2018-05-15T17:30:59-05:00 2017-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2016-07-01 860864100 SOUTHERN ARIZONA AIDS FOUNDATION SOUT 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 WENDELL HICKS EXECUTIVE DIRECTOR 5206287223 2018-05-15 1 DAVID SAMER P00182147 5208814900 2016 2022-09-23 18:48:47Z MIGUEL CRUZ 375 S EUCLID AVENUE TUCSON AZ 85719 11746577 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 15 15 94 1292 0 0 9171611 11244830 313573 263893 5797 2927 -73041 -47207 9417940 11464443 4445688 5400056 0 0 3047280 3521515 0 0 642370 1035864 1466805 8528832 10388376 889108 1076067 5409221 6191445 1539490 1230885 3869731 4960560 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 7680724 5228669 203960 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. CARE SERVICES EXPANDED IN FY 16/17 BY OPENING SATELLITE OFFICES IN S. TUCSON AND BOTH COCONINO AND YUMA COUNTIES. THE HOUSING SERVICES STAFF IS NOW BASED AT OUR S. TUCSON OFFICE. THE STAFF IN FLAGSTAFF AND YUMA ARE COORDINATING HOUSING SERVICES FOR PEOPLE LIVING WITH HIV IN COLLABORATION WITH MEDICAL CASE MANAGERS IN THOSE AREAS. 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 52% 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 MEDICATIONS ASSISTANCE.ONCE AGAIN, SAAF PROVIDED SERVICES TO THE GREATEST NUMBER OF PEOPLE IN ITS HISTORY, SERVING 1,403 PEOPLE LIVING WITH HIV/AIDS IN SOUTHERN ARIZONA AND THEIR HOUSEHOLD MEMBERS. OF THESE, 162 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 WAS PROVIDED THROUGH OUR ANTI-VIOLENCE PROJECT FOR LGBTQ SURVIVORS OF VIOLENCE. THESE SERVICES INCLUDE SAFETY PLANNING, GOAL PLANNING, BASIC NEEDS, SHELTER, 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 ASSIST - MEDICATIONS ASSISTANCE - SUPPORT GROUPS - TRANSPORTATION SERVICES - WELLNESS AND BUYERS' CLUB - CLOTHING VOUCHERS - HYGIENE/CLEANING SUPPLIES - OTHER PERSONAL SUPPORT SERVICESHOUSING SERVICES: - 295 HOUSEHOLDS SERVED THROUGH SAAF HOUSING PROGRAMS IN PIMA COUNTY - 432 TOTAL PERSONS SERVED THROUGH SAAF HOUSING PROGRAMS IN PIMA COUNTY - 87 TOTAL PERSONS SERVED THROUGH SAAF HOPWA PROGRAM PROVIDING MOVE-IN ASSISTANCE AND SHORT-TERM FINANCIAL ASSISTANCE TO HELP PAY RENT, MORTGAGE, AND UTILITY BILLS - 67 HOUSEHOLDS THROUGH SAAF HOPWA PROGRAM PROVIDING MOVE-IN ASSISTANCE AND SHORT-TERM FINANCIAL ASSISTANCE TO HELP PAY RENT, MORTGAGE, AND UTILITY BILLS - 13 HOUSEHOLDS SERVED THROUGH HOMELESS PREFERENCE SECTION 8 VOUCHERS IN PARTNERSHIP WITH CITY OF TUCSON - 15 TOTAL PERSONS SERVED THROUGH HOMELESS PREFERENCE SECTION 8 VOUCHERS IN PARTNERSHIP WITH CITY OF TUCSON - 14 HOUSEHOLDS SERVED THROUGH SAAF HOUSING SERVICES IN THE BALANCE OF STATE - 21 TOTAL PERSONS SERVED THROUGH SAAF HOUSING SERVICES IN THE BALANCE OF STATETHROUGH YOUR SUPPORT SAAF WAS ABLE TO OFFER A COMPREHENSIVE ARRAY OF SERVICES THAT MADE A GREAT IMPACT FOR MANY PEOPLE LAST YEAR. - 1,303 PEOPLE RECEIVED CASE MANAGEMENT AND PEER COUNSELING SERVICES - 636 PEOPLE ACCESSED DENTAL SERVICES THROUGH A CONTRACT WITH DELTA DENTAL - 