2017-02-10T08:52:49-06:00 2016-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2015-07-01 930903383 CASCADE AIDS PROJECT CASC 5032235907 520 NW DAVIS STREET SUITE 215 PORTLAND OR 972093620 TYLER TERMEER EXECUTIVE DIRECTOR 5032235907 2017-02-07 1 TODD D MASSINGER P00075883 5032205900 2015 2021-01-29 14:40:06Z TYLER TERMEER 520 NW DAVIS STREET SUITE 215 PORTLAND OR 972093620 6333736 0 X WWW.CASCADEAIDS.ORG X 1983 OR TO PREVENT HIV INFECTIONS, SUPPORT AND EMPOWER PEOPLE LIVING WITH OR AFFECTED(SEE SCHEDULE O)BY HIV AND ELIMINATE HIV-RELATED STIGMA AND HEALTH DISPARITIES. 16 16 86 473 0 0 5888154 5971180 0 0 15249 9943 -115254 -151425 5788149 5829698 1205459 1335031 0 0 3286712 3228362 32531 32783 660120 1125632 1176515 5650334 5772691 137815 57007 2870360 4173532 568023 1815173 2302337 2358359 X TO PREVENT HIV INFECTIONS, SUPPORT AND EMPOWER PEOPLE LIVING WITH OR AFFECTED BY HIV AND ELIMINATE HIV-RELATED STIGMA AND HEALTH DISPARITIES. 0 0 3230727 1280999 HOUSING AND SUPPORT - THE HOUSING AND SUPPORT SERVICES DEPARTMENT OFFERS ONE-ON-ONE SUPPORT IN FINDING AND MAINTAINING HOUSING, COORDINATES CASE MANAGEMENT INTAKE, OFFERS EDUCATIONAL PROGRAMS TO HELP PEOPLE LIVING WITH HIV THRIVE AT HOME AND AT WORK, BUILDS COMMUNITY AMONG THE HIV POSITIVE, AND STRENGTHENS FAMILIES. 718 HOUSEHOLDS RECEIVED RENT, UTILITY AND EMERGENCY ASSISTANCE, AND 2,385 HIV-POSITIVE PEOPLE RECEIVED SOME FORM OF SUPPORT SERVICES FOR THE YEAR ENDED JUNE 30, 2016. ASSISTANCE WITH HOUSING INCLUDES BOTH LONG-TERM AND SHORT-TERM OR EMERGENCY HOUSING ASSISTANCE AND HELP MOVING AND FINDING FURNISHINGS. SUPPORT SERVICES INCLUDE A PROGRAM TO HELP CLIENTS FIND MEANINGFUL EMPLOYMENT AND ALSO WORKSHOPS IN BUDGETING AND BEING A GOOD TENANT. PEER MENTOR PROGRAMS HELP PEOPLE EXPERIENCING MENTAL ILLNESS AND/OR SUBSTANCE ABUSE FIND AND STAY IN MEDICAL CARE AND HOUSING, AND CULTURALLY SPECIFIC NAVIGATION PROGRAMS SERVE AFRICAN AMERICAN AND LATINO CLIENTS SEEKING HOUSING AND SUPPORT SERVICES. PROGRAMS INCLUDE CAMP KC, A WEEK-LONG RESIDENTIAL CAMP FOR HIV INFECTED AND AFFECTED CHILDREN. 1329355 54032 PREVENTION AND EDUCATION - THE PREVENTION AND EDUCATION DEPARTMENT ANNUALLY PROVIDES SERVICES TO APPROXIMATELY 3,000 PEOPLE EACH YEAR. THE DEPARTMENT OFFERS HIV/STI TESTING SERVICES IN VARIOUS LOCATIONS ACROSS MULTNOMAH, CLACKAMAS, WASHINGTON, AND CLARK COUNTIES WITH 2,429 HIV TESTS COMPLETED DURING THE YEAR ENDING JUNE 30, 2016. THE DEPARTMENT ALSO OFFERS LOW BARRIER TESTING THROUGH PIVOT. PIVOT IS A COMMUNITY SPACE DEDICATED TO THE HEALTH AND WELLNESS OF ALL GAY/BISEXUAL/QUEER MEN AND TRANS-IDENTIFIED PEOPLE WITH A FOCUS ON SEXUAL HEALTH AND HIV. ADDITIONAL SERVICES INCLUDE: PROGRAMS THAT SUPPORT PEOPLE LIVING WITH HIV, CONNECTING NEWLY DIAGNOSED INDIVIDUALS WITH MEDICAL CARE, ASSISTING INDIVIDUALS IN ENROLLING AND NAVIGATING HEALTH INSURANCE, HELPING CLIENTS ACCESS PRE-EXPOSURE PROPHYLAXIS (PREP), PROVIDING SAFER SEX MATERIALS, AND EDUCATING THE COMMUNITY AT LARGE ABOUT HIV. 19689 ADVOCACY AND PUBLIC POLICY - THE ADVOCACY AND PUBLIC POLICY DEPARTMENT ADVOCATES FOR EFFECTIVE HIV PUBLIC POLICY AT ALL LEVELS OF GOVERNMENT. THE ORGANIZATION ENGAGES IN EFFORTS TO ADVANCE PROGRESSIVE HIV/AIDS POLICY AND LEGISLATION AND TO EDUCATE PEOPLE LIVING WITH HIV ABOUT HOW TO ADVOCATE FOR THEIR HEALTH. 