2024-05-15T17:23:02-05:00 2023-06-30 941541507 BIANCHI KASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990 2022-07-01 946367167 COMMUNITY HUMAN SERVICES COMM 8316583811 PO BOX 3076 MONTEREY CA 939423076 ROBIN MCCRAE CEO 8316583811 2024-05-14 1 ROBIN MCCRAE 999009999 1 JESSE LOPEZ P00312725 8317575311 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN MCCRAE PO BOX 3076 MONTEREY CA 939423076 12917283 0 X WWW.CHSERVICES.ORG X JPA 1972 CA ORGANIZATION PROVIDES AT RISK YOUTH, INDIVIDUALS AND FAMILIES IN MONTEREY COUNTY WITH HIGH QUALITY, LOW-COST AND CONFIDENTIAL SUBSTANCE ABUSE, MENTAL HEALTH AND HOMELESS SERVICES. CHS IS A JOINT POWERS AUTHORITY AND 501(C)(3). 15 15 115 38 0 0 8537521 12631332 410670 266249 1000 19702 0 0 8949191 12917283 0 0 0 0 5664776 6948950 0 0 624443 2988054 3489692 8652830 10438642 296361 2478641 21697080 25824117 15327210 16939516 6369870 8884601 X ADDICTION, MENTAL ILLNESS AND HOMELESSNESS DESTROY LIVES AND WEAKEN FAMILIES, THEREFORE COMMUNITY HUMAN SERVICES (CHS) PROVIDES PEOPLE OF ALL AGES WITH THE TOOLS AND SUPPORT TO OVERCOME THESE CHALLENGES AND CREATE LASTING CHANGE IN THEIR LIVES. 0 0 1567694 1823346 GENESIS HOUSE IS A STATE LICENSED RESIDENTIAL DRUG TREATMENT PROGRAM FOR ADULTS WITH 28 BEDS FOR MEN AND WOMEN AND 8 BEDS FOR PERINATAL (PREGNANT AND POSTPARTUM) WOMEN. SIX CHILDREN UP TO THE AGE OF 5 MAY LIVE WITH THEIR MOTHERS WHILE THEY ARE IN TREATMENT. SERVICES INCLUDE MEDICALLY SUPERVISED DETOXIFICATION AND ONGOING MEDICAL SUPPORT, ASSESSMENT, TREATMENT PLANNING, INDIVIDUAL, GROUP AND FAMILY COUNSELING, RELAPSE PREVENTION, PARENTING EDUCATION, DISCHARGE PLANNING, REFERRALS TO ANCILLARY SERVICES AND AFTERCARE. THE CO-ED PROGRAM TREATED 253 INDIVIDUALS WITH 8,066 DAYS OF SERVICE, WHILE THE PERINATAL PROGRAM SERVED 8 INDIVIDUALS WITH 354 DAYS OF SERVICE. GENESIS HOUSE IS ACCREDITED BY CARF (COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES). IT IS FUNDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL), PRIVATE GRANTS AND DONATIONS. 1447087 2129597 OFF MAIN CLINIC PROVIDES METHADONE MAINTENANCE AND DETOXIFICATION SERVICES TO ADULTS SUFFERING FROM ADDICTION TO HEROIN AND OTHER OPIATES, INCLUDING PRESCRIPTION PILLS. THE CLINIC IS STATE LICENSED AND ACCREDITED BY CARF (COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES). METHADONE MAINTENANCE IS A COMPREHENSIVE TREATMENT PROGRAM THAT INVOLVES THE LONG-TERM PRESCRIBING OF METHADONE AS AN ALTERNATIVE TO THE OPIOID ON WHICH THE CLIENT WAS DEPENDENT. CENTRAL TO THE TREATMENT IS COUNSELING, CASE MANAGEMENT AND OTHER MEDICAL AND PSYCHOSOCIAL SERVICES. METHADONE SUPPRESSES OPIOID WITHDRAWAL SYMPTOMS, REDUCES CRAVINGS FOR OPIOIDS, DOES NOT INDUCE INTOXICATION (I.E. SEDATION OR EUPHORIA) AND REDUCES THE EUPHORIC EFFECTS OF OTHER OPIOIDS SUCH AS HEROIN. THE CLINIC TREATED 471 INDIVIDUALS WITH 73,608 DOSES OF ORAL METHADONE, NARCAN AND BUPRENORPHRINE, AND 468,563 MINUTES OF COUNSELING. IT IS FUNDED BY MEDI-CAL, THE VETERANS' ADMINISTRATION, CLIENT FEES, PRIVATE GRANTS AND DONATIONS. 