2019-05-15T14:20:52-05:00 2018-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2017-07-01 860864100 SOUTHERN ARIZONA AIDS FOUNDATION SOUT 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 WENDELL HICKS EXECUTIVE DIRECTOR 5206287223 2019-05-13 1 DAVID SAMER P00182147 5208814900 64.119.44.186 2019-05-13 08:19:39 US P 7805F60319339052000BD10B70C268C983A9B430 7BE28695D57470A8D8369E27FF2CE614EDCBF3C9 2017 2020-01-14 16:20:31Z MIGUEL CRUZ 375 S EUCLID AVENUE TUCSON AZ 85719 12051213 0 X WWW.SAAF.ORG X 1997 AZ TO INCREASE AN AWARENESS OF THE AIDS EPIDEMIC IN SOUTHERN ARIZONA THROUGH EDUCATION, AS WELL AS PROVIDING SUPPORT FOR INDIVIDUALS WITH HIV/AIDS 16 16 112 708 0 0 11244830 11653068 263893 227315 2927 4551 -47207 -25373 11464443 11859561 5400056 5737089 0 0 3521515 3958899 0 0 444593 1466805 1433334 10388376 11129322 1076067 730239 6191445 7101387 1230885 1402327 4960560 5699060 X TO INCREASE AN AWARENESS OF THE AIDS EPIDEMIC IN SOUTHERN ARIZONA THROUGH EDUCATION, AS WELL AS PROVIDING SUPPORT FOR INDIVIDUALS WITH HIV/AIDS 0 0 8402232 5533963 195183 CARE SERVICES: THE CARE SERVICES DEPARTMENT ENSURES THAT PEOPLE LIVING WITH HIV/AIDS HAVE ACCESS TO THE SERVICES THEY NEED TO MAINTAIN OPTIMAL HEALTH AND LIVE AS INDEPENDENTLY AND SAFELY AS POSSIBLE. SAAF CONTINUES TO PROVIDE CRISIS INTERVENTION, CASE MANAGEMENT AND SUPPORT TO LGBT COMMUNITY MEMBERS EXPERIENCING VIOLENCE AND HARASSMENT THROUGH OUR ANTI-VIOLENCE PROJECT. CARE SERVICES PROGRAMS ARE GROUPED INTO THREE PRIMARY AREAS: CASE MANAGEMENT, SUPPORT SERVICES, AND HOUSING SERVICES.OF ALL THE PEOPLE SERVED LAST YEAR, 92% WERE LOW INCOME, WITH 51% LIVING BELOW THE POVERTY LEVEL. DUE TO THE ONGOING ECONOMIC CONDITIONS AND THE STRESS OF LIVING WITH LIMITED INCOMES, THE DEMAND REMAINED HIGH FOR BASIC SUPPORT SERVICES INCLUDING HOUSING, FOOD, TRANSPORTATION, EMERGENCY RENT AND UTILITY ASSISTANCE, AS WELL AS ESSENTIAL MEDICAL SERVICES INCLUDING DENTAL CARE AND MEDICAL BENEFITS MANAGEMENT.ONCE AGAIN, SAAF PROVIDED SERVICES TO THE GREATEST NUMBER OF PEOPLE IN ITS HISTORY, SERVING 1,453 PEOPLE LIVING WITH HIV/AIDS IN SOUTHERN ARIZONA AND THEIR HOUSEHOLD MEMBERS. OF THESE, 153 WERE NEW CLIENTS TO SAAF.CASE MANAGEMENT SERVICES: - CASE MANAGEMENT PROVIDED NEEDS ASSESSMENTS, THE DEVELOPMENT OF CARE AND ACTION PLANS, AND PROVISION OF OR REFERRAL TO NECESSARY SERVICES. - PEER COUNSELING PROVIDED PEOPLE LIVING WITH HIV/AIDS WITH A CARING PERSON LIVING WITH OR DEEPLY AFFECTED BY HIV/AIDS, FROM WHOM THEY CAN RECEIVE SUPPORT AND INFORMATION. - CASE MANAGEMENT AND EMERGENCY SHELTER WAS PROVIDED THROUGH OUR ANTI-VIOLENCE PROJECT FOR LGBTQ SURVIVORS OF VIOLENCE. THESE SERVICES INCLUDE SAFETY PLANNING, GOAL PLANNING, BASIC NEEDS, HOUSING, ADVOCACY, AND SUPPORT NAVIGATING THE LEGAL SYSTEM. - CASE MANAGEMENT WAS ALSO PROVIDED TO CHRONICALLY HOMELESS PERSONS IN A NEW PROGRAM COMPONENT SERVING CHRONICALLY HOMELESS PERSONS REGARDLESS OF THEIR