2017-01-10T11:10:19-06:00 2016-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2015-07-01 930395591 VOLUNTEERS OF AMERICA OF OREGON INC VOLU 5032358655 3910 SE STARK ST PORTLAND OR 972143241 GLENN FUNG CFO 5032358655 2017-01-10 1 LEAH D DIGREGORIO P00362194 5032205900 2015 2021-01-29 14:40:06Z GLENN FUNG 3910 SE STARK ST PORTLAND OR 972143241 19933751 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. 13 12 490 768 0 0 18210095 17397045 2183379 2305781 58685 82372 46392 123290 20498551 19908488 1116692 1141398 0 0 12456073 13338334 0 0 492177 5060132 5314211 18632897 19793943 1865654 114545 15005313 15043774 1613520 1582624 13391793 13461150 X VOLUNTEERS OF AMERICA CHANGES LIVES BY PROMOTING SELF-DETERMINATION, BUILDING STRONG COMMUNITIES AND STANDING FOR SOCIAL JUSTICE. 0 0 3483545 17206 373160 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 COURTHOUSE. 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. 1694098 23702 1029360 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. 13910483 1100490 903261 PROMOTING SELF-SUFFICIENCY: WITHIN THE IMPACT AREA OF PROMOTING SELF-SUFFICIENCY, VOA PROVIDES THE FOLLOWING SERVICES:THRIFT STORE - OFFERS AFFORDABLE CLOTHING, HOUSEHOLD ITEMS, AND OTHER USED GOODS TO THE PUBLIC, AND JOBS TO MEMBERS OF THE COMMUNITY. ITEMS SOLD ARE DONATED FROM PORTLAND AREA HOUSEHOLDS.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 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.DAY TREATMENT PROGRAM - INCORPORATES BOTH PRE-RELEASE AND POST-RELEASE DRUG AND ALCOHOL TREATMENT FOR ADULT MALE OFFENDERS. DESIGNED TO ENGAGE THE CLIENT AND DEVELOP A SMOOTH TRANSITION IN A 12-MONTH OUTPATIENT PROGRAM.PORTLAND PARTNERS REENTRY INITIATIVE - SERVES ADULTS WHO HAVE BEEN INCARCERATED AND ARE MAKING THE TRANSITION FROM PRISON TO THE COMMUNITY BY PROVIDING LIFE SKILLS AND SUPPORT TO REDUCE RECIDIVISM.INACT - 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.RESIDENTIAL SUPPORT PROGRAM - A 12-BED CLEAN AND SOBER PROGRAM FOR MEN WHO ARE STRUGGLING WITH SUBSTANCE ABUSE AND HOMELESSNESS, WHO HAVE BEEN IDENTIFIED BY THE PORTLAND POLICE BUREAU AS HIGH PRIORITY. THE PROGRAM IS DESIGNED TO LINK PARTICIPANTS WITH ADDICTIONS TREATMENT, EMPLOYMENT SERVICES, LONG-TERM HOUSING SUPPORT, AND A VARIETY OF OTHER RECOVERY-ORIENTED SERVICES.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.INACT 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.ROCKWOOD CLINIC - THIS IS A PARTNERSHIP WITH THE MULTNOMAH COUNTY HEALTH DEPARTMENT TO BRING SUBSTANCE ABUSE AND BEHAVIORAL HEALTH SERVICES TO THE ROCKWOOD COMMUNITY. THIS PROGRAM INTEGRATES AN ON-SITE ADDICTIONS COUNSELOR INTO MEDICAL HOME TEAMS AT THE ROCKWOOD COMMUNITY HEALTH CENTER TO SUPPORT IMPROVEMENTS IN INDIVIDUAL HEALTH OUTCOMES AND QUALITY OF CARE FOR PATIENTS WITH A SUBSTANCE DISORDER. COMMUNITY MONITORING PROGRAM - (CMP) 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. CMP IS A CENTRAL COMPONENT OF MULTNOMAH COUNTYS DETENTION REFORM INITIATIVE. 19088126 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 93 0 1 490 1 0 0 0 0 0 1 1 0 0 0 1 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X GLENN FUNG 5032358655 3910 SE STARK ST PORTLAND OR 97214 BARBARA BRAINARD DIRECTOR 1.00 X 0 0 0 ANDRAE BROWN DIRECTOR 1.00 X 0 0 0 CARMEN GASTON DIRECTOR 1.00 X X 0 0 0 EARL HINES VICE CHAIR 1.00 X X 0 0 0 ADRIENNE LIVINGSTON SECRETARY 1.00 X 0 0 0 SUNNY RADCLIFFE DIRECTOR 1.00 X 0 0 0 GREG RICKMAN DIRECTOR 1.00 X 0 0 0 DAVID UNDERRINER DIRECTOR 1.00 X 0 0 0 BRUCE WARNER DIRECTOR 1.00 X X 0 0 0 AL ZINDEL CHAIR 1.00 X X 0 0 0 KAY TORAN PRESIDENT & CEO 40.00 X X 177930 0 39071 JOHN HAIRSTON TREASURER 1.00 X 0 0 0 KATE JORDAN-DOWNS DIRECTOR 1.00 X 0 0 0 GLENN FUNG CFO 40.00 X 102102 0 7222 ALISHA MORELAND