2026-07-09T11:11:43-05:00 2025-09-30 860683059 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2024-10-01 237086112 CODAC HEALTH RECOVERY & WELLNESS CODA 5203274505 4585 E SPEEDWAY BLVD TUCSON AZ 85712 ERIC WESTERLUND CFO 5203274505 2026-06-29 1 1 KELLY L MELTZER CPA P00633511 5203214600 2026-06-29 2024 2025-03-06 01:10:19Z DENNIS L REGNIER 4585 E SPEEDWAY BLVD TUCSON AZ 85712 37778994 0 X CODAC.ORG X 1970 AZ SERVICES FOR INDIVIDUALS AND FAMILIES FOR MENTAL ILLNESS, SUBSTANCE USE DISORDERS, AND TRAUMA. 7 7 421 77 0 0 5145006 4193592 26498253 23564170 1182276 1753329 36172 37481 32861707 29548572 3820 5695 0 0 23721395 21318515 0 0 39671 8839656 8422205 32564871 29746415 296836 -197843 41290603 40169984 5398733 3979085 35891870 36190899 X CODAC PROVIDES TOOLS, SUPPORT AND SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES SO THEY MAY LIVE WITH DIGNITY, FREE FROM THE HARMFUL EFFECTS OF MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA. 0 0 14047344 5695 12085819 INTEGRATED HEALTH OUTPATIENT - SEE SCHEDULE O 9733434 9814987 OUTPATIENT SUBSTANCE USE TREATMENT CENTER, INCLUDING MEDICATION ASSISTED TREATMENT - SEE SCHEDULE O 3375627 862092 SUPPORTIVE LIVING - SEE SCHEDULE O 1322796 801272 SACASA SEXUAL ASSAULT SERVICESTHE SOUTHERN ARIZONA CENTER AGAINST SEXUAL ASSAULT (SACASA) PROVIDES CONFIDENTIAL ADVOCACY, TREATMENT AND REFERRAL SERVICES FOR ALL SURVIVORS OF SEXUAL ASSAULT, REGARDLESS OF WHEN VICTIMIZATION OCCURRED. SACASA IS THE COUNTY PROVIDER OF 24/7 HOSPITAL RESPONSE ADVOCACY AND MEDICAL FORENSIC EXAMINATIONS (MFE) FOR ADOLESCENT AND ADULT SURVIVORS OF SEXUAL ASSAULT AND STRANGULATION.ADVOCATES PROVIDE 24/7 SERVICES; ENGLISH/SPANISH HOTLINE AND IN-PERSON SERVICES; INFORMATION ABOUT VICTIMS' RIGHTS AND VICTIMS' COMPENSATION; REFERRAL THROUGHOUT THE CRIMINAL JUSTICE/VICTIMS SERVICES PROCESS AND TO INTERNAL AND COMMUNITY PROVIDERS; ACCOMPANIMENT TO EMERGENCY CARE AND MEDICAL FORENSIC EXAMS (MFES), LAW ENFORCEMENT AND ATTORNEY/COURT MEETINGS; CONNECTION WITH MENTAL HEALTH SERVICES; AND HELP SOLVING OTHER PRACTICAL PROBLEMS FROM THE VICTIMIZATION. ADVOCATES ALSO PROVIDE TRAININGS TO THE COMMUNITY.INDIVIDUAL, COUPLE, FAMILY, AND GROUP THERAPY ARE AVAILABLE FOR SURVIVORS AND SECONDARY SURVIVORS. FOUR THERAPY AND SUPPORT GROUPS ARE OFFERED EACH WEEK. ALL STAFF ARE TRAINED IN SEXUAL ASSAULT PROTOCOLS, CRISIS DE-ESCALATION, COPING SKILLS, CRISIS RESPONSE/DISPATCH, TRAUMA-INFORMED CARE, AND INFORMATION/REFERRAL