2020-07-01T17:49:02-05:00 2019-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2018-07-01 930395591 VOLUNTEERS OF AMERICA OF OREGON INC VOLU 5032358655 3910 SE STARK ST PORTLAND OR 972143241 JOHN NG CFO 5032358655 2020-06-19 1 TODD D MASSINGER P00075883 5032205900 74.95.39.225 2020-06-19 05:48:54 PD P 550C488DA727502169C76D5B96A304770F83A082 7616CCCBE4E5CA6BB8FC76ABDCEA3EA9AA597FE0 2018 2020-09-23 17:36:50Z JOHN NG 3910 SE STARK ST PORTLAND OR 972143241 20718203 0 X WWW.VOAOR.ORG X 1930 OR VOLUNTEERS OF AMERICA OREGON IS ONE OF THE STATE'S OLDEST YET MOST INNOVATIVE SOCIAL SERVICE AGENCIES. WE OPERATE A COMPREHENSIVE ARRAY OF PROGRAMS IN FOUR AREAS: CHILDREN AND FAMILY, SENIOR SERVICES, PUBLIC SAFETY/REHABILITATION SERVICES, AND BUSINESS ENTERPRISES. WE SERVED NEARLY 19,000 IN THE PORTLAND METROPOLITAN AREA LAST YEAR. 15 14 389 525 0 0 17678356 18656713 1807346 1750349 71632 157006 -9261 -20560 19548073 20543508 1407478 1238497 0 0 12868363 12902694 0 0 468811 4741562 5150398 19017403 19291589 530670 1251919 16762034 18231644 1509504 1659310 15252530 16572334 X VOLUNTEERS OF AMERICA CHANGES LIVES BY PROMOTING SELF-DETERMINATION, BUILDING STRONG COMMUNITIES AND STANDING FOR SOCIAL JUSTICE. 0 0 3404261 5021 369589 ENCOURAGING POSITIVE DEVELOPMENT - WITHIN THE IMPACT AREA OF ENCOURAGING POSITIVE DEVELOPMENT, VOA PROVIDES SERVICES TO PROMOTE HEALTHY DEVELOPMENT OF CHILDREN THROUGH VARIOUS PROGRAMS FOR CHILDREN AND YOUTH. THESE INCLUDE:COURT CARE - A FREE, DROP IN, SUPERVISED CHILD CARE SERVICE AT THE MULTNOMAH COUNTY COURTHOUSES. THE SERVICE IS FOR CHILDREN OF FAMILIES INVOLVED IN COURT PROCEEDINGS. THE SERVICE ELIMINATES DISRUPTIONS DURING COURT PROCEEDING AND PROTECTS CHILDREN FROM WITNESSING UNPLEASANT SITUATIONS.FAMILY RELIEF NURSERY - A PREVENTION AND EARLY INTERVENTION PROGRAM DESIGNED TO STRENGTHEN FAMILIES AT SERIOUS RISK OF ABUSING OR NEGLECTING THEIR CHILDREN OR OF PERMANENTLY LOSING CUSTODY OF THEIR CHILDREN. THE NURSERY OFFERS A HOLISTIC, POSITIVE INTERVENTION WITH BOTH CHILDREN AND PARENTS. IT PROVIDES THERAPEUTIC PRESCHOOL AND RESPITE CARE SERVICES, INTENSIVE PARENT TRAINING, HOME VISITS AND ADDITIONAL FAMILY SUPPORT SERVICES.FAMILY CONNECTION - OFFERS NURTURING AND DEVELOPMENTALLY APPROPRIATE CHILD REARING METHODS TO PARENTS REFERRED BY THE CRIMINAL JUSTICE SYSTEM. THE PROGRAM IS DESIGNED TO IMPROVE THE CAPABILITIES OF PARENTS TO PROVIDE SAFE, NURTURING, AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENTS FOR THEIR CHILDREN.ALCOHOL