1767771 2018616 THE FAMILY SERVICE CENTERS OFFER OUTPATIENT MENTAL HEALTH SERVICES TO PEOPLE OF ALL AGES FOR EMOTIONAL AND MENTAL ILLNESS. TREATMENT CONSISTS OF BRIEF, OUTCOME-FOCUSED THERAPY USING EVIDENCE-BASED BEST PRACTICES SUCH AS COGNITIVE BEHAVIORAL THERAPY, SEEKING SAFETY AND MOTIVATIONAL INTERVIEWING. SERVICES INCLUDE ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING, CASE MANAGEMENT AND INFORMATION AND REFERRAL TO ANCILLARY SERVICES. THE COUNSELING ADDRESSES A VARIETY OF ISSUES SUCH AS DEPRESSION, ANXIETY, POST-TRAUMATIC STRESS, DOMESTIC VIOLENCE, CHILD ABUSE, BODY IMAGE, GENDER IDENTITY, GRIEF AND LOSS. THE PROGRAMS ARE ACCREDITED BY CARF (COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES). ADDITIONAL MENTAL HEALTH PROGRAMS INCLUDE SUPERKIDS/SUPERTEENS, A SCHOOL-BASED COUNSELING PROGRAM, PEER-RUN SUPPORT GROUPS FOR FAMILIES AND LOVED ONES OF INDIVIDUALS WITH MENTAL ILLNESS (A PARTNERSHIP WITH NAMI), AND CULTURALLY SPECIFIC OUTREACH AND ENGAGEMENT INTENDED TO CONNECT UNDERSERVED POPULATIONS WITH MENTAL HEALTH SERVICES. THE CENTER SERVED 481 INDIVIDUALS WITH 341,891 UNITS OF COUNSELING. THE PROGRAMS ARE FUNDED BY MEDI-CAL, MENTAL HEALTH SERVICES ACT FUNDING, CLIENT FEES, PRIVATE GRANTS AND DONATIONS. 4184647 4420424 MONTEREY PENINSULA AND SALINAS VALLEY STREET OUTREACH PROGRAMS PROVIDE TRAUMA-INFORMED COUNSELING AND STREET OUTREACH SERVICES TO RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES ON THE MONTEREY PENINSULA AND IN THE SALINAS VALLEY. SERVICES INCLUDE DISTRIBUTION OF BASIC NEEDS ITEMS SUCH AS FOOD, CLOTHING AND HYGIENE PRODUCTS, ASSESSMENT OF NEEDS, COUNSELING AND CASE MANAGEMENT, HOUSING NAVIGATION, LINKAGES TO INCOME, EMPLOYMENT AND EDUCATION, REFERRAL TO HEALTH, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, AND INFORMATION AND REFERRAL TO OTHER COMMUNITY SERVICES. THE PROGRAMS SERVED 175 INDIVIDUALS WITH 9,304 UNITS OF SERVICE. PROGRAMS ARE FUNDED BY HOUSING AND URBAN DEVELOPMENT (HUD), CALIFORNIA OFFICE OF EMERGENCY SERVICES (CAL-OES), BEHAVIORAL HEALTH, AND PRIVATE GRANTS AND DONATIONS (MONETARY AND IN-KIND).SAFE PLACE YOUTH SHELTER PROVIDES AN OVERNIGHT SHELTER AND DAY DROP-IN CENTER FOR HOMELESS YOUTH BETWEEN THE AGES 18 AND 24. YOUTH HAVE ACCESS TO BEDS, FOOD, CLOTHING, SHOWERS, LAUNDRY, AS WELL AS COUNSELING AND REFERRALS TO COMMUNITY SERVICES. IT IS FUNDED BY A COMMUNITY ACTION