PROVISION. SACASA'S IMPACT IS STRENGTHENED THROUGH CLOSE COLLABORATION WITH LOCAL, COUNTY AND STATE LAW ENFORCEMENT, THE PIMA COUNTY ATTORNEY'S OFFICE, THE CONSULATE, AND NONPROFIT AGENCIES SUCH AS EMERGE AND THE CHILDREN'S ADVOCACY CENTER.IN FY25, SACASA SERVED AN AVERAGE OF 610 UNIQUE INDIVIDUALS EACH QUARTER. SACASA MET WITH 612 VICTIMS IN HOSPITAL EMERGENCY ROOMS AND PROVIDED 220 FORENSIC EXAMS FOLLOWING SEXUAL ASSAULT. THERAPISTS PROVIDED OVER 820 SERVICES AND 116 THERAPY GROUPS WERE PROVIDED AT NO COST THROUGH FEDERAL FUNDING. ADDITIONAL SERVICES WERE PROVIDED TO VICTIMS WHO OPTED TO USE THEIR HEALTH INSURANCE. SACASA'S NO-COST SERVICES ARE FUNDED THROUGH LOCAL CONTRACTS AND GRANTS, FEDERAL GRANTS, AND PRIVATE DONATIONS. 1322796 801272 28479201 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 0 0 0 0 1 18 0 1 421 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ERIC WESTERLUND CFO 5202021730 4585 E SPEEDWAY BLVD TUCSON AZ 85712 EMILY JENKINS BOARD MEMBER 1.00 X 0 0 0 JOHN LEWIS BOARD MEMBER 1.00 X 0 0 0 VICTORIA RUBIO BOARD MEMBER 1.00 X 0 0 0 ERICKA STROPKA BOARD MEMBER 1.00 X 0 0 0 JEAN TKACHYK BOARD MEMBER 1.00 X 0 0 0 TERE LEBARRON BOARD MEMBER 1.00 X 0 0 0 BRIAN SPENCER CHAIR 1.00 X X 0 0 0 DENNIS LEE REGNIER PRESIDENT & CEO 40.00 X 289941 0 41011 ERIC WESTERLUND CHIEF FINANCIAL OFFICER 40.00 X 186862 0 24990 MARK GRANT MEDICAL DIRECTOR OF SUBSTANCE USE TREATMENT 40.00 X 318642 0 24586 SABREEN BOONE CHIEF PHYSICAL HEALTH OFFICER 40.00 X 242322 0 25837 DANIELA A LOSEY BH MEDICAL PROFESSIONAL 40.00 X 202468 0 38567 KATY CLARKE FAMILY NURSE PRACTITIONER 40.00 X 187075 0 41470 ESTELLA R SEARCY CHIEF HUMAN RESOURCES OFFICER 40.00 X 173408 0 35336 1600718 0 231797 29 0 1 0 ENVIRONMENT CONTROL TUCSON PO BOX 43515 TUCSON AZ 85733 PROPERTY MAINTENANCE 1044625 AMERICAN GUARD SERVICES INC 1125 W 190TH ST GARDENA CA 90248 SECURITY SERVICES 580795 STEVEN BUPP 13561 E DEER RUN TRAIL TUCSON AZ 85749 PHYSICIAN 477280 FASPSYCH LLC 8687 E VIA DE VENTURA SUITE 310 SCOTTSDALE AZ 85285 STAFFING SERVICES 153508 OFF DUTY 1906 AVENUE D SUITE 200 KATY TX 77493 SECURITY SERVICES 145390 6 3993688 199904 4193592 INTEGRATED HEALTH OUTPATIENT 621400 12085819 12085819 OUTPATIENT SUBSTANCE TREATMENT 621400 9814987 9814987 SUPPORTIVE LIVING 624100 862092 862092 SACASA SERVICES 624100 801272 801272 23564170 635583 635583 37481 0 37481 37481 37481 8502167 846001 8153436 76986 348731 769015 1117746 1117746 29548572 23564170 0 1790810 5695 5695 