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HomeMy WebLinkAboutCOM 0122.006 2000-2002 • z ~ Stephen K Yameshuo ~ . Harty A Takahulu Mayor ~ Y Director G C Sy'Y .i. %~y.Y ~iT~ ~ COUN•i'Y Of i~lOli4I`I DEPARTMENT OF FINANCE 25 Aupunr Street, Room 1 I B Hilo, Hawaii %7204252 (808) %I-4234 • Fu (BOB) %I-8244 HAWAII COUNTY NONPROFIT GRANTS (FY 2001-02) HUMAN SERVICES NONPROFIT GRANTS REVIEW COMMITTEE FISCAL YEAR ENDING June 30, 2002 DATE OF APPLICATION: January 26 , 2001 GRANT APPLICATION FOR. East Hawaii Substance Abuse Treatment Program (Mans Td.) Legal Name of Orgamzatton. Big Island Substance Abuse Cotmcil Matlmg Address 1420 Kilauea Avenue Hilo, Hawaii 96720 Facility/Site Address: same Duector/SneManagc: Gloria J. $gle-Oaks OrganvauonPresidmt: Patricia Engelhard Contact Person (Grant Wnter): Gloria J. Egle-Oaks Ph#(808) 935-4927 Amount of RequM for County Funds: 560,000 Total Annual Budget of Organuahoa• S 2 t 004, 523 Has the applicant applied for any other funds from the County of Hawair flue Sscal yeaf? ? Yes SourodDepartmeat. ® No Agency/Program(s)• ? Social Services ? Youth Programs ? Elderly Programs Check Categones• ? Culture and Arts ? Educauoa ®Otha Briefly, define the program for which tonding is being requested: The funds will be utilized to_provide substance abuse treatment services for adults,. adolescents and `-'at risk" infants and toddlers and to purchase a van to provide transportation specifically for the Mom's and babies residin at the theca utic wing program. Comm. No, / Z z . 6 _1_ FSIe No. B U D Ref. To: ~ Ff s E'D C Ret. Date._FFR 2 0 2001 I. QUALIFYING STANDARDS FOR APPLICANTS An applicant must meet all of the following standards: ?X Be chartered or otherwise authonzed to do bwiness in the State for chartable purposes and exempted from the Federal income tax by the internal Revenue Semce. Have a goverturtg board whose member serve wrdtout compensation and have no conflrct of interest between then regular occupations end the seined provided ?R Have bylaws or pohnes which describe the manner m which bwmese rs conducted, including mmagemeat, soda, fiscal policies and procedure, policies on nepowm, and policies on management of potential confitet of interest ® Have at least one year's experience oath the servwe or activity for which the approprraaon is sought or can otherwise demonstrate to the sawfitctioa of the County sufficient expertise to suceesefully carry out the service or activity. ® Be hcemed and accredited m accordance with applicable regtrtremenb of Federal, State stid County laws. II. GRANT CONDITIONS The applicant agrees to comply with the following terms arid conditions prior to receiving a grant award. A Comply with applicable Federal and State laws prohibiting di ~+++r• on agarmt any person on the bens of race, color, national origin, rehgioq crad, sex, age, or handicap B Agree not to we any public funds for purposes of eatenainment or pergwsrtes C Comply with such other tequvemenb ea the Director of Finance may preecnbe m ensure adherence by the nonprofit orgsm~non wnh Federal, Stan, sad County laws, and established standards for fiscal and program management. D Allow the Director of Finance, the commrtteea of the council end rhea staffs, and the Legislative Auditor access m records. reports, files, and other related documenb m order that the program, management, and fiscal practices of the nonprofit orgainution may be monitored and evaltieted to assure the proper and effecnve expetiditiire of public fuada. III. RECORDS AND REPORTS A The applicant shall follow grnenlly accepted accounting procedures and practices and shall trisintain boob. records, documeaa end other evidence which sufficiently sari properly accamt for the expettdrture of County funds The boob. records and doeumeais shall be mb3ea at all rpwaeble rims to inspection, reviews, or sudib by the County expending agency, the Dimctor of F~"~:=, and the Legulaave Auditor, or by thevrepresentatives B The County expending agency, Director of Finance, or County Cotincil may request parodic wnttrn reporo on the we of County funds C The nonprofit orgaaizaaon shall submit s final wnttrn report Co the Legislative Auditor within sixty (60) days after June 30 of the focal year The report shall include en explanaaoa of the public benefiu derived from the awarding of the grmt, a listing of other fiindtng sources and amoiinis obtained diving the gnat period, sad a wmplete accounting of all expetidrtiues supported by County of Hawaii gnat funds {per Chapter 2, Article 25, Section 2-142(d), Hawaii County Code, amended Augwt, 1999} -2r IV. QUARTERLY ALLOCATION Under no cucumatencd shall grant funds be disbursed m a lump sum payment Giant fins will be disbursed to Grantees only through a quarterly allocation process The disbursement of grant funds can be formulated on an equal quarterly apportionment basis V. GRIEVANCE PROCEDURE The applicant will adopt and mamtam a gnevence procedure m ensure proper accouatmg for any concern and complamb about m program or semcd that may arise from ib members, employed, chenb or from other members of the public VI. DISCLOSURE OF INFORMATION All information, data or other matenal pronded to the Comty by virtue of this application shall be subject W the Uniform Information Pracacd Act (USA), Chapter 92F, Hawaii Revised Stuutd. All such matenal is deemed govemaient record end shall be open to the public and may be pronded to other public and/or pnvate funding soured VII. CONTINUED ELIGD3ILI1'Y Any applicant or recipient who withholds or omib any materW fact or deliberately mbrepraenb such taeb to the County o[ Hawall shad: (1) Lrimediately be disqualified from comidention for Nonprofit Grwt funding; OR (2) be m violation of the terms of the Grant Agreement of County funds m which case a grant agreement can be terminated by the County and the recipient or provider may be bable to reimburse all or a portion of nay funds iecerved thercm VIII. ACKNOWLEDGEMENT Big Island Substance Abuse Cotmcil (Legal Nsme of Organiauen) hereby agr:xs to administer the East Hawaii Substance Abuse Treatment Program (Program Title) in accordance with the reguhmons, pohcid and procedures prescnbed by the Hawau County Finance Department. Distnbution of grmt funds is limited to grmted which are in compliance with County rcgulantrae, policed and prxedurd The County rdervd the nght to withhold grant dutiibutiom at nay time the grantee u not m compliance It is the policy of the County of Hawaii and for those who do busmds with the Canty to provide equal employment oppormaitid to all person regardless of race, physical diaebilitid, color, rchgioo, sex, age, or natioml ongin ea mandated by the Federal Civil Righb Acis, m amended, and any other federal or state laws relating to equal employment opportumnd IX. AMENDMENTS TO THE APPLICATTON/EVALUATION The applicant assures that n will submit to the Human Servicd Nonprofit Grants Review Committee (HSNPGRC) for pnor review and approvsl a wntten requdt and luatrficaaon for eny chengd, additions, or delenons m any poNOn(s) of the grmt epphcation or a duly executed Gant Agreement of County Funds The applicant will cooperate and assist in any effort undertaken by the HSNPGRC to evaluate, inspect or otherwise monitor the effechvends, feasibility, and/or cost efficiency of my end all piaeucea, policed and procedurd or sctivitid pursuant to this application or any giant designation or allocation received as a result of this application. -3- X. AUTHORITY AND CAPACITY OF APPLICANT The applicant cecnfies that a 6u the authonty and capacity to develop and submrt thts epphcauon, and to fully admmtater the prognm(il Pursuant to thu apphcauon. UNSIGNED PROPOSALS WII.,L NOT BE ACCEPTED! fIC~CQ ldlGf ~ D/ Si of PrcstdenVC n D C~O~'~/ II21o~u4 ~gnatu:e of Execunve /M Deu -4- EAST HAWAII PROGRAM/SERVICE DESCRIPTION A. OVERVIEW: 1. Describe the program for which funding is being requested. The Btg Island Substance Abuse Council (BISAC), a CARF Accredited, Hawaii Island United Way agency was fiat incorporated as a non-profit 501(c)3 Hawaii Corporation in 1964 and has been providing substance abuse treatmrnt services for over thirty-six (36) years BISAC's East Hawatt substance abuse treatment servtces include Day Treatrnent, Intensive Outpatient, Outpauent, transportauon, case management, vocational education, substance abuse education, referral, farnily therapy, outreach, screening, comprehensive costs intervention, aftercare and transportation servtces For adults, adolescents, pregnant/postpiinum women (adults and teens) and children The BISAC East Hawatt Program includes servtces at eight (8) saes for Adult and Adolescent Outpatient Substance Abuse Treatment Programs, Ka Wahi Ola Hou for Women (Therapeutic Living Program), Ka Wa}ti Ola Hou for Men (Therapeutic Ltvtng Program), Hale Ho'opulapula O Na Wahine (Residential & Therapeutic Living Program) for incarcerated women, Hale O'hana Mana (Therapeutic Ltvtng Program) for moms and babies, Baby SAFE Program, Cluldrca's Mtlteu Program, Four School-Based Programs (Waiakea, Pahoa, Konawaena and Ka'u), Employment Core servtces Program fob prepazedness), Community Service Program and Volunteer/Alumni Program with Transportation servtces for azeas surrounding Hilo, Koaa and Waimea Funds in the amount of sixty thousand dollars (560,000) aze being requested from the County of Hawatt to subsidize procure servtces to combat substance use, abuse and dependency in East Hawatt. If awarded, the funds will lx utthzed to provide substance abuse treatment servtces for adults, adolescents and "at nsk" infants and toddlers and to purchase a van to provide transportation specifically for the Mom's and babtes residing at the Therapeutic Livmg Program 2. What unique or significant servtces will be provided? BISAC is the only treatment facility on the Btg Island that provides three (3) gender specific Therapeutic Living Programs (TLP's) and a separate TLP for Maros and Babies In 1999, BISAC established a new Moms and Babies TLP (Hale O'hana Mana) which addresses the needs of women and their infants toddlers identified as "at nsk" Hale O'hana Mana provides mothers a safe, sober Livmg environment to reside with theu children while attending substance abuse treatment services Tlus program has had a waitlist since its inception BISAC also is the only agency offcnng Children's Milieu Programs, foitr School-Based treatment programs, Eiployment Core Services Program, gender specific treatment activities and transporation to and from servtces in Hilo, Kona and Waimea BISAC's East Hawaii Children's Milieu Program works hand in hand with Hale O'hana Mana (Moms & Babies TLP) and BISAC's Baby S A F E Program by provtdmg smites that range from evaluation, treatment, referral, men and women's parenting, health/development, FAS/FAE assessment and childcare in a therapeutic nursery for "at nsk" infants and toddlers whose mother, father or family member is in primary substance treatment BISACs East Hawaii School-Based treatment programs provide on-campus substance abuse treaanent counseling services for Pahoa and Watakea Htgh School students (BISAC also has counselors at Konawaena and Ka'u High Schools in West Hawaii) In 1999, BISAC implemented its Employment Core Services Program far adult clients This program is coordinated by an Educational Therapist with a Masters degree in Education The cumculum includes resume venting, mock interviews, lob search and lob application completion Clients aze instmcted on techniques in locating appropnate employment and approaching potential employers Support continues with the client after employment is secured ro ensure stability and assistance to maintaining accepted work ethics BISAC is the only substance abuse treatment facility on the Big Island which has sustained the difficult economic times over the past thirty-six (36) yeazs As the direct result of both State and Federal budget cuts, BISAC coaMUes to be the sole viable substance abuse provider that provides the full continuum of substance abuse treatment semces for residents of the entire County of Hawatt BISAC's East Hawaii program offers an array of treatment service that is uniquely tailored to East Hawaii's cultural and community needs BISAC provides the only gender specific substance abuse treatment programs available in the County of Hawaii The programs separate males and females into designated groups for therapeutic issues that are unique to thou gender Female groups focus on such issues as substance abuse, sexual abuse, domestic violence, personal empowerment, relapse prevention, and anger managemen[ Male groups focus on substance abuse, anger management, breaking the cycle of abusive behavior, alternative coping skills, relapse prevention skills, domestic violence and perpetraror groups BISAC rematiis committed to removing all bamers that may prevent parrtcipants' efforts to achieve the goal of long-term sobriety Historically, transportation has been the largest barrier for the individuals receiving substance abuse treatment The transportation component was implemented to January 1997 and provides the service to every pamctpant m Ent Page 1 of 10 EAST HAWAII OUTPATIENT PROGRAM Grant Proposal Hawaii Transportattoa u provided to and from treatment services for participants of eight (8) BISAC facilities in Hilo, Kona and since December 2000 in Waunea 3. What specitlc outcomes are to be nclueved? Outcome 1 75% of children utilizing therapeutic nursery services will be evaluated for developmental disorders in order to facilitate early intervention when determined appropriate Outcome 2 68% of pazeat participants will attend parenting classes to decrease nsk of child abuse and/or neglect Outcome 3 100% of children under the age of S will be refened for itnmunuahons Outcome 4 S 1% of all adult and adolescent participants will be enrolled in school, involved in vocational training or providing volunteer servtces at 6 months post treatment benchmark Outcome S 60% of participants with criminal records will have no new arrests at 3 and 6 months post treatment Outcorru 6 Children's Milieu Program will positively impact 100% of infants and toddlers of parents participating in prunary treatment Outcome 7 68% of all pregnant woman admitted to BISAC will give both to a drug and alcohol free infant with a correlating decrease in the number of Fetal Alcohol Effect (FAE) and Fetal Alcohol Syndrome (FAS) Outcome 8 100% of individuals requesting treatment servtces will have access to the Children's Miheu Program. Outcome 9 70% of pamcipants completing treatment will obtain seciue, stable living envuoaments Outcome 10 75% of all participants completing trcatmant will reduce the frequency of alcohoV drug use Outcome 11 4S% of all participants completing treatment will maintain abstinence at 3 and 6 month post treatment 4. How will the proposed program empower particlpants/clients to become self-sutfcient and facilitate positive social change? A full continuum of outpatient and dterapeutic living substance abuse treatment somas provided by BISAC assist pamctpants indeveloping aself-sufficient amtude towazd their lives and offers a social atmosphere of a successful, sober and worthwhile lifestyle The agency is dedicated to assisting pamcipants who Gave completed treatment to return to socxty as responsible and valuable members of the cotrtmumty An entire section of HISACs cumculum is geared toward assutirig penc~tpants return to the workforce and/or school Pamctpants who aze not engaged in helping themselves or focusing on positive social changes aze disqualified by the unltzahon of BISAC's comprehensive Biopsychosocial assessment tools Due to the influx of participants seeking substance abuse treatment and limited resources available for persons with the disease of addiction, BISAC focuses its efforts on individuals and families who are motivated towazd recovery and self-sufficiency Pazents aze encouuaged to enroll their infants and toddlers (0-S years) in the Children's Mtheu Program to allow them to access servtces Women in East Hawatt with at nsk chuldrea are encouraged to enter BISACs Moms and Babies Therapeutic Living Program B. PROBLEM/NEED: 1. What is the problem/need the proposed program hs designed to meet? BISAC u proud to have contributed to the reduction and readivum of drug addrehon and alcoholism over the past fiscal yeaz Desprte our best efforts, the demand for such services and incidence of adolescent fast-tine users continues to rise A study conduced by the State of Hawau Department of Health Alcohol and Drug Abuse Division (1998) plots an increase for the need of treatment of adults with time thousand ninety-eight (9,098) individuals needing substance abuse treatment services Compenson cad contrast to Honolulu, places the Hig Island at sixty-six percent (66%) increase over the lazgest population study in the Hawatt Island chain Treatment needs of the identified sample (approximately 6,294 individuals) specified the need for alcoholism and alcohol abuse treatment and by contrast one thousand two hundred six (1,206) participants reported need for drug treatment The entire study focused on a population size of ninety-eight thousand thirty-six (98,036) adults (as reported by the Department of Censiu), sampling five thousand eight hundred (5,800) Btg Island residents Results in a 1998 Hawaii Student Alcohol and Drug Use Study conducted by the Departmen[ of Health, Alcohol and Drug Abuse Division (ADAD) indicate that substance use continues to be a significant problem affecting the youth of Hawaii with alcohol remaining the most prevalent substance The smd~ reported a substantial increase in statewide adolescent treatment need for alcohol and/or drugs The proportion of l2 grade students needing treatment nearly doubled since 1996 An average of sixteen percent (16%) of students statewide in grades six through twelve (6-12) are estimated to need treatment for either alcohol or drugs with the Big Island at twenty-one (2l%) of these students The rnalonty of the students who reported they needed help for a substance abuse problem also reported they had difficulty seeking help BISACs Moms and Babies Therapeutic Living Program, Children's Milieu Programs and Baby SAFE Programs provides screening, assessment, intervention, and pre-treatment services for pregnant and postpartum women needing substance abuse servtces with Hale O'hana Mona Mom and babies Therapeutic Living Program providing supportive and therapeutic living for mom's, allowing each mom to keep her child with her while in treatment The State reports that over twelve percent (12 4%) of women tested positive for drugs in a blind study where the sample size was one hundred iiinety- four (194) women on the Big Island This indicates that roughly one out of every eight (8) women on the Big Island are Page 2 of 10 EAST HAWAII OL'TPATIEIYT PROGRAM Grant Proposal using illicit substances whole pregnant. These women usually have Axts I diagnosis of substance dependrncy and usually fail to get the help that they need because of athtudtnal bamers and scazce economic and social resources BISAC has found over the past years ammdinal bamers often compound the mothers ability to reach-out for help The woman is often ttrnes faced with intense shame and grief over her using and inability to stop, thus creating a concurrent Aws I dtagnosts of depression - as they often feel hopeless, lost and have poor eating and sleeping habits related to depressive symptoms whch compounds the treatment regime The agency has found that providing eazly intervention efforts often lead to a positive treatment outcome Howevtt, there aze far to few treatment centers available throughout the State not Lust the Btg Island, to serve the special needs of these women As such, there is major access to caze sues in these women's most vulnerable nine of need BISACs own 1999/2000 mtemal studies suggest that East Hawau (Hilo) has dspropomonate amounts of alcoholic consumers as opposed to ding addicts Furthtt investigation leads us to Relieve the dsproportionate number of people needing treatment in Hilo is related to the culture of addiction and geographic make-up of the population. Hilo mtdents living in an industrialized setting have long enculterated work ethics with using habits Alcohol has been a part of the working community, in so much as laborers tend to driitk together at lunch times and after a hard day's work Residents find its availability and easy accessibility conducive to nine constraints placed on them in an industrial community The fact that alcohol u a legal and acceptable drug also poses no challenges to this subgroup's spinmal beliefs The average length of stay m a substance abuse treatment program for an individual is twenty-four (24) sessions of outpatient care under the Hawau Quest programs Twenty-four (24) sessions is hardly enough ante to asset a person in getting they Itfe together let alone addressing then addiction While we know that relapse u often a part of the recovery process, the Quest program benefit does not appear to be adequate to properly address the myriad of issues Btg Island residents Face today Ilhat ding use also remains highly correlated to educational status Among adults age twenty-set to thirty-four (26-34) in 1998, those who had not completed ]ugh school ]tad the highest rate of current use (9 8%), while college graduates had the least rate (4 8%) Employment status is also related to past-month illicit drug use An estimated eighteen percrnt (18 2%) of unemployed adults were past-month users in 1998, compared with only six and one half percent (6 5%) of full-tune employed adults Alcohol and other ding use significantly contribute to Hawaii's annual highway death toll Traffic accidents are the leading cause of death for individuals between six and thirty-three (6-33) years of age Fifty-six percent (56%) of those fatahnes involve alcohol and/or other drugs Btg Island police arrested a record one thousand two hundred sevrn (1,207) drink drivers in 1999 Tlus numbtt was an increase of one hundred fifty-one (151) in 1998 In addiaon, the Drug Enforcement Agency reported an increase in mdtvtduals ariested on the Btg Island in 1998 for manufacturing, selling and/or possessing manluana The use of methamphetamine "ice" an the Btg Island has tripled The amount of "ice" confiscated by the Hawau Police Deparmtent in 1998 increased ninety-four percent (94%) from 1996 The majority of "ice" abusers have fumed to came to support an average three hundred dollaz ($300) per day habit It has been reported that there would be a seventy-five percent (75%) decrease in crime if "ice" use was eliminated Therefore, we need to fund treatment because we cannot afford not to - it s too costly to Lust keep arresting and incazcttatmg offenders "Treatment needs to be part of the solution " Substance abuse treatment factltnes such as BISAC find themselves struggling with the Iudtcianes failure to mandate appropriate funding to adequately treat the Btg Island's substance abuse problems The Iudtctary continues to mandate long sentences for abusers yet there is no money for services orlatl space Again, as a duet[ result of both State and Federal budget cuts over the past biemium, many of the substance abuse treatment programs statewide have been forced to close or aze closing BISAC was asked to take over the school based treatment services for adolescents on the Btg Island The rate of substance abuse in Hawaii has increased to the point where we rank thvrd in the nation per capita. Failure to adequately address these tssues has created a cascading effect leaving Hawaii s Ohioan with a tapesny of intricate substance abuse problems, which now are more acute and complex than ever before BISAC is moving into 2001 with a myriad of complicated and diverse substance abuse tssues Most of the individuals seelung services have concurrent disorders with substance abuse as the core (prunary) issue underlying many social challenges 2. Who is the target population and what are the specific needs? BISAC East Hawaii program serves adults and adoescents (giving special emphasis to pregnant women, HIV users and adolescents) with chemucal dependency tssues and infants and toddlers who are "at ask" Although substance abuse problems are the agency's mom focus, BISAC also serves individuals whom have concurrent disorders the dually diagnosed Page 3 of 10 EAST HAWAII OUTPATIENT PROGRAM Grant Proposal 3. What is the geographical area(s) to be served and hours of operation? BISAC focuses many of its outreach efforts on disenfranchised communities where substance abuse u rampant The geographic area to be served u East Hawaii which extends from Mountain Vtew, Puna, Hilo and Hemakua/North Hilo BISAC's East Hawau operahoas consist of an adult outpatient treatment fecihty in Hilo, an adolescent outpatient treatment facility in Hilo, a Baby S A F E Program facility in Hilo, School-Based Program at Waiakea high School, School-Based Program at Pahoa Htgh School, Ka Waht O(a Hou for Women (Therapeutic Lrvmg Prograzn), Ka Wahi Ola Hou for Men (Therapeutic Lrvmg Program), Hale Ho'opulapula O Na Wahine (Therapeutic Lrvmg Program for incazcersted women) and Hele O'liaaa Mona (Moms and Babies Therapeutic Living Program) The four (4) Therapeutic Lrvmg Programs aze all located in the Puueo Community in Hilo which serves as an example to the clients for a clean and comfortable commiuury envaoarrient The hours of operation are 8 OOam to 8 OOpm, Monday through Fnday -Outpatient offices 8 OOam W 4.OOpm, Monday through Fnday -School programs 24-houtsl7 days per week -Therapeutic Lrvmg Programs C. COLLABORATION/COORDINATION: 1. What specific measures will be taken to collaborate/coordinate with other community resources to achieve maximum program efficiency and cost effectiveness? Lsst yeaz, BISAC collaborated/coordtaated with seventy-seven (77) other providers In 2000/2001, BISAC has a network base collaborattug/coordinatmg with etglrty-two (82) other service providers and schools throughout the State of Hswazi via Memoranda of Agreement and Contracts (Attachment 1 Memoranda of Agrcemmt and Contract Lut) The agencies ]laving agreements avith BISAC arc cowtdered part of our provider network and aze part of BISACs coordtaated treatmrnt team's efforts Thu enables BISAC to offer a complete spectrum of the continuum of care without any duplication The Memoranda of Agreement and Contracts represent acute levels of care such as medical detox, acute psychutnc can;, social detox, 23-hour bold stays, Methadone maintenancq methadone detox and reudentral care Ia addttroq BISAC works closely with Emergency Rooms, hospitals and police departments ulaad wide u part of the collaborated effort to dinunuh medical and social costs of chronic addiction. BISAC utilizes inaaaged care companies by accessing information about mental health & substance abuse condinoas, past treatrrieat history, physical data and prescnption medication data This is especially helpful whoa a participant has a prescnption pill addiction and is ding seeking BISAC's Volunteer Program expanded again to exceed our expectations The agency is pleased to report that volunteer services have again increased this past fiscal year The increase in volunteers reflects the continued and ongoing coaurutment and involvemrnt by community members and other community organizations in addressing and treating substance abuse on the Btg Island Volunteers participate in aurruaous activities and help with a vartety of tasks from maintenance to clencal responsibihtres WiOiout then support, the consumer and agency would surely suffer. Not only do the volunteers provide innovative sad creative ideas, they also coatnbute to the financial success of the agency a9 dies srnices would have needed to be procured at a phenomenal cost to the agency The agency's expsoswn of services has lead to a strong and emerging presence within the coiirinunity aod, as such, has inspued a wave of new volunteer interest and commitment to helping the indigent substance abttae consumers Thts yeaz alone, twelve (12) Alu Like volunteers have bern providing services to BISAC in Hilo, Kona and Waimea and have gained the necessary stalls to seek more formal employment in our local comaiunitres 2. How will these measures reduce or eliminate any ezistiag duplication o[ services to your designated target group. Due to the lack of services and funding for the chernically dependent population on the Btg Island and the great demand for services, the oppoRUmry for duplication of services continues to be very minutia] Even with unique services such as the Moths and Babies Therapeutic Lrvmg Program, Mrn's and Women's Therapeutic Living Programs, Children's Milieu Program and adult intensive Outpatient treatrnent programs there u still insufficient spaces to adequately serve the growing population on the Big Island D. GOALS AND OBJECTIVES: 1. What are the major goals benchmarks of the proposed program? Goal/Benchmark kl: BISAC's goal u to decrease the debilitating consequences of alcohol addiction and other drug use and abuse among adults, adolescents and children of East Hawaii by providing individualized substance abuse treatment and therapeutic services Our benchmark will measure and reflect sixty percent (45%) of pamcrpants who successfully complete treatment will demonstrate a life style of recovery as evidenced by "clean" Urinalysis teshag at three (3) and six (6) months after completion of aeatment Thus will act as a quality indicator that would dove program change and direction of treatment services Page 4 of 10 EAST HAWAII OUTPATIENT PROGRAM Grant Proposal Goal/Benchmark #2: BISAC's goal is to affect significant change in functioning levels for substance abusing adulu and adolescents in regards to fob readiness Thus, by providing vocational counseling and improving educational status, the participant will experience an improved gtisliry of life in then function capacity, coping skills and faintly life style, which will include a successful rcmtegration into the community of Eavt Hawau Our benchmark is aggressively set at fifty-one percent (51%) of all BISAC pemcipanu who successfully complete treatment will achieve one (1) or more of the following goals to diminish then access to public eatitlemeats obtain employment, enroll in school or vocational naming, or participate in volunteer service Thu benchmark will drive quality changes within BISACs pre-vocational, educational and cazeer cumculum to better foster market change and employment opportunities in all of East Hawau 2. What specific oblectives/acaon steps are planned for each goal? Objective #1: a Community Education presentations with ageacies/organizahons with identified needs (min of 30 per year) b Staff Training conducted montlily for outride participants on and off the island c Quality Assurance program assuring ilist improvemenu arc made based oa tdeahfied needs d Clinical Supervision to all staff for a minimum of 1 hour weekly to maintain high professional standards e Consumer Satisfaction Surveys conducted quarterly with input computed/cuculated within agency to vnprove services f Compreheasrve evaluation of pamcipanu to enable our network providers to address identified needs g Collaboration with schools to ensure each parncipant entering treatment access to services h Collabonhon with Workforce Development Division & Fust-to-Work program to increase vocational involvement i Pamctpants will receive general education on effects of drogs/alcohol in the emotional, physical, spiritual & psychological compoaenis of human development ~ Panc~ipanis will be seated as part of a family tinit and ancillary services will be provided to the family to enhance effecu for the individual participant Objective #2: a Will present relapse prevention plan within fvst 3 wttks. b Will be triaged in they appropriate level of aeatmeat within 24 hours of treatment admission c Pamctpants will complete the relapse prcvrnhon plea within the social milieu on a daily buss d Participanu will self disclose end intemalrze coping strategies at 2 weeks in group e Paracipanis will provide written venfiution for 12-step support groups at 3 wttks f Panc~ipanis will sttmd appropriate cultural or community events that support then recovery efforu g 3- and 6-month follow-up surveys will indicate clinically discharged participant roquuss no new treatment episodes h Parocipanis will attend Aftercare at 3 and 6 months poet treatment ensuring recovery efforts i Panc~ipanu will avoid previously established detrimrntal relationships within the fist 6 weeks of treatment Pamcipanu will be able to idmafy and avoid high-nslc siniaaons within 8 weeks of admission ~ Paractpanu will get a supportive sponsor within 3 wttks of admission k Participants will attend family therapy at 2 awes per mood[. l Participanis will be provided with inforrmtioa in all available parenting prograats within the community m Nursery childcare will be provided as needed, to increase job readiness 3. What is the timeline (start sad emd dates) for each action step? Please see Attachment 2 Timelines -Program-Crntercd sad Client-Centered 4. What significant client entered outcome(s) will the program achieve? 