2026-02-04T09:21:56-08:00 2025-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2024-07-01 680163010 CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION CALI 5103808569 3525 DEL MAR HEIGHTS RD 243 SAN DIEGO CA 92130 HOWARD SLAYEN Treasurer 2026-02-04 true true LATONYA M KNOX P00513874 6192947200 2024 2025-03-06 01:10:19Z VINCE HALL 20367473 false X WWW.CALIFORNIACASA.ORG X 1987 CA THE MISSION OF CALIFORNIA CASA IS TO ENSURE THAT CHILDREN AND YOUTH IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS HAVE BOTH A VOICE AND THE SERVICES THEY NEED TO THRIVE. WE ACHIEVE THIS BY STRENGTHENING AND EMPOWERING CALIFORNIAS NETWORK OF LOCAL CASA PROGRAMS AND ADVOCATING FOR EFFECTIVE CHILD WELFARE POLICIES AND PRACTICES. 16 16 19 19 0 21478003 19737007 0 455449 373216 593 257250 21934045 20367473 16587045 14702361 0 2385545 2339449 0 736101 3042631 3065707 22015221 20107517 -81176 259956 10453724 13023360 7597027 9707731 2856697 3315629 CALIFORNIA CASA WAS FOUNDED IN 1987. ITS MISSION IS TO ENSURE THAT CHILDREN AND YOUTH IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS HAVE BOTH A VOICE AND THE SERVICES THEY NEED TO THRIVE. WE ACHIEVE THIS BY STRENGTHENING AND EMPOWERING CALIFORNIAS NETWORK OF LOCAL CASA PROGRAMS AND ADVOCATING FOR EFFECTIVE CHILD WELFARE POLICIES AND PRACTICES. false false 18760038 14702361 CALIFORNIA CASA IS A PRIVATE, NONPROFIT CORPORATION SUPPORTED BY A BALANCED MIX OF PUBLIC AND PRIVATE GRANTS AND PHILANTHROPIC CONTRIBUTIONS. WE WORK ON A STATEWIDE LEVEL TO ACTIVELY SUPPORT A NETWORK OF 44 LOCAL CASA PROGRAMS IN 53 COUNTIES AND STRENGTHEN THE SCOPE, QUALITY, AND IMPACT OF ADVOCACY BY THE CASA NETWORK. THESE ADVOCACY SERVICES ARE PROVIDED TO ABUSED AND NEGLECTED CHILDREN IN THE DEPENDENCY AND JUVENILE JUSTICE COURTS, USING TRAINED CASA VOLUNTEERS.THROUGH A RIGOROUS GRANT PROGRAM, WE DISTRIBUTE STATE FUNDS TO THE CASA NETWORK TO STABILIZE AND STRENGTHEN LOCAL PROGRAMS OPERATIONS AND INCREASE THE NUMBER OF CASAS PROVIDED TO CHILDREN IN NEED. WE PROVIDE LOCAL CASA PROGRAMS WITH PROFESSIONAL-LEVEL TRAININGS AND CURRICULA, TECHNICAL ASSISTANCE, MARKETING AND FUNDRAISING SUPPORT, AND OTHER RESOURCES.WE IDENTIFY AND PURSUE STRATEGIC ALLIANCES THAT LEVERAGE AND INCREASE CHILDRENSRESOURCES STATEWIDE; EXPANDING PUBLIC AWARENESS ABOUT THE NEEDS OF CHILDREN IN CALIFORNIAS FOSTER CARE AND JUVENILE JUSTICE SYSTEMS; ADVOCATE FOR IMPROVED CHILD WELFARE PRACTICES AND POLICIES; AND PROMOTE CASA AS AN EFFECTIVE, COST-EFFICIENT, COMPASSIONATE MODEL TO ENSURE THAT CHILDRENS BEST INTERESTS ARE MET, THEIR VOICES ARE HEARD, AND THEIR HEALTH AND EMOTIONAL NEEDS ARE SUPPORTED. 