549490 537902 11155 433 17242814 16899281 330298 13235 326268 318249 7778 241 1870305 1796780 71319 2206 1329638 1289883 38562 1193 110116 96787 12929 400 58800 51733 6855 212 95916 95916 1262793 1180598 79729 2466 147132 143699 3330 103 505172 391360 109420 4392 951560 831210 115019 5331 2672993 2604855 66094 2044 207641 207641 37460 36715 723 22 1195545 1077457 115726 2362 465264 354788 107162 3314 SUPPLIES 421177 420509 648 20 RECRUITING 196828 153694 41840 1294 DUES, FEES & TAXES 93808 80365 13040 403 29746415 28479201 1227543 39671 6554233 5995524 2366211 3998169 910121 1109208 2668340 2391378 755845 728091 18770421 9250071 10726527 9520350 14749239 14414308 2560087 2012956 41290603 40169984 2474374 2443786 907303 0 2017056 1535299 5398733 3979085 X 35891870 36190899 0 0 35891870 36190899 41290603 40169984 -197843 496872 0 X 0 1 X 1 1 1 X 8604331 5683742 5162784 5145006 4193592 28789455 26775568 27039660 26784556 26498253 23564170 130662207 35379899 32723402 31947340 31643259 27757762 159451662 0 0 0 159451662 43402 328781 511975 731019 673064 2288241 17986 272747 290733 61388 601528 511975 731019 673064 2578974 19925 14040 2724 36689 35461212 33338970 32462039 32374278 28430826 162067325 0.98390 0.98790 0.01590 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1968167 1968167 14243744 6907470 7336274 1375764 1330641 45123 1182746 1011960 170786 9520350 OPERATING LEASE ASSETS, NET 1432531 DEPOSITS 20799 INVESTMENT IN AHRIC 559626 2012956 OPERATING LEASE OBLIGATIONS 1535299 1535299 X 29949528 496872 496872 29452656 95916 95916 29548572 29650499 0 29650499 95916 95916 29746415 PART X, LINE 2: FINANCIAL STATEMENT ASC 740 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: CODAC IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CODAC'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). CODAC IS THE SOLE MEMBER OF EACH OF THE SERENITY LIMITED LIABILITY COMPANIES. THE INTERNAL REVENUE SERVICE (IRS) DISREGARDS SINGLE-MEMBER LIMITED LIABILITY COMPANIES FOR INCOME TAX REPORTING PURPOSES. THEREFORE, ASSETS, LIABILITIES, REVENUE AND EXPENSES FROM THE SERENITY LIMITED LIABILITY COMPANIES IS COMBINED AND REPORTED ON CODAC'S ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR. X X X X 0 0 0 0 0 0 0 0 0 MARK GRANT MEDICAL DIRECTOR OF SUBSTANCE USE TR 318269 0 0 0 373 0 9285 0 15301 0 343228 0 343228 0 DENNIS LEE REGNIER PRESIDENT & CEO 280896 0 0 0 9045 0 11413 0 29598 0 330952 0 330952 0 SABREEN BOONE CHIEF PHYSICAL