AND DRUG OUTREACH SERVICES - EDUCATES FAMILIES AND CHILDREN ABOUT THE DANGERS OF SUBSTANCE ABUSE.ADELANTE - IN PARTNERSHIP WITH PORTLAND PUBLIC SCHOOLS, THIS FAMILY ENGAGEMENT PROGRAM OFFERS AN ARRAY OF CULTURALLY-SPECIFIC MENTORING AND WRAP-AROUND SUPPORT SERVICES TO LATINO YOUTH AND THEIR FAMILIES. SERVICES ARE STRUCTURED TO ENCOURAGE FAMILIES AND STUDENTS TO MAKE POSITIVE, HEALTHY CONNECTIONS WITH THE SCHOOL DISTRICT AND STAFF MEMBERS.MY LITTLE WAITING ROOM - THIS PROGRAM PROVIDES FREE, PROFESSIONAL, AND SAFE LICENSED DROP-IN CHILDCARE FOR FAMILIES WHO ARE RECEIVING SERVICES AT PROVIDENCE ST. VINCENT HOSPITAL AND AT PROVIDENCE PORTLAND MEDICAL CENTER.GATEWAY - THIS PROGRAM PROVIDES SPECIAL SERVICES OF DROP IN CHILDCARE FOR THE CHILDREN OF DOMESTIC VIOLENCE VICTIMS. 1563240 538 929907 FOSTERING INDEPENDENCE: WITHIN THE AREA OF FOSTERING INDEPENDENCE, VOA PROVIDES THE FOLLOWING SERVICES:MARIE SMITH CENTER AND LAMBERT HOUSE EAST - VOA PROVIDES A FULL CONTINUUM OF ADULT DAY CARE (COMMUNITY BASED) FOR THE ELDERLY AND DISABLED POPULATION AND THEIR CAREGIVERS AT MARIE SMITH CENTER AND LAMBERT HOUSE EAST. VOA IS REGISTERED AND CERTIFIED UNDER OREGON ADMINISTRATIVE RULES WITH THE DEPARTMENT OF HUMAN SERVICES, SENIORS AND PEOPLE WITH DISABILITIES DIVISION. THE ADULT DAY CARE CENTERS PROVIDE SUPERVISED DAYTIME, THERAPEUTIC SOCIAL AND HEALTH SERVICES FOR OLDER ADULTS, ESPECIALLY THOSE WITH DEMENTIA AND INDIVIDUALS WITH DISABILITIES. FAMILY CAREGIVERS RECEIVE RESPITE CARE, SUPPORT, TRAINING AND CRITICAL DAILY CARE FOR THEIR LOVED ONES.WHISPERING PINES SENIOR VILLAGE - THIS 62-UNIT SUBSIDIZED SENIOR APARTMENT COMMUNITY IN ESTACADA, OREGON, INCLUDES INDEPENDENT LIVING UNITS AND COMMUNITY ACTIVITIES AND AMENITIES.INACT GAMBLING TREATMENT SERVICES - GAMBLING TREATMENT SERVICES ARE PROVIDED AT NO COST TO PROBLEM GAMBLERS AND THEIR FAMILY MEMBERS.SUNDOWNERS INNOVATIVE PROJECT - THIS PILOT PROGRAM OFFERS THERAPIES USED EFFECTIVELY AMONG PERSONS WITH DEMENTIA WHO EXHIBIT THE LATE-STAGE "SUNDOWNING" SYMPTOMS IN A HIGHLY COST EFFECTIVE COMMUNITY BASED PROGRAM. SERVICES TAKE PLACE IN LATER AFTERNOON/EVENINGS AT LAMBERT HOUSE AND ARE EVALUATED BY A THIRD PARTY. 