOLANO COUNTY. CAMINAR SOLANO ALSO OVERSEES EXTENSIVE SUPPORTIVE HOUSING PROGRAMS. THE PROGRAMS ARE FUNDED BY VARIOUS STATE (MHSA) AND FEDERAL DOLLARS THAT ARE AWARDED TO CAMINAR THROUGH SOLANO COUNTY MENTAL HEALTH. THE SERVICES RUN THE SPECTRUM OF SUPPORTIVE HOUSING NEEDS FROM 30 DAY TRANSITIONAL TO LONG TERM PERMANENT HOUSING. PARTICIPANTS PAY A PORTION OF THEIR INCOME TOWARDS THEIR RENT. THE REMAINDER OF RENT IS OFF SET BY A SUBSIDY. THE REGION BELIEVES IN THE PHILOSOPHY OF "HOUSING FIRST" FOR ITS CLIENTS AND UNDERSTANDS THAT SAFE, SUPPORTIVE, CLEAN HOUSING PROVIDES THE BASIC FOUNDATION THAT ENABLES MENTAL HEALTH CONSUMERS TO BUILD LIVES THAT ARE MORE STABLE AND SECURE. LAUREL CREEK PROVIDES THE ONLY STATE LICENSED AND CERTIFIED SHORT TERM CRISIS RESIDENTIAL TREATMENT FOR SOLANO COUNTY. THE 13 BED FACILITY HAS BEEN OPEN SINCE 1999. CAMINAR HAS BEEN ITS SOLE PROVIDER SINCE THAT TIME. PARTICIPANTS STAY 18 DAYS ON AVERAGE. THE FACILITY TREATS BETWEEN 150 TO 175 CLIENTS ANNUALLY. SOLANO COUNTY HAS NO PUBLICLY FUNDED HOSPITAL OR PSYCHIATRIC IN-PATIENT FACILITY. AS A RESULT, LAUREL CREEK SERVES AS A CRITICAL LINK FOR SOLANO COUNTY MENTAL HEALTH BY PROVIDING PSYCHIATRIC STABILIZATION TO ITS MOST VULNERABLE RESIDENTS. CAMINAR SOLANO IS CARF CERTIFIED IN ITS JOB PLUS, FSP AND LAUREL CREEK CRISIS RESIDENTIAL PROGRAMS. THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) IS AN INDEPENDENT NONPROFIT ORGANIZATION, WHOSE FOCUS IS ON ENSURING THAT ONLY HIGH QUALITY SERVICES RECEIVE THE CARF ACCREDITATION. CARF'S RIGOROUS STANDARDS PROVIDE ASSURANCE THAT CAMINAR SOLANO COUNTY SERVICES ARE THE HIGHEST QUALITY. CAMINAR SOLANO SERVES APPROXIMATELY 800 CLIENTS ANNUALLY. BUTTE COUNTY: CAMINAR HAS BEEN ACTIVE IN BUTTE COUNTY SINCE THE 1980'S WHEN IT OPENED A TRANSITIONAL RESIDENTIAL HOME FOR PEOPLE WITH SEVERE MENTAL ILLNESS. CAMINAR/BUTTE HAS SINCE EXPANDED SERVICES TO INCLUDE INDIVIDUALS WHO HAVE DEVELOPMENTAL AND PHYSICAL DISABILITIES. CAMINAR HAS A VARIETY OF PROGRAMS IN BUTTE DESIGNED TO PROMOTE INDEPENDENT LIVING AND COMMUNITY INTEGRATION FOR ADULTS WITH DISABILITIES, SUCH AS SUPPORTED EMPLOYMENT, SOCIALIZATION, EDUCATION, AND HOUSING. CAMINAR OFFERS SEVERAL PROGRAMS THAT PROVIDE COMPREHENSIVE SERVICES: ACCESS PLUS, (CASS) COMMUNITY ACTIVITY SUPPORT SERVICE, FRIENDSHIP CIRCLE, SENIOR TIES, JOBS PLUS, SITUATIONAL ASSESSMENT, PERSONAL, VOCATIONAL AND SOCIAL ADJUSTMENT, VOCATIONAL WORK CREW, AND SUPPORTED HOUSING. CAMINAR BUTTE JOBS PLUS IS CARF CERTIFIED. THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) IS AN