HEALTH OFFICER 211634 0 0 0 30688 0 4950 0 20887 0 268159 0 268159 0 DANIELA A LOSEY BH MEDICAL PROFESSIONAL 201927 0 0 0 541 0 8458 0 30109 0 241035 0 241035 0 KATY CLARKE FAMILY NURSE PRACTITIONER 186353 0 0 0 722 0 7520 0 33950 0 228545 0 228545 0 ERIC WESTERLUND CHIEF FINANCIAL OFFICER 184931 0 1250 0 681 0 7588 0 17402 0 211852 0 211852 0 ESTELLA R SEARCY CHIEF HUMAN RESOURCES OFFICER 172230 0 0 0 1178 0 6315 0 29021 0 208744 0 208744 0 FORM 990, PART III, LINE 4A INTEGRATED HEALTH OUTPATIENT CODAC'S INTEGRATED HEALTH SERVICES ARE AVAILABLE FOR ADULTS AND THEIR FAMILY/FAMILY OF CHOICE EXPERIENCING CONCERNS RELATED TO DEPRESSION, ANXIETY, TRAUMA, SEVERE PSYCHIATRIC ILLNESSES SUCH AS SCHIZOPHRENIA AND BIPOLAR DISORDER, SUBSTANCE USE AND OTHER CHRONIC CONDITIONS INCLUDING, BUT NOT LIMITED TO, HEART DISEASE AND DIABETES. OUR COMPREHENSIVE, INTEGRATED SERVICES ARE INFORMED BY EVIDENCE-BASED PRACTICES, INCLUDING, BUT NOT LIMITED TO, SEEKING SAFETY, HEALTHY RELATIONSHIPS, AND INTENSIVE OUTPATIENT PROGRAMMING (IOP), AND PROVIDED BY A DIVERSE MIX OF PROFESSIONALS WORKING TOGETHER TO ADDRESS THE FULL SPECTRUM OF PHYSICAL, EMOTIONAL, BEHAVIORAL, SOCIAL, SPIRITUAL, RELATIONAL, OCCUPATIONAL AND ENVIRONMENTAL FACTORS WHICH IMPACT HEALTH, RECOVERY, AND WELLNESS. CODAC OFFERS A FULL CONTINUUM OF CARE, INCLUDING CARE COORDINATION, PSYCHIATRY, PSYCHOTHERAPY, GROUP AND INDIVIDUAL COUNSELING, HEALTH, PROMOTION, PEER SUPPORT, EMPLOYMENT ASSISTANCE, PRIMARY CARE, PERSONAL TRAINING, HEALTH COACHING/NUTRITION AND WELLNESS SUPPORT FOCUSING ON THE WHOLE PERSON AND THEIR FAMILY/FAMILY OF CHOICE. SIMILARLY, OUR SERVICES ARE DESIGNED TO ENSURE ADULTS AND THEIR FAMILY/FAMILY OF CHOICE RECEIVE THE HIGHEST QUALITY OF CARE WHILE OUR TEAMS PROMOTE HEALTH AND WELLNESS ACTIVITIES, SUPPORT SOBRIETY, REUNIFY MEMBERS WITH THEIR FAMILY/FAMILY OF CHOICE AND SECURE COMPETITIVE PART-AND FULL-TIME EMPLOYMENT WHILE DECREASING THE HARMFUL EFFECTS OF SUICIDE, DRUG OVERDOSE, EARLY MORTALITY, INCARCERATION, AND UNEMPLOYMENT IN OUR GREATER COMMUNITY. CODAC STRIVES TO CONTINUALLY ENGAGE ADULTS AND THEIR FAMILY/FAMILY OF CHOICE BEYOND THEIR SHORT-TERM NEEDS TO HELP MEET AND MAINTAIN OPTIMAL HEALTH AND WELL-BEING. MOREOVER, CODAC STRIVES TO DEVELOP AND MAINTAIN STRONG, COLLABORATIVE RELATIONSHIPS WITH OUR COMMUNITY-WIDE STAKEHOLDERS WHILE CONTINUING TO ADD TO OUR INTEGRATIVE MILIEU OF COMPREHENSIVE AND HOLISTIC SERVICES. FUTURE ADDITIONS INCLUDE THE ONGOING PROVISION OF