569 PEOPLE RECEIVED FOOD ASSISTANCE - 149 PEOPLE RECEIVED MEDICAL COST SHARING ASSISTANCE - 795 PEOPLE RECEIVED TRANSPORTATION SERVICES - 142 PEOPLE RECEIVED ASSISTANCE THROUGH THE HOLIDAY PROJECT - 5 PEOPLE RECEIVED MEDICATIONS ASSISTANCE - 82 HOUSEHOLDS RECEIVED EMERGENCY SHORT-TERM RENT, MORTGAGE, AND UTILITY ASSISTANCE OR MOVE-IN DEPOSITS - 137 PEOPLE ACCESSED SERVICES OF THE COMPLEMENTARY THERAPIES PROGRAM 1192202 171387 59933 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, LGBTQ YOUTH, AND ADJUDICATED 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 14 INITIATIVES:- OVER 1,000 INDIVIDUALS RECEIVED ONE-ON-ONE SUPPORT, RISK-REDUCTION COUNSELING, AND/OR RESOURCE AND REFERRAL SERVICES- OVER 900 PEOPLE RECEIVED EDUCATION, SKILLS BUILDING, AND/OR TRAINING THROUGH THE IMPLEMENTATION OF 45 GROUP-LEVEL INTERVENTIONS- OVER 180 OUTREACH EVENTS REACHING APPROXIMATELY 50,000 INDIVIDUALS- ALMOST 100,000 PEOPLE WERE REACHED THROUGH SOCIAL MEDIA MESSAGING- OVER 1,200 INDIVIDUALS RECEIVED EDUCATION ON HIV, VIRAL HEPATITIS, SUBSTANCE USE, LGBTQ ISSUES, AND HARM REDUCTION THROUGH 54 COMMUNITY EDUCATION EVENTS- JUST OVER 250,000 CONDOMS AND OTHER SAFER SEX MATERIALS WERE DISTRIBUTED IN OUR COMMUNITYHIV COUNSELING AND TESTING WAS PROVIDED BY TRAINED SAAF STAFF. TESTING WAS AVAILABLE AT SAAF, BEHAVIORAL HEALTH AGENCIES, LOCAL BARS, WALGREEN'S LOCATIONS, UOA, AND AT COMMUNITY EVENTS THROUGHOUT THE YEAR. CONFIDENTIAL HIV TESTING USING 4TH GENERATION HIV RAPID TESTING TECHNOLOGIES WAS AVAILABLE. LAST YEAR APPROXIMATELY 1,893 PEOPLE RECEIVED HIV RAPID TESTING SERVICES AT SAAF, BEHAVIORAL HEALTH AGENCIES IN PINAL COUNTY, COMMUNITY LOCATIONS INCLUDING THREE WALGREEN'S 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 500 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 PROVIDERSMEN'S SEXUAL HEALTH AND PERSONAL EMPOWERMENT (MSHAPE) - FOR MSM - CONDOM DISTRIBUTION - SUPPORT AROUND BEHAVIOR CHANGE, SUBSTANCE USE & ABUSE, RISK REDUCTION - PEER DRIVEN AND PEER LEDONE 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. 47292 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. VR 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 2017, 1,292 VOLUNTEERS PROVIDED 16,558 VOLUNTEER HOURS WHICH EQUATES TO APPROXIMATELY $358,315, ACCORDING TO THE INDEPENDENTSECTOR.ORG AND THE BUREAU OF LABOR STATISTICS. 8920218 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 1 246 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 MIGUEL CRUZ IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 KEVIN MCCOY SECRETARY/TREASURER 1.00 X X 0 0 0 ARLETTE STEVENS-CASTANO DIRECTOR 1.00 X 0 0 0 CARLA JOHNSON DIRECTOR 1.00 X 0 0 0 GWEN VALENTINE DIRECTOR 1.00 X 0 0 0 ALEJANDRA GERARDO 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 BODO LEE DIRECTOR 1.00 X 0 0 0 FRED RONSTADT DIRECTOR 1.00 X 0 0 0 MANNY MALDONADO DIRECTOR 1.00 X 0 0 0 MO MOSLEM DIRECTOR 1.00 X 0 0 0 WENDELL HICKS EXECUTIVE DIRECTOR 40.00 X 108961 0 7912 108961 0 7912 1 0 0 0 DELTA DENTAL OF ARIZONA PO BOX 80020 