13840833 1232938 471604 PROMOTING SELF-SUFFICIENCY: WITHIN THE IMPACT AREA OF PROMOTING SELF-SUFFICIENCY, VOA PROVIDES THE FOLLOWING SERVICES:CATERING FOR A CAUSE - A PROGRAM THAT IS WORKING WITH WOMEN WHO ARE PARTICIPATING IN VOA'S WOMEN'S RESIDENTIAL DRUG TREATMENT CENTER PROGRAM. THIS PROGRAM PROVIDES OVER 400 MEALS PER DAY TO INTERNAL AND EXTERNAL CLIENTS. THE WOMEN LEARN FOOD PREPARATION SKILLS AND THE VALUE OF WORK, WHICH ASSISTS THEM IN REBUILDING THEIR LIVES.COMMUNITY PARTNERS REINVESTMENT - A PROGRAM WHICH OFFERS COMPREHENSIVE TRANSITIONAL SERVICES AND OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR YOUNG MEN AGES 18 TO 25 WHO ARE REINTEGRATING INTO THE COMMUNITY AFTER A PERIOD OF INCARCERATION.DRUG FREE HOUSING - OFFERS SAFE HOUSING ALTERNATIVE TO INDIVIDUALS IN RECOVERY.MEN'S AND WOMEN'S RESIDENTIAL CENTERS - RESIDENTIAL DRUG AND ALCOHOL TREATMENT FACILITIES FOR MEN AND WOMEN REFERRED BY THE CRIMINAL JUSTICE SYSTEM. RECOVERY HOUSES INCLUDE THE MEN'S MASON STREET HOUSE, SACRAMENTO HOUSE, AND THE WOMEN'S LINN STREET HOUSE. RESIDENTS LIVE INDEPENDENTLY WITH SHARED SUPPORT IN CLEAN AND SOBER ENVIRONMENTS WITH NOMINAL RENT TO TRANSITION INTO THE COMMUNITY.HOME FREE - A COMPREHENSIVE DOMESTIC VIOLENCE INTERVENTION PROGRAM WITH A 24-HOUR CRISIS LINE. HOME FREE ASSISTS WOMEN AND CHILDREN WITH TEMPORARY AND PERMANENT HOUSING PLUS ON-GOING SUPPORT GROUPS.COUCH STREET HOUSING - THIS PROVIDES A TEMPORARY PLACE FOR WOMEN IN RECOVERY AND THEIR CHILDREN TO LIVE AS THEY LEARN HOW TO MAINTAIN SOBRIETY AND BECOME MORE SELF-SUFFICIENT. JUSTICE REINVESTMENT PROGRAM (ALSO KNOWN AS "MOVING FORWARD") - IN MULTNOMAH COUNTY, OREGON, SOME INDIVIDUALS WHO HAVE BEEN ARRESTED ARE PRESENTED WITH A UNIQUE OPPORTUNITY TO POSITIVELY SHIFT THE DIRECTION OF THEIR LIVES. INSTEAD OF SERVING YEARS IN PRISON, SOME PEOPLE MAY QUALIFY AND OPT FOR SENTENCING IN THE JUSTICE REINVESTMENT PROGRAM (JRP) - A SECOND CHANCE TO STAY IN OUR COMMUNITY. TO HELP PEOPLE WITH A JRP SENTENCE GET BACK ON TRACK AND OVERCOME THE ENORMOUS OBSTACLES IN THEIR LIVES, MOVING FORWARD COORDINATES A SUPPORTIVE TEAM WITH A COMPREHENSIVE MENU OF HOUSING, MENTORS, EMPLOYMENT, FAMILY, AND TREATMENT SERVICES PROVIDED IN CONCERT WITH PAROLE AND PROBATION SERVICES. SURROUNDING PEOPLE WITH HEALTHY CONNECTIONS PROMOTES BETTER DECISION-MAKING, RESULTING IN DRUG AND CRIME-FREE LIVES. MOVING FORWARD INCREASES PUBLIC SAFETY LOCALLY AND COST EFFECTIVELY, AND REDUCES STATEWIDE PRISON USE, THE MOST EXPENSIVE OPTION FOR OUR WALLETS, OUR FAMILIES, AND OUR FUTURE.AL FORTHAN SCHOLARSHIP - ESTABLISHED TO HONOR MR. AL FORTHAN. THE SCHOLARSHIPS ARE AWARDED TO PORTLAND PUBLIC HIGH SCHOOL SENIORS BASED ON ESSAYS FROM THE APPLICANT TO EXPLORE HOW ADDICTION HAS IMPACTED OUR COMMUNITY, AND TO THINK ABOUT SOLUTIONS TO THIS COMPLEX PROBLEM.CORRECTIONS COUNSELING - A COMPREHENSIVE OUTPATIENT SERVICES PROGRAM PROVIDING SUBSTANCE ABUSE, GAMBLING, MENTAL HEALTH AND WELLNESS TREATMENT FOR MEN AND WOMEN. TREATMENT IS CUSTOMIZED TO MEET INDIVIDUAL NEEDS. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH AND INCLUDE INDIVIDUAL AND GROUP COUNSELING, ALCOHOL AND DRUG ASSESSMENT AND TREATMENT, MENTAL HEALTH EVALUATION AND TREATMENT, AFTERCARE SERVICES, PROBLEM GAMBLING TREATMENT, DUII COUNSELING AND NATUROPATHIC HEALTH CARE.FAMILY RECOVERY SUPPORT (FRS) - A VOLUNTARY PROGRAM THAT WAS CREATED TO MEET THE NEEDS OF PARENTS WITH CHILD WELFARE INVOLVEMENT WHO HAVE COMPLETED CHEMICAL DEPENDENCY TREATMENT. FRS IS STAFFED BY A FAMILY THERAPIST WHO WORKS WITH INDIVIDUALS, COUPLES, AND CHILDREN TO SUPPORT THEM IN MEETING THE CHALLENGES OF PARENTING AND RELATIONSHIPS IN EARLY RECOVERY. FRS ALSO OFFERS THE SERVICES OF A RESOURCE SPECIALIST WHO IS AVAILABLE TO HELP FAMILIES ACCESS VARIOUS RESOURCES THROUGHOUT THE COMMUNITY, SUCH AS HOUSING, EMPLOYMENT SUPPORT, CLOTHING, AND CHILDCARE. FRS ALSO OPERATES A DROP-IN CENTER LOCATED AT VOLUNTEERS OF AMERICA WOMAN'S RESIDENTIAL CENTER, WHERE FAMILIES CAN STOP BY FOR A FREE MEAL AND ATTEND A SELF-HELP MEETING (SUCH AS PARENTS ANONYMOUS OR NARCOTICS ANONYMOUS), AND MEET WITH STAFF. FREE BUS TICKETS AND CHILDCARE ARE PROVIDED.T&P REENTRY PROGRAM - THE REENTRY ENHANCEMENT COORDINATION (REC) TEAM PROJECT IS A PARTNERSHIP WITH THE OREGON DEPARTMENT OF CORRECTIONS, MULTNOMAH COUNTY DEPARTMENT OF COMMUNITY JUSTICE, AND A NETWORK OF COMMUNITY-BASED ORGANIZATIONS INCLUDING INACT. THE COLLABORATION PROVIDES OUTPATIENT ADDICTIONS TREATMENT, ALCOHOL AND DRUG FREE TRANSITIONAL HOUSING, RECOVERY PEER MENTORS, AND EMPLOYMENT AND JOB DEVELOPMENT SERVICES FOR ADULT MEN AND WOMEN WHO ARE TRANSITIONING OUT OF CORRECTIONAL INSTITUTIONS BACK INTO THE COMMUNITY.START DRUG COURT TREATMENT - THIS PROGRAM PROVIDES COMPREHENSIVE ADDICTIONS AND MENTAL HEALTH TREATMENT SERVICES AND SUPPORT FOR ADULT MEN AND WOMEN REFERRED THROUGH THE START PROPERTY OFFENDER COURT.LOW-INTENSITY RESIDENTIAL TREATMENT PROGRAM - IN PARTNERSHIP WITH A LOCAL HOUSING PROVIDER, THIS PROGRAM PROVIDES LOW-INTENSITY RESIDENTIAL TREATMENT SERVICES FOR ADULT MEN. PARTICIPANTS LIVE IN A SUBSTANCE-FREE, SAFE ENVIRONMENT WHILE RECEIVING INTENSIVE OUTPATIENT ADDICTIONS AND MENTAL HEALTH TREATMENT SERVICES, RECOVERY MENTORING, AND WRAP-AROUND SUPPORT SERVICES.COMMUNITY ELECTRONICS MONITORING PROGRAM - (CEM) PERMITS SOME AT-RISK YOUTH WHO