TELEHEALTH SERVICES AS WELL AS ENHANCED NUTRITIONAL COACHING AND PHYSICAL FITNESS PROGRAMMING. ULTIMATELY, CODAC AIMS TO IMPROVE HEALTH OUTCOMES AND ACHIEVE OPTIMAL WELLNESS BY PROVIDING EXCEPTIONAL INTEGRATED CARE, INCREASING HEALTH LITERACY, PROMOTING DISEASE PREVENTION AND MANAGEMENT AND INCREASING HEALTH EQUITY ACROSS OUR DIVERSE TUCSON COMMUNITY. FORM 990, PART III, LINE 4B OUTPATIENT SUBSTANCE USE TREATMENT CENTER, INCLUDING MEDICATION ASSISTED TREATMENT CODAC'S MEDICATION ASSISTED TREATMENT (MAT) OUTPATIENT CLINIC PROVIDES TREATMENT FOR OPIOID, ALCOHOL AND OTHER SUBSTANCE USE DISORDERS TO ANY PERSON IN NEED. CODAC OPERATES SOUTHERN ARIZONA'S ONLY 24/7 OUTPATIENT SUBSTANCE USE TREATMENT PROGRAM, WHICH HAS BEEN DESIGNATED A CENTER OF EXCELLENCE AND 24/7 ACCESS POINT. COMMUNITY MEMBERS CAN PRESENT ANY TIME OF DAY OR NIGHT TO BEGIN TREATMENT, INCLUDING INDUCTION TO MAT. THE OUTPATIENT SUBSTANCE USE TREATMENT AND MAT PROGRAM CONCURRENTLY ADDRESSES MULTIPLE DIMENSIONS OF WELLNESS, INCLUDING SOCIAL, EMOTIONAL, OCCUPATIONAL, PHYSICAL, ENVIRONMENTAL, AND FINANCIAL HEALTH. SERVICES INCLUDE PRIMARY CARE, PSYCHIATRY, ACUPUNCTURE, EMPLOYMENT SUPPORT, INTENSIVE OUTPATIENT (IOP) AND STANDARD OUTPATIENT TREATMENT, THERAPY (INDIVIDUAL, FAMILY, AND GROUP), FAMILY GROUPS, PEER-LED SERVICES, CASE MANAGEMENT, JAIL-BASED SERVICES, COMMUNITY OUTREACH AND HOSPITAL COORDINATION. IN FY25, 5,430 MEMBERS WERE SERVED AT CODAC'S OUTPATIENT SUBSTANCE USE TREATMENT CENTER. COMMUNITY PARTNERSHIPS INCLUDE COLLABORATIONS WITH THE TUCSON POLICE DEPARTMENT, PIMA COUNTY SAFETY AND JUSTICE COMMISSION JAIL REDUCTION PROGRAM, PIMA COUNTY HEALTH DEPARTMENT, AND SEVERAL EMERGENCY DEPARTMENTS, INCLUDING TUCSON MEDICAL CENTER AND BANNER UNIVERSITY MEDICAL CENTER. WITH A FOCUS ON TREATING THE WHOLE PERSON, MEMBERS ARE ENCOURAGED TO PARTICIPATE IN PRIMARY MEDICAL CARE, PSYCHIATRY, AND PSYCHOLOGICAL SERVICES ALONGSIDE ANY APPROPRIATE ADDICTION MEDICINE SERVICES. TO STRENGTHEN CLINICAL CAPACITY, THE CLINIC HAS HIRED A NEW PHYSICIAN WHOSE EXPERTISE ENHANCES OUR ABILITY TO MANAGE COMPLEX MEDICAL NEEDS AMONG INDIVIDUALS WITH SUBSTANCE USE DISORDERS. HARM REDUCTION SUPPLY DISTRIBUTIONINCLUDING NALOXONE, FENTANYL TEST STRIPS, AND SAFER USE EDUCATION WILL BE INCORPORATED INTO BOTH CLINIC BASED AND RURAL OUTREACH ACTIVITIES. THE CLINIC IS UPDATING INTERNAL POLICIES TO ALIGN WITH NEW FEDERAL METHADONE REGULATIONS, WITH THE GOAL OF INCREASING PATIENT CENTERED CARE AND REDUCING