PARTNERSHIP GRANT FROM SOCIAL SERVICES AND PRIVATE GRANTS AND DONATIONS. THE SHELTER SERVED 46 INDIVIDUALS WITH 1,286 BED NIGHTS.THE OUTPATIENT TREATMENT CENTERS OFFER COMPREHENSIVE SUBTANCE USE DISORDER ASSESSMENT, MEDICAL EVALUATION, INDIVIDUALIZED TREATMENT PLANNING, INDIVIDUAL, GROUP AND FAMILY COUNSELING, TRAUMA AND CRISIS COUNSELING, RELAPSE PREVENTION AND COPING SKILLS, DISCHARGE PLANNING AND CONTINUING CARE SUPPORT GROUPS. IT ALLOWS INDIVIDUALS TO RECEIVE TREATMENT FOR DRUG OR ALCOHOL ADDICTION WHILE CONTINUING WITH THEIR DAILY ACTIVITIES SUCH AS SCHOOL OR WORK. THE CENTERS ARE FUNDED BY MEDI-CAL, CLIENT FEES, PRIVATE GRANTS AND DONATIONS. THE PROGRAM SERVED 956 INDIVIDUALS WITH 209,095 UNITS OF COUNSELING.THE DAISY PROGRAM (DRUG AND ALCOHOL INTERVENTION SERVICES FOR YOUTH) PROVIDES SUBSTANCE ABUSE INTERVENTION AND GANG EDUCATION TO AT-RISK YOUTH AND THEIR FAMILIES UTILIZING THE EVIDENCE-BASED CURRICULUM "THE SEVEN CHALLENGES." IT IS FUNDED BY THE PROBATION DEPARTMENT, THE BEHAVIORAL HEALTH DEPARTMENT, PRIVATE GRANTS AND DONATIONS. THE PROGRAM SERVED 122 INDIVIDUALS WITH 1,987 UNITS OF COUNSELING.SAFE PASSAGE IS A 6 BED, CO-ED TRANSITIONAL SUPPORTIVE HOUSING PROGRAM FOR HOMELESS YOUTH AND YOUTH AGING OUT OF THE FOSTER CARE SYSTEM, AGES 18 TO 24. THE PROGRAM PROVIDES ONGOING ASSESSMENT, LIFE SKILLS EDUCATION AND CASE MANAGEMENT AIMED AT PROVIDING YOUTH WITH A SOLID FOUNDATION FOR TRANSITIONING OUT OF HOMELESSNESS AND INTO INDEPENDENT ADULTHOOD. IT IS FUNDED BY HOUSING AND URBAN DEVELOPMENT, CLIENT RENTS, PRIVATE GRANTS AND DONATIONS. THE PROGRAM SERVED 10 INDIVIDUALS WITH 1,463 DAYS OF SERVICE. THE PARENT EDUCATION PROGRAM PROVIDES PARENTING EDUCATION CLASSES USING THE EVIDENCE-BASED CURRICULA "NURTURING PARENTING PROGRAM AND "CONNECT PARENTING." IT IS FUNDED BY THE MENTAL HEALTH SERVICES ACT, SOCIAL SERVICES, PRIVATE GRANTS AND DONATIONS. THE PROGRAM SERVED 171 INDIVIDUALS WITH 1,091 CLASSES.THE DOMESTIC VIOLENCE PROGRAM PROVIDES PSYCHO-EDUCATIONAL GROUP COUNSELING TO SELF-REFERRED AND COURT-ORDERED INDIVIDUALS. IT IS FUNDED BY CLIENT FEES, PRIVATE GRANTS AND DONATIONS. THE PROGRAM SERVED 70 INDIVIDUALS WITH 1,147 COUNSELING UNITS.THE SUPERVISED VISITATION PROGRAM PROVIDES VISITATION AND EXCHANGE SERVICES TO SELF-REFERRED AND COURT-ORDERED NON-CUSTODIAL PARENTS AND THEIR CHILDREN. IT IS FUNDED BY CLIENT FEES, PRIVATE GRANTS AND DONATIONS. THE PROGRAM SERVED 64 INDIVIDUALS WITH 283 VISITING HOURS.SOBER LIVING IS COMPRISED OF TWO SOBER LIVING ENVIRONMENTS FOR MEN AND WOMEN IN EARLY RECOVERY FROM SUBSTANCE ABUSE. SONOMA HOUSE IS A 5 BED RESIDENTIAL HOME FOR WOMEN AND ELM HOUSE IS AN 8 BED RESIDENTIAL HOME FOR MEN. THE PROGRAM PROVIDES A SAFE PLACE