18760038 true true false true false false false false false false false false false false false true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 25 0 false 19 true false false false false false true true false 0 false false false false false false false X 16 16 false false true false false false false true true false false true true true true true true true true false CA X X X JOAN REILLY 5109003631 3525 DEL MAR HEIGHTS RD 243 SAN DIEGO CA 92130 SHARON M LAWRENCE CEO 40.00 0.00 X 269247 0 10055 JOAN REILLY CFO & COO 40.00 0.00 X 185916 0 31934 KATHRYN MATHEWS CPO 40.00 0.00 X 186801 0 19360 LAUREN BERGQUIST CPO (Philanth) 40.00 0.00 X 194357 0 7125 QUINTON BUCKLEY SR DIR PROG OPS 40.00 0.00 128700 0 12339 JEANNIE LOW DIR OF MARKETING 40.00 0.00 109390 0 14212 SHAWN NOETZLI REGIONAL FUNDRAISE 40.00 0.00 101662 0 11970 KELLY LEROSSIGNOL DR OF PHILANTHROPY 40.00 0.00 100877 0 12377 CYNTHIA FEATHERSON DEI MANAGER 40.00 0.00 101914 0 6868 MICHELLE GRIFFIN CHAIR 2.00 0.00 X X 0 0 0 HOWARD SLAYEN Treasurer 2.00 0.00 X X 0 0 0 ALLYSON PFEIFER Vice Chair 2.00 0.00 X X 0 0 0 SARAH DELANEY ROSENDAHL MEMBER 2.00 0.00 X 0 0 0 PATRICIA YAMAMOTO TRENDACOSTA MEMBER 2.00 0.00 X 0 0 0 KATY CARLSEN MEMBER 2.00 0.00 X 0 0 0 KIMBERLY MOORE MEMBER 2.00 0.00 X 0 0 0 HEIDI DAVIS-SPARGO MEMBER 2.00 0.00 X 0 0 0 RENEE ESPINOZA MEMBER 2.00 0.00 X 0 0 0 WENDE JULIEN TO 12725 MEMBER 2.00 0.00 X 0 0 0 MARIE KENNEDY MEMBER 2.00 0.00 X 0 0 0 ZACHARY SCOTT MEMBER 2.00 0.00 X 0 0 0 CONOR TANIGUCHI MEMBER 2.00 0.00 X 0 0 0 KATE STILLE MEMBER 2.00 0.00 X 0 0 0 CLAY YOUNG MEMBER 2.00 0.00 X 0 0 0 GEORGE SAPP Secretary 2.00 0.00 X X 0 0 0 TYRONE RODERICK WILLIAMS MEMBER 2.00 0.00 X 0 0 0 CONNIE HWANG CPO (Philanth) 40.00 0.00 X 0 0 0 1378864 126240 9 false true false APCO WORLDWIDE LLC 1299 PENNSYLVANIA AVE STE 300 WASHINGTON DC 20004 CONSULTING 525000 LEARNING FOR ACTION INC PO BOX 411490 SAN FRANCISCO CA 94141 CONSULTING 265576 PASTILLA 530 S LAKE AVE 606 PASADENA CA 91101 MARKETING 1519573 PBO ADVISORY GROUP 3655 NOBEL DRIVE STE 520 SAN DIEGO CA 92122 CONSULTING 334470 4 18092374 1644633 210769 19737007 0 373216 373216 0 0 0 0 0 0 0 MISCELLANEOUS 900099 257250 257250 257250 20367473 257250 373216 14702361 14702361 0 0 0 871480 467858 261735 141887 0 1142585 592982 204213 345390 43295 22804 10016 10475 137205 72268 31742 33195 144884 76313 33518 35053 0 18858 16621 2237 28685 15109 6636 6940 96000 96000 0 0 1499426 1479233 7577 12616 926484 926484 0 33119 14176 6176 12767 0 7104 3742 1643 1719 47705 20930 19066 7709 0 4904 2583 1134 1187 0 0 0 30639 16138 7088 7413 WORKSHOPS & CONVENINGS 143383 143383 FUNDRAISING EXPS & SOFTWARE 96789 96789 TECHNOLOGY FOR LOCAL PROGRAMS 46119 46119 POSTAGE, PRINTING & SUPPLIES 23692 12479 5481 5732 62800 32455 13116 17229 20107517 18760038 611378 736101 7036 28050 5212469 6440783 252500 15000 276737 80381 0 0 0 0 77066 75147 0 4627916 6383999 0 0 0 0 10453724 13023360 570384 530284 7026643 9177447 7597027 9707731 X 2427551 3253129 429146 62500 2856697 3315629 10453724 13023360 259956 234758 -35782 X false true X true false X 1997212 3161092 14138815 21478003 19737007 60512129 0 0 1997212 3161092 