BARRIERS TO TREATMENT. IN ADDITION, THE CLINIC WILL EXPAND ACCESS TO A FULL RANGE OF FDA APPROVED MEDICATIONS FOR OPIOID USE DISORDER, INCLUDING VIVITROL, SUBLOCADE, AND BRIXADI. SECURE LOCKBOXES WILL BE PROVIDED TO SUPPORT SAFE MEDICATION STORAGE AND PROMOTE TREATMENT ADHERENCE. ADDITIONAL INTERVENTIONS TO IMPROVE OUTCOMES AMONG MEMBERS WITH A CONCURRENT STIMULANT USE DISORDER (METHAMPHETAMINE, AMPHETAMINE, OR COCAINE USE) AND OPIOID USE DISORDER WILL REMAIN A CENTRAL PRIORITY. FORM 990, PART III, LINE 4C SUPPORTIVE LIVING CODAC HAS FOUR SUPPORTIVE/TRANSITIONAL LIVING PROGRAMS. CODAC'S ADULT TRANSITIONAL LIVING (ATL) PROGRAM IS A SEMI-INDEPENDENT LIVING FACILITY FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. UP TO 38 INDIVIDUALS ARE ENROLLED IN ATL AT ANY GIVEN TIME. THE CONNIE HILLMAN HOUSE TRANSITIONAL LIVING PROGRAM SERVES UP TO 19 PREGNANT, POST-PARTUM AND PARENTING ADULT WOMEN WITH SUBSTANCE USE DISORDERS AND THEIR CHILDREN AT ANY GIVEN TIME. THE PREGNANT AND PARENTING WOMEN (PPW) TRANSITIONAL LIVING PROGRAM SERVES UP TO 10 PREGNANT AND POST-PARTUM ADULT WOMEN WITH SUBSTANCE USE DISORDERS AND THEIR CHILDREN AT ANY GIVEN TIME. WOMEN IN THE HILLMAN AND PPW PROGRAMS PARTICIPATE IN CODAC'S INTENSIVE OUTPATIENT PROGRAMS (IOP) AND ADDITIONAL GROUP AND INDIVIDUAL SERVICES AT CODAC. THE 20TH STREET MEN'S HOUSE IS A 5-BED TRANSITIONAL LIVING PROGRAM PRIORITIZING HOMELESS ADULT MEN NEEDING A SAFE ENVIRONMENT TO LIVE IN WHILE ENGAGING IN INTENSIVE OUTPATIENT SUBSTANCE USE DISORDER TREATMENT (IOP). THESE PROGRAMS PROVIDE OPPORTUNITIES FOR MEMBERS TO IMPROVE THEIR INDEPENDENT LIVING SKILLS WITH THE GOAL OF MOVING TO INDEPENDENT LIVING WITHIN 4-6 MONTHS. CODAC CONTINUES TO FIND WAYS TO HELP MEMBERS FOCUS ON ACCOMPLISHING THEIR TREATMENT GOALS AND IMPROVING THEIR LIVING SKILLS. CODAC HAS ONE LICENSED BEHAVIORAL HEALTH RESIDENTIAL FACILITY. THE GILA HOUSE PROVIDES 24-HOUR SUPERVISED PROTECTIVE OVERSIGHT, TREATMENT, AND COUNSELING FOR ADULTS (UP TO 10 BEDS) WITH BEHAVIORAL HEALTH CHALLENGES INCLUDING COURT-ADJUDICATED SERIOUS MENTAL ILLNESSES AND CO-OCCURRING DISORDERS. MEMBERS RECEIVE INDIVIDUAL, FAMILY AND GROUP THERAPY, SKILLS TRAINING, HAVE ACCESS TO 24-HOUR CRISIS INTERVENTION AND LEARN COPING SKILLS TO MANAGE THEIR SYMPTOMS. GILA HOUSE STAFF ASSIST WITH CONNECTION TO INTENSIVE OUTPATIENT PROGRAMS; STANDARD OUTPATIENT SERVICES AND HOUSING RESOURCES ARE PROVIDED AT DISCHARGE. OUR GOAL IN THE NEXT YEAR IS TO ENHANCE