WOULD OTHERWISE BE PLACED INTO DETENTION TO REMAIN IN THE COMMUNITY UNDER THE SUPERVISION OF VOA'S YOUTH MONITORS. CEM IS A CENTRAL COMPONENT OF MULTNOMAH COUNTY'S DETENTION REFORM INITIATIVE.TREATMENT READINESS - THIS PROGRAM UTILIZES EVIDENCE-BASED PRACTICES AND CURRICULUM TO ENGAGE AND MOTIVATE INDIVIDUALS TO INCREASE THEIR DESIRE TO SEEK HELP, RECOGNIZE PROBLEMS, AND ENGAGE IN TREATMENT. VOA STAFF WORK WITH THE MULTNOMAH COUNTY SHERIFF'S OFFICE, DEPARTMENT OF COMMUNITY JUSTICE, AND CORRECTIONS HEALTH TO COORDINATE INTERVENTIONS.LICENSED MEDICAL PROFESSIONAL - THIS PROGRAM IS SET UP TO TRACK PHYSICAL HEALTH MEDICAID SERVICE REVENUES AND EXPENSES. 18808334 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 264 0 1 389 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 15 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X JOHN NG 5032358655 3910 SE STARK ST PORTLAND OR 97214 LT DAVID ABRAHAMSON DIRECTOR 1.00 X 0 0 0 BARBARA BRAINARD DIRECTOR 1.00 X 0 0 0 SANDY CHUNG DIRECTOR 1.00 X 0 0 0 ANDREA COOK PHD DIRECTOR 1.00 X 0 0 0 CARMEN GASTON VICE CHAIR 1.00 X X 0 0 0 JOHN HAIRSTON TREASURER 1.00 X X 0 0 0 KATE JORDAN-DOWNS DIRECTOR 1.00 X 0 0 0 ADRIENNE LIVINGSTON SECRETARY 1.00 X X 0 0 0 STEPHEN MOCERI CHAIR 1.00 X X 0 0 0 JOSEPH A PUGH DIRECTOR 1.00 X 0 0 0 GREG RICKMAN DIRECTOR 1.00 X 0 0 0 KAY TORAN PRESIDENT & CEO 40.00 X X 176896 0 37229 BRUCE WARNER DIRECTOR 1.00 X 0 0 0 GREG WARNER DIRECTOR 1.00 X 0 0 0 AL ZINDEL DIRECTOR 1.00 X 0 0 0 JOHN NG CFO 40.00 X 108410 0 14523 REBECCA SWEATMAN COO 40.00 X 107994 0 2541 393300 0 54293 3 0 1 0 CHR CREATIVE 12300 SE MALLARD WAY MILWAUKIE OR 97222 MIS/IT SERVIVCES AND EQUIPMENT 208735 QUALIFACTS SYSTEMS INC PO BOX 4577 CAROL STREAM IL 60197 BILLING SYSTEM SOFTWARE FEES 149697 PORTLAND STATE UNIVERSITY ATTN SPECIAL PROJECTS PO BOX 751 PORTLAND OR 97207 FAMILY RECOVERY SUPPORT PROGRAM EVALUATI 127883 THE MIRACLES CLUB 4200 NE MLK JR BLVD PORTLAND OR 97211 CULTURAL SPECIFIC SERVICES FOR FAMILY RE 111065 4 225236 17396907 1034570 111848 18656713 PROGRAM SERVICE FEES 621610 1378082 1378082 CATERING FOR A CAUSE 722320 372267 372267 1750349 157006 157006 133384 0 133384 133384 133384 0 225236 174695 -174695 -174695 OTHER INCOME 900099 20751 20751 20751 20543508 1771100 0 115695 275475 275475 963022 963022 419721 419721 9756542 8325612 1200488 230442 399111 295063 103011 1037 1481818 1260997 187709 33112 845502 704363 124278 16861 730758 382238 326223 22297 64256 30350 7726 26180 276859 191055 77841 7963 937042 