14138815 21478003 19737007 60512129 168778 60343351 2515 2351 236377 455449 373216 1069908 11709 11709 433 1139 3128 593 257250 262543 61856289 0.97550 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true true false false false false true 138987 true false 138987 false false Part II-B, Line 1i - Other Activities Description 1A & 1B: CALIFORNIA CASA USES BOTH VOLUNTEERS AND PAID STAFF IN ITS LOBBYING EFFORTS. THE ORGANIZATIONS VOLUNTEER BOARD OF DIRECTORS HAS A LEGISLATIVE ADVOCACY & POLICY COMMITTEE CONSISTING OF BOARD MEMBERS, VOLUNTEERS, AND STAFF WHO MAKE RECOMMENDATIONS TO THE FULL BOARD REGARDING THE AREAS OF LEGISLATION THE ORGANIZATION SHOULD SUPPORT. THESE POSITION STATEMENTS ARE REVISED AS NEEDED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. IN ADDITION, REGARDING SPECIFIC CALIFORNIA LEGISLATIVE BILLS, THE CHAIR OF THE LEGISLATIVE ADVOCACY & POLICY COMMITTEE OCCASIONALLY CONFERS WITH THE CEO, THE CHIEF PROGRAM OFFICER, AND OUR RETAINED LOBBYISTS FROM THE FIRM NIEMELA, PAPPAS AND ASSOCIATES. IN 2022, 2023, AND 2024, VOLUNTEERS AND STAFF ADVOCATED FOR THE PASSAGE OF A LEGISLATIVE APPROPRIATION BILL IN SUPPORT OF CASA PROGRAMS THROUGHOUT CALIFORNIA; THIS ADVOCACY WAS SUCCESSFUL WITH THE PASSAGE OF SENATE BILL SB101 (SKINNER), THE BUDGET ACT OF 2023, AND ASSEMBLY BILL AB107 (GABRIEL).1G: CALIFORNIA CASA STAFF AND VOLUNTEERS WERE IN CONTACT WITH CALIFORNIA STATE LEGISLATORS AND LEGISLATIVE STAFF TO ADVOCATE OUR POSITION ON IMPORTANT MATTERS. SPECIFICALLY, CALIFORNIA CASA WORKED CLOSELY WITH OUR RETAINED LOBBYISTS FROM THE FIRM NIEMELA, PAPPAS AND ASSOCIATES TO EITHER SUBMIT A FORMAL LETTER OF SUPPORT, OR PROVIDE VERBAL SUPPORT FOR NINE BILLS IN BOTH THE CALIFORNIA ASSEMBLY AND CALIFORNIA STATE SENATE, INCLUDING SERVING AS SPONSOR OF AB 741. IN ADDITION, CALIFORNIA CASA HELD A DAY AT THE CAPITOL IN FEBRUARY 2025, AND MET WITH TWENTY-FIVE LEGISLATORS TO EDUCATE CALIFORNIA STATE ELECTED OFFICIALS ABOUT THE IMPACT OF CASA VOLUNTEERS AND THEIR WORK IN SUPPORT OF CHILDREN IN THE FOSTER CARE AND JUVENILE JUSTICE SYSTEMS. Part IV - Additional Information X 20571621 234758 5172 239930 20331691 35782 35782 20367473 20112689 5172 5172 20107517 20107517 Part X : FIN48 Footnote CALIFORNIA CASA IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. CALIFORNIA CASA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CALIFORNIA CASA IS NOT A PRIVATE FOUNDATION.CALIFORNIA CASAS RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2025, 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE-TO-FOUR YEARS AFTER THE RETURNS WERE FILED. true ALAMEDA COUNTY HEALTH CARE SE 1000 SAN LEANDRO BLVD 300 ALAMEDA CA 94577 946000501 GOVERNMENT 301042 0 STATE APPROPRIATION ALLIANCE FOR COMMUNITY PO Box 2075 MARIPOSA CA 95338 770272319 501(C)(3) 86256 0 STATE APPROPRIATION CASA A VOICE FOR CHILDREN 1804 SOSCOL AVE STE 201 NAPA CA 94559 203594007 501(C)(3) 