1 Pamctpanu will abstain/reduce involvement with alcohol and drugs based on then triage level of care and the complexity of then current disorders (i a Dual Diagnosis -Harm reduction) 2 Pamcipanu will develop, integrate and interoaliu the skills/strategies for coping with relapse loggers and high-risk situation 3 Panc~ipanis will participate in a ]2-step recovtry program or an appropriate altemative 4 Panc~ipanis will not rcquve any new substance abuse treatment episodes post cliical dischazge 5 Parncipanu will engage in or develop a plea for vocahoaaVeducahonaVjob readiness unprovement 6 Pamcipanu will develop socis]/hvmg habiu that promote recovery 7 Panc~ipanu will develop appropriate rcfiisal dulls 8 Parttcipanis will develop healthy peer relationships with faintly, self and others (as appropriate) 9 Pamcipanis will have decreased incidence of CPS mvolvemeat 10 Panc~ipanu with children will engage in alternative positive parenting skills E. SERVICE DELIVERY: 1. What methodology will be used in the proposed program's delivery of services(s)? BISAC adheres to the belief that chernical dependency is a disease, which has amulti-generational vnpact This disease must be treated from a holistic (physical, spmtual, emotional) approach in order to achieve long term success With the integration of family Page 5 of 10 EAST HAWAII OUTPATIENT PROGRAM Grant Proposal therapy, group therapy, education, interisive case management and referral, the disease of addiction ten be forced into remission When rerrnssion occurs, the individual can have a positive effect on the family and become a contnbuting member of society, as opposed to a dram on the County's ever-decreasing resources Despite efforts made by the Btg Island corrununihes, alcohol and other drug problems including a number of drug arrests, convictions, DUI's and adolescent and adult offenders under the supervision of Iuvenile courts and corrections systems continue to plague and overwhelm East Hawatt Compelling evidrnce clearly reflects that tieattiient is effective in protecting public safety by substaahally reducing both .-.+m,nnllushce system recidivism and relapse into alcohol and other addictions BISAC treatrurnt programs aze based on a view of human needs which, while incorporating traditional medical, cultural and psychological paints of view BISAC's treatment philosophy u organized azound a holistic bio-psycho-social approach that recogiv2es the existence of biological, psychologtcal and social factors contnbuhng to the development of substance use and abusc BISAC is composed of forty-six (46) full-trine and part time staff members and consultants from vanous disciplines plus numerous volunteers to better serve this very dtflicult population BISAC's treatment authodology is enculteiated in a multidisctpltnary treatment team, which u composed of medical doctor and psychologisNCSACs who specializes in addiction, a cethfied chemical deprndrncy nurse, registered nurses, certified chernical dependency counselors, vocationaUeducahonal therapist, masters degree mental health professional, Family TherapisNlvIFCC, a psychiamst and numerous consultants As such, semces delivery is provided to participants by individual treatment planning based on then problems and needs and triaged into m appropriate level of caze Achieving a three (3)-Year CARF accredttatioa speaks loudly to BISAC's commitment ro client crntered treatment as opposed to program centered treatment which can often times be vague and non-specific methods At BISAC, growth towazds wholrness and health is viewed as a positive process in which formal treatment plays an important part However, the resources for this process he within the person The professioml and paraprofessrotial provides an atmosphere conducive ro change and provides structured guidance with problem recogriition, self awareness and the means by which personal growth may take place. Eqmpped with recognition of the substance abiise problem and knowledge of themselves, the consumer can learn that freedom from chewcal dependency is possible and u, in fact, a requirement for growth and change of then life style It is at this point in treamietit that individuals frequently choose ro re- assert their capacity for human freedom Consumers become willing and able to feel, act and relate ro others in their life style with the knowledge that abstinence from mood-altering chemicals is essential in maintairiing such freedom Addiction and the related behavioral occurrences destroy souls, destroy lives and destroy hopes and dreams Thu devastation u passed on from generation to generation, family ro family, heart to heart. BISAC is determined that through perseverance, dedication and foresight we can change the devastation to development dreams to reality and hope to actron BISAC continues to lead the way for substance abuse treatment on the Island of Hawatt Through the expansions in Hilo, Kona, and Waimea, BISAC perseveres to provide accessible treatment services to all of our neighbors and Ohara who arc in need The Moms and Babies Therapeutic Living Program and Children's Mtheu Program are designed ro assist families to establish the pazenhng skills in a healthy, loving environment requued to race healthy children The evaluation services assure that all children who attend the therapeutic nursery will receive early intervention services in the event that there arc developmrntal delays In the event that developmental delays are observed in the chtldrcq BISAC ensures professional intervention, the family will be referred and transported to the needed services within the community In addition, the professional staff on duty will teach the participants how ro appropriately interact with thou children in the areas of play, discipline amd verbal commtuucation The treatment schedules reflect a comprehensive continutm of caze Participants can be [Waged ro specific groups and classes that azc specific to their problems across the entire continuum end as such there is a wide array of semces ro meet the clients indindual needs (Attachment 3 Schedules - Outpatirnt Treatmrnt, Therapeutic Living Program and Children's Milieu Program) F. EVALUATION: 1. What process will be used to evaluate the program and service (s)? BISAC's Quality Assurance Plan includes individual and aggregate review of client caze services conducted weekly Weekly Clinical Staffing and individual supervision are utilized for individual consumer care momitonrig Dunttg clinical staffing meetings a mimunum of 10% of the case load of each stall' member must be reviewed for the purpose of identifying challenges in unresolved diagnosis, unimproved client status, dugmoshc errors, treatment failures, complications in treatment and other treatmrnt issues Treahnent Plans, developed by substance abuse counselors, are reviewed by the Cluucal Review Committee to ensure that they arc based on the Bio-Psychological Assessment, ASAM Cntena and the client's Clinical Needs Lut. Aa aggregate review of Consumer Satisfaction Surveys is conducted quarterly as pan of the aggegate review of then[ semces A Record review, conducted by the records review committee, using the Quality Assirance (QA) Checklist, evaluates the overall compliance of treatment plans and client record with CARF standards and Hawaii Administiatioa Rules It also identities deficiencies or problem areas and idrnhfies opportunities to unprove the process of documenting cheat care Page 6 of 10 EAST HAWAII OUTPATIENT PROGRAM Grant Proposal The Quality Assurance Program u a Sut-Tiered System and the results of these reviews arc commumcated by the Quality Assurance Committee to the governing body and to the professional staff An annual s„m.,,ar,>ahon of Quality Assurance activities and finduigs u included in the annual management report ro the Board of Duroctars Appropriateness of Admission is evaluated initially during the intake process using the American Society of Addiction Medicine (ASAM) cntena The interdisctpltaary Cltmcal team reviews adtnusioas oa a weekly base to detetttuae if any changes need to be made rcgazdmg the recommendations for the then[. Discharge Planning is based oa the achievement of the goals and oblecnves listed in the cheat's Treatment Plan Evaluanoru and documented in the client record The counselor completes a letter of discharge to include strengths, needs, abdines and preferences (SNAP) to the client's referral source at the time of discharge The counselor completes a Discharge Summary within 2 weeks of discharge The client completes Consumer Saasfachon Surveys at the time of dischazge The Director of Operaaoat or Clinical Supervisor reports to the Quality Assurance Committee on the effectiveness of the dischazge planning process including an analysts of the appropriateness of the cntena for dischazge and the extent to which the cntena u being met Relevant findings from the Quality Assurance Plan aze considered as part of the Annual Performance Evaluations of all counselors and cluucal staff The Quality Assurance Committee will make available ro the Duector of Operations and Clinical Suprnuors all Quality Assurance fmdmgs pertinent ro the evaluenan of the performance of staff members The Quality Assurance Committee will also provide fmdmgs pertinent to the evaluation of program effectiveness from the perspective of the persons served The following mechanisms provide an avenue for the on-going collection, screening and evaluatiom of information about Ghent Gaze These mechanisms provide opportumaes ro identify aspects for improvement of client care a Infomiahon from monthly and quarterly reports u aggregated A unitary of demographic, treatment and outcome data is s„mman~nd for each Client usmg a Survey form. Thu data u staasncally analyzed (Cheat Descnprors) ro assist m evaluating Ote nature of clirnt challrnges and the effectiveness of the program in meeting its goals The relationship between pre-treatment variables and indicators of positive outcomes (t e , ebshnettcc, regular attendance at AA/NA meetings) are explored The results of the evalueaom are comm,,,,,cated through the Annual Management Report and are intended to grnerate unprovements in client care Annual Management Reports are subrmtted ro all funding sources, referral sources, Board of Directors and staff b The Consumer Sansfacaoa Surveys aze completed montlily and at the time of discharge by each pamcipant The Director of Operations aggregates montlily and quarterly reports for ideaaficahon of challenges and resolutions, this information is reported ro the Quality Assurance Committee c Cient Follow-Up Queshonnaies include the BISAC 3-month Consumer Follow-up form and the Alcohol and Drug Abuse Diviston's Client Data System Follow-up form, which is completed 6 months after discharge The Diecror of Operations analyzes the queshonnaies end develops and presents a report to the Chief Executive Officer who then ensures the mformaaon u presented to the Board of Directors Community response ro BISAC treatment programs u ascertained through regular meeMgs with a liaison or duector from community agencies and an annual Community Referal Source Survey Minutes of the meetings and results of the surveys arc presented to the Quality Assurance Committee for review and action, as appropriate During the last yeaz, al] Counry funded participant outcome oblecaves were either met or surpassed The increase in client's completing treatment can be atmbuted to improved assessment and placement cntena, counselors engaging in the therapeutic relationship early in the client's treatment and frequent "therapeutic mtmennons" to assist the client m not "self sabotaging" and leaving treatment In 1998 BISAC was awarded a 3-Year acaeditaaon from CARF-The Rehabilitation Accreditation Comrnission, which is the highest offered In December 2000, BISAC again went tluu a 3-year accreditation process The agrncy will be regularly surveyed by CARF, managed care and numerous other funding sources to ensure quality services in eddiaoq BISAC facilitates 3- and 6- month client surveys, quarterly referral source surveys, consumer saasfacaon survey and input surveys each month 2. How will this process measure the outcomes specified in Item D? (1~) The Quality Assurance process evaluation focuses on assessing the extent that the program services are effective to meeting goals and oblecaves Evaluation efforts are directed at collecting qualitative and quantitative infomuhon that suns at describing and understanding the population served The outcome evaluation focuses on measurable changes in the target population that is linked to the treatment services Outcome evaluation assesses if oblecives have been met Page 7 of 10 EAST HAWAII OUTPATIENT PROGRAM Grant Proposal G. PROGRAM FEES: 2. Does the proposed program charge participants a fee for service(s) provided by your organization? (If yes( a) Describe or attach tee Cor urvice information; Please see Attachment 4 Fee Schedule b) Describe how you will ensure that all Interested participants will be included despite as inability to pay the entire fee. The agency obtains other sources of funding for clients unable to benefit from tradmonal funding sources In efforts to ensure that no individual seeking substance abuse treatment ss ever denied urv[ces, numerous other funding services aze utilized such as• Alcohol & Drug Abuse Divssto4 Maternal & Child Health Branch, State Deparmxat of Labor (Both East and West), Child & Adolescent Mental Health Drvsston, Department of Public Safety, Depazm[ent of Human Serv[ccs (Tiile IV) and foundauon funds BISAC also seeks fimacutl assistance with CPS, CCS, Hawau Community Foundauon, Exchange Club of Hilo, Hawazr island United Way, Care-A-Van, New Hape Church, Apostle Episcopal Church and St Joseph Church. H. VIABILITY: 1. What is your jusflficatioo ar rationale for the expeadlture of public foods for the proposed program? Expenditure of public funds for the proposed program ss based upon the prcvtously substanaated need for substance abisse treatment in the County of Hawau 2. What are your fiaaacial and progratnmadc plans to sustain the proposed program beyond the upeomiog fiscal year? BISAC has been in service for over thirty-six (36) years State contracts continue through fiscal years 99/03 A conunumg effort to diversify funding sources ss m place Fuad rassrag events occur annually Contracts exsst month a variety of goventment and private coatractois I. BUDGET: Complete the attached Budget tables; and provide appropriate attachments, as indicated. Please see Attachment 5 Budget tables ORGANIZATION/AGENCY INFORMATION A. BOARD OF DIRECTORS: 1. Has the organization's Board o[ directors received formal training within the past two (2) focal years? New members of the Boazd of Directors, who are comprised of Hilo, Kone, Wainiea and South Point community members are given an Onrntaaon and arc presented with an Oneatanon Packet, which includes the respoasibihtres of a Board Member The Onentanon ss performed within the fast month of appointmrnt On gouig rcvrews of Board rcspoasibihnes and Bylaws aze facilitaud at monthly and quarterly meenngs 2. What are the primary roles and responsibilities of your organization's Executive Director? The Board of Directors selects and hues the thief Executive Officer to manage BISAC The CEO srnes at the pleasure of the Board The designated authority and dunes of the CEO arc contained in the posibon descnprion and uulude Implementing and developing policy and programs acaons, developing short-term/long-term agency pleas and ensuring annual updates of progress and/or changing needs of obJecuves, organizing the non-profit internal structure, supervssion of ell staff hiring, trauuag, evaluations, dssmsssal of employees and staff grievances; controlling the orgam7ahon's acnvines and budget The CEO develops an organrzanonal structure and organizanonal chart that delineates the Imes of authority and promotes effecnve and efficient operaaons The orgaauanonal structure as depicted in the organiTanonal chart ss reviewed annually when the Policy and Procedure and Standards Manuals aze rcvuwed 3. What are the primary roles and responsibilities of your organization's Board of Directors (Clar[fy role of executive officers vs. general membership.)? Responsibilities -The Board ss responsible for the internal affairs of the Cotporanon and establishes and promulgates policies concerning the planiung, irnplementation and evaluanon of its programs and achviues Designation -The Officers of the Board of Directors are the President, Vice-President, the Secretary and the Treasurer The Board of Directors elects the officers a[ the annual meeting of the Board Term of Office -The tens of each elected officer commences with the adjournment of the annual rrieenng and continues for one (1) yeaz President of the Board -The President presides at all meetings of the Boazd of Directors and Executive Comwttee He/she also carves as a non-vonag, ex-officio member of all other comiruttees and appoints the chairperson of such committees or task forces as the Board may establish from tune to tune Page 8 of 10 EAST HAWAII OUTPATIENT PROGRAM Grant Proposal Vice-President -The Vice-President is a member of the Executive Committee with such powers and dunes as may be assigned to this of3"ice by the Boatel or by the President Upon the absence or incapacity of the Prestdeat, the Vice- President will exercise all powers of President Secretary -The Secretary is a member of the Executive Committee and records the attrndance, resolutions, votes sail minutes of the proceedings in books to be kept for that purpose The Secretary keeps m safe custody the Seal of the Cotporattoa sail affixes it to any instivmeat whrn requrred by law or otherwise authonzed by the Board The Secretary keeps m a proper and safe manner, all documents and records of the Corporation as requued by law The Secretary prepares and sends to each Duector a nonce of each meetutg of the Board to include the order of business to be conducted Treasurer -The Treasurer is the Chief Fiscal Oflicer of the Corporation The Treasurer ss a member of the Executive Committee and has such powers and dunes as may be assigned to this ot'Fice by the Board or by the President The Treasurer oversees the custody of all coiponte funds, the receipt and deposit of all moneys of the Corporation m such deposttones suthonzed by the Board and expenditures of all moneys of the Corporation via such disbursement mechanuins as the Boatel authonzes The Treasurer also keeps full and accurate accounu of said receipts and disbursementr in the Corporate books and furnish the Board with monthly reports of such transactions B. PAST PERFORMANCE: 1. How effective has your organizatioNagency been in achieving program goals in the past two (2) years? a) Quantitative data on numbers served: In fsscal eazs 98/99 - 99/00 numbers of eo le served from all fundin sources Pregnantl Screenirgl Fiscal Year Males Females Adolescents Families Children P arhim Assessment Total 98199 395 207 131 576 278 454 1,245 3,286 99100 323 211 237 601 307 566 2,281 4,526 b) Qualitative data showing number and % of participants achieving measurable outcomes: The following client descnptots of clinical issues idmnfied at admission to substance abuse peatinent aze presented to descnbe the chronicity and increase in acute clinical issues BISAC's faces currently Patticipaais who aze unemployed 61% Participantr who have sot had a legal source of income in 2 yeazs. 27% Pamcipantr who have involvement with cnmmal3usnce system. 80% Pamcipantr admitted with less than a high school diploma 45% Pamcipantr involved with CPS 14% Parncipantr who are victiias of psychological abuse 39% Parocipanis who aze victims of sex abuse 10% Partcipanu who have expressed difficulty with appropriate discipline 78% Panc~ipantr who have been victvns of physical abuse 38% Parocipantr who have received inadequate prenatal care 39% Pamcrpaatr who have not provided chuldrea with access to pediatrician 41% Clearly the above information indicates ttus population has a multitude of problems in con3uncnon with diep substance abuse issue that must be addressed if recovery is successful The following are clinical outcome objectives of services provided by BISAC over the past biennium Pamcipaau who completed the entire course of treatment 47% Pamcipanu completing peatrnent will reduce or remain abstinent from drug use 43% Pamcipant who completed treatment were employed, in school or engaged in a vocational paining program at 3 and 6 months oa complenoa 51% Panicipantr who were admitted had no further cruninal involvement post-treatment 61% Pamcipaatr completing peatrnent who did not requue further heatment 6l% Pamcipanu who engagcd is strocturcd connaumg suppon 51% Panc~ipanis who engage in positive suppon activities after peatment 50% (l2-Step Suppon Groups, church, cultural associations, etc ) Panicipaatr wish CPS history that have reunification wish children 58% PaRicipantr referred to collaboraMg suppon agencies 100% BISAC has continually received positive feedback from monitoring agencies in regards to the quality of services that have been achieved in the above outcome objectives Page 9 of 10 EAST HAWAII OUTPATIENT PROGRAM Grant Proposal C. FINANCIAL: 1. Have your organization's current program operations remained the same as last year? What major program or financial chatiges will be incurred Heil year? BISAC has expanded services by adding a new outpatient facility in Waimea to better serve residents of Honokaa to Kohala In addition, BISAC has opened Hale O'hana Mara, the new Moms and Babies Therapeutic Ltvtng Program in Hilo. 2. What is the status of all of your organization's major contracts or agreements for the coming year (employment agreements, office leases, primary grant revenuelsupplier, etc.)? The status of current contracts is as follows DOH ADAD FY 99-03 DOH MCHB FY 99-03 DOH CAMI-ID FY 00-02 Dept of Public Safety FY 00-01 DLIR FY 99-01 DHS FY 99-O1 County of Hawazi FY 99-00 Hawaii Island United Way FY 00-O1 Aloha Care Continuous HMAA Continuous HMSA Quest Continuous HMSA Cotiunercial Continuous Queens Continuous Kapiolani Continuous Kaiser Continuous Office Lease Hilo ll97 - 12/02 Office Lease Kona 2/00 - 2/02 Office Lease Waunea 8/00 - 8/01 3. How does the proposed program lit into your organization's long range financial plan? The proposed program used to treat those who no longer have Quest benefits and who are not covered by ADAD contractual services The target population will continue to remain the same D. MONITORING 1. During the past two (2) fiscal years, what financial and/or administrative monitoring has your organlzatioq received from any and all funding sources? Llst all monitonng sources, contact names and phone oumben. BISAC is held appropriately accountable to its outcome obJectives and contract compliance with the following array of agency monitonng audits 1 State Alcohol and Dnig Abuse Division [Flame Wilson, Chief - 808-692-7506] Monitoring once per year per site Stte visits periodically throughout the year 2 State Department of Health [Julio Lmt, Fiscal Officer - 808-586-3971 ]Fiscal monitoring once per year per site 3 State Maternal and Child Health Branch [Barbara Yamashita, Sect Supervisor -808-733-9033] Monitoring once per year per site d State Child and Adolescent Mrntal Health Division [Linda Lord, Director - 808-933-0610] Monitorug once per year per sue S State Public Safety Departinent [Martha Torrey, Duector - 808-587-3477] Momtanng once per year 6 State Department of Labor and Industrial Relations [Ricky Oshtro, 808-586-8675] Monitoring once per year 7 State Department of Hiunan Services [Laura Giddings 808-586-5700] Monitoring once per year 8 Managed care Quality Assurance site audits 4-6 times per year for each contracted insurance company 9 Independent CPA fiscal audit [John D Carboniira, CPA - 808-572-2978] Once per year 10 Independcnt fuelbuilding safety/bmldmg code usspechon [Tim Wright, Engineer Secunry Specialist - 808-935-5223] Once per yeaz BISAC facilitates monthly contact with ADAD, Maternal and Child Health Branch (MGRS), Mental Health and Substance Abuse Association, Community Care Services (GCS), Child Protection Services (CPS), end the Judiciary BISAC rernauis abreast of changes affecting the population we serve and integrate appropriate programs changes E. ALCOHOL. TOBACCO AND DRUG-FREE WORKPLACE POLICIES AND INFORMATION: Please see Attachment 6 Substance Abuse in the Workplace Page 10 of 10 82-96-81 89 39 BISAC ADMIN ID"8889697578 p,g2 .~f~'i !r ~ Big Is~~:~ S~.~~ST~~i~;~ ABIJ~~ Co~~vc~L ww CarDanh affc. w¦us~"a..¦.r 0"¦¦¦tlun ye¦uiret 1~?01(MOf¦¦ AYN¦M fik, 4¦w¦tl %12". flLMi &15~92i !axl96~tan Fu iNWlr r+uvlhYtet COrt nslL AdmYl{961rr...m 8abl 3.lLFE Ha9nm 122 NMi :D¦H we, wWrf x; za February 8, 2001 .;me~~•sozz a var a. Rw • County of Hawaii Ta~"D""k •~"D9 xecram Department of Finance ~`N0 SaM~ 25 Aupuni Street, Room 118 wa HwrAuss;_~ or Mcu - •xx,.n lido, Haweir 96720252 .h,r,D,uy~ L"ny ~,oy+„, Arm: Gary Tom at fax pb#961-8248 1i?. TIUY9 SC~eN vPo ~ew~i _^li DCBI ~Yr +]te ho•oDUt¦DUl¦ ~ Ne Wshlne aepa~unt of ~ub~a ~¦r¦q ~ response to the East and West County Grants anbmittrd to your ~y[aD¦~-JC f~YM.a "J~fLT f ~ ~ >,.,Y~, s1~+: ofbee on January 30, 2001 for the Big Island Substance abuse Couorrl .f'",,ui •MTZ: for the Program/Service Description naaative questiem G (Progiam iat¦ a r1Y'¦ Fees) #1 Does your orgatdzation chine a membership fee for 6elVIGe participants? The answer would be'No". Niw Ho`anr So'?C <OfiA $1IIeere]y, 9¦D% £1F.c Mpr]ID ~ ~ S Jrt;Cl/VP'_"v lJ 3J'f Y, ,~w~a-v:n r-.wi= A~; 1~-_ RSylynn ~.etVa1110 AdmunsttaOveAsslstant tCD``-p,Fi~GA Y.1,N:.. „~.ryd¦.a "rn~.ra~i _ . n . f - . , ~ ~ ;.T r" i ~ ~ _ f . - ~ , • ~r~f ii f~ - Attachment # 1 Memoranda of Agreement And Contract List Attachment l Secnon C-1 Big Island Substance Abuse Council MEMORANDA OF AGREEMENT AND CONTRACT LIST 1 Access Capabilities Kona. 334-0979 Fax. 329-0449 2. Adult Probation Htlo 961-7600 Kona 326-4890 3 Aides Foundation -West Hawazi Kona: 322-1718 Fax. 325-1847 4 Alcohol and Drug Abuse Division Oahu: 692-7506 Fax 692-7521 5 Aloha House Maut. 579-9584 Fax 579-8902 6 AlohaCare Htlo 973-2475 Oahu 800-434-1002 7 Alternatives To Violence Hilo: 969-7798 Kona: 326-5662 8. Alu Like, Inc Hilo• 961-2625 Kona: 329-4801 9 Amencan Lung Association Hilo: 935-1266 Kona 325-5339 10 Amencan School of Psychology (Hawau Campus) Oahu: 735-0109 Fax• 734-2875 11 Amencan Red Cross Hilo: 935-8305 Fax: 969-3673 12. Ask 2000 Oahu: 539-3531 Fax. 539-3555 13 Bartolome, Naomi -Registered Dietitian Keaau: 982-8549 Work 974-6824 14. Bay Clime Htlo 969-1427 Pahoa• 965-9711 15 Behavioral & Psycluatric Sernces Hawazi, Inc. Hilo• 935-9699 Hilo• 935-7788 16 Big Island Cnsts And Help Lme Hilo. 969-9111 Kona 329-9111 17 Bobby Benson Center Oahu: 293-7555 Fax. 293-7196 18 Boys & Girls Club Of Hilo Hilo 961-5536 Fax• 961-5198 19. Bndge House Kona 322-3305 Fax 322-0809 20. Bnght Start, Inc Hilo• 935-6553 Fax 935-6654 21 Child and Adolescent Mental Health Division Oahu: 733-9333 Fax• 733-9357 22 Child and Family Sernce (Teen Lrvmg Care Home) Kona 323-2664 23 Commtmtty Care Sernces Hilo 935-3481 Fax 935-4436 24 Community Sernce Sentencing Program Hilo 934-5772 Fax 934-5773 25 Computer-Assisted Learning Center (UHH) Htlo• 974-9311 Hilo 969-1166 26 Department ofHealth -HIV (AIDS) Hilo. 974-4249 Kona 322-9705 27 Department Of Human Sernces Child Protective Services Hilo. 933-0350 Kona 329-9344 and Child Welfare Semces (DHS CPS/CWS) 28 Department of Htiman Sernces Family & Adult Services Dtviston (FASD) Htlo. 959-6903 Kona 327-4765 29 Department of Labor & Industnal Relat. Oahu 583-3225 Fax 447-8289 30 Distnct Court Htlo. 961-7470 Kona 322-8700 31 Drug Addiction Services Of Hawaii (DASH) Htlo 961-6822 Fax• 934-9360 32 East Hawaii Coalition For Homeless Htlo 961-2559 Fax 935-1720 33 Family Court Htlo 933-1528 Kona 329-7377 34 Family Cnsis Shelter, Inc Htlo 969-9955 Kona; 326-1607 [24-Hour Hotltne 322-7233] 35 Hale Malia-Men's/Women's House Hilo. 961-3590 Hilo 969-4855 Page 1 of 3 Attachment 1 Secnoa C-1 36 Hale Ohana -Spouse abuse shelter Hilo 959-6118 Fax• 959-9837 37. Hashimoto, Don Ph.D. Hilo: 935-3764 Hilo 935-9016 38. Hawaii Biodyne, Inc. Oahu: 1-800-200-4401 39. Hawaii Commumty College Hilo: 933-3582 Hilo 974-7311 40. Hawazt Commtuuty Foundation Oahu 537-6333 Fax: 521-6286 41 Hawazi Management Alliance Association (HIvIAA) Kona: 327-9331 Oahu 800-621-6998 42. Hawaii Medical Sernce Associates (I-IMSA) Htlo: 935-5441 Kona: 329-5291 43. Healthy Start Htlo 961-3877 Kona• 322-2456 44. Helping Hands Hawaii Oahu: 536-7234 Fax: 524-4389 45 Hilo Bay Chmc/Pahoa Family Health Center Hilo: 969-1427 Pahoa. 965-9711 46. Hilo Community School Htlo 974-4100 Kona: 323-2671 47. Htna Mauka (Alcohol Rehab~lrtanon Smices of Hawau) Oahu• 233-1500 Fax. 233-1508 48 Haomasa, Joan -Mental Health Clintcian Hilo: 935-6706 Fax. 961-4005 49 Hui Malama Ola Na O'iwi Hilo: 969-9220 Kona• 323-3618 50 Intake Sernces Hilo. 933-4515 Kona• 322-1801 51 Island Cnsts Help Hilo 935-3393 Kona: 322-7444 52 Kazser Pennanente Hilo: 934-4000 Oahu• 966-5955 53 Kapi'olam Child Protection Center Kona 329-4020 Fax 329-8628 54. Ka'u High School Naalehu: 928-2088 55 Kapt'olam HealthHAWAII Wazmea• 885-5505 Oahu 800-352-4572 56 Konawaena High School Kona: 323-4500 57 Kunz, Kevin MD -Staff Medical Consultant Kona: 329-1346 Fax. 326-2982 58 Lee, Dennis MD, MPH -StaffPsycluatnst Hilo• 935-4444 Fax• 935-7720 59 Legal Aid Society Htlo• 961-2851 Kona: 329-8331 60. Licht, Leonard Ph.D. Hilo. 935-9000 Fax: 961-4988 61 Luke, Stanley PhD , CSAC - Psychol. Consult. FIilo• 934-7356 Hnl 545-2740 62 Malama Family Recovery Center Matu 877-7117 Fax. 877-7120 63. Maternal & Child Health Branch Oahu• 733-9022 Fax• 733-9032 64. Maui Youth And Family Sernces Maut• 579-8414 Fax 579-8426 65 Mental Help Hawazi Htlo: 935-7167 Htlo 934-8216 66. National Runaway Switchboard Mamland 1-800-621-4000 67 Ohana Lifelong Learning Center At Hilo 965-7170 Pahoa• 965-8574 Pahoa Public & School Library 68 Pahoa High School Pahoa.965-2150 69 Park, Hoon MD Htlo 961-6054 Fax• 961-6055 70 Po'azlam, Inc Hilo 935-0882 Oahu• 263-1065 71 Protect for Addiction Counselor Training Mainland. 