INDEPENDENT NONPROFIT ORGANIZATION, WHOSE FOCUS IS ON ENSURING THAT ONLY HIGH QUALITY SERVICES RECEIVE THE CARF ACCREDITATION. CARF'S RIGOROUS STANDARDS PROVIDE ASSURANCE THAT CAMINAR BUTTE JOBS PLUS SERVICES ARE OF THE HIGHEST QUALITY. CAMINAR BUTTE OPERATES TWO SOCIAL ENTERPRISES, SENSIBLE CYCLERY AND PROTOUCH. THESE PROGRAMS PROVIDE HANDS ON VOCATIONAL TRAINING TO HELP OUR CLIENTS DEVELOP THE NECESSARY SKILLS TO BE HIRED. SENSIBLE CYCLERY SELLS RECONDITIONED BICYCLES AT AN AFFORDABLE PRICE AND PROTOUCH PROVIDES LOW-COST JANITORIAL SERVICES. THE REGION ALSO PROVIDES PROPERTY MANAGEMENT SERVICES FOR A SUPPORTIVE HOUSING PROJECT CALLED AVENIDA APARTMENTS. IT IS A 14 UNIT COMPLEX THAT PROVIDES HOUSING TO INDIVIDUALS WHO HAVE A MENTAL ILLNESS AND WHO HAVE EXPERIENCED HOMELESSNESS. CAMINAR BUTTE PROVIDES SERVICES TO APPROXIMATELY 200 INDIVIDUALS EACH YEAR. SEVENTY PERCENT OF ITS CLIENT POPULATION HAVE A DEVELOPMENTAL DISABILITY. THIRTY PERCENT HAVE MENTAL ILLNESS. SAN FRANCISCO COUNTY: SUBSEQUENT TO YEAR END, CAMINAR EXPANDED INTO SAN FRANCISCO COUNTY BY PROVIDING VOCATIONAL SERVICES THROUGH JOBS PLUS. APPROXIMATELY 70% OF THE CLIENTS WE SERVE THROUGH JOBS PLUS HAVE NOT WORKED IN THE LAST 10 YEARS DUE TO THEIR DISABILITY. HAVING A JOB IS A MAJOR STEP TOWARDS RECOVERY AS IT GIVES OUR CLIENTS A SENSE OF PURPOSE AND A FEELING THAT THEY ARE CONTRIBUTING TO SOCIETY. CAMINAR JOBS PLUS WORKS WITH EACH INDIVIDUAL TO FIND JOB PLACEMENT AND THEN TAILORS JOB COACHING TO ENSURE SUCCESS. VOCATIONAL COUNSELORS HELP CLIENTS WITH PRE-EMPLOYMENT PREPARATION SUCH AS RESUME WRITING AND INTERVIEW SKILLS. WE THEN TRAIN CLIENTS ON HOW TO BEHAVE AND INTERACT APPROPRIATELY ON THE JOB, HOW TO PERFORM JOB DUTIES, HOW TO DRESS, PROPER HYGIENE, HOW TO BE ON TIME AND HOW TO MANAGE SYMPTOMS WHILE KEEPING A JOB. THESE BEHAVIORS MAY SEEM SIMPLE, BUT OUR CLIENTS NEED THE SPECIALIZED SUPPORT IN ORDER TO SUCCEED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD FOR ACCURACY AND COMPLETENESS. ALL QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE NEW BOARD MEMBERS DURING INITIAL ORIENTATION WITH ANNUAL UPDATES. EACH OFFICER AND BOARD MEMBER IS REQUIRED TO COMPLETE A WRITTEN DISCLOSURE ANNUALLY. THE OFFICER OR BOARD MEMBER WHO IS DETERMINED TO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A PARTICULAR TRANSACTION IS NOT ALLOWED TO VOTE UPON RELATED MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO:THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA (WAGE AND BENEFIT SURVEYS), APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.