36400 0 STATE APPROPRIATION CASA EL DORADO 347 MAIN STREET PLACERVILLE CA 95667 680299245 501(C)(3) 103137 0 STATE APPROPRIATION CASA OF CONTRA COSTA COUNTY 2151 Salvio St Ste 295 CONCORD CA 94520 942897531 501(C)(3) 199600 0 STATE APPROPRIATION CASA OF DEL NORTE COUNTY 579 US HWY 101 SOUTH CRESCENT CITY CA 95531 680484676 501(C)(3) 51942 0 STATE APPROP; FAR NORTH SUPPORT CASA OF FRESNO COUNTY 2300 TULARE ST STE 210 FRESNO CA 93721 770401361 501(C)(3) 572338 0 STATE APPROPRIATION CASA OF HUMBOLDT COUNTY 2356 MYRTLE AVE EUREKA CA 95501 680243040 501(C)(3) 269591 0 STATE APPROP; FAR NORTH SUPPORT CASA OF IMPERIAL COUNTY 229 S 8TH ST STE B EL CENTRO CA 92243 330632963 501(C)(3) 164635 0 STATE APPROPRIATION CASA OF KERN COUNTY 1717 Columbus Street Bakersfield CA 93305 770344298 501(C)(3) 363005 0 STATE APPROPRIATION CASA OF KINGS COUNTY 101 N Irwin St Suite 110B Hanford CA 93230 462896299 501(C)(3) 165904 0 STATE APPROPRIATION CASA OF LOS ANGELES COUNTY 201 Centre Plaza Drive Monterey Park CA 91754 953890446 501(C)(3) 2565020 0 STATE APPROPRIATION CASA OF MARIN COUNTY 1401 LOS GAMOS DR STE 130 SAN RAFAEL CA 94903 815047208 501(C)(3) 317714 0 STATE APPROPRIATION CASA OF MENDOCINO COUNTY 340 N MAIN ST UKIAH CA 95482 680322512 501(C)(3) 48344 0 STATE APPROPRIATION CASA OF MERCED COUNTY 2824 PARK AVE STE A MERCED CA 95348 272084694 501(C)(3) 77186 0 STATE APPROPRIATION CASA OF MONTEREY COUNTY 945 S MAIN ST STE 107 SALINAS CA 93901 770398079 501(C)(3) 400812 0 STATE APPROPRIATION CASA OF ORANGE COUNTY 1505 E 17TH ST STE 214 SANTA ANA CA 92705 330069334 501(C)(3) 1986474 0 STATE APPROP; JUVENILE JUSTICE CASA OF SACRAMENTO COUNTY PO BOX 278383 SACRAMENTO CA 95827 680257139 501(C)(3) 477349 0 STATE APPROPRIATION CASA OF SAN BENITO COUNTY 440 SAN BENITO ST HOLLISTER CA 95023 452881517 501(C)(3) 118182 0 STATE APPROPRIATION CASA OF SAN BERNARDINO COUNTY 1027 SANTO ANTONIO DR STE A COLTON CA 92324 330362613 501(C)(3) 270326 0 STATE APPROPRIATION CASA OF SAN LUIS OBISPO CNTY 75 HIGUERA ST STE 180 SAN LUIS OBISPO CA 93401 770316227 501(C)(3) 237974 0 STATE APPROPRIATION CASA OF SAN MATEO COUNTY 330 TWIN DOLPHIN DR STE 139 REDWOOD CITY CA 94065 043849393 501(C)(3) 267216 0 STATE APPROPRIATION CASA OF SANTA BARBARA CNTY 2125 S BROADWAY STE 106 SANTA MARIA CA 93454 330662737 501(C)(3) 334409 0 STATE APPROPRIATION CASA OF SANTA CRUZ COUNTY 813 FREEDOM BLVD WATSONVILLE CA 95076 770305354 501(C)(3) 443873 0 STATE APPROPRIATION CASA OF SOLANO COUNTY 600 UNION AVE STE 204 FAIRFIELD CA 94533 202551209 501(C)(3) 409791 0 STATE APPROPRIATION CASA OF STANISLAUS COUNTY PO BOX 3488 MODESTO CA 95353 912168629 501(C)(3) 115088 0 STATE APPROPRIATION CASA OF TULARE COUNTY 1146 N CHINOWTH ST VISALIA CA 93291 770105876 501(C)(3) 286169 0 STATE APPROPRIATION CASA OF VENTURA COUNTY PO BOX 1135 CAMARILLO CA 93011 451649286 501(C)(3) 181289 0 STATE APPROPRIATION CASA OF YOLO COUNTY 724 