HIV STATUS.SUPPORT SERVICES: - COMPLEMENTARY THERAPIES - DENTAL SERVICES (PROVIDED STATEWIDE EXCEPT FOR MARICOPA AND PINAL COUNTIES) - FOOD AND NUTRITION SERVICES, INCLUDING THE FOOD FOR LIFE PROGRAM AND THE FOOD PANTRY, ENSURE DISTRIBUTION, HARVEST DAYS, EMERGENCY MEALS - HOLIDAY PROJECT - MEDICATION BENEFITS MANAGEMENT FOR THOSE ENROLLED THROUGH THE AFFORDABLE CARE ACT FEDERALLY FACILITATED MARKETPLACE'S (PROVIDED STATEWIDE) - MEDICAL BENEFITS COST SHARING ASSISTANCE FOR THOSE ENROLLED IN STATEWIDE ADAP PROGRAM - SUPPORT GROUPS - TRANSPORTATION SERVICES - WELLNESS AND BUYERS' CLUB - HYGIENE/CLEANING SUPPLIES - OTHER PERSONAL SUPPORT SERVICESHOUSING SERVICES: - 280 HOUSEHOLDS SERVED THROUGH SAAF HOUSING PROGRAMS IN PIMA COUNTY - 526 TOTAL PERSONS SERVED THROUGH SAAF HOUSING PROGRAMS IN PIMA COUNTY - 30 HOUSEHOLDS SERVED THROUGH SAAF HOUSING SERVICES IN THE BALANCE OF STATE - 55 TOTAL PERSONS SERVED THROUGH SAAF HOUSING SERVICES IN THE BALANCE OF STATE 1265400 198181 32132 PREVENTION/ EDUCATION: SAAF'S PREVENTION DEPARTMENT CREATES HEALTHIER COMMUNITIES THROUGH INNOVATIVE EDUCATION, TRAINING, AND OUTREACH SERVICES TO REDUCE THE TRANSMISSION OF HIV, HEPATITIS, AND SEXUALLY TRANSMITTED INFECTIONS BY USING SAFE AND SUPPORTIVE APPROACHES. PREVENTION SERVICES TARGETED POPULATIONS AT INCREASED RISK OF HIV INFECTION OR TRANSMISSION, HEPATITIS C INFECTION, SUBSTANCE USE, SEXUAL ASSAULT, AND SUICIDE. COMMUNITIES SERVED INCLUDED GAY/BISEXUAL MEN AND OTHER MEN WHO HAVE SEX WITH MEN (MSM); MEN AND WOMEN WHO INJECT DRUGS, HAVE A HISTORY OF INJECTION DRUG USE, ARE CURRENTLY IN DRUG TREATMENT, AND/OR HAVE A HISTORY OF INCARCERATION; YOUTH, INCLUDING YOUNG PEOPLE OF COLOR AND LGBTQ YOUTH; AND PEOPLE LIVING WITH HIV/AIDS. SAAF PROVIDED EFFECTIVE BEHAVIORAL INTERVENTIONS, PUBLIC HEALTH STRATEGIES AND HEALTH EDUCATION AND RISK REDUCTION ACTIVITIES THAT INCLUDED OUTREACH, INDIVIDUAL-LEVEL INTERVENTIONS, GROUP-LEVEL INTERVENTIONS, COMMUNITY-LEVEL INTERVENTIONS, HEALTH EDUCATION/PUBLIC INFORMATION, AND SOCIAL MEDIA STRATEGIES. PREVENTION PROGRAMS CONDUCTED THE FOLLOWING ACTIVITIES THROUGH THE IMPLEMENTATION OF THE ABOVE INITIATIVES: - OVER 1,400 INDIVIDUALS RECEIVED ONE-ON-ONE SUPPORT, RISK-REDUCTION COUNSELING, SYRINGE ACCESS SERVICES, AND/OR RESOURCE AND REFERRAL SERVICES - OVER 1,300 PEOPLE RECEIVED EDUCATION, SKILLS BUILDING, AND/OR TRAINING THROUGH THE IMPLEMENTATION OF 113 GROUP-LEVEL INTERVENTIONS - OVER 146 OUTREACH EVENTS REACHING APPROXIMATELY 10,000 INDIVIDUALS - ALMOST 13,000 PEOPLE WERE REACHED THROUGH SOCIAL MEDIA MESSAGING - OVER 7,000 INDIVIDUALS RECEIVED EDUCATION ON HIV, VIRAL HEPATITIS, SUBSTANCE USE, LGBTQ ISSUES, AND HARM REDUCTION THROUGH 300 COMMUNITY EDUCATION EVENTSHIV COUNSELING AND TESTING WAS PROVIDED BY TRAINED SAAF STAFF. TESTING WAS AVAILABLE AT SAAF, BEHAVIORAL HEALTH AGENCIES, LOCAL BARS, UOFA, AND AT COMMUNITY EVENTS THROUGHOUT THE YEAR. CONFIDENTIAL HIV