1-202-783-6868 72 Public Health Nuusing Htlo 974-6025 Kona 322-9331 73 Queen Liltu'okalani Clvldren's Center Htlo 935-9381 Kona 329-7336 74 Queen's Health Plans Hilo 961-5771 Oahu 966-9954 75 Rose House Keaau.966-5000 Fax 982-5173 76 Salvation Army- Htlo Intenm Home Hilo 959-5855 Kona 329-0559 77 LJH Hilo -Baccalaureate Nursing Program Hilo: 974-7760 Fax 974-7665 78. Wazakea High School Htlo 974-4835 Page 2 of 3 Attachment 1 Section C-1 79 WIC Program Htlo• 933-4729 Kona 322-0033 80. Workforce Development Division Hilo• 9744126 Kona: 327-4770 81 Yudko, Errol Ph.D. - Statl'Psychologist Hilo: 928-3005 Fax: 929-8427 82 YWCA-Family Support Services Hilo: 935-7141 Kona 334-1624 Page 3 of 3 Attachment #2 Program-Centered And Client-Centered Timelines Attachment 2 Section D-3 Program Centered Timeline TOPIC FRE UENCY TIMELINE ACTION Public Service 1 time per quaner 1st of every quarter Coordinate anth media evrnts Announcement Commtmiry Educanon 2 limes per month 1st and last week of month Speakrng engagements, table displays at high schools, businesses, udiciary, umoas, CPS and Staff' Development 1 tune per month 3rd Thursday of month Connnumg Educanon Umts (CEITs (Trauung) for professionals and Quality Assurance 1 time per quarter 3rd Thursday of last month of the Review and implement changes and month] reviews uarter address deficiencies Clinical Supemston l tune per week per Weekly Clvucal sttpervtsois meet with staff clinician members Consumer Focus Group 1 nine per quarter Mid-month of List month of the Revrew cheat input from Consumer uarter Sahsfacnon Sieve Consumer Satisfachoa 1 tune per month 2nd week of month Chrnt completes siirvey at Siirvey admission, discharge and each month i tr Assessments 1 per Ghent Within 24 hours Cheat meets with assessment counselor [a idea needs Contract compliance and 3 nines per month 1st Wednesday, 1st Fnday and 2nd Revrew all contracts, evaluations and evaliuhoa and other Monday of month regulations for compliance v t Screening 1 nine per chrnt Pnor to admission Cheat meets month nay staff to idrnh needs Vocational Education 3-5 tunes per week Within 30 days of admission Client participates m classroom tiauun Treatment Phuinmg 1 tune per client Wtthm 48 hours of adaussioa Client meets anth counselor to plan actions fors ecific needs Intake 1 time per client Within 1st treatment session Client meets with Intake counselor to establish schedule for treatirtrnt plan Discharge Planning I tune per discharge from At each change of modality Client meets with counselor to level of care discuss re-integration into society or t ev c Collaborative Efforts 1 tune per client Pnor to discharge Client engages m education and/or vocahonalo rtunines Attachment 2 Client Centered Timeline Section D-3 TOPIC FRE UENCY TIMELINE ACTION Unnalysts Upon Admission and at Admission and random vnthin 7-day Determine status of sobnery and random ods focusthera he efforts Relapse Prevention Plan Two (2) tunes per week Within 3 weeks of admsssion Attend relapse prevention group Level of Treahnent One (1) per chrnt per Wtthm 24 hours of admission Place client in treatment modality Modalt dmission to modah tnost likel to brm about than e Relapse Prevention within Daily Daily Client will verbalize emotions and a social milieu behaviors surrotmding rehtps in Coping Strategies 1 per high ask situation Within 2 weeks in group Clrent will verbalize and internalize coping strategies ptuttcuhu to then Support Program 3 meetings per week Within 2 weeks of adrmssion Client will gate saber support network. Cultural or commtimty 1 per client Within 1 month of admission Client will establish sober acihviy events base to replace detnmental v Follow-Up Surveys 2 per client At 3 and 6 months Client will complete surveys to asssst program in malang prograzn changes t Aftercaze 2 per month At 3 and 6 months To assist client to develop and tin lenient Ion teen coin slaps Resume 1 per cheat Within 30 days of adrmssian Assist client to identify potential e to ctrl bons Job Interviews 3 per client Pnor to dischazge Assist cheat in finding and securuig em to ctrl VocahonaVEducahon 3-5 tunes per week Within 30 days of admission Attend vacahonaUeducahontlasses classes Bazik Account 1 per client Within 1 month of treatment Assist cheat in establishing financtal ind endrnce Personal hygiene, meal Daily Wishing first 6 weeks of admission Assist client in developing daily preparation, laundry, routine of personal Gaze and fuiances ud Avoid detivnental 3 of four 4 clients W ttlun fast 6 weeks of treatment Client will identify relationships that relahonshi s ma interfere with sobne High Risk Situations Daily Within 8 weeks of adaussion Suppomve Sponsor t per client Within 2 weeks of admission Client will utilize sponsor as positive sober su ort Family Therapy 1 time per week Within 30 days of admission Client will identify role the family has played in addiction and in rec v Group Therapy i times per week Onset of treatmen[ Client will identify behaviors that perpetrate addiction and identify a v v Attachment #3 Program Schedules .~[at:urcn[ ~ Secnon E-l Bie Island Substance abuse Council Day Treatment Pro;ram Weekly Schedule MONDAY TUESDAY WEDNESDAY THURSDAY •FRIDAY~_- 8 00 AM Trdrnpartaeon I Trcnaparbocn Transportallon TrutsPOrtatlan Transportatlon Sqn In S~ n In S~ In Sqn In S n In B 30 AM Proeesa Group Process Group Process Group Praeass Group Prousa Group 900 AM 930 AM 10 00 Ah1 Brcak Break BroaK Break Bruk 10 15 AM Education Group VoelEd Group TasWSklll Groups VoelEd Group Educatlon Group 70 ]0 AM ChemuCll Depandenry ar Dual Dugndso. Gender ar Chemal Dspsndenry it 00 AM Skill Building Speall4 Parcntlnq, Sktll Building 11 30 AM SUess Management r M t. Relatkxuhw Issuea 12 00 PM 1215 PM Lunen Lunch Lunen Lunen lunch 1230 PM 1 00 PM YodEd Group VodEd Group VodEd Group Vae/Ed Group VodEd Group 1 30 PM 200 PM 230 PM 265 PM Break Break Break Break Break 3 00 PM 3 30 PM Chtidnn'a Chddnn'a Chiidnn's Children a Childnn'a d 00 PM Milieu Program Mllwu Program Milieu Program Mllleu Program Milieu Program 6 30 PM (mONer and Cuk1) (mother and dtdd) (matlter and child) (mother and Child) (mdtlter and child) 5 00 PM 530 PM 6 00 PM 6 t5 PM 6 30 PM 7 00 PM 730 PM 800 PM 870 PM 9 CO PM ` Famtly TharapylFamdy _dugtlen (MFCC CSAC) -every Thursday ` Individual Family TherdCy as needed Page l of 9 nuAglnC[II J ' Seaton E-I Big Island Substance Abuse Council Intensive Outpatient Treatment Program Weekly Schedule Mornln Track -Intensive Out atlent MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY 8 00 AM Tranaportatlon Tranaporutlan rranspanatlon Sr In Sr In S n In 8 30 A.M Proves Group Proeaaa Group Procne Group 9 00 AM 970 AM t0 00 AM Brsak Break Break 10 15 AM Education Group Taek/Sklll Groups Educagon Grwp 10 30 AM Chamrnl Dependency Oual Oupnowa. Gander ChanuW Dapandenry 17 00 AM SPwA4 Parantlng, 1 t 30 MA er Men amanL t2 00 PM 12 15 PM Lunch Lunch Lunch 1230 PM t 00 PM VodEd Group VotlEd Group VodEd Group 1 30 PM 200 PM 230 PM 3 00 PM 3.30 PM Childna'e Chlldnn'a Childnrt'e Childnn'a CMldran'a s 00 PM Mlllw Program Mlliw Program Mlllau Program MIIIw Program Mlllau Program 4 30 PM (mother and atdd) (mathsr and rhrkl) (nether and tltrkt) (malhsr and child) (motllar and Uakf) S00PM Evenin Track -Intensive Out atient MONDAY - .TUESDAY ~ ' WEDNESDAY THURSDAY - c_FRIDAY 6 00 PM Prouae Grwp Proves Grwp Praun Group 6t5PM fi30 PM 7 20 PM Break Brsak Break 7 30 PM Teak Group Skrll Budding Edunuan Group 6 00 PM Gender SpaaAe Relapse Praventran Chemrnl DapanCenry 6 30 PM Parenung. Anger 9 CO PM Management ' Family TherapylFam~ly ECuUUOn (MFCC, CSAC) • even Thursday ' Indrv~dual Family Therapy as needed Page 2 of 9 ~•~_~[unen[ ~ Section E-I Bis Island Substance Abuse Council Outpatient Treatment Program Weekly Schedule MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY 8 00 AM Transpartatlan Transportaaon TnNportatlon Tnnaportatwn Tranapartatlon Si n In Si In 5i In S In Sign In B 30 AM Proceaa Group Proeees Group Proew Group Prouas Group Procw Group 9 00 AM 930 AM 10 00 AM Break Brook Bleak Break Break 70 15 AM Eduatlon Group VodEd Group Tak/Skill Groupa VodEd Group Edueatlon Group 10 30 AM Chamial Dependency or Dual Dupnow, Gentler or Chamid Dapsndenq 11 00 AM Skdl BuIlding Spstlllc. Parantlng. Skill Building 71 30 AM 5tresa Management Anger Management, RstatlonahW lasues 12 00 PM t2 15 PM Lunch Lunch Lunch Lunch lunch 72 30 PM 300 PM 3 30 PM Chddren's Chddnn'a Ch[Idnn's Childnn'a Chlldnn'a 6 00 PM Milieu Program Miieu Program MIIIeu Program Mllleu Program Mdlsu Program 4 30 PM (mother and Cukf) (modtsr and dtdd) (mother and dtild) (mother and Ulld) (mother and rhikl) 5 00 PM Ouglatlent disnta attend treatment trom one to eight (1-0) hours per weak. Ths tllent'a IndhAdwlWd Treatment SCtadule o denvad Gam Ne Outpatlent Treatment Schedule above rn addlaan fo wenrng swtons Family Therapy/Fartuly EdutYlbn (MFCC. CSAC) • every Thursday ~ Indrvrdual Fanuly Therapy as needed Page 3 of9 Anachmrnr ; Secrton E-I WOMEN'S THERAPEUTIC LIVING PROGRAM Weekly Schedule of ActlvlOes DAY TREATMENT Time Sunda Monda Tuesda Wednesda Th Fnda Saturda Time s 0o.m wrwNya.r. w.IwNy,aar. w.IwNyy.,. w.afliyy.n. w.lwliyan. a aam e ]O.m waINN ur..al. ua.law uh.klh La. eN4 uh .ldl. wab Nyp.n. a 3t1.m 700.m et..la..t Bra.la.~ er..laet &..k..t PJrNkh.t Bnskh.t Bre.ld..t 79orn 7 70un ~h SWtl. Cl..n up 7 30rn e OO.rn Tm.port Tranpat Tr.rwpart Tr.n.pat 7rvr.port Tr.n.port ~ eao.m e a 7o.m 9 OD.rn Chun:h DAY DAY OAY DAY DAY ypyn 930.m S.rvca TREATMENT TREATMENT TREATMENT TREATMENT TREATMENT 97Gm 10 00rn or Speriual 11iV0.rn 10 3o.m stuey 1o-70.m 1100rn Em.rq.ney Em.eq.nry Errnry.nay 11~OOetn 11 30.en Appb. Onl Apph. Only A 4 Onl 11 70ern 12 00pn liateh Luneh l,uM,h Lunen WrrJt Luneh ltnrlt 12'O~pm 12317pn CWnrtD Ch.nrtp Cl.en-up Cl.n~up Clw}uP Ch.n up Cl..n up 12 1DOPm DAY DAY pAY DAY DAY 1 170pn TREATMENT TREATMENT TREATMENT TREATMENT TREATMENT 1 2 OOpen Penorul P.npt.l P.ewn.l P.nan.l Persontl 2 2 30pn Tim. Tim. Tim. Tlm. Tim. 2 3 ODPm 3 y 4 gOpn Penon.l 4 ~ 7DPrn Tim. 4.30pm 3 f10pn Peraan.l P.npt.l P.r.an.l Penan.l s.oa.m 5 bpn Tnrn T{m. Tm. Thrn CNr.+rtP S a GOPm drm.r Wan.n'. aA Dlrmr Onn.r Detrar DY.I.r e 8 ]QPm C4.n up Camnundy Clrn+tP Chrtr+p !.I.YMlP Dl..rruo 790pen Tim. Mn t Dim.r DYlrw NA WrMq 7 7 30pn a..nr~p C4.n-up Commmair 7 80gtn Person.l Tlm. t Tim. mt Tim. mt Tim. 0. e 30pm rern Tim. Mn me a 9'~Wa P.nanW Parwn.l P.r.on.l Penonl a'~Dm B ~pn Tim. Mn t Turn PanonN Turn Time Tim. 9 30pn 10'OOpm Penon.l Time Tim. 10'f10pn t0 30pm Prep for B.d PnD tar Bad Prsp for Bed Prep for Bed Prap far Bb Prep for Be0 Pr.p for B.d 10 7Upn 11 OOpm V ot. U out V out t.e out hb out V out out 11 •DODrn ALL GRAY SHADED AREAS ARE TLP GROUPS THAT RESIDENTS MUST SIGN-IN fOR " MOUSE MEE71NG5 ARE MANDATORY WHICH MUST BE ATTENDED BY ALL RESIOENTS ALL PERSONAL CALLS MAY BE MADE DURING PERSONAL TIME and CASE MANAGEMENT LEGAUAPPOINTMENT CALLS MAY BE MADE BETWEEN 1:OOPM AND 1:00PM AND ONLY WHEN RESIDENTS ARE NOT IN CLASSES TELEVISION TIMES Time Management Itsts must be completed before Sunday 7 00 pm - 10 30 pm nightly personal time Mon-Fnday Evening Personal Time unEl 10 30 pm Saturday 8 00 pm to 10 30 pm ceo Page 4 oF9 01x01 RED ~aac:urent ? SPCtton E•1 MEN'S THERAPEUTIC LMNG PROGRAM Weakly Sctndule of AetivKies • OAY TREATMENT Time Sunda Monda Tuesda Wedne Thursde Fnda Saturda Time e aoem walM • w arre walaY welal w e o0am 830am WeIwH Braekfat BreeMat Braaldeat 8realdot Brealdrt 830em 7 OOem Braldaat late elolla uh aldla Lde tltaa Vh aldta Llfe ak0e Wel WHygene 7 04m 7 30am Vh clogs :4 Braldrt 730tH a OOem Trmaoort Ttanaoort Trmeport Tmeport Trsnaport Tranepgt 8 gftarn 8 30am 8 30em 9'OWm Church DAY DAY DAY DAY DAY g0yrn 930am Sarvrea TREATMENT TREATMENT TREATMENT TREATMENT TREATMENT 930am 10 OOem ar AA Meetaq 10d>Darn 10 30am /0.30am 11 OOem ~ Ertrergeney Emergency Emerpmry 11 Corn 1170ern Appta. Only A .Only APPte. Onl 1130ern 1200txn Lunt lunch Lunch Wnch Lunch Lunrh Lunch 17AOprn 12 30pm Clan CNm•up Clan-up Clan Clrn++p Cirn uP Clem up 1270pm 1 ~ ' DAY DAY DAY DAY 1.OOprn t 30pm TREATMENT TREATMENT TREATMENT TREATMENT 730pm 2 OOpm Pareaul Break Break Brack Break T00prn 230pm Tlme 230pn 3bOprn g 3 ]OPrrr 7 4 OOPm / OOpm 4 Trsrwport Tnrraeat T Tmepert 4 311Prn 3 Perearul Paraoal Personal Pereortal Peraonr ~ 9 00prn S 30pm Clemup 1Tnw 71me Time Tlm. Tim. Oknr S 30Pm 6 OOpm Dinner Dinner Omer Oinner pMer NA Msetlng Cleerwp ! OOpm e Clan up Ck+anrrP Clan++P CkfmuP Chmrr Common M rnaelkp 8 70Pm 7 00pm NA Meetlrq AA Dinner Commun4y 7.00 7 30ten Common Msan ClaanrrP Tlme Mngmt 7 30pm 8 OOpm Time M mt Time mt Tlere mt Time Mn mt a00pm 8 30pm Time Paraanel 8 30pn 900pm Peraartal ~ Peraanal Pareord Personal Personal Time 900pn 9 30ph Time Time M mt Time Time Time Tima 9 3ppm 10.OOprn 70.OOprn 10 30pm Prep for Boo Prep for Betl Prop for Bed Prep tar Bed Pap for Bed PrsP for Bed Prsp for Bad 10 70pn 11 Ogpm out Put hb Put V fda era V fMa out hd ord out 11 OOpm ALL GRAY SHADED AREAS ARE TLP GROUPS MANDATORY HOUSE MEETING MUST BE ATTENDED BY ALL RESIDENTS. ALL PERSONAL CALLS MAY 8E MADE DURING PERSONAL TIME ONLY LEGAL AND APPOINTMENT CALLS MAY BE MADE BETWEEN 1:00 P.M. AND 1:00 P.M. AND WHEN YOU ARE NOT IN CLASSES. Time Management lists must be completed before nightly personal time TELEVISION TIMES Sunday 100pm to300pml700pm to1030pm Mon-Fnday Evening Personal Time anti 10 30 p m Saturday 7 30 p m to 10 30 p m CEO Page ~ oF9 Oti01 1..~~ LI.C1I J Sacnon E-l WOMEN'S THERAPEUTIC LIVING PROGRAM Wseldy Schedule of Acdvlbes INTENSIVE OUTPATIENT Time Sunda Monde Tuesda Wednesda Thtusda Fnda Sabrda Time s~Orn w.bmyyrl. w.lavrlyyw w.IrrHygrl. w,IwHyyrt. walWHyq,n. e90rn e 70.m wa1N an. uf. aloY, uh.Wh ul~.la. uh akN, uh aidb w,Iw Hyprra a 3o.m 7 Horn en.lem BnuM,at Br.,IQaat arwn.c Bra,kfrt Br.,M.at B[..Wrt 7 nD,m 7 70tH ufa SIdN Cl.rt up 7 30tH 9 OOrn Tnmaoat T Trruport Trrrart Trrwput Tron,Pat a OOrn 9 30tH Ird.n.M AA M.Wrq Intn.ir. AA M.MMq IntruM a 70.m 9 OOr,n Church Ou¢ntlrd CammuNly Oulprhnt CommurMY O~rt 9 (JO,rn 9 70tH Srvic.s Tn,Un.m Tralrnrd APPTS Tr.Hmant 4]Orn tOODrn r SPvilu.l (LOP) (LOP) Jab SaraV (LOP) 1fJC0rn 103o.m S Vdun 1tr~0.m t 190tH Em.rprrcy Em.ry.ney Employrlwd Em.rpanuy 11'OD,rn 11 30,rn Appy. Onl Onl WaH[ APPts. Onl 11 ]Orn 12 lunch Lunch l„rdf lunch Lunch lunch lwtat 12 12 CWnwP Cla,n~uP C4n~+o Ciwt++p Cimr>-u. Gl.nup CM.nup 1230pn 1 Job 5.vrh APPTS. Job Saartri APPTS. Job S.rGt 190Pm 1 ]Opn SehoaWolun SeMdfVabn SdhaaWalun JobSa.h3V SchoaWolun 170pn 290pm Vac Ed JobVoe Ed JolWoe Ed JaWOe Ed JotWoe Ed 200pn 2 ~0prh Study Haa H,N Nrl HW N,tl 2: 3 OOom 7: 3 7. 190pn Penwn.l 190pm a 30pn Tim. 1 ]Oprn S DDPm Pr.onal Pr,on.l Pr,atY Pataanri 390ptn 5loom nm. nme Tim. nms S 70om B OOpm drul.r Wom.n'a AA Ob+nr dmr Drrmr Orn.r 0 6 30dn Clan uo Commuruly CWnao C4rtup t"il.rwD a ]OPm 7 Time Mn t Dlnnr Dinnr NA Markq 790om 7 70pn C4ahup G~nao 7 ]O,rn 8 00pnt Psrwn,l Tim. Tlm. M t Tirtr. Tim. t a a 30Pm Tim. ° Tlm. M rrR B 70Pm 990Pm ~Y Praonal ParomW Personal Panonr 900pm 9 30pn nm. mt Tim. Prwral Time Tim. Tim. 9 70Pm 10 00pm nv.onN Time Tima 1090tH 10 30Prn Prop fr Bad Prop far BW Prop for B.d for B.d Prw fr 8.d Proo fr B.d Prop fr Bb 10 70dm 11 OOpm .out LaWd, out cut cut u out Ughta out out 11 OOOm ALL GRAY SHADED AREAS ARE TLP GROUPS THAT RESIDENTS MUST SIGNaN FOR HOUSE MEETINGS ARE MANDATORY WHICH MUST BE ATTENDED BY ALL RESIDENTS ALL PERSONAL CALLS MAY BE MADE DURING PERSONAL TIME and CASE MANAGEMENT LEGALIAPPOINTMENT CALLS MAY BE MADE BETWEEN 1:OOPM AND 3:OOPM AND ONLY WHEN RESIDENTS ARE NOT IN CLASSES. TELEVISION TIMES Time Management lists must be completed before Sunday 7 00 pm - 10 30 pm nigfltly personal time Mon-Fnday Evening Personal Time until 10 30 pm Saturday 8 00 pm tc 10 30 pm Page G of 9 CEQ 01 f01 REV ~.~..'.C:S[nCnt 1 Secnoo E-l MEN'S THERAPEUTIC LMNG PROGRAM Weakly SeMdule of ActivRias INTENSIVE OUTPATIENT TREATMENT Time Sunda Monde Tuesda Wedneada Thursda Fnda Satluda Time e t70•m w.lwrl • w w•IarN w w.laY e7w.rn 83Wm WIWH • Br••Idaat Br•Ndaat Br••Idrt Br••Idaat Brnfdat e30.rrt 7 00•rn BroIQYt llt• agtla Uf• akils Uf• •Id1a Llh akWs lJh Hd4 WalmrNypary 7170•m 7 30•m lJh dk44 ~~t•l~x~ i ~ ~ Brakfnt 7 30rn B~0•rn Tmapat Tirlapat Tnnapat T Tf•frapdrt T B'OOYn 8 30•m Intarrrw M Marltq Intanau• M M•.tkp InMrNra 900•m Church Outp•tl•rX Canmunay Outp•tl•nt CommunM Outpatient B90rn 9 30arr7 Srvreaa Tnaptr•rd APPTS Trsabnem TrYbtrrlt a ]Darn tOCDam rM Maatrnq (IOP) Job SaarW (IOP) (IOP) 10~DOern 1l7 30am Voe Ed 10~]0•rn 1100arn Em•rq•nq Work Ertrerpanry Em•ry•net~ 1100Yn 11 ]Darn Appta- Only b. OM Apple Onl 11 ]Orn 1200prn Lunch Wnd7 Lurch Lunch Luntlt LunU1 Lunch 72.DOpm 1270Prrt Cksn+Jp ClanyD C7rnwP Clean-up CkfnyrP Clwn up CWnup 72.]Opn 1 t1Dpm JoD Saereh APPTS Job Sawtl1 Job Se•mh 1 ~Dprn 130pr1 SChooN/dun SdgollVdun SeJwdlVdun a SehaoWdun 17f7pn 2 Bb Mantne•r Vee Ed Voe Etl Brertl Vac Etl 2'OOpn 2- Menu Plann 2 7Opm 3 OOpm ~ Dppn ~ J.30prn ~ ODPm 4~OOprrl Trrupart Tr•naport Tran•pon Tmeport L 7ltpn S Pr•aral Per•agl Pareonal Paraonal P•rwnal S~ooprn 170pn Clean~uo T1ma Tim• Tims 1'Ima Tim• Dkmr S 30prn e Dinner Dinner Urawr D41nr Dkmr NA Maatlrp Ckwtup ecopm 8 30pm Clean uP Cion-up CMan'uP ClpMlp ClarwP Commwdy AA meafkq e 7ltOprn NA Maatlrq M poor Can 7'DDprn 7 30pm Commundy Maa1M CM•n-up Tim• t 7 B OOpm Tim• Mn mt ~ Tlma mt Tim• M mt Tlm• M B~OOprn a ]OPrn Tim• t Penlanel 8 30pm 8 OOPrn Psraonal i i ~ Paraonel Par•orlal Pr•anal Praanl Tune 9CODrn 9 ]Ofrrn Times Tim. M mt Tlms Time TNne Time 9 70 OOPrrr iD ODOm 10 70pm Prep for Bad Prep for Bed Prep for Bed Prep for Bed Pop for Bed Prep tr Bed Prep for gad 10 3lbm 11 DDPm V out V out V out hb aut ~ frb out V9ma out Lghn ota 1 t OOom ALL GRAY SHADED AREAS ARE TLP GROUPS MANDATORY HOUSE MEETING MUST BE ATTENDED BY ALL RESIDENTS. ALL PERSONAL CALLS MAY BE MADE OURING PERSONAL TIME ONLY LEGAL AND APPOINTMENT CALLS MAY BE MADE BETWEEN t:00 P.M. AND 3:00 P.M. AND WHEN YOU ARE NOT IN CLASSES. Time Management 11sts must be completed before nightly personal time TcLEVISION TIMES Sunday t00pm to300pm /700pm to1030pm Mon-Fnday Evernng Personal Time until 10.30 p m Saturday 7 30 p m to 10 30 p m page 7 of 9 CEO 01101 ~•~-L. LL..C1[ Secuun E•l WOMEN'S TttERAPEUTIC LMNG PROGRAM WeeWy Schedub of Activftles OUTPATIENT TREATMENT Time Sunda Monda Tuesda Wednesda ThtJrsda Fnda Saturda Time eooam walWHyp.n. w.la.fHygrn w.iwt+y9.n. wabalttygan. w.lwltyort. 6OOre e 70.m wa1NH Lde etal. Ld. rat. Lih aldYe Uh alalN Uh aMWa ww. ttypatr a loam 7'OO.m Br..kta.S Br..idaat araaidaat ar.awtaet ataaka.t &aaktaet tAa.ldaat 7t1Dam 7 30Mn Uh SInIN _ CWn up 7 ]Oam 8 OOam Tm.port Transport TranapaR Transport Transport T Bd]Orn 8 30.rn Empwprrm A/1 M.Meq M Mwtrq Emplaymara 8•.~Osrn 9 OOam Chureh Jab SreA Cammrsrdy Oufpatl.nt Communay Job S.ttlt 990rn 470am Sarnen Srdwd/vaWn Trabn.nt AtTTS. SdrodNaam ti.lOarn 10 OOsm or Spvrhrsl Vae Ed (OP) Jab SeereN Vae Ed 10:OOarn 7090arn Study Study HaY Volun Study HsB 10.70sm 1100sm Em.rp.ney Em.rp.rwy Empbyrrwrt Em.rpenry 17t10~n 11 70.m AppN. Onl t.. Onl WoAr Appb. Otil 71 ~Oarn 1200pm Urnrlr ~ LaxmJr Lrneh Lurwit Ustct+ lynch Lurch 12 12 Clanrrp Chart-up Cl~nyrp C7wn+rp C7an~us CWn up Clsan 12 1 s Jab S..mJt APPTS. Joe Swmh APPTS. Job S.~t•Jt i ~ " i~ 7 OOgn 1 SrJtoollVa4rt Sahoowalun sehoaYVawn Job S.srefY sehooVVaYn. III 0 1 1 2 Voe Ea JabNa Ed JoeNaa. Ed JobNOe Ed JabNaa. Ed ~ I~ gill ~ ~~I 2 2 Haa H.a S HaY SW Haa SN Naa Y 3 7 90Pm Pananal 1'OOpn 6 30prn 71m. ? 70prn S OOpm P.rwnsl P.raaul PananY P.rtaetal 90oAn 5 SOpn ~N5 • Tine Tim. Tim. Tim. Ctsartdtp S. 8'OOprn Dlmsr Warrtrt'a AA Dinner Dlnn.r Dinrtr dnrter a OOprn a JOpn Cler+ up Cammwdy CI..fFUp Clpmrp Chan-up Clsanro a 7 OOttrrt Tlm. Mnpmt Otrm.r Okatar r1A M.MYtp 7 OOpm 7 30pm Cle.rtrrp ' Claartirp 7 a Pananal Tlma aln Tim. M t TIT. t Tim. t 8'OOprn S 30prrt Tlm. £ E Tlm. Mn t a'SOpm Si Panonal P.nanal Paraat.l Penart.l 9.OOpn 9 30pn Tim. nit Tim. Penartal Time Tim. Txm 9 10 OOpnt PenonY Tim. Time 10'OOarn t 0 30pm Pnp for Bed Pr.p for Bed Pnp fa Bb Pno far Bsd Pr.p far e.d Pr.p for Bad Pr.p for Bed 10 30om 11 OOpm aut hb au[ hb au[ U9ho out U9Ma out U out aut 11 OOpm ALL GRAY SHADED AREAS ARE TLP GROUPS THAT RESIDENTS MUST SIGN-IN fOR " HOUSE MEETINGS ARE MANDATORY WHICH MUST BE ATTENDED BY ALL RESIDENTS ALL PERSONAL CALLS MAY BE MADE DURING PERSONAL TIME and CASE MANAGEMENT LEGAUAPPOINTMENT CALLS MAY BE MADE BETWEEN 1:OOPM AND 3:OOPM AND ONLY WHEN RESIDENTS ARE NOT IN CLASSES. TELEVISION TIMES Time Management fists must 6e completed Ltetore Sunday 7 00 pm - 10 30 pm nightly personal time Mon-Fnday Evening Personal Time until 10 30 pm Saturday 8 00 pm to 10 30 pm CEC Page 3 of 9 otrot REv Attachment 3 Secaon E• l MEN'S THERAPEUTIC LMNG PROGRAM Weakly SeheduN of Activitkis OUT PATIENT TREATMENT Time Sunda Monde Tuesda Wedneada Thtusda Fnda SaWrda Time s ao.m w.iw w w . w. a~,p s sorts wwrrf . an.td..t an.ld..t &..IQUt lr..tdut Br~ldat a 30rn 7 OOrn ttrWQut Lih.bat LJh ddlk Uh.Id1s Uh.ld. Lth ddi~ W.IaMyp.n. 7t]O.m 7 90.rn Ufe tddN. ~ " ~ &..Idart 7 30rn 800.m Trnwrt Trrtuport T T T Tr.ti.prt a'OO.rn 8 90.rn Emptoyin.rx M M..Ikia M M..tlnp Empoytnrt a•~Ourn 9 OO.rn Clwrctt Job Sareh CommuMy Outp.tl.nt Job S.reh S/00rn 930rn Srneaa SUtopkVOlun APPTS Tr..tm.nt Schp.kVoWn ?70rn 70'OOrn r M Me.brtq ak Mrrtbter Job SwrJV (f~ 9d M.YrteN 70d70.m 10 ~O.rn Mr.i Phnronq Vx Ed Mrtu PWrrq 70.70rn tt OOrn Errt.ip.rtcy work Em.rgrry Em.rpr..y 11~OOrn 17 30rn ftnl Em Appb. Onl Appta Onh 11.30rn 12 liatrJt Wneh Umeh Luneh L+irtrJi LLrICn lJwdt 12 12 70prn Ctwn Ct..n Ckanrip Clrnap CMrrup Ckrr trA CMn up t2 1 Job S.rrh APPTS Job S..t'Jt Job SwmA 1 t 9ettpallVolun SrliooYVdun SrJtaoWtlun SettaoWOlut 1 2 aid. M.ifihtW Voc Ed Vat Ed Bn.k Vae Ed 2 2. Al.nu 2 3 00 3, 9 7 70am t OOpm 1'OOprn ~ Tr.n.port Tninuoon Tr.n.port T s S P.nri.l Paraonal P.nrvl Prwn.l praprW 5 S 70pn Clrrwa Tim. Tun. Tlm. Tim. Tim. DYuw S 70arn 6 OOpn dr.w door door dnn.r door NA Narinp Cl.nrq aaopm a 30pn Con up CMn-uo Ckonrip ClnNp ClMCiap Commundy M m..INq 8 $n 700pn NA NauWry M dnrrr Caron 7 7 Cknn+~ Tlm. 770pm a OOpm Tim. Mn t Tim. Tim. M t Trm. t 8 a scam rm. t Pr>tprW 8.3oam 9t7Dprn Wr.ontY Pr.on.l P.raorW Pnton.l Pr.ruY 11me 9 9 30pn Tim. Tltn. Tines Tim. Tim. Time 9'JOprn t0~00pm tOt]Opm 10 Prop for B.d prop for e.d Prao fr 9ed Pr.p for 5.d Pop fa 9.d Prep for B.d Pr.p for a.d 10 ]OPn 11 OOPm ~ out ~ ore out ~ f»s out Lights out ~ M. out out 17 OOpm ALL GRAY SHADED AREAS ARE TLP GROUPS " MANDATORY HOUSE MEETING MUST BE ATTENDED BY ALL RESIDENTS ALL PERSONAL CALLS MAY BE MADE DURING PERSONAL TIME ONLY LEGAL AND APPOINTMENT CALLS MAY BE MADE BETWEEN 1:00 P.M. ANO 3:00 P.M. AND WHEN YOU ARE NOT IN CLASSES. Time Managemeirt lists must be completed before nightly personal time TELEVISION TIMES Sunday t00pm to300pm I700pm to1030pm Mon-Fnday Evening Personal Time untd 10 30 p m Saturday 7 30 p m to t 0 30 p m Page 9 of 9 9 it° Attachment #4 Fee Schedule Attachment 1 Big Island Substance Abuse Council Section G-2 Fe: Schedule Therapeutic Living S 60.00/Day Adult Partial Hospitalization S 140.00/Day Adolescent Panial Hospitalization 5160.00/Day Day/8 Hours per Day) Adult Day Treatment S 100.00/Day Adult Intensive Outpatient S 65.00/Day Adolescent Intensive Outpatient S 75.00/Day (3 Dayl3 Hours per Day) Children's Milieu Program S 45.00/Day Adult/Adolescent Outpatient Individual Counseling 60 Minutes S 80.00 Family Counseling 60 Minutes 5120.00 Group Therapy 60 Ivlinutes S 50.00 Treatment Planning 30 Minutes S 30.00 Aftercare 60 Minutes S 20.00 Other Services: Screenings Session S 20.00 Client Transportation Tnp S 20.00 Community Education 60 Minutes S 50.00 Referral Linkage 60 Minutes S 45.00 Family Collateral Contact 60 Minutes 5 60.00 School Staff Training 60 Minutes S 75.00 School Based Assessmenu 60 Minutes S 40.00 School & Family Intervention 60 Minutes 5 45.00 Vocational Education 60 Minutes S 20.00 Updated l/a;00 Attachment #5 Budget Tables Attachment 5 Section I _T f° N O O aO N O O O O O ° O O f0° ~ O ~ ? tOD °Ni tND tOD ~ g P1 1~ g 9 ? m T gYg ~ g y ~ d W U N (J ~ O N ~ O O $ ~ O O O O O O Q N~ N h a~ O O a g$ Q N ~ ~ N ~ ~ N N N N) N N t0 ~ W d ~ O r m a° m U o W y W ~ a o o g $ 4 $ ~ ~ 0 0 0 ~ S g E Z ~ d Q V N ~ N O ~ N N N N N N ~ ~ U w ~ Y ~ ~ o m~ g 3 3 a w ~ma m J ~ , ~ W E n mZm ~ ~ ~ o ao n n ao 0 o mod H Q Q~~ q N t7 N N N N t7 N N ~ C y 1{~ g O 7 ~ w¢ O m LL d g O V ~ LL y r m 9 N m m p IL pp pp S p 8 7 v Q= O S S o O Q O O O O S O O O C W a V W W y Q O N ~ N m ~ N N N M N N OJ ~ ~ E ~ W ¢ ~ O ~ ~ m a m y LL~ E S E ~ a F m 3 H m mLL y ~~a m ~ C N w LL W W LL d LL LL W LL LL lL LL LL ~y LL m N m N Q~ m l' i. x a o w ~ n `o ,_m d E ~ v m W c y v m v c $ H @ w ~ o m o v m r m L m c U ~ m m m m ~ °y i 3 Z = m m V m m O Q ~ !Q R = W O EZ ~ WLW W W m A U m ~N v W C Uyr ww ymLR°=toms `-'cccZca g mg ~ Zwc cc~ y .J.+ p~ N 0 s U y L y l~ A~ C~ O= ~"1 N°~ YN y oGm W O y O~~ C C ~ Z a `o E s c of Y o u ~ c t~ s 0 ~ m e o u V @ O m n m p 'm c d~~~ o r m c~ c E m° m F a E- sy~ a~ `m a s m ¢ auiL~"cg=~mS=EEC°4E~ A~"~ E-~ Eag `~`d~~~~m a ni -`m ~vmvrm~oERmo d -Q =o E > Q ~`i~U~%7x¢Y¢'!'WrUY>U' >c mci C)rn$OaUOrn00 om C7 m m m m m m m m m m m m m Z m m E m~ m E m E m E m E m E m E m E m E m E m E m E m E O O = m om m m= m= A= m= m om A= m m= m= m= m= m H } H2F=ZH2F-2H2HZrZrZHZr2H2HZ1=ZF2 j Z E N N t7 Q ~ O r N t7 N ~ W m~ O O O O O O O O O O O O O O r O O N N N eh t") Z e,ccacnment ~ Section I T ZO ~ m a00 N ~~F Q Q m =aw U_ ~ N Z C? m o N N W N Y'1 O O O ~ ~ O Q O) OD t0 V A ~ O f0 m ~ « ~ m U w H w ~ a S 25 °o_ ~ $ 0 25 o g 25 25 25 i°n_ 25 25 25 E Z C Q (O M Oa N N m N N V t0 aG T m m V L° U W ~ ~ yO ~ O j C m~ C Y ~ ~ g~; a w ~ ~ m ^N ~ a ~w E ~ ~ o g m L' ~ Q Z~ ` rn cu m v m o ~j m O m w~ am> aqm pp~ VwQc LL "°~`o U O LL vVi r 5~ 5~ Q 5~ ~ o N m G = ~ S $ ~ o ~ 25 25 0 25 8 ~ ZS o o ~ W -°aT m r 0 m n m v ri m m ~i in co m of m ao v E gg t+I N N N N V ~ m w ~ p W~~ 8 ~ E m ~ ry b r E ~ E ~ a U LL LL q~~ y r W LL A m ~ ~ LL m W LL LL LL LL LL LL LL LL LL LL LL LL LL LL d r y a QI N m y ~m a o c c c ~ E c d o 0 0 9 m ~ h h ~ 3 = 3 3 3 ~L = ami o ~ 3 m ~ a ~ i Q i 3 m ~ " 0 2 H C E m F- r O m a _ O o. m ° = G u 3 m 4 m 0 0 0 o O a i m E z m 3 m w ~ d m 3 N m m W m d U w r w m C f0 Y ~ m q Y1 m m Z IL C C U m m w ~ ~ v v E m c= ~o m` i' a `m c E c c c O m oco c~Q3 t v m o oiw m-o$> >E~,,,C Eo c O d ~55mmm -O m °w `'o OG hoc A z d 3~ o o c 'r u C c ~3 `u ,r c 'e ~ yU_CJ C~Ym g m u m O syUJ m ~ o ~g`o: oC7 ?arm o m m Wig` _ u" u-' aga~ a tq y ~ m m m u E~ ~ V_ c c m c c~Q N F- CJ R N Vi L m~ (J ~ N Y m Y ~ ~ yi N 'I m m F m 'y J J~ a ` y U U A C ~ C~_ V C L m ~ c~ C ~ D Y C F. a s m f0 d _ _ J 7 ~ m2 > > W JQ N N U Yl 4rrB N W c c Q U Y CCSC am m GG~ n m a o L Gp c m'S m m~ O O Q O m U f~ U ¢ m U f V O r~ Y V U V< m Y~~ C o. r r 9 m V m m o m m o m m m m m m z m m E d E m E d E m E d~ m E m E d E m E m E m E o~ m E~ E ~ O ~m-mamm?m--mam=m.-m2m-syam-ipaio-A r y ~z~z~zrzrzFz~z~z~zrzFz~zt=z~z~z ~ w o~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~ M O O N th t7 O O ~ a N N N N N N N Q O V f'7 ~f1 N N ? Attactvnent 5 Section I C ~ m m N ~ O O O O N 4 g v e v rn ~ n In g~E ~s N C a W Cm-1 N m Q °o E a ~ ~ ~ ~ 8 ~ S y N to m e m ~ of I~ n a m 4 ~ wa~'o x ~•~m~i J N O m Q ~ C w U y o ~ LL g $ $ g °0 25 25 g S °o_ 25 25 25 E Z ~ m R m co a ~ Ic m to e ~ m ~ r~ v U y ~ ~ ° o. C Y ~ U ~ m LL Y S~a a w ~ y Q m ~ w E o0 0 $ ES S g o ~ 25 m>> Z~ k, Ic m v ~o o ao n 1~ v ~ g Q b' qq o'~ ~ N ~~ya~S aym J 9~ m Y .r O jaU~ LL mvr°.`I m m O 1-y ~ a` = 25 25 $ o 0 25 ~ 25 25 25 0 ~ 25 ~ 25 ` w a y H O ~ y cc Ic v ~ to re cc a ~ m n r e ~ m E qq w ~Wd~B ~Em y ~ y 8~ E S E ~ aFl` ~ ~ LL y ~ II ~ c ~ LL d N = LL LL LL LL LL LL LL d LL LL LL LL d ~ r y a m y m y m T a o U m E c W ~ f ~ ~ LL J d a ~ C L FJ- F- FJ- H c m m m y H$ LL J J J y LL d d LL m ~ ~ Z a; L E H H f- ~ 3 p$_ `o Q `o m `o o °0m o m o Q `o ~ m y ~ N N N m N N N Y N S d N ~ Z W C C U N y W h c c_ c E c c v c- e_ m ~ p c c i e p m Z a ~ U,~CJrEU3 ~ ~U WULC1 JC)UE ~ EtC~aCg~V ~O ~ m n m do c cF~ c: c;,'c 'c gp y c c c o_~ mQLL y 0 d m_ m o a m m Y m_ m O U y m m m m J Q N g N t N L C N ry N ~ N Z N~ m N~ N Y M 9 N pp F f• ~ ~ m h m m m y 8 m O m Yj m m m eJ °d O m O m O m O O O O ZQ d' mLL'YLL' f V °C JCa.~ YKU~ ~n¢U~ pK 22'p H H ~y ~ m m m m m m m m m m m m m Z ~ a~ E m E m E m E m E d E m E a~ E m E m E m E m E m E ~ O ...m mo mo m... m...m?mm?m mom.. m..,m ~ v ~z~zFz~z~zFzF-z~zrz~z~zl=zl=z ~ Z E ~ I!7 O N Pf O IA N M Q IA ~ w m~ O O O O O O O O O O O O O ~ r r r r r r r O C7 M f7 M Z Q IA N ~ 1~ n n r m GO G7 m a0 Attachment 5 Section I C 0 O N O) V Of t0 to aD m OP a 9~ m M A ~ N N f") ^ N O t7 0 b C C s y ~ d x 44m W N V m ~ N~ N ~ O N Ol N ~ N r f0 N N C~~ R N r N r O) m N O) ~ 3 ~ a c m Y m y = J o LL m ty0 ¢ ~ O W U uJ QQ 5~ Q w ~ LL m $ aS 25 0 0 25 °o g a n E Z N O N 1~ O O V N O ~ U ~ ~ a C ~O N In N N N O 6 W ' Y ~ U omLL cmami ~ ~ ~ m ~ 3 a. w a ~ 0 0 0 0 0 0 0 0 0 ~ a W J K) O N ~~pp ' N m ~D f0 x IL! O J W E W O P Ol ~ i[i 1~ f0 N N m O O m Z C N aD N V N 01 a0 N W m O t H Q a~ U Q O N N ~ m L' y H m~ a~ o o ~ v m w~ m a ~ LL U~ m a N m m O LL ? T.... J (7 n 00 O O O O Q O O f0 r y a ¢ Q z o u4i. g $ 0 25 g o v r. ~ w a y M- C~ q ~ O ~ f~ ~ t0 7 N O E U W W~~ m1 N LL~ N N N O h m W ~W a+ ~Em a ~ ~ LL ~ E ~ E ~ d ~ d ~ ~ ~ ~ LL N ~ LL d W ~ LL LL LL LL LL LL LL LL LL H r y a m N O N LL m ` T am v S E y v J N C L_ mm r m m H 0 LL m ~ ~ ~ m m C1 E Z O m y o c w u U y f. vlW ~ i ~c E Y Zwc c~ H ~ a°~- ~ e m c~ m m - ~ C E ~ c Z d u V mC d cF m C = c ° N~~ mii m O x~ y d°- m F Jg c ~ f a m m Q a w w a ~ c N = ~E Z o~ o~~ u E u~ x c W i m ~ r 8~ m a C m m Q Uul¢UUF mSd'f2~fl--miJ~rn ~~:.N C7 m m m m m m m m m m m m Z ~ m E m E m E m E m E m E m E m E m E m E m E m E O O ?m-m=m=m=mam=ma_m=m --m=m=m F- } FZI-ZFZH2HZFZFZFZFZ 1-Z f-ZF2 ~ z E o 0 0 0 0 ~ 0 0 0 ~ (wj m° rn rn rn rn rn a m rn rn ¢ 0 0 0 0 0 0 0 0 o Z Attachment 5 Section I i 10 ~o T rn v O ~ ah i N 1u g ~ e a`o rn ° rn N o r~ m c~ C W e) ~ r ~ ~ F. O (7 a. ~ ~ m i ~ r N S fa Q pNe 0 ~ •I' 001 p p Ol ~ N 1 ~ O .a ppMp (app i0 ~Op _ ~ m m ry 10 Oj < ~ fN0_ O ~ F- O G0D N V N r ~ w E ~ ~ ~ m ~ y i. ~ ~ I ~ ~ W LL Zi 9 Q d m 0 ~ 1 ~ ~ ~ ~ N Z f~ U ~ ~ } p0j t+f I~ t0 1~ ~ ~ F tL ~ T ~ W (n0_ C O W < ~ ODD N n x ~ X W a Q v ~ ~ m~ J E rD ? ~a' ~oo ~ ~ Sia 01 ~ T O N d Q 2~ v ~pMp (app 0 ~p~ C N J H m~ ~ Oj V ~ fND_ O O ~ Q LL Q~ m N Y N 'Y 7 Q ~ Z H C m LL ~ pp m C W O V Q ~ O W o yQ o ~ ~ ~ d J d1 $ app p ~ a ~ ~ LL t0 m Of t7 O1 f0 W O a F" ~ i0 OfhD t'mI N 1~ C O m y L Q e~ ~ d~ z _ m a O ~ J o C L F ~ _ Q N J D U K ~ H O C O O aj O Z h W ~ t, G N o H N N W m w U V ~ o W E d ^ d d Q ~ ~ C C t~l O~ 0 E ~ y1 N fJ m L Z ° w ~ ~ ~ 1n F o a o E ~ E ~ J C LL C N N J ~O C U N O H ~ W O~L_.p~ ~ d~ Q ~ d ~ ~ d O W N C L Y U O ~ wF'=~?o ova ~ ai 3 ° ~ d it N f"I a - M1L LGL,.I YIICIIL J Section I 1O O S O ' N T tO W 1100 _ 1Y~pp c N N O O N ' N U - N m a y Q C O T Q. 10 r - OM1f N ~ f pO Y n ~ a N Y N {p M1 O N W ~ N C N ~ N V`1 V_ pp p p p O N 8 100 O° N i q O O tO 17 N 10 1~ fn N N 1p N m 1 p 0 4 E N _ N - v~ ~ m c • _ o d ' _ o ~ c o 8 0 o C G G g g ~ R'am ~ ~ N~, W 10'1 S 1~i b 10 v a ONi t0i N O 4 N N S Q O C) Y l'l Y) Y ID Of ~ O N f p ~ ~ N W J IL V r n _ n P a~ - 1~u - rd c a 0 ^y 0 t 1 f ° - N i Ny T~ t - - - •ry~ .M LY J 8 G p S o 8 G 8 8 G c W O m LL 1`! O m m N ' O N O 10'!_ O O n n O W H M1 C Q N N N - N N O N N N O) 1C N ~ _ a Z X ~ Y) 17 N ~ ' - ~ ~ A W E N m ri ui ` t`i s H N O~ q O - 0 u W ~ W r4 r U W7111 m m ~ n ~ 0 1°q g - g ~ x°01 ~i 1•~_.~ g H m U J F a ri ui N e v n o e 1o w ~ ' m N u N U ~ W ~ N N N ~ OI ~ !'4 ' N -'t'Sr C (n J U Q m$ p 8 8 0 8 8 p p S` C~ N ~ ~ ~ ~ LL ~ S m ~ N Y O Yf O t0'1 I~ 17 d' N O d S OI O Y O N N NNII m N Oi 10 C N N ~ 0 S O T C O Y a o. 2 O ~ J a ~ ~ ~ o Z U x ~ p m w w r ~ ~ 5 W W = a c ` C m Q ~ LL N Q W ~ C ~ C N ~ m r r m O m N Z c O LL } ~ ~ t E ~ N pr uJ ~ m m vJ ~ W 2 ~ ,e W i, y m ~ w c ° ~ ~ E E E a a y ~ ~ m ~ r O ~ o ~ ~ ~ 5 j ~ $ O m O U m n m m O m g m m ~ U a ~ a a ~ O rn O a U r a O ~ O W ¢ w > a ¢ ¢ n w E ~ ~ ~ N ~ C7 °1 Attachment 5 Section I O Y N T O ~ m y _ _ - st d ~pp C W P . 4fF U_ oo p pp- d ~ y- ' f ~ < N _ G N N r - . O N YI N ~ ` rp Q O E N _ _ - _ _ Sys N,,, (n r 10 ~ O ! F N . N B O O p ^ •5i~ Q~ q• f pp- N a pJ j g ~ ~ °o - 7i ~ +"zr f ~ ?i 2S ~ r S Z W r~ { ~ ~ _ Q ~ d m NO f ,'C~' - - - i " m H U o Qg Q Q pQ W Z O m LL E ~ g ~ ~ m dS 3 eF 9' .,."5 g g` g F r y A l Y 4 m h N v - Ol f a ~ •i ~ i5` ~_W - W r Y ~ 17 f N ~ 6 c4 E r N vi H ,A - f°n C J~ p m 0 _ _ t' f y~ n J C Z ~ O O -T~ • 3 v awa~~ S~~ 8 8 8 8 v- S~ 8 ~ 8 g y U W J H LL - ~r W C Q d' W ~ f ~ O _ _ 8 g g g y._~ _ h. - ~ S ~ ~ ~ ~~jj`` f '-r ~ ; ~~~yp r b I~ - - N m Oi N •t. T'a' - ^ ~ pp pp cp 8 8 p p S ~ F- ~ ~ IOL LL ~ ~ ~ `8 N m N ~ _ I ' C 3 • N t0 O o N O O Of r CO ~ < CI Y 1' H d F Y r m N N G ~v - O1 Q C LL ,'i _ /fin O - - tjy-` - r m ~ :dt., pi,_. J ~ O W 0 v z N tL a O m a ~ y 1 w ~ w y c Q' m _ ¢ K = E Z N W ~ N m ~ in u O W 6 ~ ~ W a W m m n Q ~ r 9 m _ z w ~ t7 m r n N O „ = fe w 2 O 2 Z LL c m u ~ p~o ° o w N m ~ ~ g ~ e m _d :7 2 ~ 0 Z 6 E c J Q K H y o c ei tl ~ H ~ R F U W y m ~ ~ ~ ~ LL t~ b A a in m (n O ~ ~ m o O Z m a LL ~ 8 O O ~ a = % -q+ c d m ~ } N m ~ ~ O K 7 ¢ ~ m ~ 7 ~ W r r c o S{ R m a ~ U = U LL Q Z a a H < 0. < Q Q ~ N O H C f U ii Z y ?t r m m o N n e 'p FQ- Q - O attachment S Section I t N - - m _ 0 ~ ~ N _ ~5 - t ~S _ > ~ 4 J d ga $ ~ ~ z N ~ w ~ N ~ U_ ~ O O ~ _ _ ~ %A' ~ o _ I ~ O ,a].~ D Y iG Y Y ~ N f' N y.? W J -f U S Q ~ yep, Q ~ Jg ty h~ _ ~ LL S < N~ a b ~ r ~'~s s . ~ . W o ~ ~ ~ t~tpp ~ 8 8 ~r . 