CMO 40.00 X 0 0 0 280032 0 46293 2 0 1 1 CHR CREATIVE 2505 SE 11TH AVENUE SUITE 346 PORTLAND OR 97202 MIS AND IT SERVICES 249321 OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK ROAD PORTLAND OR 97239 SERVIVES OF CHIEF MEDICAL OFFICER 224000 PORTLAND STATE UNIVERSITY ATTN SPECIAL PROJECTS PO BOX 751 PORTLAND OR 97207 PROGRAM EVALUATION SERVICES 119812 3 1934 108900 15921251 1364960 303914 17397045 PROGRAM SERVICE FEES 621610 1610925 1610925 CATERING FOR A CAUSE 722320 694856 694856 2305781 57136 57136 148553 0 148553 148553 148553 25236 0 25236 25236 25236 0 108900 25263 -25263 -25263 19908488 2454334 0 57109 355088 355088 786310 786310 327244 327244 10341957 8930986 1132098 278873 337785 297567 35735 4483 1426975 1241006 155241 30728 904373 777516 104328 22529 978517 370840 595839 11838 68218 23683 7549 36986 209442 171072 24755 13615 889025 840244 47605 1176 267573 251172 13752 2649 169008 124614 43024 1370 405192 389230 12149 3813 348480 288056 60078 346 154589 116785 36432 1372 SUPPLIES 1436693 1432238 4455 REPAIRS AND MAINTENANCE 323087 119062 202703 1322 MISCELLANEOUS 114943 34199 71363 9381 MANAGEMENT & GENERAL AL -50556 2538458 -2656255 67241 19793943 19088126 213640 492177 13458 25318 854390 5315823 18676 10512 3152666 3495129 27348 3600 222959 324044 9614304 5255675 4512724 4358629 6203092 1510719 15005313 15043774 1257527 1400936 355993 181688 1613520 1582624 X 10130721 10877803 3175472 2497747 85600 85600 13391793 13461150 15005313 15043774 114545 -45188 0 X X 0 1 X 1 1 1 X 85669 47 85716 85661 8 85669 85652 9 85661 85645 7 85652 85638 7 85645 0.99860 0.00140 0 0 1027873 1027873 7311979 4152735 3159244 22849 15295 7554 1245562 1087645 157917 6041 6041 4358629 X 19863300 -45188 -45188 19908488 0 19908488 19793943 0 19793943 0 19793943 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. FRN 2015 90119 90119 7239 18024 FORTHAN BIKE & HIKE 3840 3840 1 14941 14941 108900 108900 7239 18024 25263 -25263 1 HERBERT & LOUIS PO BOX 304 WILSONVILLE OR 97070 931319220 501(C)(3) 53072 CPR SAMHSA MULTNOMAH COUNTY HEALTH DEPT 426 SW STARK ST 8TH FLOOR PORTLAND OR 97204 MULTNOMAH COUNTY 2750 COUNTY ROCKWOOD GRANT SUPERVISION KNAPP STREET RECOVERY PO BOX 132 CLACKAMAS OR 97015 452667299 501(C)(3) 61845 CPR SAMHSA & CPR DEPT. OF CORRECTIONS PORTLAND STATE UNIVERSITY PO BOX 751 PORTLAND OR 97207 364776757 UNIVERSITY 126550 FAMILY RECOVERY SUPPORT & SUNDOWNERS INNOVATIVE PROJECT THE MIRACLES CLUB 4200 NE MLK JR BLVD PORTLAND OR 97211 931190084 501(C)(3) 69362 FAMILY RECOVERY SUPPORT & FAMILY RELIEF NURSERY METROPOLITAN FAMILY SERVICE 1808 SE BELMONT PORTLAND OR 97214 930397825 501(C)(3) 41305 CPR SAMHSA 4 6 CASH, INCENTIVES, AND OTHER CLIENT ASSISTANCE 929 122126 CLIENT RECREATIONAL ACTIVITIES 902 94931 CLOTHING AND FOOD 293 29292 1015 RESALE VALUE CLOTHING MEDICAL AND LEGAL SERVICES 113 5271 ROOM & BOARD 423 426303 TRANSPORTATION AND TRAVEL 1409 101837 TUITION ASSISTANCE AND EDUCATIONAL SUPPLIES 118 5535 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 SUBMIT REPORTS TO VOAOR SUMMARIZING THE NUMBER AND ACTIVITIES OF PARTICIPANTS SERVED. THOSE REPORTS ARE TO INCLUDE OUTCOME INFORMATION. RECEIPIENT 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 177930 0 0 0 0 0 38345 0 726 0 217001 0 0 0 FORM 990, PART VII, LINE 5: CHIEF MEDICAL OFFICER SERVICES ARE CONTRACTED BY AN UNRELATED THIRD PARTY. OREGON COMMUNITY FOUNDATION DIRECTORS 252761 FOUNDATION GRANTS - REVENUE 0 X 22245 THRIFT ACTUAL SALE REVEN X 339 273898 MARKET AND AUCTION SALE X 2 7771 FMV 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 11 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 -2560 494024 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 VOLUNTEERS OF AMERICA INC R 405192 ACTUAL PAYMENT