TESTING USING 4TH GENERATION HIV RAPID TESTING TECHNOLOGIES WAS AVAILABLE. LAST YEAR APPROXIMATELY 1,668 PEOPLE RECEIVED HIV RAPID TESTING SERVICES AT SAAF, BEHAVIORAL HEALTH AGENCIES IN PINAL COUNTY, COMMUNITY LOCATIONS AND AT MOBILE-TESTING EVENTS. HEPATITIS C RAPID TESTING WAS ALSO MADE AVAILABLE TO PEOPLE WHO INJECT DRUGS OR HAVE A HISTORY OF INJECTION DRUG USE. APPROXIMATELY 426 HEPATITIS C RAPID TESTS WERE CONDUCTED AT SAAF AND IN COLLABORATION WITH BEHAVIORAL HEALTH ORGANIZATIONS IN TUCSON. PREVENTION PROGRAMMING:HIV TESTING - HIV COUNSELING, TESTING, AND REFERRAL - ALERE DETERMINE COMBO TEST (20 MINUTES) - SAAF TESTING MONDAY-FRIDAY - RURAL TESTING (PINAL COUNTY) - COMMUNITY EVENTS/OUTREACH TESTING ADULT PROGRAMS:PRE-EXPOSURE PROPHYLAXIS (PREP) NAVIGATION SERVICES - FOR PEOPLE AT-RISK OF HIV TRANSMISSION - EDUCATION AND SUPPORT - READINESS ASSESSMENTS, BENEFITS COORDINATION, AND REFERRALS TO MEDICAL PROVIDERSONE LIFE - FOR CURRENT AND FORMER SUBSTANCE USERS, PRIMARILY IDU - SELF-HELP IN ELIMINATING LIFE-THREATENING DISEASES (SHIELD): A SMALL-GROUP HIV RISK REDUCTION INTERVENTION FOR CURRENT AND FORMER SUBSTANCE USING MEN AND WOMEN. - POPULAR OPINION LEADER: A SMALL-GROUP HIV RISK REDUCTION AND PEER LED HIV RISK REDUCTION INTERVENTION FOR MSM. - HEPATITIS C TESTING AND EDUCATION O HEPATITIS RAPID TESTING (20 MINUTES) O RISK REDUCTION O CONNECT PEOPLE WHO ARE REACTIVE TO CONFIRMATORY TESTING AND MEDICAL CARE THROUGH EL RIO O TESTING CONDUCTED AT NUMEROUS SITES IN TUCSON, INCLUDING SAAFSYRINGE ACCESS PROGRAM (SAP): MONDAY, WEDNESDAY, THURSDAY - ACCESS TO HIV AND HEP C TESTING - ACCESS TO CLEAN WORKS, BLEACH KITS, HYGIENE ITEMS - BUILD RELATIONSHIPS WITH STAFF AND ACCESS HEALTH RELATED INFORMATION, INCLUDING OPTIONS FOR TREATMENTYOUTH PROGRAMS:- YOUTH EMPOWERMENT AND LGBTQ LEADERSHIP (YELL): SUBSTANCE ABUSE EDUCATION/REDUCTION AND COALITION BUILDING- HIV YOUTH PEER EDUCATION (HYPE): HIV EDUCATION AND PEER SUPPORT- ARIZONA LIFE LINKS FOR YOUTH (ALLY): SUICIDE PREVENTION, LGBTQ YOUTH, ARTS INITIATIVE WITH THE UNIVERSITY OF ARIZONA MUSEUM OF ART.- ANCHOR: COLLABORATION WITH SIROW. SAAF PROVIDED EDUCATION AND WORKPLACE DEVELOPMENT ACTIVITIES TO LGBTQ YOUNG ADULTS- EON YOUTH LOUNGE: SAAF PROVIDES HIV TESTING AND HIV/STI PREVENTION; EDUCATION, SUPPORT, AND A SAFE SPACE FOR LGBTQ YOUTH- YOUTH LIFE PROJECT: SEXUAL AND DATING VIOLENCE PREVENTION AND EDUCATION.- YOUR STORY: SUBSTANCE ABUSE AND HIV EDUCATION AND PREVENTION SERVICES FOR YOUTH AND YOUNG ADULTS OF COLOR. HIV, HCV, AND HBV TESTING SERVICES; CAPACITY BUILDING AND SOCIAL MARKETING- AZTEC PROACTIVE PREVENTION PROJECT: A COLLABORATION WITH PIMA COMMUNITY COLLEGE, THE PROGRAM AIMS TO REDUCE SUBSTANCE ABUSE AND HIV BY PROVIDING EDUCATION, GROUP-LEVEL INTERVENTIONS, HIV AND HCV TESTING, AND SUPPORT SERVICES TO STUDENTS IN THE PCC DESERT VISTA AND WEST CAMPUSES. 