MAIN ST STE 101 WOODLAND CA 95695 680362495 501(C)(3) 106889 0 STATE APPROPRIATION CHILD ABUSE PREVENTION COUNCI 540 N CALIFORNIA ST STOCKTON CA 95202 942497046 501(C)(3) 163500 0 STATE APPROPRIATION CHILD ADV OF NEVADA COUNTY 200 PROVIDENCE MINE RD ST 210 NEVADA CITY CA 95959 680317841 501(C)(3) 48432 0 STATE APPROP; FAR NORTH SUPPORT CHILD ADV OF PLACER COUNTY 1430 BLUE OAKS BLVD STE 260 ROSEVILLE CA 95747 770620948 501(C)(3) 501778 0 STATE APPROPRIATION CHILD ADV OF SILICON VALLEY 509 VALLEY WAY BLDG 2 MILPITAS CA 95035 770250773 501(C)(3) 580060 0 STATE APPROPRIATION CHILD ADV OF SONOMA COUNTY PO BOX 1418 KENWOOD CA 95452 680404770 501(C)(3) 105059 0 STATE APPROPRIATION FRIENDS OF ALAMEDA COUNTY 1000 SAN LEANDRO BLVD STE 300 SAN LEANDRO CA 94577 943309728 501(C)(3) 30000 0 STATE APPROPRIATION LASSEN FAMILY SERVICES CASA PO BOX 710 SUSANVILLE CA 96130 942691072 501(C)(3) 71617 0 STATE APPROP; FAR NORTH SUPPORT NEXUS YOUTH & FAMILY SERVICES 601 COURT ST STE 210 JACKSON CA 95642 812309847 501(C)(3) 82101 0 STATE APPROPRIATION NORTHERN VALLEY CATHOLIC SS 2400 WASHINGTON AVE REDDING CA 96001 200984601 501(C)(3) 28902 0 STATE APPROP; FAR NORTH SUPPORT PLUMAS CRISIS INTERVENTION PO BOX 3005 QUINCY CA 95971 680062136 501(C)(3) 65333 0 STATE APPROPRIATION SAN FRANCISCO CASA 1663 MISSION ST STE 700 SAN FRANCISCO CA 94103 943039028 501(C)(3) 547061 0 STATE APPROP; YOUTH TAX SUPPORT TRAINING EMPLOYMENT & COMM 112 EAST 2ND ST ALTURAS CA 96101 942578204 501(C)(3) 49166 0 STATE APPROP; FAR NORTH SUPPORT VOICES FOR CHILDREN 2851 MEADOW LARK DR SAN DIEGO CA 92064 953786047 501(C)(3) 1301805 0 STATE APPROPRIATION WILD IRIS FAMILY COUNSELING 150 N MAIN ST BISHOP CA 93514 770039382 501(C)(3) 68027 0 STATE APPROPRIATION YOUTH EMPOWERMENT SISKIYOU PO BOX 1337 YREKA CA 96097 200714947 501(C)(3) 101565 0 STATE APPROP; FAR NORTH SUPPORT 3 41 Grantmaker's Description of How Grants are Used RECIPIENTS OF STATE APPROPRIATION FUNDED GRANTS MUST ADHERE TO THE TERMS AND CONDITIONS OF THEIR SPECIFIC GRANT AGREEMENT, WHICH OUTLINES THE FOLLOWING:- PURPOSE OF THE GRANT AND THE PERMITTED USE OF THE FUNDS- REPORTING REQUIREMENTS TO CALIFORNIA CASA- GRANT OUTCOMES TO BE MEASURED AND REPORTED, WHICH INCLUDE BUT ARE NOT LIMITED TO THE NUMBER OF CHILDREN OR YOUTH SERVED; CASA VOLUNTEER RETENTION TRENDS; NUMBER OF CASAS TRAINED; DEMOGRAPHICS OF CHILDREN SERVED; DEMOGRAPHICS OF CASA VOLUNTEERS; RELATIONSHIP BUILDING WITH KEY PARTNERS IN A PROGRAMS COUNTY; AND THE ORGANIZATIONS ABILITY TO INCREASE PRIVATE OR PUBLIC PHILANTHROPIC SUPPORT. MONITORING OF GRANTS INCLUDES REGULAR CHECK-INS WITH THE CASA PROGRAM AND REGULAR VERBAL AND WRITTEN REPORTING TO CALIFORNIA CASA. MONITORING MAY ALSO CONSIST OF PROGRAMMATIC REVIEWS, FINANCIAL REVIEWS, AND TECHNICAL ASSISTANCE; AND CALIFORNIA CASA STAFF MAY INITIATE MONITORING THROUGH AN ONSITE REVIEW AT THE GRANTEES LOCATION. AFTER A MONITORING