833686 102256 1100 244185 217053 25745 1387 238729 138668 97398 2663 385039 10932 374107 321805 249808 71997 177896 136817 39235 1844 SUPPLIES 1016328 908747 91359 16222 MISCELLANEOUS 479501 393402 66517 19582 REPAIRS AND MAINTENANCE 278000 129723 146802 1475 MANAGEMENT & GENERAL AL 0 3361323 -3447969 86646 19291589 18808334 14444 468811 14864 6503 6893999 8094140 11128 45853 3362728 3594903 8479 5550 503819 538124 10310045 6162908 4245292 4147137 1594691 1667855 127034 131579 16762034 18231644 1308195 1341372 201309 317938 1509504 1659310 X 14012687 15317576 1154243 1169158 85600 85600 15252530 16572334 16762034 18231644 1251919 67885 0 X X 0 1 X 1 1 1 X 17794918 13177638 13071666 13214545 13198605 70457372 17794918 13177638 13071666 13214545 13198605 70457372 70457372 58685 57136 46146 71632 157006 390605 70847977 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85851 248 86099 85753 98 85851 85716 37 85753 85669 47 85716 85661 8 85669 0.99420 0.00580 0 0 1027873 1027873 7678135 4889416 2788719 22849 22849 0 1463672 1250643 213029 117516 117516 4147137 X 20611393 67885 67885 20543508 0 20543508 19291589 0 19291589 0 19291589 PART V, LINE 4: VOAOR'S ENDOWMENT CONSISTS OF THREE DONOR-RESTRICTED FUNDS. THE FUNDS ARE PRESENTLY INVESTED SOLELY IN CASH AND MONEY MARKET FUNDS AND ARE EARNING A NOMINAL RATE OF RETURN. VOAOR HAS NOT ADOPTED FORMAL SPENDING POLICIES WITH RESPECT TO ITS ENDOWMENT FUNDS. PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE VOA HAS ANY UNCERTAIN TAX POSITIONS. X 1 BDI DEVELOPMENT GROUP 4814 NE 42ND AVE 109 PORTLAND OR 97218 EVENT COORDINATION SERVICES 0 225236 58500 166736 225236 58500 166736 DEPREIST 2018 225236 225236 29056 145763 225236 225236 29056 145763 174819 -174819 1 PORTLAND STATE UNIVERSITY PO BOX 751 PORTLAND OR 972070751 364776757 UNIVERSITY 104248 FAMILY RECOVERY SUPPORT. THE MIRACLES CLUB 4200 NE MLK JR BLVD PORTLAND OR 97211 931190084 501(C)(3) 109706 FAMILY RECOVERY SUPPORT. RAPHAEL HOUSE OF PORTLAND 4110 SE HAWTHORNE BLVD PORTLAND OR 972143245 930710963 501(C)(3) 61521 HF-DOI VOCA FUNDING INITIATIVE. 2 3 CASH, INCENTIVES, AND OTHER CLIENT ASSISTANCE 1420 118123 CLIENT RECREATIONAL ACTIVITIES 591 12617 CLOTHING AND FOOD 717 21801 MEDICAL AND LEGAL SERVICES 166 12574 ROOM & BOARD 213 589974 TRANSPORTATION AND TRAVEL 610 32039 TUITION ASSISTANCE AND EDUCATIONAL SUPPLIES 129 128153 STIPENDS 50 47741 PART I, LINE 2: A STATEMENT OF WORK, COMPENSATION ARRANGEMENT AND PAYMENT TERMS ARE DETAILED IN CONTRACT FORM. DETAILED