30979 4945 THE VOLUNTEER RESOURCES PROGRAM OFFERS VOLUNTEER SUPPORT TO ALL AREAS OF SAAF IN ADDITION TO PROVIDING VITAL OUTREACH TO THE COMMUNITY. VOLUNTEERS ARE GIVEN TRAINING, CONTINUING EDUCATION, AND STAFF SUPPORT TO ACQUIRE THE SKILLS NEEDED TO TAKE ON THESE IMPORTANT ROLES THROUGHOUT THE AGENCY. VOLUNTEER RESOURCES PROVIDES MONTHLY ORIENTATIONS TO NEW VOLUNTEERS. VOLUNTEERS MADE AN IMPACT BY HELPING TO SUPPORT A HEALTHIER AND STIGMA-FREE COMMUNITY THROUGH ADVOCACY, OUTREACH, AND SUPPORT.IN 2018, 708 VOLUNTEERS PROVIDED 8,200 VOLUNTEER HOURS WHICH EQUATES TO APPROXIMATELY $202,458, ACCORDING TO THE INDEPENDENTSECTOR.ORG AND THE BUREAU OF LABOR STATISTICS. 9698611 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 346 0 1 112 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X X X THE ORGANIZATION 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 JULIET YARDY PRESIDENT 1.00 X X 0 0 0 TRISH KORDAS 1ST VICE-PRESIDENT 1.00 X X 0 0 0 CARLA JOHNSON 2ND VICE-PRESIDENT 1.00 X X 0 0 0 KEVIN MCCOY SECRETARY/TREASURER 1.00 X X 0 0 0 BOB BAKER DIRECTOR 1.00 X 0 0 0 FRED RONSTADT DIRECTOR 1.00 X 0 0 0 GWEN VALENTINE DIRECTOR 1.00 X 0 0 0 JULIA WIELAND DIRECTOR 1.00 X 0 0 0 MARY DORAIS DIRECTOR 1.00 X 0 0 0 MIMI PETRO DIRECTOR 1.00 X 0 0 0 PAM MEICHEL DIRECTOR 1.00 X 0 0 0 MANNY MALDONADO DIRECTOR 1.00 X 0 0 0 KRISTIE GRAHAM DIRECTOR 1.00 X 0 0 0 MIGUEL CRUZ DIRECTOR 1.00 X 0 0 0 MO MOSLEM DIRECTOR 1.00 X 0 0 0 TRACEY KURTZMAN DIRECTOR 1.00 X 0 0 0 WENDELL HICKS EXECUTIVE DIRECTOR 40.00 X 104722 0 7058 104722 0 7058 1 0 0 0 DELTA DENTAL OF ARIZONA PO BOX 80020 CITY OF INDUSTRY CA 81716 CLIENT DENTAL SERVICES 1531901 A5 DESIGN & CONSTRUCTION PO BOX 87107 TUCSON AZ 85754 CONSTRUCTION MANAGEMENT 346707 LA MIRADA APARTMENTS 4415 E GRANT RD TUCSON AZ 85712 CLIENT RENTAL ASSISTANCE 107788 3 159098 10594468 899502 98641 11653068 RENTAL INCOME 531390 200176 200176 MANAGEMENT FEES 900099 27139 27139 227315 7551 7551 3000 -3000 -3000 -3000 128179 159098 159993 -31814 -31814 35100 28659 6441 6441 11859561 227315 0 -20822 5737089 5737089 3143928 2438991 461971 242966 585151 476894 69424 38833 229820 187302 27266 15252 310 310 32445 32445 110390 83375 12385 14630 97933 63075 19566 15292 98575 59859 31357 7359 373938 318968 47955 7015 180619 156945 12855 10819 25045 533 24512 169537 112007 50497 7033 63065 3994 58846 225 PRINTING AND NEWSLETTER 86880 7914 9905 69061 194597 51665 126824 16108 11129322 9698611 986118 444593 656803 289311 18571 17101 1887850 2359180 70012 61533 9279 12955 260294 262550 5562097 2018621 2798215 3543476 490421 555281 6191445 7101387 492353 721102 730035 673881 8497 7344 1230885 1402327 X 4090699 5307896 869861 391164 4960560 5699060 6191445 7101387 X 730239 37414 -29153 X X 0 1 X 1 1 1 X 6774973 6944826 9171611 11244830 11653068 45789308 6774973 6944826 9171611 11244830 11653068 45789308 45789308 3940 5311 6353 2927 7551 26082 45815390 1313527 0.99940 0.99950 X 513074 513074 4691182 1851171 2840011 242044 137978 