8 ~ ~ g u~, 1"' - N - Ir N O C + i a ~ po pp b , N ~ N ti)i y~'~b, ~ ~ N -L OI C{ Iv Y: N W E O1 = N N - a ~ ~ - U ~ ' n U W W m m LL~ m 'r t` 1 i]S N 1 xr°~ if g rte. 25 7 ~ J f 1+1 ~'1 < iG Y f Q Q V 7` _ ~ ~ 1 m O h 8 - m J~ < N N ig 1~ N C m a y LL g~ 'x aS 5,~ • Xi e``_ g F g s 8 ~ g g • ~S ~ ~ 3 f N t ~ Ol (D F: 0~1 Y 1_E Y~ m YS w m Z b Q C LLp 6 UuC ~ b A z ~ ~ g ; o w t ~ 8 8 FQ bt~ g d 4 ~ O n ~ N m ~ $ C~ m~~ IL ~V ~ m C b m J4! O ~ y Z ~ u c o n F~ m 5 c ~ W iP° 9 E m ¢ N N~ 6 R J N S~ 6 b b m 0 ~ N b N C b j. C ~ O 2 .4 Y b_ O b bb~0 O1 ~ ~ yN~ n ~ Ana b m u~ C N `y C m~~ p C g U 5 S~ mp ~ 'c m L 'v by 5 0~ o O a¢ m a w a a w ¢ o ~ O a N$ w v a y # N 'G ~ ¢ Attachment S Section I C q ~f01N r ~ 1010 pp ~ N OP'1h y0~ a ul ~ NO r ~ N ? ~ ~ N ~ t00 m s rn ~ d tL ~ d % y W u N U' N C7 N 4 4 °o E N~MN °o E coq~v~'_ ~ N ~ N ~O~ N N N~(O 1~ K 4 N Q GD O) h ~ 81 y 0 I~ 10 N a LL~a Q1 O 11i ~ 1~ y Q a 9 O I~ f7 ~ S Wr 1S m LL N W m LL N Q r d Q r w a y W H w p W P 0~ 7 C W ^ O N f ~1~p ~ ~ pV 10 Z r O N NQ ~ivv O ~ N Nv$v r z a ~a~ onv ~j ~m4vloo U w ~ ° ~ ~ ~ N O N m} N l0 m} ~ W `y O LL L_ p LL O d' a r m O r ~ ~ E w v a w z' z ~ ~ r OD O) 1~ w to Of N ~ ~ ~ E N N a ~ E G o v e U m Z 2. W a Y~-i~~ JlL N w o~$ r M~ W D r Qr (n Q O m LL r Q_' C a 0 m ~ wa J air ~ Nyr U LL C LL ~ N 1y ~ O °i 1nwMr~ d 7 Q 7 0 C® y y~ 01 Y V f0 ~ C w 10 Ol V C ~ ~ W Q ~i ~ Ot7Y E'U 6 ~ B~~ON } fll VJ G a p W W ~ a p W LL C m N V d ~ a m ~ m w w ~ z w a x OHO w"' d mwF Oz _ Q U N > W C ~ a~a Wow tll LL Q fq W LL ~ (n ~ (.7 o ~ m UNaLZ~ ~ w V ~ O Oww~m x O2Q ~ a y ~ m m w~ w ~ ~ r z ~ aaiia~ a0O J a O r Q Q ~ rrar0 rr O OOW r 00 } ~ N Q f'7 U z N d N d d w a a~ a s O ~m1o m~ Attactvnent 5 Section I H '~'°sa "o '°s~ Z O N N om, V N ~ ~ N ~ O ~ 0. - C 3 f0 2 Q N ~ ~ O W p N pp ¢ O W ~ ~ c00 J y W ¢ 7 f U ¢ N Q' Z LL ~ U W O 4: a pp p p p ~I1 O 8m 00 pO 00 M pOo N O N C r N O~ O O ' O' O O ' M O a0 E ~ P7 OD T 01 G O C N M Ol C7 r r .d. Q N C7 O1 LL7 1~ N t0 Q O N U ¢t P eh ~ N 7 (O C r Q w E d J O N C0 ~ ~ ¢ ~p Q O 7 ~ E °o a` E U 7 N ~ N j fn O: F L U W m ~ a..u~~m'~a°~°o°v g g°o 'rn oa°o ~°c ¢ y j h 1~ N A V O O~ O N f0 O P1 N < 9 U p V V N 000 ~~!!11 1~ N t~) < GG C C LL E N I[ 7 N N r N 7 O~ ~ ~ N in = ~ y rn W ~ w U ~ ~ m a~ d H ~ ~ C ~ O N N d G O w °c' W ` ~ r d E ~ H N 7 w a°'i W~ 3 O C N N lL ~ N 7 V C ~ m ym~ c~E dim Key O d Q~ F rn 7 IL ~ O C y~~ ~ C F~ O x ~ c a r a _ v Z ~ ~ Q Q= m om 3 w~ ~a a ~ a d ~ d~ W p p U x O m m~ m y ~ ~ 4 m c a~ a Urn ~a`~¢oLLa>mrFOUS {c: Attachment #6 Substance Abuse in the Workplace Attachment 6 Section E Big Island Substance Abuse Council POLICY & PROCEDURES WORKPLACE SAFETY and SUBSTANCE ABUSE IN THE WORKPLACE POLICY: The Btg Island Substance Abuse Council mazntains a strong commitment to ptnvrde a safe, efficient and productive work environment by ensuring that employees are able to perform their duties in a manner that protects their interests and those of then co-workers and consumers. In keeping with this commitment and to preserve the BISAC Mission, the agency has a strict policy regarding safety in the workplace and the inappropriate use and possession of drugs and/or alcohol BISAC performs background investigations on all staff (particularly for all adolescent program stall) to ensure that reasonable precautions have been performed to provide protection, confidentiality and security of all persons served by the agency. In addition, investigations are performed to ensure completion of any outstanding substance use related rehabilitation and/or sentencing. The scope of investigation may include, but not be limited to the following areas• a Use of illegal drugs and/or abuse of alcohol or drugs. b Conviction records or any involvement in illegal activities related to child endangerment c Conviction records or any involvement in illegal activities related to financial matters (for fiscal and adrrumstrahve staff) d. Serious mental, emotional and/or nervous disorders No stall' member or volunteer may use, possess, distribute or sell alcohol or any illegal drug while on agency premises or while operating a vehicle that is owned or leased by the agency. In addition, no staff member or volunteer shall report to work or remain on duty while under the influence of alcohol or an illegal drug Involvement with illegal substances can be extremely disruptive and harmful to the workplace It can adversely a ect the quality of work and the performance o~mplovees. nose serious safety and health risks to the user and others. have a negative impact on work e~ciencv and productivity For purposes of this policy, a drug will be considered an "illegal drug" if its use is prohibited or restricted by law. Because of the nature of the Big Island Substance Abuse Council, no staff member or volunteer may use or possess a mood or mind altering drug or an illegal drug regardless of whether such conduct constitutes an illegal act or whether the individual is criminally prosecuted and/or convicted for such conduct. All staff are required to refiazn from using any mood or mind altering prescription medicine, which may adversely affect their fitness for duty or~ob performance All staff and volunteers aze subject to alcohol and drug testing as a condition of employment and all current staff and volunteers are subject to random alcohol and drug testing upon request In the event a test has been requested, the individual will have two (2) hours to submit a specimen for testing If the individual's specimen indicates the presence of alcohol or Illegal drugs the individual will be immediately suspended without pay pending further investigation CEO Rev 4/00 Page 1 of 7 POLICY AND PROCEDURES Attachment 6 WORKPLACE SAFETY/ Section E SUBSTANCE ABUSE IN THE WORKPLACE continued State of Hawaii Substance Abuse Testing Regulations SUMMARY The State of Hawai regulates substance abuse testing through Hawai Chapter 113 of Title 11, Hawaii Administrative Rules, entrtled "Substance Abuse testing". The highlights of these rules are 1. Exemptrons: Toxicology testrng used in the direct clinical management of cheats, testrng for alcohol related to HRS Chapters 286 and 291, testing pursuant to Mandatory Gmdelines for Federal Workplace Drug Testing Programs, and testrng of individuals under the supernsion or custody of the Judiciary, the Department of Public Safety, the Hawai Paroling Authority, and the Office of Youth Services (11-113-3) 2. No laboratory in the State shall store or test specimens pursuant to this chapter without a current and valid substance abuse testing license from the department. Testing of samples from Hawai perfonned in another state maybe performed by laboratories currently licensed by the State to conduct substance abuse testing, and whose standards are comparable to those contained in this chapter, and approved by the director, or laboratories certified by the Substance Abuse and Mental Health Sernces Adrmmstration (SAMSHA, formerly NIDA) (11-113-8a,g) 3. Individuals to be tested will be supplied by the thud party (employer) with a. A written statement of the specific substances to be tested for; b A statement that over-the-counter medications or prescribed drugs may result in a positve test, c A medication disclosure form with notrce that providing infoimaion on the disclosure form is optional, that the indivtdual shall mazntain custody of the form, that the individual may voluntarily disclose the informatron to the medical review officer. (11-113-5) 4 All information on the chazn of custody forms will be confidential, and "coded" identitres of the individuals tested will be used, ~ e ID numbers instead of names will be used (11-113- 27) 5 No person will serve as a medical review officer without possessing a current and valid medical review officer license from the director (11-113-20) 6 The medical review officer will receive from the laboratory all positive test results and determine whether the results can be attributed to factors other than substance abuse (11- 113-25) 7 Procedures must be in place to ensure that the identity of an individual with a presumptive positive test result or unverified test result cannot be determined by the third party in any manner including, but not limited to, the method ofbilling. (11-113-29d) CEO Rev. 4/00 Page2of7 POLICY AND PROCEDURES Attachment ti WORKPLACE SAFETY/ Section E SUBSTANCE ABUSE IN THE WORKPLACE contittued Note Although only positive results specifically requ>red MRO renew, due to the above requrrement, all results Kell be released to the MRO for review. 8 Results may not be prnv~ded verbally by telephone. (11-113-30) DEFINITIONS 1. Prolubited Items and Substances a 111egaUcontrolled substances b Mood or mind-altering substances c "look-alike" substances d Designer and synthetic drugs e. Inhalants f. Alcoholic beverages g. Prescriptive drugs (except when prescribed by a licensed physician/dentist for the person in possession of the drugs) h. Drug paraphernalia i Equipment and literature related to illegal drug or substance use. 2 Reasonable Susp~cron: A belief based upon objective and articulate facts sufficient to lead a prudent person to suspect an occurrence ~s or has taken place. 4. Random Sampling: Drug screening of staff or volunteers selected by lot or sampling 5. Under the Influence. Being affected by a drug or alcohol or the combination of a drug and alcohol in any detectable manner The symptoms of influence aze not confined to those consrstent with behavior nor the obnous impazrment of physical or mental abrl~ty such as slurred speech or difficulty rn muntaming balance 6. Agency Prermses: All agency property, facrhhes, land lodging quarters, burldings, structures, trazlers, equrpment, offices, desks, lockers, vehicles, aacraft and parking lots whether owned, leased or under control of the company. Included aze the work locations, including the fob site of a consumer, supplrer, subcontractor or associate contractor or the travel to and from those locations while on agency business. CONTROLLING SUBSTANCE ABUSE 1 BISAC utilizes its employee assistance program and at its drscretion, may provide employee alcohol and drug abuse assessments with a confidential referral and aone-tune opportumry for rehabilitation treatment (at the employee's cost), which involves counseling, referral and rehab~litahon for employees and eligible dependents who voluntanly seek such assistance. CEO Rev 4/00 Page 3 of 7 POLICY AND PROCEDURES Attackment 6 WORKPLACE SAFETY/ Section E SUBSTANCE ABUSE IN THE WORKPLACE continued 2 BISAC promotes drug awazeness as to the Impact of substance abuse of individual health and safety through training and orientation programs for all staff 3 BISAC provides framing for management to recogmze signs of drug and alcohol abuse and appropriate action. PROCEDURES: Testiug/Screeuiug Drug Abuse 1 BISAC provides for random testing of current staff and volunteers. 2. Specimen collections are conducted by Diagnosttc Laboratory Sernces, Inc. in accordance with applicable state regulations and guidelines to ensure the integrity of the specimen and privacy ofthe donor 3 Collection site personnel shall arrange to transport the specimens to DLS in Honolulu. All specvnens vnll be transported m compliance with applicable regulatory procedures. 4 The Lab will provide all supplies essential to the collection, Identification, packaging and transportation of specunens to the testing site at no chazge. Chain of Custody documentation and procedures to account for the integrity of each specimen will be provided to track the handling and storage from point of collection to final disposition. Such procedures are designed to disclose evidence of specimen tampering. Specimens aznving at the testing site showing signs of tampering will be constdered void and unsuitable for testing 5 Routine forensic testing is performed Monday through Friday during standazd lab business hours. Negative test results will usually be released to the Medical Review Officer within 24-48 hours after receiQt of the specimen at the testine site. Positive test results will be released as soon as available (up to 5 working days). Holidays may affect the fain around tune. All test results wtll be released to the Medical Review Officer designated by the Agency 6. This policy provides for reasonable seazch and inspection of company premises for the purpose of determining the presence of any and all prohibited Items and substances referred herein Procedures provide for reasonable search of staff and/or volunteer's personal property located on company premises including private vehicles A company representative will be present during searches in the event outside specialists are used All searches will be performed with concern for the dignity and personal privacy of staff and/or other individuals Involved CEO Rev 4/00 Page4of7 POLICY AND PROCEDURES Attachment b WORKPLACE SAFETY/ Section E SUBSTANCE ABUSE IN THE WORKPLACE continued Enforcement 1 Compliance and Notification. The company solicits all staff and volunteers to comply with this policy for lis or her own safety, the safety of other workers and for the good of the company Staff and volunteers aze required to abide by the provisions of this policy as a condition of employment 2 Violations a. Manufacturing, distnbutmg, dispensmg, forging prescriptions, possessing or using any of the prohibited items and substances outlined in this policy while on company premises or while on company business. b Testing positive for the presence of any detectable amount of a prohibited drug or substance c Refusal to sign consent form for drug testing and background investigation. d. Refusal to submit to a drug screening test. e. Refusal to comply with a seazch or investigation as described m this policy f. Amving at or being on company premises and/or reporting for off-site duty under the influence of drugs or alcohol. g. Fulure to obtain an evaluation by a Hawaii State Certified Substance Abuse Counselor working within a Hawaii State Accredited and Licensed Treatment ]?rogram and satisfactorily partictpate m and complete adrug/alcohol abuse assistance or rehabilitation program 3 Penalties Testing positive ar presenting "reasonable suspicion" for drug use. 1st Offense 1) Two (2) week suspension without pay. 2) Referral to the Employee Assistance Program Counselor 3) Completion of any prescribed treatment as outlined in this section at employee's own expense. 4) Provide BISAC with a substance abuse/mental health evaluation, progress and outcome of treatment recommendation 5) Random toxicology screening for one (1) yeaz following treatment completion. 2nd Oftense -Immediate termination from employ or agreement. Background Investigation: 1) Findings of offense penalties that are not fulfilled will result in suspension without pay until penalty is completed (documentation required) 2) Findings of current (within 1 year of each background investigation) dntg related offenses will result in immediate termination 3) Findings of offenses relating to employment area or volunteer position will result in immediate termination CEO Rev 4/00 Page 5 of 7 Attachment 6 POLICY AND PROCEDURES Section E WORKPLACE SAFETY/ SUBSTANCE ABUSE IN THE WORKPLACE continued Contractor Employees and Third Parties Any contractor employees or other third pames on company premises will be subject to this policy Any such individuals found in violation of this policy will be subject to penalties as Itsted above and removed from the premises. CEO Rev. 4/00 Page 6 of 7 POLICY AND PROCEDURES Attachment 6 WORKPLACE SAFETY/ Section E SUBSTANCE ABUSE IN THE WORKPLACE continued Big Island Substance Abuse Council WORKPLACE SAFETY and SUBSTANCE ABUSE IN THE WORKPLACE Addendum A CONSENT AND RELEASE The undersrgned staff member and/or volunteer hereby authorizes Big Island Substance Abuse Council to conduct condition of employment drug screening, random drug screening tests and background investrgations as requrred by the "Workplace Safety and Substance Abuse in the Workplace Policy" A copy of this polrcy will be placed in my personnel record and my agreement to abide by this policy rs a condition of my employment. I understand that a condrtron of employment drug screening and random urine drug screening tests will be administered to determine the presence of mood or mind altering drugs and substances prohibited by the "Workplace Safety and Substance Abuse in the Workplace Policy". I understand that the Brg Island Substance Abuse Council will perform background investigations as descnbed in the "Workplace Safety and Substance Abuse in the Workplace Policy". I further understand the penalties descnbed m the "Workplace Safety and Substance Abuse in the Workplace Poltcy" which include suspension and termination I release and hold harmless the designated physician, testing laboratory and/or medical facility or investigation agency for release of information to Btg Island Substance Abuse Council. I also release and hold harmless Brg Island Substance Abuse Council, its Directors, officers and staff for the use of tkns information Staff/Volunteer Stgnature Date Pnnt Name Supervisor I have received a copy of the Policy and Procedure on Workplace Safety sod Substance Abuse in the Workplace. Initial Date CEO Rev 4/00 Page ~ of7 "'o-4. . .Y.-' ~ti Stephen K Yamashuo ; -.r' - + I „ Harry A. Tekahash~ Mayor Dtrcctor - , • - ` "`,3 - 000NTY OF I~I~lOli41'I DEPARTMENT OF FINANCE 23 Aupum Street, Room 118 • Hilo, Hawaii %720-4232 (808) %1-8274 • Fu (808) %1-8248 HAWAII COUNTY NONPROFIT GRANTS (FY 2001-02) FINANCIAL QUESTIONNAIRE Please include as an attachment an explanation for all "NO" answers to questions #1 thni #11 below: rrYspps No !C1 ? 1. Ilan the agency operated continuously for the past three (3) yeats7 Jai ? 2. Has the agency operated with a positive cash flow for the past three (3) years? ® ? 3 Does your Board of Directors approve a detailed cash flow budget before the begimnng of each fiscal yeah! ? 4 Do your Board meding minirtes show that quarterly financial statements are approved? ® ? 5 Is your equity balance at least 20% of your Total Liability balance? ® ? 6. Is your Total Current Asset balance larger than your Total Current Liability balance? 1® ? 7. Are built eeconcilrations end accounting performed by someone other flan the checlt sigoatot~? lOl ? 8. Are you fully rnsur'ed for the agency's vehicle(s) and butlding(s)? ® ? 9 Is your Workers' Compensation at least 2% of payroll? ? l0. Are you torten[ (non-delinquent) on all payroll and payroll tax payments? ? ® 1 l . Is the agency free of any pending litigation, liens or judgments? ? ~ 12. Within the past 12 months, bas the agency appliod for vendor or bank credit and was denied credit? If yes, please explain. As the grant appbcant, I cemfy drat the agency has ransjacronly responded to each ojthe above quunons and ecplatned err needed 1 hereby terrify that thts uijotrrwnon is nue and correct to the but ojmy btow/edge Agency Bist Island Substance Abuse Council Phone: SOS~935-4 Rua Namdrme s ~ - Certified by: G+-can J t 6~.ic. - OA.~$ Rua Name of F:eamva Dueemr S Attachment to Financial Questionnaire In response to question #11. There is a pending lawsuit. The Big Island Substance Abuse Council and our attorney Newton Chu of the law firm Torluldson and Katz believe rt is without ment and we aze defending agatnst rt BIG ISLAND SUBSTANCE ABUSE COUNCIL (A Hawaii Non-Profit Corporation) AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 1999 ~w~ic ~ 8ada~raa ~._r~ A Profuslonal Corporation 1043 Makaww Avewe Suke 205 M~k~wao, H~w~il 96768 (80B) 572.2978 TABLE OF CONTENTS Page Independent Aud[tor's Combined Report on Basic Ftnanctal Statements and Supplemental Schedules 1 Financ~al Statemcnts: Statement of Financ~al Position 2 Statement of Activity and Functional Expenses 4 Statement of Changes in Net Assets 6 Statement of Cash Flows 7 Notes to the Finannal Statements 8 Schedule of Federal Awards 13 Indepcndent Audttot's Report on Compl[ance and Internal Control Over Financtal Reporting Based on an Audit of Frnanc[al Statements Performed m Accordance with Government Auditing Standards 14 Independent Auditor's Report on Compliance with Requitements Applicable to Each Malor Program and Intemal Control Over Compl[ance to Accordance with OMB Circular A-133 16 Schedule of Findings and Questioned Costs 18 .5~.~.t~jfi~eioruiC~°o~zornl~on >049..frc.~amao .S~r'enue, .~w.le f05 .efc~amaa, ~su 96J68 ?~avie 80~ 5J819J8 .~ax 8OB JJR 8O0J INDEPENDENT AUDITOR'S COMBINED REPORT ON THE BASIC FINANCIAL STATEMENTS AND SUPPLEMENTAL SCHEDULES To the Board of Directors of Btg Island Substance Abuse Council Hilo, Hawazi 96720 We have audiud the accompanying statement of financial position of Big Island Substance Abuse Council as of June 30, 1999, and the relaed statements of activities, functional expenses, changes in net assets and cash flows for the yeaz then ended. These financial staements are the responsibility of the Organization's management Our responsibility is to express an opinion on these financial statements based on our audit. We conduced our audit in accordance with generally acceped auditing standards applicable to financial audits contained m Government Audinng Standards, issued by the Comptrolkr General of the United Stasis. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of inaunal misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial staumenu. An audit also includes assessing the accounting principles used and significant esumaes made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. in our opinion, the financial staements referred to above present fairly, in all maunal respects, the financial position of Big Island Substance Abuse Council as of June 30, 1999, and the changes in its net assets and its cash flows for the yeaz then ended m conformity with generally accepud accounting principles. In accordance with Government Auditing Standards, we have also issued our report dead Sepember 10, 1999 on our consideration of the Organization's internal control over financial repomng and our lists of its compliance with certain provisions of laws, regulations, contracts and grants. Our audit was performed for the purpose of forming an opinion on the basic financial stauments of Big Island Substance Abuse Council taken as a whole The accompanying schedule of federal awards is presented for purposes of addinonal analysis as required by U S Office of Management and Budget Circular A-133, Audits of Stares, Local Governments, and Non-Profit Organizations, and is not a required part of the basic financial statements. Such information has been sublecud to the auditing procedures applied in the audit of the basic financial statements and, in our opinion, is fairly stated in all material respects, in relation to the basic financial statements taken as a whole Makawao. Hawaii September 10, 1999 BIG ISLAND SUBSTANCE ABUSE COUNCIL Statement of Financial Position June 30, 1999 (With Comparative Totals for June 30, 1998) ASSETS 3222 392 CURRENT ASSETS: Cash: Checking - BOH (Note 7) 5114,548 5139,003 Savings -FHB (Note 7) 9,018 112,218 Savings -American Savings (Note 7) 16,669 8,019 Petty Cash 500 400 Total Cash 140,735 259,640 Accounts Receivable: A/R -Government 226,173 132,169 A/A -Insurance Companies 86,078 116,579 Allowance for Uncollecdble Accounts (Note 3) (17,371) (15,140) Net Accounts Recetvable 294,880 233,608 Prepaid Expenses 54,840 61,283 Unconditional Promises to Give (Note 5) 8,750 8,750 Total current assets 499,205 563,281 PROPERTY, FURNITURE AND EQUIPMENT (Note 2) Equipment 304,877 247,243 Furmnire and Fixtures 51,011 49,182 Leasehold Improvements 43,801 21,809 Vehicles 111,957 111,957 511,646 430,191 Less: Accumulated Depreciation and Amortization (335,694) (254,661) Net Fixed Assets 175,952 175,530 DEPOSITS 19,955 13,835 TOTAL ASSETS 5695,112 5752,646 The accompan}nng notes and Auditor's report are an irxegral part of rhese finanual statements. Page 2 BIG ISLAND SUBSTANCE ABUSE COUNCIL Statement of Financial Position June 30, 1999 (W'ith Comparative Totals for June 30, 1998) LIABILITIES AND NET ASSETS CURRENT LIABILITIES: Accounts Payable 514,206 523,055 Accrued Vacation 10,000 10,000 Accrued Payroll and Related Taxes 13,914 6,649 Deferred Revenue 17,983 Allowance for Posstble Disallowed Claims (Note 3) 0 15,000 Total Current Ltab~lides 56,103 54,704 NET ASSETS (Note 4) Unrestricted 639,009 662,687 Temporanly Restnaed 0 10,000 Permanently Restricted 0 25,255 Total Net Assets 639,009 697,942 _ TOTAL LIABILITIES AND NET ASSETS 5695,112 5752,646 s~ The accompanying notes and Auditor's report are an integral part of these fmanciel statements Page 3 SIG ISLAND SUBSTANCE ABUSE COUNCIL Statement of Activity For the Year Ended June 30, 1999 (With Compuative Totals for the Year Ended June 30, 1998) 1999 Temporarily Permanently 1998 Unrestticted Resmaed Resmcted Total Tots! REVENUE Hawau Department of Health 5938,674 5938,674 5768,506 Fees for Service - Insurance, Clients and O 580,775 580,775 604,802 Hawari Departinmt of Public Safety 184,829 184,829 0 Hawed Housing Authority 0 0 47,571 Hawau County Contract 50,000 50,000 58,000 Hawaii Commumry Foundation 50,000 50,000 0 Hawaii Island Umted Way 17,500 17,500 24,937 Hawali Judiaary 0 0 21,594 Interest Inwme 5,579 5,579 5,423 Other Income 0 0 9,372 In-IGnd Conmbudons 0 0 6,126 Public Donations and Conmbutiotu 6,614 6,614 36,353 Provider Adjustments (Note 3) (43,761) (43,761) (66,399) Total Revenue 1,790,210 0 0 1,790,210 1,516,285 EXPENSES Programs. Drug and Alcohol Treamtenc 1,072,877 1,072,877 872,274 Baby Safe 8t Famdy Strengthening 334,709 334,709 281,150 Therapeutic Living 179,272 179,272 0 Total Program Expenses 1,586,858 0 0 1,586,858 1,153,424 Supporting Services 262,285 262,285 330,051 Total Expenses 1,849,143 0 0 1,849,143 1,483,475 Net Revenue Over/(Under) Expenses (558,933) SO SO (558,933) 532,810 I7u aecotnpanymg notes and Audttot's repott are an uuegral pats of these Ctnattaal statements Page 4 BIG ISLAND SUBSTANCE ABUSE COUNCIL Statement of Functional Expenses For the Year Ended June 30, 1999 (With Comparative Totals for the Year Ended June 30, 1998) 1999 Program Suppomng 1998 Services Services Total Total Wages 5829,338 5158,815 5988,153 5811,484 Rent 182,887 17,842 200,729 137,112 Health Insurance aad Benefiu 97,294 18,422 115,716 88,908 Payroll Taxes 86,533 16,564 103,097 83,005 Depreciation 72,621 8,412 81,033 59,613 Supplies 57,113 1,672 58,785 50,780 Utilities 49,245 4,296 53,541 38,747 Telephone 31,709 4,344 36,053 20,893 Insurance 27,492 2,719 30,211 24,436 Pension Contribution (Note 1l 21,546 7,184 28,730 0 Professional Fees 11,760 10,727 22,487 33,134 Food and Othec Chent Benefit 19,284 1,502 20,786 20,081 Travel and Ocher Expenses 18,167 1,863 20,030 30,179 Repairs and Maintenance 17,955 944 18,899 18,555 Bad Debt Expense 17,291 0 17,291 15,446 Office and Other Expenses 11,559 447 12,006 8,858 Tox Screening 10,999 42 11,041 10,735 Equipment Rentals 6,782 2,974 9,756 9,097 Printing & Postage 7,596 696 8,292 8,681 Tramuig and Conference 6,141 1,716 7,857 6,337 Contractual Services 3,546 1,104 4,650 7,394 Total Expenses 51,586,858 5262,285 51,849,143 51,483,475 The accompanying notes and Auditois report are an integral pass of these financial swtemenu. Page 5 BIG ISLAND SUBSTANCE ABUSE COUNCIL Statement of Changes in Net Assets For the Year Ended June 30, 1999 Temporanly Permanently Total Unrestncted Restricted Restricted Net Assets Net Asseu, June 30, 1998 5662,687 S10,000 525,255 5697,942 Net Assets Released from 35,255 (10,000) (25,255) 0 RestricCions and Transfers Excess Expenses Over Revenue (58,933) 0 0 (58,933) Net Assets, June 30, 1999 5639,009 SO 50 5639,009 The accompanying notes and Audnor's sport are and integral part of these financial statemenu Page 6 B1G ISLAND SUBSTANCE ABUSE COUNCIL Statement of Cash Flows For the Year Ended June 30, 1999 (With Comparative Totals for June 30, 1998) 1999 1998 CASH FLOWS FROM OPERATING ACTMTIES Cash Received from Government Agencies 51,032,691 $1,037,520 Cash Aecetved from Cltents, Grantors, Donors and the Hawatt United Way 797,970 608,089 Interest Received 5,577 5,423 Cash Paid to Employees and Vendots (1,873,688) (1,456,746) Net Cash Provided by Operating Activities (Note 8) (37,450) 194,286 CASH FLOWS USED BY INVESTING ACTIVITIES Purchase of Furniture and Fixtures (1,859) (7,178) Purchase of Equipment (57,604) (39,070) Purchase of Vehicles 0 (55,876) Purchase of Leasehold Improvemenu (21,992) (1,425) Net Cash Used by Investing Actinides (81,455) (103,549) CASH FLOWS USED BY FINANCING ACTIVITIES 0 0 Net Increase (Decease) in Cash for the Year (118,905) 90,737 CASH BALANCE, BEGINNING OF YEAR 259,640 168,903 CASH BALANCE, END OF YEAR 5140,735 5259,640 The accompanyttig notes and Auditor's report are as integral part of these finanaal statements Page 7 Btg Island Substance Abuse Council Notes to the Financial Statements June 30, 1999 Note 1. ORGANIZATION Btg Island Substance Abuse Council was incorporated on May 11, 1964 as anon-profit corporation under the laws of the State of Hawaii. The Council was formed for the prevention, intervention and education of alcohol and drug addiction and abuse. The Council is dedicated to the healing of the mind, body and spin[ of its clients. The Council provides treatment services in Hilo, Kona and Naalehu. In providing treatment for substance abuse, the Counc?1 employs about 35 individuals and operates four major programs: adult, adolescent, paranatal and supportive living. Big Island Substance Abuse Council is exempt from Federal income fazes pursuant to Internal Revenue Code section 501(c)(3), and exempt from State income taxes under Section 416-19 and 416-20 of the Hawaii Revised Statutes. Therefore, no provision for Federal or State income taxes is required for the financial statements. Note 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Revenue and Exnense Reco¢nition: Big Island Substance Abuse Council uses the accnral method of accounting. Under this method of accounting, revenue is recognized when eazned rather than when received and expenses are recognized when incurred rather than when paid. For contributions and donations, revenue is recognized when the gift is received. For State and County grants and contracts, revenue is recognized as the applicable requirements are fulfilled. Accounts Receivable represents revenue eazned and not yet received. Pronertv and Eauioment Property and equipment art; stated at cost. Depreciation is computed on the straight-line basis over the estimated useful lives of the assets, wtuch range from 3 to 7 years. Donated property and equipment arc recorded as revenue at their estimated fair value Such donations are reported as unrestncted revenue unless the donor has restncted the donated asset to a specific purpose. Dunng the poor yeaz, the Council purchased a new client transportation van for approximately $25,000 with Hawaii County grant funds According to the terms of the grant, this van reverts back to the County upon discontinuance of its intended purpose Cash and Cash Equivalents For the purpose of the statement of cash flows, cash is defined as demand deposits, petty cash on hand and savings accounts Page 8 Btg Island Substance Abuse Council Notes to the Financial Statements June 30, 1999 Note 3. USE OF ESTIMATES The preparation of financial statements to conformity with generally accepted accounting principles requrrcs management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. Allowance for Uncollectrble Accounts - As of June 30, 1999, the Counctl had $86,078 of accounu receivable due from private insurance companies and individuals for billings of services rendered during the fiscal yeaz. Actual payments received from insurance companies routinely change due to changes to services covered and client eligibility. As a result, management recorded a reserve for uncollecuble amounts of $17,371. Although a posstlnlity exists that amounts actually collected could differ materially, management believes that subsequent funds collected for these receivables will be close to net accounts receivable recorded on the financial statements. Accrued Vacaaon -The Organization's employees are reginred to use up their accrued leave each yeaz prior to their "anniversary date" (date of biro). However, if an employee leaves the Orgaruzation prior to their anniversary date, they may receive a payout of their accrued vacation at management's discretion. As a result, management has estimated the amount to be paid out during the yeaz. Note 4. NET ASSETS The Btg Island Substance Abuse Counctl has conformed to Statement of Financial Accounting Standards (SFAS) No. 117, "Financial Statements of Not-for-Profit Organizations". Accordingly, the Counctl is required to report information regarding its financial position and activities according to three classes of net assets: unrestricted net assets, temporarily restricted net assets and permanently restricted net assets All donor-restricted support is reported as an increase to temporanly or permanently restricted net assets, depending on the nature of the