DESCRIPTIONS OF THE WORK TO BE PERFORMED AND THE TARGET POPULATION TO BE SERVED ARE INCLUDED IN THE STATEMENT OF WORK. IN ADDITION, PERFORMANCE OBJECTIVES AND THE REQUIRED COORDINATION WITH VOLUNTEERS OF AMERICA OREGON (VOAOR) ARE INCLUDED IN THE CONTRACT. ORGANIZATIONS RECEIVING FUNDS ARE REQUIRED TO COLLECT DATA AND SUMIT REPORTS TO VOAOR SUMMARIZING THE NUMBER AND ACTIVITIES OF PARTICIPANTS SERVED. THOSE REPORTS ARE TO INCLUDE OUTCOME INFORMATION. RECIPIENT ORGANIZATIONS ARE REQUIRED TO SUBMIT MONTHLY INVOICES DETAILING THE TYPES AND AMOUNT OF EXPENSES BEING REIMBURSED. ALL RECIPIENT ORGANIZATIONS ARE REQUIRED TO PARTICIPATE IN COLLABORATIVE MEETINGS WITH VOAOR STAFF AND OTHERS AS NEEDED TO MEET THE SERVICE NEEDS OF CLIENTS. 1 X X 0 0 0 0 0 0 0 0 0 KAY TORAN PRESIDENT & CEO 176896 0 0 0 0 0 36500 0 729 0 214125 0 0 0 X 189 110542 MARKET AND AUCTION SALE X 2 1306 SOLD AT MARKET VALUE 0 1 1 PART I, LINE 32B: SOME DONATED VEHICLES ARE SOLD BY AN UNRELATED THIRD PARTY COMMERCIAL AUTO AUCTION. FORM 990, PART VI, SECTION A, LINE 8B ONLY THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. NO OTHER COMMITTEE HAS THIS POWER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION STAFF ARE MADE FAMILIAR WITH ANY CONFLICTS OF INTEREST REPORTED ON THE ANNUAL DISCLOSURE STATEMENTS COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES. DISCLOSURE STATEMENTS ARE EXAMINED FOR COMPLETENESS. BOARD MEMBERS AND KEY EMPLOYEES DO NOT PARTICIPATE IN VOTES OR DECISIONS AFFECTING PARTIES WITH WHOM THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A SURVEY OF SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS RELATING TO THE PRESIDENT/CEO. THE INPUT IS COMPILED AND THE EXECUTIVE COMMITTEE MEETS WITH THE PRESIDENT/CEO TO REVIEW THE SURVEY RESPONSES. THE EXECUTIVE COMMITTEE REVIEWS INFORMATION AVAILABLE FROM THE NATIONAL VOA ORGANIZATION REGARDING COMPENSATION LEVELS FOR AFFILIATE LEADERS. THEY THEN MAKE A RECOMMENDATION FOR THE PRESIDENT/CEO COMPENSATION WHICH IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR. SACRAMENTO STREET HOUSE LLC 3910 SE STARK STREET PORTLAND OR 97214 461465145 HOUSING OR 5301 466704 VOLUNTEERS OF AMERICA OF OREGON INC VOLUNTEERS OF AMERICA INC 1660 DUKE STREET ALEXANDRIA VA 22314 131692595 CHURCH VA 501(C)(3) PUBLIC CHARITY N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 VOLUNTEERS OF AMERICA INC M 12991 ACTUAL PAYMENT VOLUNTEERS OF AMERICA INC R 431486 ACTUAL PAYMENT VOLUNTEERS OF AMERICA INC S 110542 ACTUAL PAYMENT