104066 115797 29472 86325 3543476 DONATED TIMESHARE/LAND 6500 MUTUAL FUNDS 458251 PARTNERSHIP INTEREST 38665 DUE FROM AFFILIATE 51865 555281 TENANT SECURITY DEPOSITS 7344 7344 X 12286576 37414 158280 156316 352010 11934566 -75005 -75005 11859561 11573081 158280 3000 209980 371260 11201821 -72499 -72499 11129322 PART X, LINE 2: SAAF AND STEPHENSON PLACE ARE SEPARATELY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO SAAF'S AND STEPHENSON PLACE'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, SAAF AND STEPHENSON PLACE QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BOTH BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). THE LLC, AS A SINGLE MEMBER LLC, IS A DISREGARDED ENTITY FOR TAX PURPOSES. ACCORDINGLY, NO SEPARATE PROVISION FOR INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY CREATING A FRAMEWORK TO RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR EXPECT TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT BELIEVES THERE IS NO MATERIAL POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED TOTAL AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS FOR YEARS BEFORE 2014 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2013, UNLESS SPECIFIC CONDITIONS ARE MET. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF CONSOLIDATED ENTITY 183,455. ELIMINATING ENTRIES -27,139. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD -28,659. OTHER ADJUSTMENTS -72,499. LOSS ON ASSET DISPOSAL -3,000. PLUG 29,153. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 28,659. EXPENSES OF CONSOLIDATED ENTITY 208,460. ELIMINATING ENTRIES -27,139. PLUG PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER ADJUSTMENTS -72,499. AIDS WALK 101570 34980 66590 79035 FESTIVAL 135823 102675 33148 42805 4 49884 21443 28441 38153 287277 159098 128179 159993 159993 -31814 1 CLIENT SERVICES AND SUPPORT 1453 5533963 53270 ACTUAL CASH VALUE; FMV OF DONATIONS MEDICAL/DENTAL INSURANCE, COUNSELING, FOOD, HOUSING, TRANSPORTATION, HOUSEHOLD ITEMS X SPECIAL EVENTS 10 98641 FMV X ASSISTANCE 74 53270 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY, ITEMS ARE INVESTIGATED AS NECESSARY, BOARD MEMBERS ABSTAIN FROM VOTING ON ANY MATTERS IN WHICH A CONFLICT MAY BE PRESENT FORM 990, PART VI, SECTION B, LINE 15A SAAF USED THE NON-PROFIT SALARY SURVEY THAT WE PARTICIPATED IN AND ALSO USED A SURVEY OF OTHER NON-PROFITS IN TUCSON, VIA EMAIL. THE NON PROFIT TIMES PROVIDES A SALARY SURVEY WHICH WAS ALSO USED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST FORM 990, PART XI, LINE 9: OTHER BOOK/TAX ADJUSTMENTS -29,153. FORM 990, PART XII, LINE 2C NEITHER THE ORGANIZATION'S OVERSIGHT NOR ITS SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. STEPHENSON PLACE 375 S EUCLID AVE TUCSON AZ 85719 860766137 CHARITABLE AZ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 STEPHENSON PLACE L 15750 ACTUAL AMOUNT PAID STEPHENSON PLACE Q 11389 ACTUAL AMOUNT PAID