FOR WOMEN AND MEN TO RE-ESTABLISH THEMSELVES IN THE COMMUNITY WHILE MAINTAINING THEIR SOBRIETY. IT IS FUNDED BY CLIENT RENTS, PRIVATE GRANTS AND DONATIONS. THE PROGRAM SERVED 35 INDIVIDUALS WITH 3,766 DAYS OF SERVICE.SUBSTANCE USE PREVENTION PROGRAM (SUPP) IS A SCHOOL-BASED COUNSELING PROGRAM FOR STUDENTS. THE PROGRAM AIMS TO PROVIDE SOCIO-EMOTIONAL SUPPORT TO STUDENTS AND TO ADDRESS AND IDENTIFY SUBSTANCE USE AND ABUSE ISSUES. THE PROGRAM FOCUSES ON SUBSTANCE USE PREVENTION AND EDUCATION, ANGER MANAGEMENT TECHNIQUES, AND PROVIDES ADDITIONAL SUPPORT TO ALL PARTICIPANTS. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, CONSULTATION WITH PARENTS/TEACHERS/ SCHOOL STAFF, STUDENT AND PARENT PRESENTATIONS, INFORMATION AND REFERRALS, YATV (YOUTH ALTERNATIVES TO VIOLENCE) PROGRAM FOR SELF-REFERRED, SUSPENDED AND/OR EXPELLED STUDENTS, ALCOHOL AND DRUG ABUSE PREVENTION TEAM (ADAPT), A STUDENT-CENTERED APPROACH TO SUBSTANCE USE PREVENTION, AND THE SEVEN CHALLENGES DRUG INTERVENTION PROGRAM. NEW LAST YEAR WAS THE ADDITION OF VAPE OFFENSE WORKSHOPS. THE PROGRAM PROVIDED 1,304 INDIVIDUALS IN THE SALINAS UNION HIGH SCHOOL DISTRICT, KING CITY UNION SCHOOL DISTRICT, SANTA RITA UNION SCHOOL DISTRICT AND NORTH MONTEREY COUNTY UNIFIED SCHOOL DISTRICT WITH 8,890 UNITS OF SERVICE.CASA DE NOCHE BUENA IS A HOMELESS SHELTER FOR WOMEN AND FAMILIES WITH CHILDREN WHICH STARTED ACCEPTING GUESTS IN JANUARY 2021. THE SHELTER PROVIDES MEALS, CASE MANAGEMENT SERVICES, TRANSPORTATION, LAUNDRY FACILITIES AND ASSISTANCE WITH LOCATING PERMANENT HOUSING FOR GUESTS. THE PROGRAM SERVED 81 INDIVIDUALS WITH 8,408 BED NIGHTS.MICRO-INNOVATION IS A CULTURALLY SPECIFIC COMMUNITY OUTREACH AND ENGAGEMENT PROGRAM CONNECTING UNDERSERVED POPULATIONS WITH SUBSTANCE ABUSE SERVICES. 4184647 4420424 8967199 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 1 54 0 1 115 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ROBIN MCCRAE 8316583811 2511 GARDEN ROAD SUITE A160 MONTEREY CA 93940 DARLENE MOSLEY INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ALAN HAFFA INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ANTHONY ROCHA INDIVIDUAL TRUSTEE 1.00 X 0 0 0 MARY ANN CARBONE INDIVIDUAL TRUSTEE 1.00 X 0 0 0 LOREN STECK INDIVIDUAL TRUSTEE 1.00 X 0 0 0 BRIAN MCCARTHY INDIVIDUAL TRUSTEE 1.00 X 0 0 0 LORI MCDONNELL INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ALEXIS GARCIA-ARRAZOLA INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ANNE-MARIE ROSEN INDIVIDUAL TRUSTEE 1.00 X 0 0 0 VERONICA MIRAMONTES INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JENNIFER MCNARY INDIVIDUAL TRUSTEE 1.00 X 0 0 0 NOEMY LOVELESS INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JACOB SANDOVAL