restriction. Note 5 UNCONDITIONAL PROMISE TO GIVE Pursuant to (SFAS) No. 116, "Accounting for contributions received and contributions made", the Council has recorded Hawaii United Way's unconditional promise to give to the amount of 58,750 These funds will be received over the six months ending December 31, 1999 Page 9 Big Island Substance Abuse Council Notes to the Financial Statements June 30, 1999 Note 6. LEASE CObfMITMENTS The Council leases facilities m several locations m order to fulfill its mission. In addition, the Council entered into certazn operating leases for equtpment. The following schedule shows the noncancellable portion of lease obligations to the Brg Island Substance Council 2000 $181,442 2001 $172,613 2002 $115,652 2003 $ 47,585 Note 7. CONCENTRATIONS OF CRIDTf RISK Cash Accounts -The Organizatton mazntatns «s cash accounts to a commercial bank rn Hilo, Hawan. The balances are insured by the Federal Deposit Insurance Corporation (FDIC) up to $100,000. As of Tune 30, 1999, those bank accounts exceeded the FDIC insured Irrrtrt by $14,548 Management believes that the nsk rs Itrruted because the bank rs a large institution with a strong Financial positron. Mayor Grantor -The Council receives over 52'fo of its support from the State of Hawaii Department of Health. Note 8. RECONCILIATION OF EXCESS EXPENSES OVER REVENUE AND SUPPORT WTtIi NET CASH USED BY OPERATING ACTIVTIZES Excess Expenses over Revenue and Support ($58,933) Add Depreciation 81,033 Increase rn Allowance for Bad Debts 2,231 Decrease rn Allowance for Possible Disallowed Clazms (15,000) Adjustments to reconcile: Increase rn Accounts Receivable ( 63,503) Decrease m Prepazd Expenses 6,443 Increase rn Deposits ( 6,120) Decreasern Payables ( 8,849) Increase rn Accrued Expenses 7,265 Increase m Deferred Revenue 1J7.9~ Net Cash Used by Operating Activities ~ (37.4501 Page 10 Big Island Substance Abuse Council Notes to the Financial Statements June 30, 1999 Note 9 COMbIITMEN'fS AND CONTINGENCIES Line of Credit -The Council has a line of credit agreement with a local bank, which provrdes that a may borrow up to $100,000 at the bank's Base Rate of interest plus 24b. The security for the Ime is the Organuatton's accounts receivable, furniture, fixtures, and equipment. The agreement expires on Match 1, 2000 and is renewable annually be mutual agreement of the parties. There were no borrowings against the Ime at June 30, 1999. Allowance for Possible Disallowed Claims -During the year, the Council received various grams from the State of Hawazt and the County of Hawazi for services rendered. Pursuant to the contracts, these government agencies reserve the right to monitor the Council and disallow certazn billings. As a result, the ultimate detemunadon of amounts received under these contracts generally is not final anal such monitonngs have been completed. Note 10. RETIREMENT PLAN The Counctl adopted a 401(k) retirement plan effective January 1, 1998. The plan covers all employees who are at least 18 years of age with one or more years of service. Employer contributions to the plan are determined annually by the Board of Directors. The Organization contributed $28,730 to the plan during the year. Note 11. FUNCTIONAL ALLOCATION OF EXPENSES Expenses are charged directly to program or management and general categories based on specific tdentificavon. Indirect expenses have been allocated based on salary or occupancy expenses. Note 12 FINANCIAL STATEMENT PRESENTATION The financial statements include certain poor year summarized comparative information in total but not by net asset class. Such informanon does not include sufficient detail to constitute a presentation in conformity with generally accepted accounting principles. Accordingly, such information should be read to con~unctton with the Organization's financial statements for the year ended June 30, 1998, from which the summarized informanon was derived. Page 11 Big Island Substance Abuse Council Notes to the Financial Statements June 30, 1999 Note 13. YEAR 2000 ISSUE The Council has addressed the Year 2000 issue and believes the nsks associated with non- compliance have been miugated. However, because of the unprecedented nature of the year 2000 issue, its effects and the success of the Council's remediamon efforts will not be fully determinable until the year 2000 and thereafter. As a result, management does not provrde any assurance that the Council is or will be completely year 2000 ready, that the Council's year 2000 remediamon efforts will be successful rn whole or in part, or that the parties with which the Council does business will be year 2000 ready. Page 12 BIG ISLAND SUBSTANCE ABUSE COUNCIL Schedule of Federal Awards For the Year Ended June 30, 1999 Federal Grantor /Pass-through Federal CFDA Grant Federal Grantor / Program Title Number Number Exoenditutes United States Department of the Attorney General Bureau of Justice State of Hawaii Departrnent of Public Safety Residential Program for Women Offenders * 16.579 PSD 98-CPS-36 3 179,895 United States Department of Health and Human Services Statc of Hawari Department of Health Substance Abuse Treatment 93.959 DHS-98-050 205,707 Substance Abuse Treatment * 93.959 DHS-98-051 63.000 Totals $448.602 * Mayor Program Page 13 C/ .SJi'?~'r~9cas~~~°o~contcitiz .~a.Eamaa, ~amasc 96768 .mare 80B 37R P9J8.1~ax BOB S7R 80D7 REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS To the Board of Directors Btg Island Substance Abuse Council Hilo, Hawaii 96720 We have audited the financial statements of Big Island Substance Abuse Council as of and for the year ended June 30, 1999, and have issued our n:port thereon dated September 10, 1999. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Compliance As part of obtaining reasonable assirance about whether the Organization's financial statements aze free of material ttusstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts and grants, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance wtth those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance that are required to be reported under Government Audehng Standards. Internal Control Over Financial Renomng In planning and performing our audit, we considered the Organization's internal control over financial repotting in order to detemune our auditing procedures for the purpose of expressing our opinion on the financial statements and not to provide assurance on the internal control over financial reporting Our constderanon of the internal control over financial reporting would not necessarily disclose all matters in the internal control over financial repotting [hat might be matenal weaknesses A matena! weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relauvely law level the nsk that misstatements in amounts that would be matenal in relation to the financial statements being audited may occur and not be detected within a timely penod by employees in the normal course of performing their assigned functions. Page 14 We noted no matters involving the internal control over reporting and «s operation that we consider to be material weaknesses. This report is intended for the information of the audit cotnnnttee, management and federal awarding agencies and pass-through entices. However, this report is a matter of public record and its distribution is no[ limited. O Makawao, Hawaii 96768 September 10, 1999 Page 15 .537.~it~s.~ioaa~~°o+yw.tatiovc >o~s.,/~~,ri1~ cos .Ira.>tauraq ~araass 96J68 ,~avra BOB SJI~ P9J8 ,~ax 80B SJR 80DJ REPORT ON COMPLIANCE WITH REQUIREMENTS APPLICABLE TO EACH MAJOR PROGRAM AND INTERNAL CONTROL OVER COMPLL4NCE IN ACCORDANCE WITH OMB CIRCULAR A-133 To the Board of Directors Btg Island Substance Abuse Council Hilo, Hawaii 96720 o lance We have audited the compliance of Big Island Substance Abuse Council with the types of compliance requirements described in the U. S. OJ~ce of Management and Badger (OMB) Crrcalar A-133 Compliance Supplement that are applicable to each of its major federal programs for the yeaz ended June 30, 1999. The Organizadon's major federal programs are identified m the summary of auditor's results section of the accompanying schedule of findings and questioned costs. Compliance with the requirements of laws, regulations, contracts and grants applicable to each of its major federal programs is the rcsponsibiliry of Btg Island Substance Abuse Council's management. Our responsibtliry is to express an opinion on the Organization's compliance based on our audit. We conducted our audit of compliance in accordance with generally accepted auditing standazds; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circulaz A- 133, Audits of States, Local Governments, and Non-Profit Organizations. Those standards and OMB Circulaz A-133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining on a test basis, evidence about the Organization's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion. Our audit does not provide a legal determination on the Organization's compliance with those regmrements. In our opinion, the Organization complied, in all matenal respects, with the requirements referred to above that are applicable to each of its maJor federal programs for the yeaz ended June 30, 1999 Page 16 Internal Control Over Comolrance The management of Big Island Substance Abuse Council rs responsible for establishing and marntaining effective rnternaf control over compliance with requrrcments of laws, regulations, contracts and grants applicable to federal programs. In planning and performing our audit, we consrdercd the Organization's rnternal control over compliance with requirements that could have a direct and material effect on a major federal program rn order to deteimrne our auditing procedures for the purpose of expressing our opinion on compliance and to test and rcpon on internal control over compliance in accordance with OMB Circular A-133 Our consideration of the internal control over compliance would not necessarily disclose all matters in the internal control that might be material weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level tfie risk that noncompliance with the applicable requirement of laws, regulations, contracts and grants that would be material in relation to a mayor federal program being audited may occur and not be detected vnthin a timely penod by employees m the normal course of performing their assigned functions. We noted no matters involving the internal control over compliance and its operation that we consider to be material weaknesses. This rcpon rs intended for the information of the audit committee, management and federal awarding agencies and pass-through entities. However, this report is a matter of public record and tts distribution is not littuted. Makawao, 96768 September 10, 1999 Pase 17 BIG ISLAND SUBSTANCE ABUSE COUNCIL Schedule of Findings and Questioned Costs For the Year Ended June 30, 1999 A SUMMARY OF AUDIT RESULTS The auditors' report expresses an unqualified opinion on the financial statements of Big Island Substance Abuse Council No reportable conditions were disclosed during the audit of the financial statemrnts No instances of noncompliance matenal to the financial statemrnts of Btg Island Substance Abuse Council were disclosed during the audit. No reportable conditions were disclosed during the audit of the major federal award programs. The auditors' report on compliance for the major federal award programs for Big Island Substance Abuse Council disclosed no instances of noncompliance. The programs tested as major programs aze: 1) Residrnnal Program for Women Offenders (CFDA #16.579) and 2) Substance Abuse Treatment (CFDA #93 959) The threshold for distinguishing major programs was 5300,000. Big Island Substance Abuse Council was determined to be a high-risk auditee. B REPORTABLE CONDITIONS None. C. FINDINGS AND QUESTIONS COSTS -MAJOR FEDERAL AWARD PROGRAM None D SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS There aze no pnor audit findings on which to report. Page 18 BIG ISLAND SUBSTANCE ABUSE COUNCIL, INC. (A Hawaii Non-Profit Corporation) AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2000 TABLE OF CONTENTS Page Independent Auditor's Combined Report on Basic Financtal Statements and Supplemental Schedules 1 Financial Statements: Statement of Financtal Position 2 Statement of Activity 4 Statement of Functional Expenses 5 Statement of Changes in Net Assets 6 Statement of Cash Flows 7 Notes to the Financial Statements 8 Schedule of Federal Awards 11 Independent Auditor's Report on Compliance and Internal Control Over Financial Repomng Based on an Audit of Financial Statements Perfonned in Accordance with Government Audtnrtg Standards 12 Independent Auditor's Report on Compliance with Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance with OMB Crrcular A-133 14 Schedule of Findings and Questioned Costs 16 Summary Schedule of Pnor Audit Findings Not Applicable Carbonaro Certified Public Accountants CPA's ~ Management Group "1e1~ef HSCPA INDEPENDENT AUDITOR'S COMBINED REPORT ON THE BASIC FINANCIAL. STATE FNTS AND SUPPLEMENTAL SCHEDULES To the Board of Directors of Btg Island Substance Abuse Council, inc. Hilo, Hawait We have audited the accompanying statement of financial position of Big Island Substance Abuse Counctl, Inc. as of June 30, 2000, and the related statements of activities, functional expenses, changes in net assets and cash flows for the year then ended. These financial statements are the responsibility of the Organization's management. Our responsibility is to express an opinion on these financial statements based on otu audit. We conducted our audit In accordance with generally accepted auditing standards applicable to financial audits contained in Government Audirttg Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit Includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluaang the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Btg Island Substance Abuse Council, Inc. as of June 30, 2000, and the changes in its net assets and its cash flows for the year then ended in conformity with generally accepted accounting principles. In accordance with Government Auditing Standards, we have also issued our report dated September 8, 2000 on our consideration of the Organization's internal control over financial reporting and our tests of Its compliance with certain provisions of laws, regulations, contracts and grants Our audit was performed for the purpose of forming an opinion on the basic financial statements of BIg Island Substance Council taken as a whole. The accompanying schedule of federal awards Is presented for purposes of additional analysis as required by U. S. Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, and is not a required part of the basic financial statements. Such information has been subjected to the audlnng procedures applied in the audit of the basic financial statements and, in our opinion, is fairly stated In all material respects, in relation to the basic financial statements taken as a whole C~°AS Makawao, Hawaii September 8, 2000 BIG ISLAND SUBSTANCE ABUSE COUNCIL, INC. Statement of Finandal Position June 30, 2000 Wtth Comparanve Totals for June 30, 1999 ASSETS CURRENT ASSETS Cazh Checking - BOH 5 5,213 S 114,548 Savings • Amenran Savings 45 16,669 Savings -FHB 9,018 Investment • Government Setunaes 32,997 Petry Cash 450 500 Total Cash 38,705 140,735 Accounts Recetvable. A/R -Government 252,504 226,173 A/R • Insurance Companies and Clients 85,310 86,078 Allowance for Uncollemble Accounts (Note 3) (17,371) Net Accounts Receivable 337,814 294,880 Prepaid Expenses 69,520 54,840 Umm~diaonal Promises to Gtve (Note 5) 8,750 8,750 Total current assets 454,789 499,205 PROPERTY, FURNCfl1RE AND EQUIPI~NT (Note 2) Equipment 243,220 304,877 Furniture and Fixtures 52,193 51,011 Leasehold improvements 43,801 43,801 Vehicles 133,057 111,957 472,271 511,646 Less Accumulated Deprenanon and Amornzanon (323,331) (335,694) Net Fixed Asses 148,940 175,952 BUILDING DOWNPAYMENT (Noce 7) 10,000 DEPOSITS 24,728 19,955 TOTAL ASSETS S 638,457 S 695,112 The Accompanying notes and Auduors' report are an retegral part of these financial statements Page 2 BIG ISLAND SUBSTANCE ABUSE COUNCIL, INC. Statement of Finandal Position June 30, 1999 Wah Comparative Totals for June 30, 1999 LiAHILI17E5 AND NET ASSETS CURRENT LIABILITIES Accounts Payable S 8,399 3 14,206 Accrued Vacanon 10,000 10,000 Accrued Payroll and Related Taxes 22,734 13,914 Deferred Revenue 0 17,983 Total Current Ltabtltnes 41,133 56,103 NET ASSETS (Note 4) Unrestntted 597,324 639,009 Temporanly Resmcced 0 0 Permanently Restncted 0 0 Total Net Assets 597,324 639,009 TOTAL LL4BILfI'IES AND NET ASSETS S 638,457 3 695,112 The Accompan}nng noes and Aud¢ors' report are an integral part of these financial statements Page 3 BiG ISLAND SUBSTANCE ABUSE COUNCIL, INC. Statement of Activity For the Year Ended June 30, 2000 With Comparative Totals for the Year Ended June 30, 1999 2000 Temporanly Permanently 1999 Unrestntted Restntted Restncted Total Total REVFMIE Hawan Department of Health S 1,115,527 5 1,115,527 S 938,674 Fees for Semce - Ituurance, Clients and Others 477,528 477,528 580,775 Hawau Department of Public Safety 205,240 205,240 184,829 Hawazt Depattinent of Human Sernces 110,331 110,331 - Hawau County Contras 47,750 47,750 50,000 Public Donations and Contributions 34,101 34,101 6,614 Hawaii island Unued Way 18,750 18,750 17,500 Hawaii Judtaary 16,800 16,800 - Other[naome 3,344 3,344 - Incerest Income 2,804 2,804 5,579 Hawatt Cottunumry Foundation 50,000 Provider Adjustments (Note 3) (43,138) (43,138) (43,761) Tots! Revenue 1,989,037 0 0 1,989,037 1,790,210 EXPENSES Program Expetues 1,756,299 1,756,299 1,586,858 Supporting Sernces 274,423 274,423 262,285 Total Expenses 2,030,722 0 0 2,030,722 1,849,143 Net Revenue Over/(Under) Expenses S (41,685) S - S - S (41,685) S (58,933) The Accompanying noes and Auditors' report are an integral pact of these Fnanctal statements Page 4 8iG 15LAND SUBSTANCE ABUSE COUNCIL, INC. Statement of Functional Expenses For the Year Ended June 30, 2000 Wuh Compatative Totals for the Year Ended June 30, 1999 2000 Program Supporting 1999 Services Sernces Total Total EXPENSES CLASSiFICAT1ON5 Wages and Contratt Wages S 893,232 S 191,613 S 1,084,845 S 988,153 Rent 242,457 242,457 200,729 Health Insurance and Benefits 101,179 16,814 117,993 115,716 Payroll Taxes 91,012 18,268 109,280 103,097 Deprecation 70,530 10,127 80,657 81,033 Supplies 53,997 4,788 58,785 58,785 Unltaes 49,602 3,939 53,541 53,541 Contrattual Sernces 37,028 37,028 4,650 Telephone 31,194 4,859 36,053 36,053 [tuttrance 28,040 2,171 30,211 30,211 Pension Conmbution 20,075 8,655 28,730 28,730 Professional Fees 22,210 277 22,487 22,487 Food and Other CltentBenefits 20,786 20,786 20,786 Travel and Other Expenses 17,750 2,280 20,030 20,030 Repairs and Mazntenance 16,388 2,511 18,899 18,899 Bad Debt Expense 17,291 17,291 17,291 Office and Other Expenses 11,874 2,829 14,703 12,006 Tox Screening 11,041 11,041 11,041 Equipment Rentals 6,768 2,988 9,756 9,756 Pnnnng & Postage 5,988 2,304 8,292 8,292 Training and Conference 7,857 7,857 7,857 Total Expenses S 1,756,299 S 274,423 $ 2,030,722 S 1,849,143 ~ The Accompanying noes and Audttots' report are an integral part of these Financial statements Page 5 BIG ISLAND SUBSTANCE ABUSE COUNCIL, INC. Sbtement of Changes ht Net Asseb For the Yeer Ended June 30, 2000 Tetnporanly Permanently Total Unresmtted Resmtted Resmtted Net Assets Net Assers, June 30, 1999 S 639,009 S - 3 - 5 639,009 Excess Revenue Under Expenses (41,685) - - (41,685) Net Auers, June 30, 2000 S 597,324 S - S - S 597,324 The Accompanying notes and Auditors' report are an integral part of these financial statements Page 6 BIG ISLAND SUBSTANCE ABUSE COUNCIL, INC Statement of Cash Flows For the Yeu Ended June 30, 2000 With Comparative To[als for June 30, 1999 CASH PLOWS FROM OPERATING ACTIVITIES Cash Receted from Government Agennes S 1,468,470 S 1,032,691 Cazh Receted from Clients, Grantors, Donors and [he Hawar~ United Way 482,137 797,970 Interest Received 2,804 5,577 Cash Paid to Employees and Vendors (1,999,363) (1,873,688) Net Cash Used by Operanng AcUViues (Note 6) (45,952) (37,450) CASH FLOWS USED BY INVESTING ACTIVTITES Purchase of Furniture and Futturaz (1,181) (1,859) Purchase of Equrpmen[ (33,797) (57,604) Purchase of Vehicles (21,100) - Purchaze of Leasehold Improvements - (21,992) Net Cazh Used by Invesnng Arnvtaes (56,078) {81,455) CASH FLOWS USED BY FINANCING ACTiV11'IES 0 0 Net Incense (Decease) to Cash far the Yeaz (102,030) (118,905) CASH BALANCH, BEGINNING OF YEAR 140,735 259,640 CASH BALANCE, END OF YEAR 3 38,705 S 140,735 The Accompan)nng notes and Auditors' report are an integral part of these financral statements. Page 7 Big Island Substance Abuse Council, Inc. Notes to the Financial Statements June 30, 2000 Note 1. ORGANIZATION Btg Island Substance Abuse Council, Inc. was incorporated on May 11, 1964 as a non-profit corporation under the laws of the State of Hawaii. The Council was formed for the prevention, intervention and education of alcohol and drug addiction and abuse. The Counctl is dedicated to the healing of the mind, body and spirit of its clients. The Council provides treatment services in Hilo, Kona and Naalehu. In pro+ndtng treatment for substance abuse, the Council employs about SO individuals and operates four major programs: adult, adolescent, Perinatal and supportive ltvtng. Btg Island Substance Abuse Council, Inc. is exempt from Federal income taxes pursuant to Internal Revenue Code section 501 (c) (3), and exempt from State tncome taxes under Section 416-19 and 416-20 of the Hawaii Revised Statutes. Therefore, no provision for Federal or State income taxes is regwred for the financial statements. Note 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Revenue and Exuense Recognition: Btg Island Substance Abuse Counctl, Inc. uses the accrual method of accounting Under this method of accounting, revenue is recognized when earned rather than when received and expenses are recognized when incurred rather than when paid. For contnbunons and donations, revenue is recognized when the gift is received. For State and County grants and contracts, revenue is recognized as the applicable requirements are fulfilled. Accounts Receivable represents revenue earned and not yet received. Prooertv and Eauiomenc Property and equipment are stated at cost. Depreciation is computed on the straight-line basis over the estimated useful lives of the assets, which range from 3 to 7 years. Donated properly and egwpment are recorded as revenue at their estimated fair value. Such donations are reported as unrestncted revenue unless the donor has restncted the donated asset to a specific purpose. The Counctl has purchased fixed assets with vanous grant funds. As a result, these assets revert back to the grantor upon dtsconnnuance of their intended purposes. However, management intends to use the assets for their intended purposes for the life of the assets and the likelihood of the assets ever having to be returned to the grantors is remote. Cash and Cash Equivalents. For the purpose of the statement of cash flows, cash is defined as demand deposits, petty cash on hand and savings accounts. Page 8 Big Island Substance Abuse Council, Inc. Notes to the Financial Statements June 30, 1998 Note 3. USE OF ESTIMATES The preparation of financial statements in conformity with generally accepted accounting pnnciples requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. Allowance for Uncoliectable Accounts - As of June 30, 2000, the Council has 385,310 of accounts receivable due from pnvate insurance companies and clients for billings of services rendered dunng the fiscal year. Actual payments received from insurance companies routinely change due to changes in sennces covered and client eligibility. Thus, a possibility exists that amounts actually collected could differ materially from amounts recorded as accounts receivable. However, management believes that subsequent funds collected for these receivables will not be significantly different from accounts receivable recorded on the financial statements. Accrued Vacation -The Council's employees are required to use up their accrued leave each year pnor to their "anniversary date" (date of hire). However, if an employee leaves the Council prior to their anniversary date, they may receive a payout of their accrued vacation at management's discretion. As a result, management has estimated the amount that could be paid out during the year. Note 4. NET ASSETS The Big Island Substance Abuse Council, Inc. has conformed to Statement of Financial Accounting Standards (SFAS) No. 117, "Financial Statements of Not-for-Profit Organiaadons". Accordingly, the Council is required to report information regarding its financial position and activities according to three classes of net assets: unrestricted net assets, temporarily restritted net assets and permanently restricted net assets. There were not temporarily or permanently restntted net assets as of June 30, 2000 Note S UNCONDITIONAL PROMISE TO GIVE Pursuant to SFAS 116, the Council has recorded Hawaii United Way's unconditional promise to give in the amount of $8,750. These funds will be received over the six months ending December 31, 2000. Page 9 Big Island Substance Abuse Council, Inc. Notes to the Financial Statements June 30, 1998 Note 6. LEASE COMMITMENTS The Council leases fac~liaes in several locations in order to fulfill its mission. In addtaon, the Council entered tnto certain operating leases for equipment. The following schedule shows the noncancellable portion of lease obligations to the Big Island Substance Council. 2001 5182,160 2002 5116,478 2003 5 47,060 Note 7. LAND AND BUILDING PURCHASE In May 2000, the Council made an offer to purchase a parcel of property to Hilo consisting of two buildings and approximately 1 acre of land. A 510,000 deposit accompanied the offer. If accepted, the Council will obtain a loan for 5 190,000 to complete the transaction. As of the date of these financial statements, an acceptance has not yet been received. Note 8 RECONCILIATION OF EXCESS EXPENSES OVER REVENUE AND SUPPORT WITH NET CASH USED BY OPERATING ACTMTIES Excess Revenue and Support over Expenses 5( 41,685) Add Depreciation 80,657 Less Net Disposal of Fixed Asses ( 2,433) Adjustments to reconcile: Increase m Accounts Receivable (36,443) Increase in Prepaid Expenses (14,681) Increase in Deposits (14,773) Decrease in Allowance for Bad Debts (17,371) Increasetn Payables 5,074 Increase in Accrued Expenses 8,820 Decrease m Deferred Revenue f 17.983) Net Cash Used by Operating Activities 5( 45,952) Page 10 BIG ISLAND SUBSTANCE ABUSE COUNCIL, INC., INC. Schedule of Federal Awards For the Year Ended June 30, 2000 Federal Grantor /Pass-through Federal CFDA Grant Federal Grantor / Program Title Number Number Exnend~tures United States Department of the Attorney General, Bureau of Justice State of Hawaii -Dept. of Public Safety Residential Program for Women Offenders 16.579 PSD-98-CPS-36 5205,240 United States Department of Health and Human Sernces State of Hawaii -Department of Health Adult Substance Abuse Treatment EH * 93.959 ASO LOG NO. YO-136 5209,885 Adult Substance Abuse Treatment WH 93.959 ASO LOG N0. YO-137 5 67,133 School Based Outpatient Treatment WH * 93.959 ASO LOG NO. YO-155 5 31,986 School Based Outpatient Treatment EH 93.959 ASO LOG NO. YO-154 5 39,094 State of Hawaii -Department of Human Services "Moms and Babies" Residential Program 93.556 DHS-00-POS-8598 0 3 Totals 5644,273 * Mayor Progtam Page 11 Carbonaro Certified Public Accountants / Member AICPA PA s & Management Group HSCPA REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMETff AUDITING STANDARDS The Board of Directors BIg Island Substance Abuse Council, Inc We have audited the financial statements of Big Island Substance Abuse Council, Inc. as of and for the year ended June 30, 2000, and have issued our report thereon dated September 8, 2000. We conducted our audit in accordance with generally accepted auditing standazds and the standards applicable to financial audits contained in Government Audituig Standards, issued by the Comptroller General of the United States Comoliance As part of obtaining reasonable assurance about whether the Organization's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts and grants, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance that are required to be repored under Government Audt[trtg Standards. Internal Control Over Financial Renortinit In planning and performing our audit, we considered the Organization's internal control over financial reporting in order to determine our auditing procedures for the purpose of expressing our optn:on on the financial statements and not to provide assurance on the Internal control over financial reporting. Our consideration of the internal control over financial repomng would not necessarily disclose all matters in the internal control over financial reporting that might be matenal weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the nsk that misstatements in amounts that would be matenal In relation to the financial statements being audited may occur and not be detected within a timely penod by employees In the normal course of performing their asstgned functions We noted no matters involving the Internal control over reporting and Its operation that we consider to be matenal weaknesses. Board of Directors Big Island Substance Abuse Council, Inc., Inc. This report is intended for the information of the audit committee, management and federal awarding agencies and pass-through entities. However, this report is a matter of public record and to~d'istribu/lion is not limited. C C/~A~ Makawao, Hawaii 96768 September 8, 2000 Page 13 Carbonaro Certified Public Accountants ~ lvlember AICPA PA s & Management Group HSCPA REPORT ON COMPLIANCE WITH REQUIREMENTS APPLICABLE TO EACH MAJOR PROGRAM AND INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A-133 The Board of Directors Big Island Substance Abuse Council, Inc. CompLance We have audited the compliance of Big Island Substance Abuse Council, Inc. with the types of compliance requirements described in the U S. Ofj'ice of Management and Budget (OMB) Circular A-133 Compliance Supplement that are applicable to each of its major federal programs for the year ended June 30, 2000. The Organization's maJor federal programs are identified In the summary of auditors results section of the accompanying schedule of findings and questioned costs Compliance with the requirements of laws, regulations, contracts and grants applicable to each of Ics major federal programs is the responsibility of Big Island Substance Abuse Council, Inc.'s management. Our responsibility is to express an opinion on the Organization's compliance based on our audit. We conducted our audit of compliance in accordance with generally accepted auditing standards; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133, Audio of States, Local Governments, and Non-Profit Organizations. Those standards and OMB Circular A-133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a dirett and material effect on a major federal program occurred. An audit Includes examining on a test basis, evidence about the Organization's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion. Our audit does not provide a legal detenninanon on the Organization's compliance with those requirements In our opinion, the Big Island Substance Abuse Council, Inc. complied, in all matenal respects, with the requirements referred to above that are applicable to each of its major federal programs for the year ended June 30, 2000. Board of Directors Big Island Substance Abuse Council, Inc. Internal Control Over Compliance The management of Big Island Substance Abuse Council, [tic. is responsible for establishing and maintaintng effective internal control over compliance with requirements of laws, regulations, conaacts and grants applicable to federal programs. In planning and performing our audit, we considered the Organization's internal control over compliance with requirements that could have a direct and matenal effect on a major federal program in order to determine our auditing procedures for the purpose of expressing our opinion on compliance and to test and report on internal control over compliance in accordance with OMB Circular A-133. Our consideration of the internal control over compltance would not necessanly disclose all matters m the mtemal control that might be material weaknesses. A material weakness is a condition m which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that noncompliance with the applicable requirement of laws, regulations, contracts and grants that would be matenal in relation to a major federal program being audited may occur and not be detected within a timely period by employees in the normal course of perforating their assigned functions. We noted no matters tnvolvmg the mtemal control over compliance and its operation that we constder to be matenal weaknesses. This report is intended for the tnformanon of the audit committee, management and federal awarding agencies and pass-through entities. However, taus report is a matter of public record and^~ts disco/bunon ~s not limited. C~'""'~ C Pi4 j Makawao, Hawau 96768 September 8, 2000 Page 15 BIG ISLAND SUBSTANCE ABUSE COUNCIL, INC Schedule of Findings and Questioned Costs For the Yeaz Ended June 30, 2000 A SUMMARY OF AUDIT RESULTS The auditors' report expresses an unqualified opinion on the financial statements of Big Island Substance Abuse Council, Inc. No reportable conditions were disclosed dunng the audit of the financial statements. No instances of noncompliance material to the financial statements of Big Island Substance Abuse Council, Inc were disclosed during the audit. No reportable conditions were disclosed dunng the audit of the major federal award programs. The auditors' report on compliance for the major federal award programs for Big Island Substance Abuse Council, Inc. disclosed no instances of noncompliance. The programs tested as major programs are: 1) Substance Abuse Treatment EH (CFDA # 93.959) 2) School Based Outpatient Treatment WH (CFDA # 93.959) 3) "Moms and Babres" Residentral Program (CFDA # 93.556) The threshold for distmguislung major programs was $300,000. Big Island Substance Abuse Councrl, Inc was determined to be a high-nsk auditae B REPORTABLE CONDITIONS None noted. FINDINGS AND QUESTIONS COSTS -MAJOR FEDERAL AWARD PROGRAM None Noted SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS There aze no pnor audit findings on which to report Page 16 Form 990 Return of Organization Exempt from income Tax O1'e ieey'0°" Cp y Under section 5g1(c) of the Internal Revenue Code (except black lung fxneht Wst 1999 pep+rtrrwe aVVVnw rr+aswy 111 or pnvate foundation) or section 4947(axl) nonexempt chantable Wst Th{s Form is Open inYrNl Rnenlw 9ennce Note• The organrzafron may have M use a copy of Mrs return to sahsly state reporhnp requrremerks to Public Inspection A For the 1999 calendar ear, Or tax ear nod be innin J u 1 1 ,1999, and endin 7 un 30 .2000 B Checkd C will.a ore+nuauon D F+nplgwlantleutlen lM+117w Cmnp+or +paress iiiisi.eN BIG ISLAND SUBSTANCE ABUSE COUNCIL 99-0118043 w print Nume+r 6 itr+M (a P O Ooa d into is not E+4wr+e b strMl ieer) Fpomrswh E TMgliwl+ r+erlGw Ineul r+Wrn w p+ F,n,l return y«inc 1420 KILAUEA AVENUE 808) 935-4927 N+we Ci Town a Coup Slate DP • 4 Am+rMea ntrxn aona h trr F Check if exemption iun~~wni1ergi« NILO HI 96720 application is pendirq G Type of organization ~ X Exempt under section 501(c) 3 ~ (Insert number) or ~ section 4947(a)(1) nonexempt charitable Vust Note. Section 501(e~~ exempt organustrons and 4947(at7)nonexemp~ chsntab/e Wsts Must afbch a campNhd Sehedub A (f o' rm 990j H (a) Is this a group return hied for affillales~ Lf Yes X No I If either Dos In H is dixYed Yes; dtror lour-digit group esemphon numbr (GEtq ~ (b) If Yes.' enter be number of affiliates far whldi Nls reNrn Is bled ? J Accounting method Cash X Accrual c Is Nis a separate reNrn filed an or nizaapn W+lrld a ou ratio r Yes X No Other s eCl ~ K Check fire ~ If the organizabpn's gross receipts are normally not more than 525,000 The organization need Mt file a return with the IF:S, but If ~t received a Form 990 package In the mall, it sfguld file a return without financial data Some states nsqulrc a compNta retain. Note: Form 990-EZ ma Ixr used b or anrzaGons with ross rear fs less Man S 100,000 and fatal assets less than 5250000 of end o! ar Part I Revenue Ex enses and Chan es in Net Assets or Fund Balances see Instructions 1 Contributions, gifts, grants. and similar amounts received a Dlrett public support 1 a 34 101 b trdlrect public support t h 18 750 c Government contributions (grants) t c 1 495. 