REVIEW IS COMPLETE, THE GRANTEE WILL RECEIVE EITHER A PRELIMINARY REPORT OR A FINAL REPORT. CALIFORNIA CASA WILL ISSUE A PRELIMINARY REPORT OUTLINING IDENTIFIED FINDINGS (IF ANY), ALONG WITH RECOMMENDATIONS TO RESOLVE ANY FINDINGS. X X X true false false false false false false false false JOAN REILLY CFO & COO 185916 5981 25953 217850 KATHRYN MATHEWS CPO 186801 5604 13756 206161 LAUREN BERGQUIST CPO (Philanth) 190633 3724 7125 201482 SHARON M LAWRENCE CEO 265449 3798 7963 2092 279302 X 1 207253 FMV X CATERING 1 3325 COST X TRAVEL 1 191 COST false true false Form 990, Part VI, Section A, Line 4 CALIFORNIA CASA CONDUCTED AN EXTENSIVE REVIEW OF THE ORGANIZATION'S BYLAWS. AS A RESULT OF THESE REVISIONS, THE ARTICLES OF INCORPORATION WERE RESTATED AND FILED WITH THE APPROPRIATE AUTHORITIES. Form 990, Part VI, Section B, Line 11b THE CHIEF FINANCIAL & OPERATING OFFICER REVIEWS THE 990 TAX RETURNS AND CONDUCTS A DETAILED DISCUSSION WITH THE TAX PREPARER. THE AUDIT COMMITTEE SUBSEQUENTLY REVIEWS THE 990 TAX RETURNS AND CONDUCTS A DETAILED DISCUSSION WITH THE AUDIT PARTNER AND CHIEF FINANCIAL & OPERATING OFFICER. ONCE THE AUDIT COMMITTEE APPROVES THE 990 DRAFT, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF THE BOARD MEETING. DURING ITS MEETING, THE BOARD OF DIRECTORS REVIEWS THE 990 AND POSES QUESTIONS TO THE AUDIT COMMITTEE CHAIR AND CHIEF FINANCIAL & OPERATING OFFICER BEFORE APPROVING THE 990 FOR FILING. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS REVIEW KEY POLICIES AND DOCUMENTS ANNUALLY, INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, EXECUTIVE COMPENSATION POLICY, ANTI-HARASSMENT AND ANTI-DISCRIMINATION POLICY, AND THE WHISTLEBLOWER POLICY. MONITORING AND ENFORCEMENT IS CONDUCTED BY REQUIRING BOARD MEMBERS TO SIGN THE CONFLICT-OF-INTEREST POLICY, THE WHISTLEBLOWER POLICY, AND THE ANTI-HARASSMENT AND ANTI-DISCRIMINATION POLICY ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15a COMPENSATION BENCHMARKING ON THE CEOS POSITION (COMPENSATION AND BENEFITS) WAS CONDUCTED BY THE CHIEF FINANCIAL & OPERATING OFFICER. THE BOARD USED THIS COMPENSATION AND BENEFITS BENCHMARKING INFORMATION, ALONG WITH THE CEOS ANNUAL PERFORMANCE REVIEW, TO DETERMINE THE CEOS COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE PROPOSED COMPENSATION CHANGES FOR THE CEO AND PRESENTED THESE COMPENSATION RECOMMENDATIONS TO THE FULL BOARD DURING A CLOSED SESSION OF A BOARD MEETING. Form 990, Part VI, Section B, Line 15b THE CEO USED BENCHMARKING INFORMATION FOR SIMILAR POSITIONS TO DETERMINE COMPENSATION. THE CEO REVIEWS WITH THE EXECUTIVE COMMITTEE ANY PROPOSED COMPENSATION CHANGES FOR THE CHIEF FINANCIAL & OPERATING OFFICER. ONCE APPROVED BY THE EXECUTIVE COMMITTEE, THE BOARD THEN VOTES ON SUCH COMPENSATION CHANGES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND THE 990 ARE ALSO MADE AVAILABLE ON OUR WEBSITE AT WWW.CALIFORNIACASA.ORG.