INDIVIDUAL TRUSTEE 1.00 X 0 0 0 NATHALIA CARRILLO INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ANNETTE YEE-STECK FINANCE CHAIR 1.00 X 0 0 0 ROBIN MCCRAE CHIEF EXECUTIVE OFFICER 40.00 X 181709 0 21230 TIMOTHY MITCHELL LOUIS CHIEF FINANCIAL OFFICER 40.00 X 12841 0 613 SHAWN STONE CHIEF OPERATING OFFICER 40.00 X 94130 0 10459 SHARON LAGANA CHIEF FINANCIAL OFFICER 40.00 X 108298 0 27480 396978 0 59782 2 1 1 0 DR EDGAR CASTELLANOS 275 WEST LAUREL SUITE A SALINAS CA 93906 FAMILY MEDICINE 116160 1 9841124 2790208 12631332 CLIENT FEES 621400 266249 266249 266249 19702 19702 12917283 266249 0 19702 581117 164049 279338 137730 5021405 4568020 249143 204242 243193 219324 13116 10753 1056513 894491 89034 72988 46722 43829 1590 1303 15411 11756 2213 1442 39935 33028 4182 2725 423061 388642 20840 13579 197436 125842 6737 64857 290734 255377 21408 13949 202531 184985 10624 6922 1142178 992206 90805 59167 42668 37584 3078 2006 31468 3215 18915 9338 118921 118921 408393 403949 2691 1753 88677 79372 5634 3671 RESIDENT FOOD/HYGIENE 191035 184351 4047 2637 CLINICAL/LAB FEES 96198 96198 0 0 CLIENT ASSISTANCE 95716 95716 DUES/LICENCES/FEES 76944 44999 19342 12603 28386 21345 4263 2778 10438642 8967199 847000 624443 1126345 3735515 1292560 936265 96783 119740 9923978 3085546 7219474 6838432 409183 1069697 11552735 13124468 21697080 25824117 201254 401307 444470 4133754 4710786 2426975 9970700 9977480 15327210 16939516 X 0 0 0 0 6369870 8884601 6369870 8884601 21697080 25824117 2478641 36090 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1948995 1948995 5621333 2124821 3496512 1768567 547910 1220657 328839 206067 122772 256244 206748 49496 6838432 DUE FROM OTHER FUNDS 9977480 RIGHT TO USE LEASED ASSETS 1261186 CONSTRUCTION IN PROGESS 1885802 13124468 DUE TO OTHER FUNDS 9977480 9977480 X 12953373 36090 36090 12917283 0 12917283 10438642 0 10438642 0 10438642 PART X, LINE 2: THE AGENCY IS A NON-PROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2018 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES, HOWEVER, THE AGENCY IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. X X X 0 0 0 0 0 0 0 0 0 ROBIN MCCRAE CHIEF EXECUTIVE OFFICER 181709 0 0 0 0 0 20750 0 480 0 202939 0 0 0 SHARON LAGANA CHIEF FINANCIAL OFFICER 108298 0 0 0 0 0 27000 0 480 0 135778 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANNETTE YEE STECK AND LOREN STECK, TWO BOARD MEMBERS REPRESENTING DIFFERENT JPA MEMBER AGENCIES FOR A PORTION OF THE YEAR, ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B COMMUNITY HUMAN SERVICES HAS A STANDING AUDIT COMMITTEE TO REVIEW THE ANNUAL 990 AND OTHER TAX EXEMPT PAPERWORK, MAKE RECOMMENDATIONS TO THE FULL BOARD OR ADOPT THE DOCUMENTS ON