648 d Total (add Imes 1 a through 1 c) (attach schedule of contributors) (cash $ 1,548,499 noncash S 0 ) L-ld Stmt 1d 1 548 499 2 Program service revenue Including government fees and conbacts (from Part VII, Ilne 93) 2 434.390. 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 2 804 5 Dmdends and interest hom secunhes 5 6a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) (subtact Ilne 6b from Ilne 6a) 6c 7 Other irnestment inconx (descntx ? 7 9a Gro55 am0unl hom Sale of assets Other (A) SECUrIt1e5 (B) Other a than Inventory 8a v b Less cost or other basis and sales expenses 86 n e Gain or (loss) (abaN schedule) Be e d Net gain or (loss) (combine line columns (A) and (B)) Bd 0 9 Special events and activities (attach schedule) a Gross revenue (not Including $ of contributions reported on Irne la) 9a bless direct expenses other than lundraisinq expenses 9b c Net Income or (loss) hom special events (subtract Ilne 9b from Ilne 9a) 9c 10a Gross sales of inventory, less returns and allowances t0a b less cost of goods sold 706 e Gross profit or (loss) from sales of inventpry (attach schedule) (suDGact Ilne lOb from Ilne IOa) 10 e 17 Other revenue (hom Part VII, line 103) 71 3.344 12 Total revenue add Imes Id 2 3 4 5 6t 7 8d. 9c lOt and 11 12 1 989. 037 13 Program services (hom line 44, column (B)) 13 1 756 299 E x 14 Management and general (hom line 44, column (C)) 14 274 , 423 P N 15 Funtlraising (GOm line 44 column (D)) 15 0 c 16 Payments to athliates (attach schedule) 76 s 17 Total ex nses add lines 16 and 44 column A) 17 , 030 722 A 18 Excess or (tleflcil) for the year (subtract Ilne 17 hom Ilne 12) 18 -41 b85 ~ s 19 Net assets or fund balances at txyinning of year (from line 73, column (A)) 19 639 , 009 r i 20 Other changes in net assets or fund balances (attach explanation) 20 s 21 Net assets or fund balances al +ntl of ear (combine Imes 18 19 and 20) 21 597 324 BAA For Paperwork Reduction Ad Notice, see separate Instructions TEeAOIOI oeiioa+ Form 990 (1999) Fam990(1999) BIG ISLAND SUBSTANCE ABUSE COUNCIL 99-0118043 Pa e2 Part II Statement of Functional Expenses All organizalions must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and (b) organizations and section 4947(x)(1) ngnezempt cfuntable trusts but optional for others Do not include amounts reported on Ime A Total (B) Program (C) Management 66, 86, 96, IOb, or 76 0! Part I services and general (D) Fundraising 22 Grants and alWCatwns (attach uhedWe) (cash $ non-cash $ ) 22 23 Specilic assistance to Individuals (attach sch) 23 20, 786 20, 786 24 Oeriefits paitl to or for members (attach sch) 24 25 CampentabonafatfKers,dvators.etc 25 57,500 38,333 19,167 p 26 Other salaries and wages 26 1 027, 345 854, 899 172.446 0 27 Pension plan Contributions 27 28 730 20.075 8 655 0 28 Other employee benefits 28 117, 993 101, 179 16, 814 p 29 Payroll taxes 29 109, 280 91, 012 18, 268 0 30 Professional tundraisinq tees 30 31 Recounting fees 31 32 legal fees 32 33 Supplies 33 58, 785 53, 997 4, 788 O 3a Telephone 34 36, 053 31.194 4.859 0 35 Postage antl shipping 35 36 Occupancy 36 295,998 292,059 3 939. 0 37 Equipment rental and maintenance 37 9.756 6.768 2 , 988 0 38 Printing and publications 38 8 292 5.988 2.304 0 39 Travel 39 20,030 17 750 2,280 0 40 Conference, rornentions, and meetings 40 7, 857 7, 857 0 0 41 Interest 41 42 fkpreciation,depletien,etc(attachscliedule) 42 80.657 70,530 10,127 0 43 Otter apensa Otemue) a _ _ _ _ _ _ _ 43a bPROFESS_IONAL_FEES______ 43b 22 487 22,210 277 0 c INSURANCE 43c 30 211 28,040 2 171 0 - d REPAIRS AND MAINTENANCE _ 43d 18,899 16,388 2.511 0 e See Other Ex enses Stmt 43e 80.063 77, 234 2, 829 0 44 Total functional expanses (add hen 22 13) ci~t~ese~Whl mtpolllna 3I 15 (s)-(D)' 44 2 030.722 1,756,299 274,423 0 Reporting of Josrst Costs - Ditl you report in column (B) (program services) any Joint costs from a combined educational campaign and fundraising solicitatlon~ ~ ? Yes XQ No If 'Yes.' enter n the aggregate amount of these joint costs $ , (ii) the amount allocated to program services $ , Cil) the amount allocated to management and general $ ,and (iv) the amount allaated to fundraisin $ Part III Statement of Pro ram Service Accom Ilshments What is the organization's primary exempt purposes ~ SUBSTANCE ABUSE PREVENTION &_TREATMENT Progrm Savlw Expenses All organizations must describe Neir exempt purpose achievements in a clear and concise manner State tfie number of ~'o°rie r° soi(o~ aNo clients served, publications issue4 etc Discuss achievements that are not measurable (Section 501(c)(3) & 4) organ (`~r(°a°j~Ij'oRO16„~, ~ Izations & section 4947 a) 1 nonezem t charitable trusts must also enter the amount of rants & allocations to others aeuow ror oarrs t a ALCOHOL/DRUG ABUSE TREATMENT FOR ADULTS ADMITTED 810 ADULTS TO ALL FACILITIES - - - - - - - - FOR OUTPATIENT TREATMENT INCLUDING SUBSTANCE ABUSE EDUCATION, VOCATIONAL EDUCATION SKILL BUILDING, AND INDIVIDUAL COUNSELING (Grants and allocations $ 0 > 762 , 541 b ADOLESCENT PROGRAM TO ASSIST CHEMICALLY DEPENDENT ADOLESCENTS IN DEVELOPING ALTERNATIVE COPING SKILLS TO SUCCESSFULLY AMEND THEIR LIFE PATHWAYS TO PRODUCTIVITY 123 YOUTHS ADMITTED TO OUTPATIENT PROGRAM RANGING FROM 30 TO 120 DAYS (Grants and auocauons $ 0 ) 289. 142 c BABY SAFE PROTECT SCREENINGS TO 566 WOMEN. OUTREACH SERVICES TO 432 ).OMEN AND 58 REFERRED TO TREATMENT 31 PRESENTATIONS TO THE MEDICAL COMMUNITY AND GENERAL PUBLlC iME PROGRAM PROVIDES PRE NA •A; CA0.E_ 1044 iEPn SUPPORT SERVICES AND DIET SUP_P!E'IENiS TO_Ex(OUFAGE PEAL ixY P_0.ELNAx([ES_ (Grants and allocations $ 0 ) 284. 709 d THERAPEUTIC LIVING PROGRAMS THIS PROGRAM IS TARGETED _TO HIGH-RISK INDIVIOUA_LS TO RECEIVE T0.E ATFENT ON Ax 14-P~it ENT 9A5I5 PURPOSES 0.E TO REDUCE TXE 0.t$x OF RELxPSE RND A$$IST TXE ADUI- :il RE INTE G0.A7I NO INTO THE COMMUVITY_AS_A_FUNCTION_AL CO~TRI(SUTING MEMBER OF SOCIETY _7_2 SERVED DURING TH_E YEAR_ Grants and allaatlons $ 0 ) 215. 507 e Other pr ram ServiCeS "REATn"1• FOA ACHE'. Cf:'NO'-R$ (Grants and allOCatIOnS $ 0 ) 20d 400 f Total of Program Service Expenses (sh0ultl equal lines 44 column (B) Grogram 5e•yices) ~ 1 756 299 BAA i;,ia•sy Form 990 (1999) Form 990 (1999) BIG ISLAND SUBSTANCE ABUSE COUNCIL 99-0118043 Paae3 Part IV Balanee Sheets (See instructions) Note: Where raquved, aHached schedules and amounts vathm the descriphon (A) (B) column sfrould be /or end-or year amounts only Beginning of year End of year 45 Cash -non-interest•bearinq 115 047 d5 5.663 46 Savings and temporary cash investments 25 687 46 33.042 47a Accounts receivable 47a 85 , 310 b Less allowance for doubtful accounts 47b 294, 880 47c 85 310. 48a Pledges receivable 49a 750 b Less allowance for doubtful accounts 48h 8, 750 48c 8, 750 49 Grants receivable 49 252 504 n 50 Receivables from officers, directors, trustees, and key employees s (attach schedule) 50 c 51 a Other notes & loans receivable (attach schedule) 51 a s b Less allowance for doubtful atcounls 51 b 51 c 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 54 840. 53 69 520 54 Investments -securities (attach schedule) 54 55a Invesments -land, buildings, & equipment basis 55a b Less accumulated depreciation (attach schedule) 55b 55c 56 Investments -other (attach schedule) 56 57a Land, buildings, and equipment basis 57a 472 271 b Less accumulated depreciation (attach schedule) 57b 323 331 175 952 57e 148 940 59 Other assets(descnbe ~ See Ltne 56 Stmt ) 19,955. 58 34,726 59 Total assets atld lines 45 thro h 510 must a ual line 74) 695. 111. 59 638, 457 60 Accounts payable and accrued expenses 38.119 60 41 , 133 u 61 Grants payable 61 a 62 Deferred revenue 17 983 62 i 63 Loans from officers, directors, trustees, and key employees (attach schedule) 63 64a Tax-exempt bond liabilities (attach schedule) 64a r i b Mortgages antl other notes payable (attach schedule) 64b s 65 Otherliabililies(describe ~ ALLONANCE FOR DISALLONED CLAIMS) ~ 66 Total 11abillLes add Imes 60 throw h 65) 56.102 66 41.133 Organizations that follow SFAS 117, check here ~ X and complete Imes 67 through 69 and lines 73 and 74 67 unrestricted 620 976 67 597 324 68 Temporarily restricted fib 69 Permanently restricted 18.033 69 Organizations that do not follow SFA5117, check here ~ ~ and complete lines v 70 through 74 H 70 Capital stock, trust principal, or current funds 70 0 71 Paid•in or capital surplus, or land. building, and equipment funtl T1 a ~ 72 Retained earnings, endowment accumulated income, or other lands 72 4 73 Total net assets or fund balances (atld lines 67 through 69 or lines 70 Through 72, column (A) must equal line 19 and column (B) must equal line 21) 639. 009 73 597, 324 74 Total liabilities and net assetsllund balances add lines 66 and 73) 695.11 1 74 638 , 457 Form 990 is available for public inspection and for some people serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore please make sure the return is complete and accurate and Tully describes, in Part III the organization's programs and accomplishments BAA resaioa oerov~v Form 990 1999 BIG ISLAND SUBSTANCE ABUSE COUNCIL 99-0118043 Pa 4 Part IV-A Reconciliation of Revenue per Audited Part IV-B Reconciliation of Expenses par Audited Financial Statements with Revenue Financial Statements with Expenses per Return (See tnstructtons.) per Return a Total revenue, Pim, arN otter support a Total expenses and lasses per pa audited hrancial staumems ~ a 1, 989. 037 audited financial statements ? e 2, 030, 722 b Amounts included on Irne a but b Amounts included on Ime a but not not on line 12. Form 990 on Ime I7, Form 990 (1) Net unrealized (1) Donated serv- gams on ices and use investments $ of facdihes $ Donated xrv (1) Prwr year adryst rtes and use mains reported on of tacdrhes $ IiM 20, Form 990 $ (B) Recaxies of poor Losses reported on year grams S line 20, wrm 990 $ (4) Other (speciy) (4) Other (speciry) Add anwunts on Imes (1) Add amounts on Imes (1) through (4) ~ b throu0h (41 ~ b c Una a minus hoe b ~ c 1 989 037 c Lme a minus hoe b ~ c 2 030 722 d Amounts includetl on Ime 12, d Amounts included on Ime 17, Form 990 but not on hoe a: Form 990 but not on hoe a: (1) Investment expenses not (1) Irnestment included On expenxs not Ime 6b, included on line Form 990 $ 6b, Form 990 S m other (spec~y) mother (specry) Add amounts on lines (1) and ~ d Add amounts on lines (1) and ~ d e Total revenue per line 12, Form a Total expenxs per line 17, Form 990 ine c Ius line ? • 1, 989, 037. 990 Ime c lus line ~ ? a 2, 030 722. Part V List of Officers Directors Trustees and Ke Em to ees rst each one n .f not coin enxted; see insatx:bdns (B) TiOe and averaaaa hours (L7 Compenxbon (D) ConVibutrans to ExpMx (A) Name and address per week devoletl Of rwt paid, employee benefit account and outer to position enter -0-) plans and deferred allowances oompenxhon PATRICIA ENGELHARD_______ 324 HUALI NAY HILO HI 96720 PRESIDENT 5 0 0 0. IIM WILSON POB 767 HILO.HI 96721-0767 VICE PRES .S 0 0 0 LANE WEBB 1070 AINAKO AV HILO HI 96720 SECRETARY 5 0 0 0. KAU'I PALEKA-KAMA 346 KAPIOLANI HILO.HI 96720 TREASURER .S 0. 0. 0 IER_R_Y_C_HAN_G,_STATE REP 218 S WILDER RD HI LO, HI 96720 BOARD MEMBER 5 0 0. 0 GERT_RUDE_ENDICOTT_ MO 78-7045 KALUNA ST KAILUA-KONA.HI BOARD MEMBER .S 0 0 0 LT CHADWICK FUKUI 349 KAPIOLANI HILO,HI 96720 BOARD MEMBER 5 0 0 0 RICHARD HENDERSON________ POB 655 HILO, HI 96721-0655 BUDGET. FINANCE 5 0 0 0 MERLE LAM POB 1055 HILO HI 96721-1055 BOARD MEMBER 5 0 0 0 See List of Officers Etc Statement 57, 500 2.827 0 75 Drd any officer, duector, trustee, or key employee receive aggregate compensation of more than 5100,000 from your organization and all rclatad organtzahons, of which more Than 510,000 was provided by the related organizalions~ ~ Q Yes XQ No If 'Yes 'attach Schedule -see instructions BAA iE~~OirA r2r2a99 Form 990 (1999) Form 990 (1999 BIG ISLAND SUBSTANCE ABUSE COUNCIL 99-0118043 P e5 Part VI Other Information ee s ecific instructions Yes No 76 Did the organization engage in any acuwry not previously reported lq the IRS If'Yes.' attach a detailed description of each aCtivilY 76 ~ X 77 were any changes made in the organizing or governing documents but not reported to the IRS 7) X It •Yes; attach a conformed copy of the changes _ 78a Did the organization have unrelatetl business gross income of 51,1X10 or more during the year covered by this returns 78a X b If 'Yes,' has it filed a tax return on Form 990-T Ior this years 78b 79 Was there a ligwdation, dissolution termination, or substantial contraction during the years If 'Yes,' attach a statement 79 X 80 a Is the organization related (otter than by assoaation wdh a statewide or natwrrxide organzation) through common - - - membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organizations 80a L. X b If 'Yes,' enter the name of the organization ~ - _ - and check whether ills ezempt qr nonexempt 81 a Enter the amount of polilwal expenditures, direct or inC~rect, as descnbed in the instructions 81 a 0 _ _ , b Did the organization file Form 1120•POL for this years 81 h X ffi a Did the organizaton receive donated services or the use of materials, equipment, or facilities at no charge or at • - - substanliaQly less than fair rental values ffia X b If 'Yes,' you may indwate the value of these items here Dq not include this amount as - _ revenue in Part I or as an expense in Part tl (See instrucbons for reporting in Part III) ffib 83a DM the organization comply with the public inspection requvemenls for returns and exemption appiiwtians~ 83a X b Did the organization comply with the disclosure regwrements relating to quid pro quo contributions 83b X 84a Did the organization sol¢it any contributions or gifts that were not fax deductibles 84a X b If 'Yes,' did the organization include with every solicitation an express statement that such conVibutions or gilts were nol lax deductible 846 85 SOI(c)(4), (5), or (b) aganrza6ons a Were substantially all dues nondeductible by members 85a b Did the organization make only in-house lobbying expenditures of 52,000 or less 85b If'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy taz owed for the prwr year ~ - cDues, assessments, and similar amounts from members 85c -,t - - d Section 162(e) lobbying and political expenditures 85 d ~ a Aggregate nondeductible amount of Section G033(e)(1)(A) dues notices 85e ' ~ - lTaxable amount of lobbying and pohhcal expenddures (tine 85d less 85e) 85f _ _ - q Does the organization elect to pay the Section 6033(e) lax on the amount in 85f~ 85 h If Section 6033(e)(1)(A) dues ngtices were sent, does the organization agree to add the amount in ij5f la its reasonable estimate of dues allocable to nondeductible lobbying and political expendiures for the following tax years 85h 86 501(c)(7) organrzahans Enter a Initiation fees and capital conVibuhons included on ,y _ tine 12 86a b Gross receipts, mcluded on line 12, for public use of club lanlities 86b ~ • 87 501(c)(12) organrzahons Enter a Gross income from members or shareholders 87a ~_y _ bGross income from other sources (Do not net amounts due or paid to other sources - against amounts due or received hom them) 87b , 88 At any time during the year, did the organization own a SOY. or greater interest in a taxable corporation or partnership, or an entity disregarded as separate hom the organization under Regulations Sections 301 7701-2 and 301 7701.3 IF'Yes,' complete Part IX 88 X 89a 501(c)(3) organizahorrs Enter Amount of tax imposed on the organization tluring the year under Section 4911 ~ 0 .Section 4912 ~ 0 ,Section 4955 ~ 0 b 50I(c)(3) and SOI(c)(4) organrzahons Did the organization engage in any Section 4958 excess benefit transaction during the year or did .t become aware of an excess benefit transaction from a prior years If 'Yes,' attach a statement explaining each transaction 89b X c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under Sections 4912, 4955, and 4958 ~ 0 d Enter Amount of tax on line 89c above, reimbursed by the organization ~ 0 90 a List the stales with which a copy of this return is filed ~ NONE R E QU I RE D_ _ _ _ _ _ _ _ _ - bNumber of employees employed in the pay period that includes March 12. 1999 (see instructions) 90b 48 91 The books are in careof~ THOMAS TURBEVILLE Telephonenumber~ (808) 935-4927 Lxaledat~ 1420 KILAUEA AVE, HILO _____±fI_ ZIP+4. 96720 92 Section d947(a)(I) nonexempt chartable Vests 6irng Form 990 in Ireu of Form 7007 -Check here and enter the amount of tax exempt interest received or aCCrued during the tax year 92 BAA Form 990 (1999) TEEA0105 ~2'Z0.99 Form 990(1999 BIG ISLAND SUBSTANCE ABUSE COUNCIL 99-0118043 Pa e6 Part VII Anal sts of Income-Productn Activities ee instructions Unrelated tNniness income Excluded b section 512. 513 or 514 Enter gross amounts unless (A) (B) (C) (D) Relaled(oi exempt otherwise indicated 9usinas code Amount xclusion cod Amount function income 93 Program service revenue a FEES FOR SERVICE-INSURANCE CIIExiS 434, 390 b c d e I Medicare/Medicaid payments g Fees 8 contracts from government agax:a 94 Membership dues and assessments 95 Imerest an sawngs 8 temporary rash uNmnts 14 2.804 96 Dividends & interest hom securities 97 Net rental mwrtie a (loss) hom real state a debt financed property b not debt-financed property 99 Net rMtal income Or (1055) Frain pert prDO 99 Other investment income 100 Gain or (loss) from sales of assets other than inventory 101 Ne[ income or (lass) tram speoal events O 1 1 C2 Cms P~1 tX (Iqs) hom YMIS of mvenbry 103 Other revenue a - - bTRAINING FEES 2 033 cMISCELLANEOUS 1,311 d e 104 Subadal (add columns (8), (D), and (O) 2 , 804 437 734 105 Total (add line 104, columns (B), (D), and (E)) ? 440. 538 Note: (Erne 105 lus lens Id, Part 1, should ual the amount on lure 12 Part I Part VIII Relationsht of Activittes to the Accom lishment of Exem t Pu oses ee instructions Lima No. Explain how each adrvlty for wMCh income rs reported m column (E) of Part VII croMrfbuted importanly to OIe accamphshment ~ of the argamzation's exempt purposes (other than by prowdmq funds for such purposes) 93a REVENUES RECEIVED FROM PROGRAM SERVICES PROVIDED FOR ALCOHOL & DRUG REHABILITATION 70 ADULTS ADOLESCENTS AND PREGNANT HOMEN 103a TRAINING FEES ARE FOR FEES RECEIVED FROM NON-EMPLOYEES PARTICIPATING IN TRAINING SEMINARS PROVIDED TO EMPLOYEES 103bMISCELLANE0U5 RECEIPTS INCLUDE REIMBURSEMENTS REBATES AND REFUNDS OF EXPENSES RELATED TO TAX-EXEMPT ACTIVITY Part IX Information Re ardtn Taxable Subsidiaries and Disre aided Entitles ~nstruchons N/A (A) (s) (c) (O) Name, address, and EIN of corporation, Percentage of Nature of activities Total £nd-of•year partnership, or disregarded entity ownership interest income assets 96 96 UnOar penalriaa or pariury i pKlare Inar I Nva eaamnwa Nis rer rn nclWinp attompany,np 5<I4rouNS in0 ala4manb anr! Ia ma east my Ynow • arq Wlial it ~s Please uw cp[acL an4comOM3 r,LCWrsOC7yyepugr (aeru Uua o~cerj ,s Oasatl on all inbrmalron d M~rn preparer ftas any MnowkEpe See nisUUCW~s ) Sign ? rf~~r [!~7 ,c%z,'r~G,/I~c1/ i~ ~9i ~c~ ? Here $gnsrwe o1 De¢ar / Date Type q PrxN Nama one T,pe Dale Dneri ,r PrepXer S sSN or PTIN Paid Preoarert n 166-62-3837 Pre- SgnaWre ? 10/3D/Ot) imlrpy payer's F,rm:Na a Iohn O, Carbonaro CPA a P C Only a;,~° re::) ? 1043 hlakav+ao Ave Ste 205 EIN - 99-0303190 Makawao HI ZIP .4 - 96768 BAA re~.oioE izvgs Form 990 (1999) Opar,mm, or er TrOaflMy Inlarn~l R~rnya Sn~x1 Schedule A Organization Exempt Under 1999 (Form 990) Section 5U1(cx3) IRS wa onl - o, nu, .a. ar fwl~ m aos (Except Pnvate Foundation) and Section 501(a), 501(0, 5o1(k), 501(n), or Sattlon 4947(ax1) aue No ,SSSaoa Nonexempt Chantabla Trust Supplementary Inlorma on - (See separate instnxtlons.) Must be com laced the above or anizatlons and atfacMd to their Form 990 or 990•EZ wma a ar Orpanvalron &iiploNr luananwn Rumen BIG ISLAND SUBSTANCE ABUSE COUNCIL 99-0118043 Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See Instructions Llst each one If there are none, enter 'None (a) Name and address of each (b) Title and average (c) Compensation (d) Colitr,Waom (e) ~,peme employee paid more hours per week to e^~o~ee ba^aht aaounl and other than $50,000 devoted to position pia^= g allowarx:es taipmsation NONE Total number of other employees paid ~ Y- t,i<_ ~ ' ~ F~~`== '=-+i I over 550.000 ? NONE - Ay^ Part II Compensation of the Five Highest Paid Independent Contractors for Professional Services (See Instructions Llst each one (whetter individuals or firms) If there are none, enter 'None (a) Name and address of each indeperWent contracla pa,d more than 550,000 (h) Type of serv,ce (c) Compensation NONE Total number of others receiving over 550 000 for rofessional services ~ NONE BAA For Paperwork Reduction Act Notice, see the ,nstrudions for Form 990 and Form 990-EZ Schedule A (Form 990) 1999 rE~1aa1 OaiM/99 SchedufeA orm990)1999 BIG ISLAND SUBSTANCE ABUSE COUNCIL 99-0118043 Pa e2 Part 111 Statements About Activities Yes No 1 Durrnq the year, has the organrzatron attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a It:gislabve matter or referendums 1 X If 'Yes,' enter the total expenses paid or incurred m connection with the lobbying activities ~ $ s,? -pt , r' _ Organrzaborrs that made an electron antler section 501(h) by filing Form 5768 must complete Part VI•A Other ~ i organ~zatrons checWng'Yes,' must complete Part VI 8 and attach a statement giving a detailed description of the >7 lobhyrng aCtrvdres ~ - - rrrd;i 2 Dump the year, has the organzaton, edtxr dvecUy or rrMuecby, engaged rn any of the following acts wdh arty of rL5 4 trustees, directors. officers. creators, key employees, or members of then families, or with any taxable organrrabon with which any such person a affiliated as an officer, director, trustee, masonry owner, or pnncrpal beneficiary ~ ''-y .~.r.-, a Sale, exchange, ar leasing of properry~ 2a X b lending of money or other extension of credit° 2b X c Furnishing of goods, services, or tacrlities~ 2c X d Payment of compensation (or payment or reimbursement of expenses if more than 57,000) Sgt! P t V, f01 9911 2d X e Transfer of any Dart of its income or assets 2• X If the answer to any question is 'Yes,' attach a detailed statement explaining the transactions 3 Does the organization make grants for scholarships, fellowships, student loans, etc 3 X 4a Do you have a section 403(b) annuity plan for your employees 4a X b Attach a statement to explain how the organization determines that rndrwduals or organizations receiving grants or loans from d m furtherance of its chanable r rams auah to receive a menu ee instructions -Y''-,'.ter-_ _ ~ ~ Part IV - Reason for Non-Private Foundation Status (See instructions ) The organization ~s not a private foundation because it ~s (please check only One applicable box) 5 A church, convention of churches, or association of churches Section 170(b)(1)(A)p) fi A sctaol Section 170(b)(1)(A)(n) (Also complete Part V, Pape 4 ) 7 A faspdal or a cooperative hospital service organization Section 170(b)(1)(A)(ui) 8 A federal, state, or local government or governmental unit Section 770(b)(1 )(A)(v) 9 A medical research organization operated in conjunction with a fospial Section 170(b)(1)(A)(ui) Enter the hosp7W's name, city, andstate~ 10 ~ An organization operated for the benefit of a college or university owned or operated by a governmental unit Sectwn 170(b)(1)(A)(iv) (Also complete the Support Schedule in Parl IV-A ) 11 a Q An organization that normally receives a substantial part of its support ham a governmental unit or from the general public Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV•A ) 11 b Q A community trust Section 170(b)(1 )(A)(vi) (Also complete the Support Schedule in Part IV A ) 12 XQ An organization that normally receives (1) more than 33.1/3X of its support from mntrrbutions, membership fees, and dross receipts from activities relatetl to its charitable, etc, functions - subject to certain exceptions, and no mon Ihan 33.1l31G of its support from gross investment income and unrelated business taxable income Oess section 511 tax) from businesses acquired by tfre organization after June 30, 1975 See section 509(a)2) (Alm complete the Support Sche ale in Part IV•A ) 13 ~ An organization that is net controlled by any disqualified ppersons (other than foundation managers) and supports organizations described in (1) Imes 5 through 12 above. or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2) (See section 509(a)(3) ) Provide the following information about the supported organ~zalions (See instructions ) (a) Name(s) of supported organization(s) (b) Line number from above 14 n An organization organized and operated to test for public safely Section 509(a)(4) (See instructions ) 6AA rzrmva Schedule A (Form 990) 1999 ScheduleA orm990 1999 BIG ISLAND SUBSTANCE ABUSE COUNCIL 99-0118043 Pa e3 Pelt IV-A Support Schedule (Compote onlyy if you checNed a box on line 10. 11, ar 12) Use cashmetlrod ofarcorsrtlny. Note• You may use Uie wwkstreet rn the rnsfruc6om /or converGnq Morn the accrual to tM cash method of accounorip Calendar year (or fiscal year (e) bepinrnnq In) ~ 1998 1997 1996 1995 Total 15 rxrf eived n(Do n0` ~ncludeubons imuswl rants See Ilrx 28 1 199 185 1 196 822 1.265 884 1 100 857. 4 762 , 748 16 Membershl fees reserved 17 Cress recelph Fran admalom, mrdlelldl!! sad Q feIY1Ctl prformed, a furnshnq at fnhtres m +rry aronry tlut Is not + burrles unrelabrd to the Izaeon'sduntaM etc, a 542 157 391,224 457 383 500 142 1 890 906 18 Gross IrKefla Ifelll mferat dlvldends, anoums rstred from pryltelits on securroes lore (Secban 512(ax5)), rends, Ioy+Ibes, and unrYafed business Laude IrlGpn! (lea Saaan sl1 rues) ~u an 3~0 t975~ ~e ~n S 579 5 , 423 6 642 4 483. 22 127 19 Net insane from ureMaOed blwness acbvlhn not Intlud+d m tine 18 100 100 20 Tax rwsnues lowed for the orqarnzatron's llenafit and either paid to d or expended on its lsehalf Zl The value of services or faatities hunislted to the oryan¢stion by a governmental Unit wlthdut charge Do not Include the value of services or facllltros generally fumishe0 to the ublw wllhout char 22 Offter income. Attach a scttadule Do rat Include gain or (loss) horn sale of ca Ital assets 9 372 57 972 54 187 121 531. 23 Total at Imes 15 thra h 22 1, 746.921 1 602 841 1 787 981. 1 659 669 6 797 412 . 2a Llne 23 mows Ime 17 1 204 764 1 211 fi 17 . 1 330 598 1 159 527. 4 906 506 25 Enter 1 % of Ilne 23 17 469. 16 028 17 880. 16 597. ~ " :r 26 Organiatbns descnbed on linos 10 or 11: a Enter 2% of amount In column (e), Ilne 24 ? 26a b Attach a Ilst (which Is not open to publlc Inspection) sfwwinq the rani of and aniounl conVlbuted by each person (other than a governmental unit or publicly supported organization) whose total yIRS for 1995 through 1998 exceeded the amount shown m tine 26a Enter We sum of all tlxse excess amounts ~ 26b c Total support for Section 509(a)(1) test Enter Ilne 24, column (e) ~ 26c d Add Amounts from column (e) for Imes 18 19 22 26b ~ Z6d e Publlc support pine 26c menus Ilne 26d total) ~ Z6e 1 Publlc su rt rcenta a Ine 2fia numerator dlvlded Ilne Zfsc denominator ~ 26f % 27 Organiations descnbsd on Ilne 12• a For amounts included in Imes 15, 16, and 17 that were received horn a 'disqualified person,' attach a Itst to show Ute name of, and tool amounts received In each year from, each'disgwllfied person' Enter the sum of such amounts for each year (7998) (7997)------------ (1996)------------ (1995)----------- bFor any amount Included In Ime 17 that was received from a nondlsgwllfied person, attach a Ilst to show the name of, and anaunt received for each year, that was more than the larger of (1) the amount on Ilne 25 for the year or 55,000 (Include m the Ilst organizations described In Imes 5 through 11 as well as Individuals) Aker compubnq the difference txtween the artaunt received and the larger amount describetl In (1) or (2), enter the sum of these differences (the excess amounts) for each year (1998) (1997)------------ (1996)------------ (1995)------------- cAdd Amounts from column (e) for Imes 15 4, 762, 748 i6 17 1 , 890, 906 zo 21 ? 