PROGRAMMING, ADDING MEANINGFUL BEHAVIORAL INTERVENTION PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING AND IS INVITED TO PARTICIPATE IN THE REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY WHICH COVERS OFFICERS AND DIRECTORS. OFFICERS AND DIRECTORS SHALL NOT PROFIT WITH RESPECT TO THEIR OUTSIDE EMPLOYMENT OR BUSINESS INTERESTS FROM THEIR POSITION AS AN OFFICER OR DIRECTOR, UNLESS APPROVED IN ACCORDANCE WITH THE BYLAWS. IF A CONFLICT ARISES, THE OFFICER OR DIRECTOR SHALL DECLARE THE CONFLICT BEFORE THE BOARD AND REFRAIN FROM VOTING ON ANY MATTERS RELATING TO SUCH CONFLICT. THE ORGANIZATION'S CODE OF CONDUCT ALSO CONTAINS A CONFLICT OF INTEREST POLICY WHICH STATES THAT NO CODAC STAFF WILL BE EMPLOYED BY, BE A CONTRACTOR OF, BE A BOARD MEMBER OF, OR RECEIVE FUNDS FROM A BUSINESS OR ORGANIZATION THAT POSES A CONFLICT OF INTEREST. POTENTIAL CONFLICTS OF INTEREST FOR STAFF SHOULD BE REPORTED TO THE STAFF'S SUPERVISOR OR HUMAN RESOURCES. POTENTIAL CONFLICTS INVOLVING THE PRESIDENT/CHIEF EXECUTIVE OFFICER WILL BE REFERRED TO THE BOARD OF DIRECTORS. CODAC ADMIN - 312 - GOVERNANCE AUTHORITY POLICY ALSO INDICATES THAT THE BOARD OF DIRECTORS SHALL RECEIVE, REVIEW, SIGN AND AGREE TO ADHERE TO THE CODE OF CONDUCT AND THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS CONTROLLED BY THE BOARD EXECUTIVE COMMITTEE. THE PROCESS INCLUDES INDEPENDENT COMPENSATION CONSULTATION WITH USE OF COMPARABLE UNBIASED 3RD PARTY MARKET DATA. DECISION-MAKING PROCESS EXCLUDES INTERESTED PARTIES AND CONFLICTS OF INTEREST. COMPENSATION CHANGES MUST BE APPROVED IN ADVANCE WITH DOCUMENTATION OF DELIBERATION AND DECISIONS. EXECUTIVE LEADERSHIP AND OTHER STAFF COMPENSATION IS BASED ON THE SAME PROCESS BUT IS CONTROLLED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SERENITY I 4585 E SPEEDWAY BLVD TUCSON AZ 85712 MANAGE PROPERTY AND RELATED DEBT AZ 0 744134 N/A SERENITY II 4585 E SPEEDWAY BLVD TUCSON AZ 85712 MANAGE PROPERTY AND RELATED DEBT AZ 0 825069 N/A SERENITY III 4585 E SPEEDWAY BLVD TUCSON AZ 85712 MANAGE PROPERTY AND RELATED DEBT AZ 0 5945701 N/A SERENITY IV 4585 E SPEEDWAY BLVD TUCSON AZ 85712 MANAGE PROPERTY AND RELATED DEBT AZ 0 221320 N/A SERENITY V 4585 E SPEEDWAY BLVD TUCSON AZ 85712 MANAGE PROPERTY AND RELATED DEBT AZ 0 2700849 N/A SERENITY VI 4585 E SPEEDWAY BLVD TUCSON AZ 85712 MANAGE PROPERTY AND RELATED DEBT AZ 679183 6805 N/A SERENITY VII 4585 E SPEEDWAY BLVD TUCSON AZ 85712 MANAGE PROPERTY AND RELATED DEBT AZ 0 0 N/A