BEHALF OF THE BOARD PRIOR TO THE NOVEMBER 15TH OR EXTENSION FILING DEADLINE. ONCE THE 990 IS REVIEWED AND UPDATED BY MANAGEMENT, AN AUDIT COMMITTEE MEETING IS SCHEDULED TO REVIEW THE 990 WITH ANY POSSIBLE UPDATES DUE BACK BY A SPECIFIED DATE. IF NO UPDATES ARE IDENTIFIED, THE 990 IS ACCEPTED BY THE AUDIT COMMITTEE ON BEHALF OF THE BOARD AND THE RETURNS ARE FILED. IT IS THEN ANNOUNCED AT THE NEXT BOARD MEETING THAT THE 990 WAS REVIEWED AND FILED ON BEHALF OF THE BOARD BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS A WRITTEN CONFLICT OF INTEREST POLICY ADOPTED FROM THE GUIDELINES OF THE POLITICAL REFORM ACT OF 1974, GOVERNMENT CODE 81000. ALL BOARD MEMBERS AND MANAGEMENT STAFF FILE ANNUAL CONFLICT OF INTEREST FORMS WITH THE MONTEREY COUNTY BOARD OF SUPERVISOR'S CLERK BY APRIL 1ST. FORMS ARE ALSO FILED FOR REQUIRED INDIVIDUALS ASSUMING OR LEAVING THE OFFICE. THE AGENCY'S ADMINISTRATIVE SERVICES MANAGER MAINTAINS THE FILES AND RESPONDS TO INQUIRIES OR REQUESTS WHEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY'S STANDING PERSONNEL COMMITTEE SOLICITS COMPARABLE SALARY INFORMATON FROM OTHER LOCAL AND SIMILAR SERVICE PROVIDERS PERIODICALLY. WHEN SALARY ADJUSTMENTS ARE CONTEMPLATED, THE COMMITTEE USES DATA TO RECOMMEND SALARY ADJUSTMENTS TO THE BOARD FOR CONSIDERATION AND ACTION ON AN AGENDIZED ITEM. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE OPEN AND AVAILABLE TO THE PUBLIC UPON REQUEST. AGENDAS FOR BOARD MEETINGS ARE FORWARDED TO LOCAL NEWSPAPERS. UPDATED GOVERNANCE AND FINANCIAL DOCUMENTS ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE ATTORNEY GENERAL'S OFFICES. FINANCIAL STATEMENTS ARE FILED WITH DUNN & BRADSTREET AND POSTED TO THEIR WEBSITE. AUDITED FINANCIAL STATEMENTS ARE FILED WITH LOCAL FUNDING SOURCES, THE STATE CONTROLLER'S OFFICE, AND THE FEDERAL CLEARINGHOUSE (WHEN NECESSARY) AND ARE POSTED ON GUIDESTAR. BOARD AGENDAS AND MINUTES AS WELL AS AGENCY FINANCIALS AND 990'S ARE POSTED TO THE AGENCY WEBSITE, KEEPING THE PUBLIC INFORMED OF THE AGENCY FINANCES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE OPEN AND AVAILABLE TO THE PUBLIC UPON REQUEST. AGENDAS FOR BOARD MEETINGS ARE FORWARDED TO LOCAL NEWSPAPERS. UPDATED GOVERNANCE AND FINANCIAL DOCUMENTS ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE ATTORNEY GENERAL'S OFFICES. FINANCIAL STATEMENTS ARE FILED WITH DUNN & BRADSTREET AND POSTED TO THEIR WEBSITE. AUDITED FINANCIAL STATEMENTS ARE FILED WITH LOCAL FUNDING SOURCES, THE STATE CONTROLLER'S OFFICE, AND THE FEDERAL CLEARINGHOUSE AND ARE POSTED ON GUIDESTAR. BOARD AGENDAS AND MINUTES AS WELL AS AGENCY FINANCIALS AND 990'S ARE POSTED TO THE AGENCY WEBSITE, KEEPING THE PUBLIC INFORMED OF THE AGENCY FINANCES.