17c 6 653 654 d Add Llne 27a total and Ilne 27b total ~ 27d e Public support (Ilne 27c total menus Ilne 27d total) ~ 27e 6 653 , 654 1 Total support for section 509(a)(2) lest Enter amount on Ilne 23, coVumn (e) ~ 271 5.797 , 412 g Pudic support percentage (line 27e (numerator) divided byline 27f (denominator)) ~ 27 97 89 % h Investment income rcenta a Ilne 18 column a numerator divided Ilne 27f denominator ? 27h 0 33 % 28 Unusual Grants• For an organization described in Ilne 10, 11, or 12 that received any unusual grants during 1995 through 1948, attach a Ilst (which Is not open to public Inspection) for each year showing the name or the contributor, the date and amount of the grant, and a beef destnphon of the nature o! the grant Do nOt include these grants m tine 15 (See instructions ) BAA reiAOao3 Iyp9e Schedule A orm 9 ) 1 ScheduleA(FOrm990 1999 BIG ISlANO SUBSTANCE ABUSE COUNCIL 99-0116043 Pa ea Part V Private School Questtonnalre (see instructions ) (To be completed Only by schools that checked tha box on Ilne 6 in PaR Ih N / A Yes No 29 Does the organization love a racially nondiscriminatory policy towartl students by statement in its charter, bylaws, other governvx~ instrument, or rn a resolutwn of ds govemmg body 29 3o Does the organrzation include a statement of its racially rwndrscnmmatory pokey toward students in all rls brochures, - - - ' catalog9ues, and other written commumcations with the public dealing with student admissions, programs. - and scholarshipsr 30 37 Has the organization publinzetl its racial)y nondiscriminatory policy through newspaper or broadcast media during - the period of solicitation for students, or during the registration period if ~t has no solicitation program, in a way that - makes the policy known to all parts of the general community it servesr 31 If 'Yes,' please describe, if 'Na,' please ezpla~n (If you need more space, attUch a separate statement) .r: ,i si, 32 Does the organ¢ahon maintain the following = _ a Records indicating the racial composition of the student body, faculty, and administrative staffs 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscnminalory basis"+ 326 c Copies of all catalogues, brochures, announcements, and other written wmmunicalions to the public dealing with student admissions, programs, and scholarships 32c d CoD~es of all material used by the organization or on its behalf to solicit conbibuhons~ 32d - , If you answered'No' to any of the above, please explain (!f you need more space, attach a separate statement) ~ d' ~--,'F~ } I , ,s,7 •7 ,i 33 Does the organization discriminate by race in any way with respect to _ f: a Students' rights or prmleges~ 33a b Admissions poliues~ 33b c Employment of faculty or aelministrative slaff~ 33c d Scholarships or other financial assistance 33d e Educational poliaes~ 33e f Use of facilihes~ 33f g AlMetic programs 33 h Other extracurricular actiwties~ 33h If you answered 'Yes to any of the above, please explain (If you need more space, attach a separate statement ) 34a Does the organization receive any financal aid or assistance from a governmental agency 3da b Has the organization's r~ghl to such aid ever txen revoked or suspended 34b If you answered 'Yes' to either 3Ca or b, please explain using an attached statement 35 Ooes the organization certify that it has complied with the applicable requirements of sections 4 Ol through 405 of Rev Proc 75 50, 1975 2 C B 587 covers racial nondistriminalionr If'No' attach an explanation 35 BAA reFSOaoa ivzovv Schedule A (arm ) 1 9 ScheduleA(Form990)i999 BIG ISLAND SUBSTANCE ABUSE COUNCIL 99-0118043 Pa 5 Part VI•A Lobbying Expenditures by Electing Public Charities see Instructions> (To be completed Only by an eligible organrzalion that filed Farm 568) N/A Check here ~ a if the organization belongs to an affiliated group Check here ~ b if ou checked 'a' above and 'limited control' revisions a pl Limits on Lobbying Expenditures (a> (b> Affiliated group To tx completed (The term 'expenditures' means amounts paid or Incurred) totals for all electing a anizabons 36 Total lobbylnq expenditures to Influence publlc opinion (grassroots lobbylnq) 36 37 Talal lobbylnq expendltures to Influence a legislative txidy (direct lobbylnq) 37 38 ToWI lobbylnq expendltures (add Imes 36 and 37) 38 39 Other exempt purpose expendltures 39 40 Total exempt purpose expendltures (add Imes 38 and 39) 40 41 Lobbying nontaxable amount Enter the amount ham the following table - If the amount on line 40 is - The lobbying nontaxable amount is - - Not over 5500,000 20Ye of the amount on Ilne 40 ~ - Over 5500,000 but not twer 51,000.000 5100,000 Plus I5`Ye of Oie Rpesa Over 5500,000 _ - - ' Over 51,000,000 but not Doer 51,500,000 5175,000 plus 10% of ttie excess ovr 51,000,000 41 Over 51,500,000 but riot over 517,000,000 5725.000 plus SYe d the eaess over 51,500,000 - ' , Over 517,000,000 51,000,000 _ _ 42 Grassroots nontaxable amount (enter 25% of Ilne 41) 42 43 Subtract line 42 from line 36 Enter -0• if line 42 is more than line 36 43 44 Subtract Ilne 41 from Ilne 38 Enter 0• if line 41 is more than Ilne 38 44 Caution: I /there rs an amount on edher Irne 43 or One 44, must fits Form 4720 ~ - ~ - - - - - 4 -Year Averaging Period Under Section 501(h) (Some organizations that made a section 5 1(h) election do not have to complete all of the five wlumns below See the Instructions for Imes 45 through 50 ) Lobbying Expenditures During 4 -Year Averaging Period Calendar year (a) (b) (c) (d) (e) ((or fiscal year 1999 1998 1997 1996 Total baginninq in) 45 Lobbying nontaxable amount 46 Lobtrnnq cehnq amount {e,,, - _ _ - - ~ - (15099'', of line ~ e)) - - - = 47 Totallobbyinq ex enditures 48 Grassroots non- taxable amount 49 Grassroots cakng amount - (150%of line a8(e) 50 Grassrootslobbyinq ex enditures Part VI-B Lobbying Acttvlty by Noneledingg Public Charities (For reporting only by organlzalions that dd not complete Part VI-A) (See instruehons ) During the year, dId the organ,zabon attempt to influence national, stale or local Iegislallon, including any attempt to Influence public opinion on a legislative matter or referendum, through the use of Yes No Amount a Volunteers X b Paid staff or management (include compensation in expenses reported on lines c through h) X c Media advertisements X 0 d Mall~ngs to members legislators or the publlc X e Publicauons or published or broadcast statements X f Grants to other organlzalions for lobbying purocses X g Direct contac[ with legislators their staffs government officials or a legislative body X h Rallies demonstrations seminars conventions speeches, lectures or any other means X i Total lobbylnq expenditures (add lines c Through h) 0 If Yes to anv of the above also attach a statement prvina a tletaJed descnphon Of the lobbying acbvdies BAA tEenoms ivzo+se Schedule A (Form 990) 1999 ScheduleA orm990 1999 BIG ISLAND SUBSTANCE ABUSE COUNCIL 99-0118043 Pa es PaR VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See instructions) 57 Did the reporting orqanization daectly or intlaectly engage in any of the following with arty other organu:ation described in Becton 501(c) of the Cade (other than section 501(c)(3) orgamutions) ar in section 527, relating to political organizations'+ a Transfers hom the reporbry orgamzatwn to a rronchantable exempt orgamzahon of Yss No O)Cash 51a X u Other assets a I X b Other transactions (i)Sales or exchanges of assets with a nonchanlable exempt organization b X (i)Purchases of assets hom a nonchantable exempt orgarnzation b I X Qi)Rental of facilities, equipment, or otfxr assets b r X pv)Re~mbursemenl arrangements b X (v)Loans or loan guarantees b v X (vOPerformance of servrcas or membership or fundraising solicitations 6 X c Sharing of Mcilities, equipment. mailing lists, other assets, or paid employees c X d If the answer to any of the above is 'Yes; comDlets the lollowinq scMdWe Column (b) shoWd always show the tea market value of the goods, other assets, or services given try the reports oraanizabon If the organization received less than tea market value m an ansaction or sharin arran ement, show in column d the value of the Dads, other assets, or strvKas receved (a) (b) (c) Line na Amaunt involved Name of ngnchantable exempt arganrcation Descnpoon at ttansfrs, ttensettiens, end shannq xrengerteds 52a Is the organization daetdy or indaectly affiliated with, or related to, one or more tax-exempt organizations descrbed m section 501(c) of the Code (other than section 50l(c)(3)) or m section 527 ? Q Yes XQ No b If 'Yes,' coin lete the follow~n schedule ) Name of o gan~zaban Type of obgamzabon Oesa~pban octrelahonstup l3AA rpenoaoa ivzwsv Schedule A (Form 990) 1999 BIG ISLAND SUBSTANCE ABUSE COUNCIL 99.0118043 1 Form 990, Page 2, Part 11, Line 43 Other Expenses Stmt (A) (B) (C) (D) Total Program Management Fundra~smq 01her expenses (itemize) services and eneral BAD DEBT EXPENSE 17,291 17,291 0. 0 TOX SCREENING 11,041 11,041. 0. 0. OFFICE AND OTHER EXPENSES 14, 703 11, 874 2, $29 0 CONTRACTUAL SERVICES 37,028 37,028. 0 0. Total 80, 063 77, 234 2.829 0 Form 990, Page 3, Part IV, Line 58 Other Assets Statement Beginning End of Line 58 -Other Assets: of Year Yaar DEPOSITS 19,955. 24.728. BUILDING DONNPAYMENT 10.000. Total 19, 955 34, 728. Form 990, Page 4, Part V List of Officers, Etc. Statement (A) (B) (C) (D) Name and address Title and Compensation C:ontnbutians Expense average hours per (if not paid, to employee account week devoted enter -0-) benefit plans and other to position and deferred allowances compensation MAILE NILLIAMS 300 YAIANUENUE AV HILO,X[ 96720 BOARD MEMBER . S 0 0 0 JOSEPH REYNOLDS POB 9020 KAILUA-KONA, HI 967x5 BOARD MEMBER $ O O 0 GLORIA EGLE-OAKS 1A20 KILAUEA AVE NILO HI 96720 EXEC DIRECTOR 55 S7, S00 2, 827. 0 Total S7, S00 2.827 0 81G ISLAND SUBSTANCE ABUSE COUNCIL 99-0118043 2 Supporting Statement of: Form 990 p 2/Line 36(8) Description Amount RENT 242,457 UTILITIES 49,602 Total 292 , 059 Supporting Statement of: Sch A, 990 p 3/Line 22-b Descnption Amount TRAINING REVENUE 838 FOOD STAMPS 8,534 Total 9 , 372 . Supporing Statement of: Sch A, 990 p 3/Line 22-c Description Amount CLIENT FEES, FOODSTAMPS. DNS ASSESSMENTS & EVALUATIONS 57,972. Total 57, 972. Supporinq Statement ot: Sch A, 990 p 3/Line 22-d Description Amount CLIENT FEES. FOODSTAMPS, DHS ASSESSMENTS & EVALUATIONS 54,187 Total 54, 187 Person to Contaet. ? Mr. gay Colley Celie Faster Biq Island Coucta.l co Alcoholisn Telephone Number: .O. Hox 180 (213) 688-5504 Hilo, HI 96720 Reter Reply to: 27{:D 5104-81-145 Date: OCT 15 1981 . Dear Mc. Coney: In re: Hiq Island Council on Alcoholism Thtis is in response to your request regaLtiinq exatq~tion of the above- LefeL'P11Ced nr ~rani~atlO[l. We are pleased to enclose a copy of the Letter of Det~mi.nation dated March 6, 1973. - If you have arty further questions, please feel free to contact the person whose name appears above. Sincerely. S. Stansbarger Disclosure Officer Los Angeles District Fl~closure A-3£s['-t o_ - df:i~^..Ct7iZ: ~C'J'1'fli7C ~@f1E1~CE. D•1e I In reply ro!n t:. ~~~f 3~3i~ a vim(, 13T3 •15G4:YE Code !+21• Sol. Zia-683-bL`Z •-c_ r ESC Lalatfd e:nar,cil ea ~dLeLioa. iltin. i:,?aii 4b720 - Purpose: Pdti.•^.ttcmIIi File P.ocurns With Incr_rnal Revenue Service Center: PjliiadtlMh'a, Pa. AccuuntinG c^criod [nding: 'K~" ~x' Address Lnauiries Co District Dtrcecor of Ir.tl::nal F.evenue Lns Angeles, Calif. Gcr.tlcmen: Based o:r inEormatiun supplied, and assuming your operations will be as scared ir. your appiicacion Cor r:coen?tion o: t:xc:aotion, ere have deterairad you are exempt fray t'eder~l inccma cna under section 501(c)(3) of the Internal IZevenuc Code. ' a L1e have Further determined you arc no: a private fcundacion vi chin thr_ _ning of section 505ii0Cb)C!t)~A)C~v+~7 beesuse you a-e an organization described in section You are not I1ahLr for social security (FICr\) taxes unless you E31c e cr;tiver oC e::emption certificate es orovicled in elte federal Insurance Concrrbutions Act. You are not liable Ear the cn::es Imposed under ehe Federal Unemclo}•men[ Aet (FUL1). Since you are not a private foundation, you are not subject to the excise taxes under Chanter 52 of the Cud. Hnsrcver, you are not,aucomati- cally erer„pc Erom other Federal excise ta:ces. , Donors may Induct eontriFittions to you as provided in sr_etion 170 n;: the Co~lr.. Benquests, lej.;ecies, devises, transCr•cs, ur EiECS to you or Eor your use acre :icdl;ctible for L'rderal rs~nte and gift tax purposes under section SUSS, 3!U5, and '522 oC ctl~ Code. If your purpt~ses, rharrctcr, or 1•rct:od oC tltrcrarion Ls et:anted, you must Let tts kno:+ sa :.n ca' ctn:seder c!:e e~(ect oC tl:r clranrc on your - ' cxvlllpt statue. At so yogi mu ,t inCcr:n .1, a: aL[ chsn,;ac in :•our ra'+~r. or .addre~s. l+-_ ^~aV _ ___.+'^t.l~~yr~tn„"~YTw+'^. l~ir+"~~:.-~~-~-~-n~['l_ ,~..I..•~.. i5~~~ ~-~~-2. . - If your gross receipts each year are normnllt• mote than S5,000, you required ca file Form ^90, Ratu n oL Organica_lon Exempt From Income ~ '~y the 15th day of cltc EiEcl~ rmnth after the end of your annual ' ing period. The 1a~ imposes a {lennlty of $10 a day, up to a lm of $5,000, Cor failure to Eile a return nn tine. You are not required to Ei1e Federal income Cnx returns unless you subject to the tax on unrelated business Lneome under section 51l of the It you are subject to this tax, you must Eile an income tax return _ orm 990-T. In this letter we are not detcreining whether say of your eat or proposed activities are unrelated trade or business as defined ection 513 of the Cade. You need a~~ employer identification number even if you have no employees. a cmplcycr identification number vas not nntared on your application,:a .r will be assigned to you and you will be advised of it. Please usn number on all returns you file and in all correspondence with the real Revenue Service. ~ Please keep this determination letter in your permanent record s.• Sincerely yours, ~ ~ District Director a` • ~.e 'i;'~ ~r.i r/~~.'~.Vw i~7.~ ~r ~y^ ~~'J.rst~•i~ -''r y~am,'y. a(lrt h ~i~ ~i,••~'i ::~•;..r,•'. - . ~n ~ ~ _ `M 4 , 'sl~~•tia ~'L~/,Y yi ~f:~.~~. ;.wiy ~ "'_3~a3 e~~ CERTIFICATE OF LIABILITY INSURANCE DAT ~`A ,so" PRCDUCFA THIS CERTIFICATE IS 199UEO A9 A MATTER OF INFORMATION ONLY NATIONAL INSURANCE PROFE9SIDNALS CORP ANO CONfERS NO RK:NTS UPON TNC CERTIFICA[C MOLDER. THIS 10W NE NOSTMARK STREET P300 CERTFIGTE DOE9 NOT AMQ1D, OITEND OR ALTER TN! COVERAGE POULSEO WA 99770 APFORDlD EY THE POLICIE! BELOW PHONE (SEOIp7JE11 FAX (SEOfEf7JE99 COMPANIES AFFORDING COVERAGE INSURED COMPANY A UNITED NATIONAL INSURANCE COMPANY BIG ISLAND SUBSTANCE ABUSE COUNCIL COMPANY e 7120 KILAUEA AVENUE COMPANY c HIL6 HI 96720 coMPANrD COMPANYE COVERAGES THIS IS TO CERTIFY THAT THE POLICIES Of INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERI00 INDICATED, NOTWITNSTANpNG ANY REOUIREMEN7, TERM OR CONORION OF ANY CONTRACT OR OTHER DOCUAENT WITH RESPECT TO WHICH THIS CERTIFICATE fdAY EE ISSUED OR MAY PERTAIN, T}IE INSURANCE AFFORDED EY THE POLICIES DESCRI6ED HEREIN IS SUBJECT TO AlL THE TERMS EXCIUSpNS ANO CONORWNS OF SUCH POLICIES WILTS SHOWN MAY HAVE BEEN REDUCED EY PAID CLANL9 WI nPl OFINwR•NCE j POLICY NUM9E11 ~ ~~VFtfIV9 IOILY~~~ LIMITS GENERAL Lwlun GA737339 MAY 6 00 MAY B 01 FACH OCCURRENCE s 1,000,000 X CAIIM@ICLLL GENERAL W94.ITY I RRE DAMACfi (Anf Ow Fnl f 100,000 x G,luflS MADE ~ OCCUR I MED EXP (A"Ta". Pawl S 0 q ~ PERSANALAAOV 9tARtr f 1,000,000 j cFJ~ERAL AGGREGATE s 3,000.000 GEKI AGGREGATE LIMIT APPLIES PEA. I PROOUCTSfAMPNP AGG f 3.000,000 x Pour n^° nLOC ~ I Au70NDEILe LIAeILm i GA737379 ~ MAY 6 00 I MAY a 01 COMEINEZ) SWOI& uMR If 1,000,000 AN'/ AUTO GJ •PpCw,q AIL OwNEO AUIGS ~ EDOLY IH1U11Y A 9cHEDULEDAUros 'Thfs Insurance aentrd Is Issued by a In9un!r whleh 19 x"0""'"1 f G FNREO ALlTO.S r,DI~t f;c:nsad Dy tn3 S' a et HeW31: ali~L"i riot 61tb]l`Ct i0 aoDLr wAmv $ D x NoNawNEDALJras Itc roc;utatlDTl or ex0 in2tlgr. If ih5 , nsurDr IS t0und °i"`°"'° IrL"OIVJni, C131fn3 uCi~3 trd9 CGrL:i?Ct <':f~ not covered by ~E s 0 aqy guzraq jur>d et th State I ' " ~ aARAGE LuelLrfr - - - - ~ - - Aura oNLr. EA •cwENr s D IMF"-1{I ANr ALrtD on~ER nuN EA Acc s o L I _ A~TDGI~Y ,,,G f D j esee9a LIAEILm EALTI OCCURREIKE s 0 OCNR ~ CUIM$MADE II AGW'i[-0AlE f 0 f C iNTBtNATIONAI, iN f D DEDUCnELe I 615 Piik `Sheet, Suite 150 o f o RE,ENTbN s i FIDnDlulu,~lOWD'n 9681431 6 0 ~f o rroRKaacGMPEN9AnGMANO I I NCiTAN on. ~ dn.GrFJIr LWLL/TY ~ , EL EACH ACCIDENT s D I I EJ-fE9EAR{EA EMPLOYEE js 0 ~ EL OOFA7EFOLCT UMR I f 0 ~ OTHER PROFESSIONAL GA777779 MAY 6 00 ~ MAY 8 01 51,000.000 EACH CLAIM LIABILITY I I I I SS,DO0,000 AGGREGATE I I IESCRIPTION OF OPERATIONSILOCATIONSNEHICLES/SPECIAL ITEMS CERTIFICATE HOLDER TO BE NAMED AS ADDITIONAL INSURED UNDER NE ABOVE POLICY BUT ONLY AS THEIR INTERESTS MAY APPEAR AND ONLY WITH RESPECT TO THE OPERATIONS OF THE NAMED WSUREO. ERTIFICATE HOLDER ~ •carlDN•L INSURED INwRER LETreR _ CANCELLATION OUNTY OF HAWAII SNOUlO ANr OF THE ABOVE CESCR19E0 POUC.E$ 9E GNGEL E7 BEFORE if+e S AUPUNI STREET e%PIRAIK:N GATE 'F'ERECF 'ME ISSUING COMPANY YALL NAi~ ]L) DAV$ ViMTfcV NOn4' TO THE CERTFICATE HOLCEi N•ME7 TO THE LEi~ IONOLUIU, HI 96720 AU-1+GR12E7 REP9ESEVTATVE ITMf10G .COR025d (i/971 CerI;KaL•_a _7'3y Madiny :laareas. a o 5o..a. Manaww, Nt 98ata In the MatSr of the Amendment of 1 the Glarar of lneor^,onaan of 1 1. •IJ7S1~:•/° #,%;i 3a. vsll: Biy Island Courcl.l on Alcoi:ol>,sa 1 1 CERTIFICATE OF AMEIVDMEiVT Tna Presrdent and Secretary, nspe~valy,ot Big Island Cotmcil on ALcoholista a Hawar nonprofit corponaan, do hereby cernty chat at a spaaal maevng of the mambo of acid mrporaaon duly plied and bald at 166 nilauea Avenue, Hilo, Hataaii on the 7Ch day at February , tg 86 ,tor the purpose of rhanq~nq the name v! the nrd eorponnan, 1[ was voted by na[ ten than t+to•thvda of the members present at the msatnq to amend dte Charpr of Inmrponnon of aid oorpora- non byddenngthenameBig Island Cotmcil on Alcoholista vAseraver It appears In dre Cherar of Incorporanorr~nd inurpngmluu Nereol the name Bi.g Island Subs Cance Abuse Couneil - IN WITNESS Wi'F ~oF, the underngned haw hsnunm tat tfinr hmda thu dr/ of , taK n _-~Fy~. If~Y6M{ Ai ~ C~ _ r j / ~~J/1 ~ ,L~S?• fl/1LYLr.~ ~ t, L'R TCr. f a.e.u.v Si AT'c OP HAWAII 1 ~ 1 ~ a ~J • 1 r7 ~~a...~ /I and ~ ae..++.. ~ being f~irlst duly swam on oath dePOSe and nv drat they an the President and Secretary, raspeetvely, of r~.~.r~? C.ir.a..~rrseJ/ a, ~~~~+-~.a- ; that n such aMars thN are duly autharizad to sign the faragamg Cerdfiam of Amendment: and that they have nod the raid Grtifipte, know the mnnnts therwf, and that the sartte to true. n ~~=1 ,,t , Subrtr'lad awdtwrnroba/on me th¢ /"``%~:~.1 ~'K*~ i!:.~~L.: l_, /1: _ ary o/ . 19 ~:y ~T_ ,Vn . Ptbl~c dare of yawarl T Vl~ :on•mttton ex7vet ~ /f' I he•e~l aoprcte Ne fere;ainq amand~nent :his day of • -j't ~tc.26++ • Ig;f(- ~ ' ' DEPARTMENT 0? REGULATORY AGENCIES STATE OF HAWAII ' In fire Matter of the Petition ) for Charter ) of ) BIG ISLAND COUNCIL ON ADDICTION ) ) r PETITION FOR Al~NDMENT OF THE CHARTER OF INCORPORATION BI ISLAND COUNCIL ON ADOI ION A:~IENDM ENT OF CHARTER OF INCORPORATION OF BIG ISLAND COUNCIL ON ADDICT ON Y 7. P. WOKL 161 fCalakaua Street Kilo, Hawaii Attorney for Petitioners / Hon-Profit Corporst Lan (CCrt stied eop> >.10 P•: D•e=, optional) Jrn;c aF xauAll Dr~ART41e.:ff Oe Pe*v0[ATORY AGEICIs:, ! Bus Lnaaa Ra6lstration 7Lvieian i",p In the Nattur o[ the Aaandmeot at ) ~ - ~ rho Cluster of Inearposation of ) ~ N C_~i ?IFICASv OF Alff+'fOllFlli The Praeident and Sec:uta:y, rcapectlvely, at f Isle^t' CourcLl an A•!•!Lct ' a Ha•+aii Dora-petit eorpo ration, da hereby eert sty that at a spacial meeting of the aerb era of acid eorporatien duly called and held at r`'r• Ot•cl L. ma to r:et^i on the ~ esy of QOlebtibZr~ ly7'A for the purpose at amending the Charter of Ineorparaticn, Lt vac voted by not leas !t•.an tvo -thirds of the meabe:a present at the meeting to amend the Chsrtcr of Ineo:para- tiara of said eorporatlon, a: act forth in the copy of the AaaoluLion attsehed hereto and made a part of this Cartif Leate. L'f WTTHc-SS WiC7ttbF, the undersigned have heeeunto set their hands Lh1a1.0 nday of Jenuo.:t 1y 1;'72 , rasidant 7 STATE OF IfAVAII ) ' •beeral'ary nn•.arv nr u... rr ) NAartY L- a'ESSEC and ARLENE Will ThC being flrtt duly avorn on oath depose and say that rhe% are the Prea idont and Secretary, respect Lvely, of DiC I=LAND CCiINCII l`N ADOICTifNI ; that as such officers they a;e duly authorised to sign the foregoing Ce:tltleate of Amendaent; sad that Lhay have read the said Certltleate and at*.aehed Reaoluiion, lefov the contents thereof, and that Lha soma are true. ,~-~i reailea: bubacrib ed and worn to before ne th1: Secretary 1~~~~y_d6~7~at-s~~J . 1~~,. Potary uhlle,~r ,fudl^e~rsuit, State of Hava~ Ily eomr:la: ton e:plrea: rd /97/pt, I hereb/ approve the forego tnC anendaent this Z7d dal o^f Febrw ry ~ i 19 72 ~ ::l~r ~ /I ~ S7 f' ~ i ~ -ai - . Corparaveuritlre ,.Gilnlat, star Dl rceior of Regulator/ Agee: Lea , L~ (.;es reverse a11e [or in:erueeton:) .ter RESOLUTION FOR , p_`~;tD~~~NT 0: CHARTER OF INCOR_oOP.ATION OF C BIG ISLA;4D CO(J.ICIL ON ADDICTION Know ye, that not less than two-thirds of the members ~ present at a special meeting of members of the Big Island Council , on Addiction voted far an Amend,~nent to the Charter of Incorpora- tion in Resolution as follows: "Be it resolved that the Charter of Incorporation be amended to state as follows: ; AauENDI'TNT TO CHARTER OF INCORPORATION OF BIG ISLAND COUNCIL ON ADDICTION I. The name of the corporation shall be BIG ISLAND COUNCIL ON ADDICTION. II. The specific principal office of the corporation shall be at 40 Kamehameha Avenue, Hilo, County and State of Hawaii, or at such other Location in the State of Hawaii as the Board of Directors shall designate. III. The objects and purposes of the corporation shall be as follows: To increase public understanding of alcoholism and other addictive drugs, their nature and treatment; to make this knowledge effectual in solving these problems. These objectives shall be made effective by means of: (1) Education of the community on the problems of alcoholism and drug addiction. (2) Establishment of an Information Center. (3) The esta6lLShment of facilities for the diagno- sis, care and treatment of alcoholics and those afflicted with drug addiction. The durztion of the corrorztior. shall be perpetual. V. The manzgement of the corporatior. shall be vested in a Board of Trustees cor.sistirg of fourteen members, or any n~:iber as prescribed by the ey-Laws, including the officers o° the eorporaticn. trust company or banking institutior. shall be the decository for funds of the corporation. The officers shill be elected in the mznner prescribed by Cne By-Laws and, shall hold office far a period of one year, or until their successors are duly elected and qualified. The principal officers of the corporation shall be the Chairman, Vice-Chairman, Secretary and Treasurer. Other officers, boards and committees may be elected or appointed and their terms specified as prescribed by the By-Laws of the corporation in accordance with the objects and needs of the corporation. Until their successors shall be duly elected or appointed, the officers and other members of the Hoard of Trustees are as follows: William Bergin, M.D. - - - - - - - Chairman Harry M. Wessel - - - - - - - - - - Vice Chaiz•.nan, Treasurer Arlene Mullins - - - - - - - - - - Secretary Fumiko Iwamasa Wendell Castro Pierre Bowmzn Thomas Tennissen, M.M. Dante Carpenter fLObert Varney Capt. F:erbe:t b!:11er Donalc Katizzu Eliot ,perk ery~n ta. Balds:in P.cbert Bishop Tr.e duties and respo^sibilities of t::e officers shall ba as specifia~ b: the B-La•.:~ of t.. ccrrorztion. -2- The 8y-Laws r..ay be adooeed, amenZed or repealed by a vote of not less than a majority of the membership of the Sig Island Council on Addiction present at a meeting duly called and held, and the notice of such meeting having stated that a purpose of the meeting is to consider the adoption, amendment or repeal of the By-Ls.~s. The cor?oration shall have the power to purchase, take on lease, or otherwise acquire, own, hold, use, exchange, lease, operate, and (for cash or any other consideration) dispose of any lands, buildings or other property of any kind, including investments in shares, bonds, or other securities of any other corporation or otherwise, as may be suitable or convenient for any of its purposes, without restriction exec?t as may be provided by law; to borrow money and to issue bonds or other evidences of indebtedness and secure the payment thereof by mortgage, pledge or deed of trust of all or any of its property, in conformity with law, and to obtain capital and revenues for its purposes through donations, endowments, subscriptions, dues, rents, or otherwise; to arrange, manage, operate or conduct amusements and entertainments for the raising of funds for the proRation of the purposes of the corporation, and in connection therewith to do all things necessary and proper not inconsistent with the law and the purposes of toe corporation; to accuire the property of zny other corpora- tion, or association having wry like purposes and assu.~s~e wry of its debts and liab_lities; and to do-a11 other such lawful things as are incident and conductLVe to the attainaent of the cb}ects and ourcoses of the corporation. -3- it will rot issue any stock, and no part of its assets, income or earnings shall be used for dividends, or othe n+ise w:thdraC.Tl or distributed to ary of its members, except upor. licuidation of its property in case of corporate dissolution, in which event, the surplus remaining after payment of all dust corporate debts zad o tier obligations, shall be dis- tributed to the respective regular members in good staadinq, , in proportion to their respective contributions to the corpor- ation; provLCed, however, that nothing herein contained shall prevent the payment in good faith of renumeration to Lay meatier in return for services actually rendered or to be rendered to the corporation, nor prevent the issuance of evidences of membership. VII. Notice to and process against the corporation may be given to or'served upon the Chairman, Viee-Chairman or Secretary. VIII. The property of the corporation shall alone be liable for payments of the debts and liabilities of the corporation. IX. Notwithstanding anything contained herein to the contrary, the following Articles shall apply: A. Said corporation is organized exclusively for charitaSle, religious, educational, and scientific pur- poses, including, for such purposes, the making of distri- butions to orgar.;.zations that qualify as exe:rpt orcan_zatioas under section 501 ~~)(3) of the Internal P.e~enue Code of 1954 (or the correscording provision of any future United States Internal Revenue Law). -4- B. D!o cart of the ret earnings o° t.`.e aorporatic,-^. shall inure to the be..^.efit of, or be distributable to, its members, trll5 tees, OffLCer-a, Or other DriVdte pe=sons, e:<cept that the corporation shall be au t:^.o:ized and em- powered to pay reasonable compensation Eor services rendered and to make payments and distributions in furtherance of the purposes set forth in Article A hereof. No substantial part of t:^.e activities of the corporation shall be the carr+- irc on of pro?aganda, or othe arise attempting, to influence legislation, and t'~e corporation shall not participate in, or intervene in (including the publishing or distribution of statements) any political campaign on behalf of nay candidate for public office. Notwithstanding any other provision of these articles, the corporation shall not carry on any other activities not permitted to be carried en (a) by a corporation exec„pt from Federal income tax under section 501 (c) (3) of the Internal Revenue Code of 1954 (or the corresponding provision of any future United States . Internal Revenue Law) or (b) by a corporation, contributions to which are deductible under section 170(c)(2) of tae Internal Revenue Code of 1954 (or the corresponding pro vi- sion. of any future United States Internal P.evenue Lair) . C. U?on the dissolution o£ the corporation, t;,e Hoard of Trustees shall, after paying cr making provisio^ for the payment of all of the 1ia3i1ities o: the corporatLO.^., dispose of all of t:^.e assets o° tze corporation exclusively for t::e ourposas cf tr.e corporation in sucn r..a^..^.er, or to -i- such orgaalzat_o^ or orcanizations organized and operated e.ccLusively for c^aritacle, educational, religious, or scientific pu=poses as shall at the time cualify as an exempt orga-ization or orcaaizations u.^.Zer section 501 (c~(3) of the Internal Revenue Code of 1954 (or ta`:e correspordine provision of any future United States Internal Revenue Law), as tie 9oard of Trustees 5::^.a11 determine. Any of suc assets rot so d=s~csed of sha11 be disposed of 6y the Court of Conran Pleas of the county in which the prineioal office of t!:e corporation is then located, exclusively for such pur_ poses or to such organization or organizatLOns, as said Court shall determine, which are organized and operated exclusively for such purposes." -o`- aTA-P OF HAWA4I DEPARTMENL OF REGULATORY AGENCIES Business Registration Oiviaian ; Honolulu i In the Matter of the Amendment ) - oE ehe Charcec of Incorporation ' o E ) BIG ISIAND COUNCIL ON ADDICTION ) / CERTIFICATE OF AMENDMENT ' Tha undacaigned Ross uilson (Preslden0 and M+rl 1.• Fl.trh.r (r?rr.ta ruJ d[i 1y auchocizad of Eieara of BLC IS[ANU COUNGit ON ,1U~CGTTON, r !~aviii eorpocatfon, do hereby certify chit at ~ •,~•vcla! muvtin!, oC Che membe[s of said c~~rpi •-attoa •tel• • a' 1 hrld +t IIiLa, Hawaii, on the ~-yi - 1..v - I ' Ey • thr purpose of cl,r.;{;,• , tlx. ns.r. pug at i..,•, it was voted by not Lays than tvu-•'.u ch~• mrmbvra present ac said meeting to amend the Charier of Incurpocacion of said cor- poration by deleting the name of "BIG LS[ANp COUNCIL ON ADDICTION" wherever it appears in the Charter of Incarpoca- tion, and inserting in lieu CheceaE the name "8IC ISLAND COUNCIL ON ALCOHOLISM." IN WITNESS WNEILEOF, the undersigned have hecaunto set their hands this 19th day of A~must 1976. D r - 3-~T10f NwwA~t OlrAn TM•NT p/ OOMM(I1(:/ ANO COF•YMel1 AI/Atll¦ ..,,r1r .1,n)wIM PI.• W. P n,N1.r allwf M.•I.n1 AYprrn• r0 .a. .0 N.MhW M11/etd In N. Ma[[•r al the Amendment at 1 f]twur Pf lnmrparedpn Pf 1 ! .15091509 1719 A6r03/ l' [slard Cotlrlcil on Alcoholttan 1 I • CEFTIFICATE OF AMENDMENT t Th•Pre[tdent and Secretary, r•[p•evrNy, of 6th Lsiand Council on ALeoho LLsn . Mawa^ non PrPfi[ ctlrPannon, dP huetry cnPfy Nat u a twuaf munnq of Ne memt[•n Pf aid mrpPraden tlWY oll•d and held at 166 i;i lauea Avenue, Hilo, Itat+aii •n the ~ [:h deY •f February , 19 eb ,far Ne Purpa[e pf dtengtnq Ne nerve Pf Ne utd eproandan, it rea vdt•d Ay ttat 1•u Nen tvatltkda at the member[ Or•tant at N• meeting tp amend N• Cnanlr O} Inmrppratton Of laid mrpprt uan by dN•vng a. nam. g_Lg Ialand Council on Aleahvllan wh•rerer h app•er[ 1n N• CT.rt.r of IncPrpor•trod~ntl lnaertutq to ltN N•rgl N•name fill; Island Substance Abuse Council R. . ~ IN WILL E55 WHfirt:OF, N• undoNlned nrre hereumP w[ Nar hendt Nn~WY af~s~-`~ , t9 ~'C an ` N T l •-;tt ~~ow ~ L .r~AG Ar / 7riCt //'LCr1/d ,r rt.L.v • •w.r.n STCTE OF HAWAII I' 1 / i Y. /J .ei..~ A ~ry« rid /~v. Jf w,.r.+. /C . Gc..v.•ttir~^^..r/. y.'tnq hnt duly [warn pn each depav and w Net N•Y en Ne Prudent and Setr•tary, ntP•eNrNY. Of ~yC,r../ t . tnet a turn PfPUn Nev en duly euNeNaed tP dqn Ne farpelrp Grdnpa of Am•ndmmt, and Net N•Y bare red Ne mld Grtd¢m, knar N. wntenv Naeaf, and Nat Ne fame a tN• _ ~13~~i~ ~l+..rwr fvaeN/ end r•wn ti 1rANe Mr rAY r ~ R Y r 1 / aMr.rYT ~Y.f.r a/2~ Iv/! ~yC1.~ vor ~bfrffr, Mrr a/l/..vd •Qrswwrrra[wue~[a I herby apPrar• Ne fprpamq amend ent [hq~dev •f r [~Q~(%/~~'t` . 1~9y/~~ J Dtrec;or PI Cammerv and Cpnwme flair Gr,...+ae^ and Secyrron Admmuvrtar IN-. ere• ae •et• anr..r STATE OF HAWAII ) SS• COUNTY OF HAIIAII ROSS WIISON and MAR[lEE fIETCHER , being ficse duly sworn on oath depose and say that they ate the President and Seececary, respaecively, of BIG ISLAND COUNCIL ON ADDICTION; chat as such ofEicecs they are duly auc ho cited co si6n the °.orcea ire CertLEic eta of Amendment; and that they have read tlic said CercLEieate, know the eoneenes thereof, and Chac the same Is true. I a~ ~ LLTPR-E~I~6EAf 56(, t' Su0/•,c~ ib~: au: ate.+~. ru, his ~ . 