CITY OF INDUSTRY CA 81716 CLIENT DENTAL SERVICES 1325077 JUNIPER CANYON APARTMENTS 3055 N FLOWING WELLS TUCSON AZ 85705 CLIENT RENTAL ASSISTANCE 126379 LA MIRADA APARTMENTS 4415 E GRANT RD TUCSON AZ 85712 CLIENT RENTAL ASSISTANCE 117892 SUNFLOWER APARTMENTS LLC 6502 E GOLF LINKS RD TUCSON AZ 85730 CLIENT RENTAL ASSISTANCE 104904 4 245167 9419486 1580177 122896 11244830 RENTAL INCOME 531390 212226 212226 MANAGEMENT FEES 900099 51667 51667 263893 2927 2927 196788 245167 248692 -51904 -51904 38139 33442 4697 4697 11464443 263893 0 -44280 5400056 5400056 2786078 2125690 398833 261555 526374 423562 57998 44814 209063 168228 23036 17799 6550 6550 22865 22865 265436 137317 32997 95122 111551 72684 23598 15269 58584 44132 10862 3590 304586 222417 54823 27346 154069 130961 9887 13221 29340 2656 26684 147715 104585 37251 5879 61457 3916 55789 1752 PRINTING AND NEWSLETTER 161021 22106 3495 135420 143631 61908 61120 20603 10388376 8920218 825788 642370 500 656803 19979 18571 1798907 1887850 84379 70012 10944 9279 247746 260294 4670318 1872103 2771420 2798215 475346 490421 5409221 6191445 738120 492353 793560 730035 7810 8497 1539490 1230885 X 3415465 4090699 454266 869861 3869731 4960560 5409221 6191445 1076067 14762 0 X X 0 1 X 1 1 1 X 6986351 6774973 6944826 9171611 11244830 41122591 6986351 6774973 6944826 9171611 11244830 41122591 41122591 277 3940 5311 6353 2927 18808 41141399 1296112 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47293 47293 513074 513074 3883720 1720024 2163696 213393 132515 80878 60131 19564 40567 2798215 DONATED TIMESHARE/LAND 9500 MUTUAL FUNDS 429880 PARTNERSHIP INTEREST 34636 DUE FROM AFFILIATE 16405 490421 TENANT SECURITY DEPOSITS 8497 8497 X 11849941 14761 158087 111001 283849 11566092 -101649 -101649 11464443 10807174 158087 192505 350592 10456582 -68206 -68206 10388376 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 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). 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 2013 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2012, UNLESS SPECIFIC CONDITIONS ARE MET. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF CONSOLIDATED ENTITY 162,668. ELIMINATING ENTRIES -51,667. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD -33,442. OTHER ADJUSTMENTS -68,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 33,442. EXPENSES OF CONSOLIDATED ENTITY 210,730. ELIMINATING ENTRIES -51,667. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER ADJUSTMENTS -68,206. AIDS WALK 118001 56627 61374 66002 FESTIVAL 187406 138609 48797 38662 4 136548 49931 86617 144027 441955 245167 196788 248692 248692 -51904 1 CLIENT SERVICES AND SUPPORT 1403 5228669 30134 ACTUAL CASH VALUE; FMV OF DONATIONS MEDICAL/DENTAL INSURANCE, COUNSELING, FOOD, HOUSING, TRANSPORTATION X SPECIAL EVENTS 10 122896 FMV X ASSISTANCE 74 30134 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 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 17400 ACTUAL AMOUNT PAID STEPHENSON PLACE Q 34267 ACTUAL AMOUNT PAID