11_ dad o F 1 Y 1„ . ~ocatY lfuoZic, 'Pfii't3TuTicta ircuit ~ ~ Stat• of Hawaii ~ ,'~+2ly~Comoriasion expires /i-7/ -2- . / SIA-P OF NAWA4I DE?ARTMENI OF REGULATORY ACE;ICIES Business Ray~lstration Division Honolulu In the Hatcar of the Amendment f of the Charter of Incorporation , of ) - BIG ISLAND COUNCIL ON ADDICTION ) ' • CERTIFICATE OF AMFi10HENT The undersigned Rass Wilson (presldenb and M~rf lr•• Fl~fr her lC~rr~~aru)dU1y authorized OEELclCS OE BIC ISI.ANU COUNCIL ON dD~ICTTUN, r Ilavnii corpocatfon, do hereby curllEy that ac a ,.I•.•~ la! m,evtinq of the membeca of said cnrh.•.•atiw~ •Icl• •a' ,.nl held ,t Ili lo, Hlvaii, vn Lhe _.c-1: _ 1.i~ , . _ I EVE' thr purpose of cl.,.:s;,•, clir. n.~r• ..~•pvr•aci.•,.. it vas voted Gy not leas Chan tv0-•.,1ri- ehv •nembucs preaene at said meeting co amend the Char-rr of Incorporation of said cor- pacation by deleting the n~m~ of "82C LSL~1tID COUNCIL ON ADDICTION" wherever is appears lu Che Charter of Incorpora- tion, and inserting in lieu ChereaE the name "BIG ISLAND COUNCIL ON ALCONOLISH." IN WITNESS GTIEItEOF, the undersigned have hereunto aet their hands this 19eh day of ai,ause 1976. ~~a~'r fhl~ ~i~ - - - - - srw ft OI N•wwn ~ - _ _ oa1•anusnr or connsact •no eansuntn wr1•tas w...-.. a.r,n.wt« at.w.. O aynr4 fllrrr Mnllnt •aW.tr, 10 tr. W NanaWty Nt 7111(1 In thr Matnr el N. Amandmant al I tltr O+arur a( Inmrtteradon of 1 ! 15i97SG9 1)19 86/03/ 1' Btq Istand Counc>.1 on Alccholr,:m I I CERTIFICATE Of AMENDMENT ~ t n,tPr.ttd.nttnds.atnrv,ntetcsrelv.tl 61.g Island CouncLl an ALeoholisa a Mawan ndnppfit mrpon[lon, do hantN ure(y that at . macul msrnltq of N. mambrn a! utd ODrtgraaon duly nlltld and hald.e 166 iiilauea Avenue, IItLo Itat/al,t on m. ) t:h dw of Februa Yy , t9 86 ,tor tnr ourpou of fJtangtnt th. namt a( dtr rata taroanuan, .r waa mud try nat Ira than twaNlyda of N. mamWn druent a tlta matung m amend tht Charur of Inlbrytnhon of utd mryora• Uen MdNatlnq N. name Bi$ Island Cauneil on ALcohOl lYn wharwtr It aootan M At Otartar er Inmrpuraeto63nd ~nt.ntttt in lwu tlt.rtro(th. n,tn. 6t1; Inland Suhs canoe Abuse Council _ n'. IN W ITNESS WIi6(~GOf, dta unduugnad hlyr Mraunto Nt than hands Nn~tlay ol, f 9 F[ a s 1 -i ~y'r° r-1 /L ~ a r..w...t ~ ~ ew J / ~;4~ If r .1riC~trL~Fic(axLrv • tw.rrr STATE Of HAWAII 1 1 tt a 1 first duly rwom on sash drpott and vv Nae Nay w N. Maatdant and Sstratary, ntpaedraly, of (9.~~~.! ~~"~-~p+ !y'4 ~ ~ . N.t a tact alllun tlttr an duly wtltorlnd m aYn th. fanplnp Grdnuoe of Amtndmant, and that NeY hna nW tlta uld Groheau 4ntrvr N• mrtlanu sharp(, and drat tht tame It star. 'JrWrr l SWtvq.I wl www r. bg6n nr dy (I •tc •C .Lic••t~ :rli ) twarr ~i~yr•/~ !rr M) rDmwnaaw ralvrC I haatry aoorao Na forapomq amend mt Mn~dW of t 'fl O•t~+lC.4~ , 19~ Ouacur a(Canmua and Contnma Nun Can.„auon red Saetprtwt Admmntrtmr aN_s ' tu.tata tr llrt STATE OF HAWAII ) 55: COUNTY OF HA4iAII ROSS WILSON and MARILEE FLETCHER , being Eirsc duly sworn on oath depose and say that they are the president and Secretary, respaccively, of BIG ISLAND COUNCIL ON ADDICTION; chat as such officers they are duly aucha[ited co si6n :he `ocegetcb Certi:i:ata o: Amendment; and that they have read the said Cerelfieate, know Che contents thereof, and that the same is true. ShL t'Al. Sub•.c,'ib~i lu•: scent. A me :his - . . ,v . . Cary u >.e, >,r u3ieiaT•~Lrcu>.t ~ ~ ~ State of Hawaii '~~,Hy~Cotoiaisslon expires ~ ~ /i-7 • ~ -2- Bia Island Substance Abuse Council BYLAWS Revised April 19,1999 ARTICLE I The name of this Corporation shall be the Btg Island Substance Abuse Council, doing business under such other names(?) as the Board of Directors may from time to tune establish. ARTICLE II OFFICES APiD RECORDS The Principal oi3icc of the Corporation shall be located within the County of Hawaii. The books of the Corporation, except such as required by ]aw to be kept elsewhere, shall be kept at the Principal office. The Boazd of Directors may authorize the establishment of Principal and additional offices at such places as the activities of the Corporation may require. ARTICLE III OBJECT SECTION 1: PURPOSE -The Corporation shall operate exclusively for charitable aad educational purposes consistent with the provisions of the Internal Revenue Code of 1954, Section 501(c)(3) as amended to• Sab-Section a: Provide a county-wide voluntary agency composed of indtviduals and groups from the public and private sectors, who shaze a mutual concern for the problems associated with alcohol and all other substance use, abuse and addiction. Sub-Section b: Broaden the awazeness of individuals, agencies, organizations and the community at large regarding the prevention and treatment of alcoholism and addiction. Sub-Section c: Inforin and advise the Boazd of Directors, its constituency and the general public about policy issues, solicit broad response to these issues and present these responses in a unified manner to governmental and other decision- makers in the best interest of those at risk Sub-Section d: Serve as a county-wide advocate to protect the rights of alcoholics and other addicts Page 1 of 12 nos u~.tau auostance Abuse Council B~ laws -Revised April 19,1999 Sub-Section e: Promote equal access to the quality of treatment or other services required by the alcoholic, addict and their families. Sub-Section f: Provide leadership and technical assistance for the establishtment of prevention, treatment, education, training or other addiction relating sources at the local, County and State level and maintain close Matson with the elements of tlis state-wide network. Sub-Section Engage in fundraising activities as may be necessary to maintan fiscal accountability. Sub-Section h: Appoint or replace the Chief Executive Officer SECTION 2 FUNCTIONS - In furtherance of this purpose, the Corporation shall, subject to the provisions of these Bylaws, exercise all powers granted to non-profit corporations under the statutes of the State of Hawaii (Corporations and Associations Not-For-Profit) and this non-profit Corporation is authorized to take such action as may be necessary, proper or incidental to the carrying out of the purpose for which this Corporation rs organized. ARTICLE IV GOVERtYING BODY SECTION 1 NAt~~ -The governing body of the Corporation shall be the Board of Directors, hereinafter referred as the "Board". SECTION 2 SIZE -The Board shall consist of not less that nine (9) and not more than fiheen (15) elected Directors holding voting membership on the Board, not including any non-voting individuals whom the Board may, from time to time, invite to its deliberations. SECTION 3 CO1vIPOSITION -The Board shall be composed of Directors elected from the public, representing a cross-section of the cornmuniry served by the Corporation Not less than twenty percent (20%) nor more than fifty percent (50%) of the Board membenlup shall consist of recovering alcoholics or addicts with a muumum of three (3) years of sobriety. SECTION 4 ELIGIBILITY -Nominees for electron to the Board shall be not less than eighteen (18) years of age and shall be residents of the County of Hawaii. Candidates shall haoe tndtcated a stncere desire to further the work of the Corporauon SECTION 5 NOivIINATION A:YD ELECTION -All Directors of the Board shall be elected annually at the annual meeting fibm a slate submitted by a Nominating Committee Directors of the Board shall be elected to three (3) year terms Pa;e2of12 ,~~auu o~u~rauce Abuse l-ouncil Bylaws -Revised April 19, 1999 These should be staggered at one (I), two (2) and three (3) years unless sooner vacated or removed in accordance with these Bylaws SECTION 6 AUTHORITY -The Boazd shall have full power and authonry over the affaus of the Corporation and shall establish such policies and plans as may reasonably be necessary to carry out the purpose and functions of the Corporation as enumerated in Article III, Sections 1 and 2 of these Bylaws. SECTION 7 RESPONSIBILITIES -The Board shall, in addition to those duties required of governing bodies by law or regulations, be responsible for the internal affaus of the Corporations and shall establish and promulgate policies concermng the plarirrtrig, unplementation and evaluation of its programs and acttvrttes. Sub-Section a: Delegation -The Board may delegate its vested authonry to the Executive Committee so long as such delegation is consistent with the laws of Hawaii, with the Certificate of Incorporation and these Bylaws Sub-Section b: Limitations -The Corporate powers of the Board are subject to the lrmrtations of the Statutes of the State of Hawazt and the Internal Revenue Code of 1954, Section 501(c)(3) and the amendments thereto. The board shall have all the powers, privileges and duties set forth therein as though made a part of these Bylaws. SECTION 8 bIEETINGS -All meetings of the Board shall be held at such time and place as the Boazd may designate. The President of tkre Board shall preside at all such meetings and shall conduct the business of the Corporation in accordance with Robert's Rules of Order, current edirion. In the absence of the President, the Vice-President shall preside Sub-Section a: Annual bleeting -The annual meeting will be held within the first six (6) months of the fiscal yeaz. The Boazd shall hold this annual meeting for the purpose of electing officers of the Cotporarion and for transacting such other business as may be determined by the Board from time to time Sub-Section b: Regular Nleetines - Regulaz quarterly meetings of the Board shall be held at such places designated by the Corporation. Wntten notice of the time, place and agenda of the meeting shall be given by the Secretary or htslher designee not less than seven (7) days pnor to said meeting to all members of the Boazd and CEO Sub-Section c: Special ivleetin;s -Special meetings of the Board may be called by the Presiden[ or by at least one-third (113) of the total membershtp of the Boazd Notice of the time, place and specific purpose of each special meeting shall be received by mail not less than three (3) days pnor to such meeting or, in an emergency, not less than twenty-four (2~) hours pnor to such meeting when confirmed by telephone Page 3 of 13 _.e -...ua~.~u a.C e1U LL~C I.ULLLL~II Bylaws -Revised April 19, 1999 Sub-Section d: Quorum aad Voting - A quorum for the transaction of business of the Board shall be determined by a simple majonty of those present unless otherwise specified elsewhere in these Bylaws. Specrficapy designated ex-officio members shall not be counted in the determination of quorum. Sub-Section e: Proxies - A Director cannot vote by proxy or otherwise act by proxy on any issue at any meeting of the Board. SECTION 9 INDMDUAL LIABILITY AND INDEMNIFICATION - 13o individual who is a duly elected Director of the Corporation shall, by rcasoa of performance of duty, function or activity required of or authorized to be undertaken by the Corporation, be liable for payment of damages under any law of the United States or any State or political subdivision thereof, if such Director has acted within the scope of such authorization, has exercised due care and has acted with respect to that performance without malice towazd any person affected by It. In case any Director, while representing any matter of the Corporation, shall be sued in any court of law or become liable in his/her actions, the Corporation shall indemnify and save harmless such Director to the extent of any claim, lien or award including attorney's fees and cost of defense. Sub-Section a: Director's Insurance -All Directors of the Corporation shall, subject to the approval of the Boazd, be insured against such liability aad the cost of such coverage shall be borne by the Corporation. SECTION 10 CONFLICT OF INTEREST -Withal the meaning of this sectioa, a Director of the Corporation shall be deemed to have a conflict of interest of a potential thereof if, by reason of his/her participation in the enactment or defeat of any matter coming before the Board, there is reason to believe that said Director, a member of his/her family or the company/agency with whom that Director is assoaated could derive gain or loss from said action. It will be the obligation of the Director to state clearly the nature and degree of interest in the matter and the Prestdent, Committee Chairperson or other presiding officer shall rule if there is potential for conflict. If such conflict is so ruled, the Director shall be excused from participation, debate and voting on the Issue or matter pending. SECTION 11 ATTENDANCE -Directors shall stnve to attend all meetings of the Boazd and Committees to which they belong and to other appropriate functions or dunes associated with that trust Fatlure to attend at least two (2) meetings of the Boazd in any year without notification may be considered resignation @om the Boazd. For the Executive Committee members, failure to attend three (3) Executive Committee meetings rn any year without notification may be considered resignation from the Board Pace 4 of 12 ai; raiann ~uostance Abuse Council Bylaws -Revised April 19, 1999 SECTION 13 NEPOTISiv1-Nepotism is defined as favoritism shown to relatives in securtirg jobs. Nepotism in the selection of employees or Boazd members is strictly prohibited ARTICLE V OFFICERS SECTION 1 DESIGNATION -The officers of the Board shall be the President, Vice- President, Secretary and Treasurer. The officers shall be elected by the Board at the annual meeting of the Board. SECTION? TERM OF OFFICE -The teen of each elected officer shall commence watt the adloumment of the annual meettng and shall contmue for one (1) year or until a successor is elected to fill an un-expired term SECTION 3 POWERS AND DUTIES OF THE PRESIDENT -The President shall preside at all meetings of the Boazd and the Executrve Committee. He/she shall serve as anon-voting, ex-officio member of all other commttees and shall appoint the chairperson of such committees or task forces of the Board as the Boazd may establish from time to trme. SECTION 4 POWERS AND DUTIES OF THE VICE-PRESIDENT -The Vice-President shall be a member of the Executive Coatmrttee vnth such powers and duties as may be assigned to this office by the Board or by the President. Upon the absrnce or incapacity of the President, the Vice-President shall have and shall exercise all powers of the President. SECTION 5 POWERS AND DUTIES OF THE SECRETARY -The Secretary shall be a member of the Executive Committee and shall record or cause to be recorded, attendance, resolutions, votes and minutes of the proceedings in books to be kept for that purpose The Secretary shall keep in safe custody the Seal of the Corporation and shall affix it to any instrument when required by law or otherwise authorized by the Board. The Secretary shall keep or cause to be kept in a proper and safe manner, all documrnts and records of the Corporation as required by law. The Secretary shall prepaze and send or cause to be prepazed and scnt to each Director, a nonce of each meeting of the Board to include the order of business to be conducted. SECTION 6 POWERS AND DUTIES OF THE TREASURER -The Treasurer shall be the Chief Fiscal Officer of the Corporation The Treasurer shall be a member of the Executive Committee and shall have such other powers and dunes as may be assigned to this office by the Board or by the President The Treasurer shall oversee the custody of all Corporate funds, the receipt and deposit of all monies of the Corporation via such disbursement mechanisms as the Board shall authorize. The Treasurer shall also keep or cause to be kept, foil and accurate Page~ofl2 ,,,e .,~u~..+uce aouse trouacti Byla~~s -Revised April 19, 1999 accounts of said receipts and disbursements in the Corporate books and shall furnish the Board wtrh monthly reports of such transactions. SECTION 7 AGENTS -The Boazd may appoint, contract or otherwise retain an attorney who shall render such legal documents, opimons and sernces as required. T(ie Boazd shall appotnt a Certified Public Accountant who shall provide sernces monitoring the Corporate books and accounts and an annual certified audit or review of the Corporation as may be required The Board may from time to time, identify additional Agents and prescribe the duties thereof as appropriate SECTION 8 SIGNATORIES -The President, Vice-President, Secretary, Treasurer, Chief Executive Officer and any other Dtrector or Agent of the Corporation so designated by resolution of the Boazd shall serve as signatories for the Corporation SECTION 9 REMOVAL OF OFFICERS -Any officer of the Corporation maybe removed during his/her term in accordance with the procedures described in Article VII, Section Z of these Bylaws SECTION 10 VACA_VCIES -Should the President's office become vacant for whatever reason, the Vice-President shall fill this positron for the un-expu~ed term. Vacancies in any other elected or appointed position shall be filled at the next regulazly scheduled meeting of the Board in accordance with the procedures described in Article VII, Section 3 of these Bylaws. ARTICLE VI COirLrIITTEES SECTION 1 GENERAL DESCRIPTION -The Boazd may elect or cause to be appointed such committees and sub-committees as the Board may deem necessary in performing the business and fulfilling the purposes of the Corporation. Such committees shall have such powers, duties and obligations as described in the Bylaws and any additional responsibilities as may be delegated by the Boazd from time to time. The actions of al( commttees shall be duly reported to the Boazd and a record made thereof There shall be Standing and AD HOC Committees the memberslp of all Standing Committees shall consist of members of the Boazd. The membership of any AD HOC Committee may include other than membeis of the Boazd and may be appointed as determined by the Board prior to the formation of thz committee and the charge thereto SECTIOr Z STANDING CO~I;v[ITTEES -The Corporation shall have an Executive Committee, Budgei & Finance Committee, Personnel Committee, Planning Committee, Fundraising Committee, Membershiphlominatine Committee and such other Standing Committees as the Board may authorize from time to timz Page 6 of 1'_ .~.u+.u ~uual.inl'e ADUSe I,o UDCtf Bylarr•s -Revised April 19, 1999 Sub-Sectiou a: Selection Process -The members of all Standing Committees shall be appointed by the President of the Board following the annual meeting From among the members of each committee, the President shall appoint a committee Chairperson who shall henceforth be responsible for the activities of that committee Sub-Section b: Composition -All Standing Committees shall constst of not less than three (3) nor more than eight (8) voting members and such ex-oflicto, non-voting members or technical advisors as the Boazd may direct from time to time Sub-Section c: Term -The members of each Standtng Committee shall serve at the pleasure of the Prestdent of the Boazd. Sub-Section d: Operating Rules -The rules of all Standtng Committees including eligibthty, quorums, voting, absences, removal of members, vacancies and corifltct of interest shall be in conformity with similaz rules for the Board described in Amcle N of these Bylaws. SECTION 3 EXECUTIVE CO~Iri IITTEE -There shall be a Standing Cotnmrttee of the Boazd called the Executive Committee consisting of at least five (5) members of the Boazd inclusive of representation of current officers of the Corporation, the immediate past Prestdent and Chairpersons of each Standing Committee Subsection a: Chairperson -The President of the Boazd shall serve as the Chauperson of the Executive Cotmittee. Sub-Section b: hIeetings - Regulaz monthly meetings and special tneettngs of the Executive Committee shall be held at such time, place and for such purpose as the Board or President may determine from time to time Also meetings shall be presided over by the President of the Boazd. Sub-Section c: Responsibilities -The Executive Cornmtttee shall and may exercise all powers to perform all functions of the Board except such powers as may not legally be delegated such as the election of Directors, electron of Officers or amendments to these Bylaws Any action taken by the Executive Committee shall be reported to the Board at its next regulaz meeting Sub-Section d: Quorum and Voting - A quorum for the transaction of business at any meeting of the Executive Committee shall constst of at least the simple ma~onty of the Executive Committee Speciftcally designated ex-officio members shall not be counted in the determination of a quorum If at the time and place fixed for a meettng a quorum is not present, the Directors in attendance may adjourn the meettng until a quorum is obtauted In the event chat a quorum cannot be obtained at a duly called meeting, members Pase ; of l2 .,.s ,,,.,,,~.,u~e ~nuse ~,uuactt Bylaws-Revised Apri119, 1999 attending such a meettng may elect by malonty vote of those present, to transact business subject to rattficatton by at least stxty percent (60%) of the total membership of the Executive Committee. SECTION 4 BUDGET e+uYD FLY:+uvCE COhIivIITTEE -There shall be a Standtng Committee of the Board called the Budget and Finance Commtttee conststing of at least three (3) members of the Boazd. Sub-Section a: 1vleetiags -Meetings of the Budget and Finance Committee shall be held at such torte, place and for such purpose as the Ptrostdent of the Board or Cottuntttee Chairperson may detertntrte from trine to time Sub-Section b: Responsibilities -The Budget and Finance Committee shall prepaze for adopnon by the Board, such fiscal policies as may be required to carry out the program of the Corpotatton. The Budget and Finance Committee shall serve as the clearinghouse for all corporate financial activities mcludtng fundraising and at least one (1) Director shall serve on both the Budget and Finance and the Fundraising Committees. The Budget and Finance Cotrtmtttee shall prepare or cause to be prepazed, the development of the Corporation's annual budget and any amendments thereto. SECTION 5 PERSO.~iNEL COiVIi IITTEE -There shall be a Standtng Committee of the Boazd called the Personnel Committee consisting of at least three (3) members of the Boazd Sub-Section a: iVleetings -Meetings of the Personnel Committee shall be held at such time, place and for such purpose as the President of the Board or Chutperson may determine from hate to time. Sub-Section b: Responsibilities -The Personnel Comratttee shall prepare or cause to have prepazed for adopnon by the Board, all policies that relate to the staffing of the Corporation. The Personnel Cotttmtttee shall also advise and assist the Chief Executive Officer to the developmrnt and refinement of the staff Developmrnt Practice and Performance Evaluation System, which shall be approved by the Boazd The Personnel Committee shall be responsible for revrewtng the Chief Executive Officer's performance SECTION 6 PLe~NNING COivIivIITTEE -There shall be a Standtng Committee of the Boazd called the Planning Committee consisting of at least three (3) members of the Boazd Pave 3 of l? rstg rsiana ~ubs[ance:~buse Council Bylaws -Revised April 19,1999 Sub-Section a: Meetings -Meetings of the Plamm~g Committee shall be held at such time, place and for such purpose as the President of the Boazd or Chairperson may determine from time to time Sub-Section b: Responsibilities -The Planning Committee shall prepaze or cause to have prepazed for adoption by the Board, such policies that may be required to implement the programs of the Corporation The Platuung Committee also advise and assist the Chief Executive Officer in [he development of an annual plan of action, along-range plan and any amendments or updates thereto. SECTION 7 FiTNDRAISING COiVIMITTEE -There shall be a Standing Committee of the Boazd called the Fundrazsing Committee consisting of at kart three (3) members of the Boazd. Sub-Section a: Meetings -Meetings of the Fundraising Committee shall be held at such time, place and for such purpose as the President of the Board or Chairperson may determine from hme to hme. Sub-Section b: Responsibilities -The Fundraising Committee shall develop an annual fundrazsiag plan and calendaz of events, select the acRvities to be conducted with approval of the Boazd and coordinate these activities via individual Chaupersons or sub-committees for each mayor event. SECTION 8 ivIEbIBERSHIP/NONIINATING COivlvi IITTEE -There shall be a Standing Committee of the Board called Membership/Notninating Committee consisting of at least three (3) mcmbets of the Board. Sub-Section a: Ivleetings - Meetings of the Memberslup/Nominating Committee shall be held at such tune, place and for such purpose as ffie President of the Boazd or Chairperson may determine from tune to time Sub-Section b: Responsibilities -The Membership/Nottunating Committee shall, at least ninety (90) days prior to the annual meeting, present to the Board a slate of candidates for Officer of the Corporation and membership on the Boazd SECTION 9 AD HOC CO~II~IITTEES AND TASK FORCES -The Boazd may, by resolution from time to time, appoint or otherwise enable the establishment of AD HOC Committees or Task Forces of the Board in order to accomplish some spectfic purpose, whrch is deemed beyond the scope of the Standing Committees Sub-Section a: Chairperson -The President of the Board shall appoint from among the Directors, Officers or Agents to the Board, the convener For such AD HOC Committees and Task Forces and shall, in concert with the Resolution of Page 9 of l2 Bylaws -Revised April 19,1999 Appointment, determine the method of selecting an individual to Chair the efforts of that body. Sub-Section b: Term - AD HOC Committee and Task Forces shall, in consideration of the objective to be accomplished and in accordance with the resolution of appointment, be constituted for a specified time not to exceed one (1) year The group shall cease to exist upon completion of the ob~ecttve or the cxptratton of the appointment, whichever comes first except that a group may be ectended for thirty (30) days via continuing resolutton of the Boazd Subsection c: Responsibilities - The President of the Board, in the Resolution of Appointment, shall include the specific change, expectanons, due date and other responsibilities appropnate to the AD HOC Committee or Task Force being constituted. ARTICLE VII RESIGNATION, REMOVAL OR VACANCY SECTION 1 RESIGNATIONS - Any Director, Officer or appointed Agent of the Corporation may resign at any time by giving wntten nonce to the Corporation via the Boazd as a whole, President or Secretary. Any such resignation shall take effect at the trine specified therein unless precluded by the terms and conditions of any binding contract currently in effect. If the time is not specified, such resignation shall take effect upon acceptance by the Boazd SECTION 2 REMOVAL -The Boazd at any meeting called for that purpose, may be a three fourths (3/4) majority of those present and voting, remove from office any Director, Officer or Agent elected or appointed by the Board when such action u deemed to be in the interest of the Corporarion Sub-Section a: Appeal -Any Director, Officer or Agent removed from office by action of the Board shall have the tight of appeal with wntten notice and Eair hearing at the next regular meeting of the Board or at any special meeting of the Boazd called for that purpose, provided the appellant submits to the Secretary of Boazd wntten notice of appeal within ten (10) days after notice of removal is delivered and confirmed by certified mail, return receipt requested. Following the appeal procedures, the removal shall be confirmed or reversed by the Board. SECTION 3 VACANCY - If the office of any Director, Officer or Agent becomes vacant for any reason, the Board may, at the next regular meeting or at a special meeting called for that purpose and by a vote of ma~oiity of those present, choose a successor who shall complete the un-expired term. Paee i0 of 12 y,e a~,.auu JuUJl.lnce Abuse C.On DC1l Bylaws -Revised April 19, 1999 ARTICLE VIII CO:rIPENSATiON OF OFFICERS, DIRECTORS AND AGENTS No Dtrector or Officer of the Cotporatton shall receive any compensation for their services, except that, by prior authorization of the Board, a Dtrector or Officer may be reimbursed for expenses Incurred in connecrion with activities of the Cotporatton. Payment for authorized reimbursement shall be made only upon receipts for expenses incurred. Compensation of any narure to Agents of the Corporation shall be made only in accordance with such contract, letter of engagement, retainer or other written agreement and conditions specified therein, previously authorized by the Board. ARTICLE IX CONTRACTS, LOANS, CHECKS, DRAFTS AND BANK ACCOUNTS SECTION 1 CONTRACTS -The Board may authorize any Officer(s) or Agent(s) of the Corporation to enter into any contract or execute and deliver any instniment m the name and on behalf of the Corporation, and such authority may be general or confined to spectfic instances. Unless so authorized, ao Officer, Agent or employee shall have any power or authority to bind the Corporation by any contract or engagement or to pledge Its credit or to render it hable for any purposes or to any amount SECTION 2 LOANS - No loan shall be contracted on behalf of the Cotporauon and no negotiable paper shall be Issued in its name unless authorized by the Board. Whrn authorized to do so, any Officer or Agent of the Corporation may effect loans and advances at any tune for the Cotporatton from any bank, trust company or other Insrirurion or from any firm, cotporatton or individual and for such loans and advances make, execute and deliver promissory notes or other evidence of indebtedness of the Corporation and for any and all loans, advances, Indebtedness and liabilities of the Corporation, may mortgage, pledge or otherwise transfer sazd property provided, however, that any sale mortgage or lease of real property shall be m accordance with the provisions of the Not for Profit Corporation Law of the State of Hawazi Such authority may be general or confined to spectfic instances SECTION 3 CHECKS, DRAFTS, ETC. -All checks, drafts or other orders for the payment of money, notes or other evidrnces of Indebtedness Issued in the name of the Corporation shall be signed by such person or petsons and in such a manner as shall from tame to time be determined by the Board SECTION 4 DEPOSITS -All funds of the Corporation shall be deposited to the credit of the Corporation under such conditions and in such banks, trust companies or other depositories as the Board may designate and for the purposes of such deposit any person or persons to whom such power Is delegated may endorse, assign and deliver checks, drafts and other orders of payment of money, which are payable to the order of the Cotporatton Pace 11 of IZ Bylaws-Revised April 19, 1999 ARTICLE ;C FISCAL YEAR The Fiscal year of the Corporation shall begin on the first day of July and end on the last day of June in each yeaz ARTICLE XI DISSOLUTION The Boazd may at any rime, voluntarily dissolve the Corporation in a conveyance of its assets and property to any other Corporation holding a Charter from the Statc of Iiawaii or other state for purposes not of individual profit after first satisfying any corporate debts, provided that assets and property so conveyed shall be used by the grantee of purposes similar to those of the conveying Corporation and provided further that the Corporation receiving the assets of this Corporation qualifies with the Internal Revenue Service as a charitable Corporation and contnbuttons thereto aze deductible. Sazd conveyance, if made, shall be determined by a three- fourths (3/4) vote of the Directors present and voting at a regular or special meeting provided wntten notice of said dissolution has been sent to the members of the Boazd at least seven (7) days pnor to the time the vote is to be taken. The Board shall by resolution, designate the name and location of the charity corporation to be the recipient of the Big Island Substance Abuse Council assets and property. ARTICLE XII AMENDMENTS These Bylaws or any portion thereof may be altered, amended or repealed or new Bylaws may be adopted by the affirmative votc ofthree-fourths (3/4) maJority of the Directors present at any regular or special meering of the Boazd at which a quorum is present provided that wnttea notice of such alteration, amendment, repeal or addition shall be given to each Director at least fifteen (15) days pnor to any such meeting. Adopted this ~ ~ day of , 19~ The Big Island Substance Abuse Council $v //~z1U.llC Attest ~)~!/~1,c~ ~~i-' is President ts• ecretary Page 1? of l2