4579771 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 160 0 1 86 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 1 0 OR X X MARY MARSHALL 5032235907 520 NW DAVIS ST SUITE 215 PORTLAND OR 97209 ROBERT LUSK PRESIDENT 1.00 X X 0 0 0 ROBERT GOMAN VICE PRESIDENT 1.00 X X 0 0 0 JASON JURJEVICH TREASURER 1.00 X X 0 0 0 WARREN JIMENEZ DIRECTOR 0.50 X 0 0 0 ELISE BRICKNER-SCHULZ DIRECTOR 0.50 X 0 0 0 JIM ARMSTRONG DIRECTOR 0.50 X 0 0 0 LEO BANCROFT DIRECTOR 0.50 X 0 0 0 NANCY HAIGWOOD SECRETARY 1.00 X X 0 0 0 KURT BEADELL DIRECTOR 0.50 X 0 0 0 BRIAN BUCK DIRECTOR 0.50 X 0 0 0 KAROL COLLYMORE DIRECTOR 0.50 X 0 0 0 PAUL HEMPEL DIRECTOR 0.50 X 0 0 0 EDWIN KIETZMAN DIRECTOR 0.50 X 0 0 0 TAWNIE NELSON DIRECTOR 0.50 X 0 0 0 WILLIAM PATTON DIRECTOR 0.50 X 0 0 0 SUSAN M SVETKEY DIRECTOR 0.50 X 0 0 0 TYLER TERMEER EXECUTIVE DIRECTOR 40.00 X 118143 0 5792 MARY MARSHALL DIRECTOR OF FINANCE & OPER 40.00 X 95724 0 5792 213867 0 11584 1 0 0 0 0 795194 4519637 656349 202909 5971180 9943 9943 352613 795194 504038 -151425 -151425 5829698 0 0 -141482 46885 46885 1288146 1288146 232019 99768 111369 20882 2305370 1666369 390404 248597 44157 30765 8192 5200 391073 300466 59278 31329 255743 197800 36257 21686 32783 32783 162330 75069 87261 54819 48887 2495 3437 214936 154649 44362 15925 377631 269579 89316 18736 54952 48301 4465 2186 26344 19979 4408 1957 29485 21457 5911 2117 IN-KIND - MATERIALS 202909 5488 2443 194978 FOOD AND BEVERAGES 35776 16020 15833 3923 OTHER EXPENSES 17333 5063 6866 5404 OPERATIONS ALLOCATION 0 285080 -336060 50980 5772691 4579771 532800 660120 10879 13873 1592975 824719 73539 34028 626919 936427 85463 97925 2070441 214749 125851 1855692 332842 342030 21892 68838 2870360 4173532 299324 333404 268699 284667 0 1197102 568023 1815173 X 2202028 2257199 100309 101160 2302337 2358359 2870360 4173532 57007 -985 0 X X 0 1 X 1 1 1 X 5389253 5876630 6051786 5888154 5971180 29177003 5389253 5876630 6051786 5888154 5971180 29177003 29177003 10489 15423 15189 15249 9943 66293 29243296 0.99770 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19806 19806 5752885 5772691 438635 109659 0 0 425802 437752 433373 438635 1735562 2603343 15338 3554 15747 19806 54445 106451 109438 108343 109659 433891 650837 15338 3554 15747 19806 54445 403000 403000 1251712 1251712 36344 36344 379385 214749 164636 1855692 X 5868898 -985 40185 39200 5829698 0 5829698 5812876 40185 40185 5772691 0 5772691 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. X X X X X X X 1 MZA EVENTS INC 3550 WILSHIRE BLVD SUITE 890 LOS ANGELES CA 90010 FUNDRAISING CONSULTING SERVICES FOR AIDS WALK EVENT. 0 470566 32783 437783 470566 32783 437783 OR WA AIDS WALK 470566 410203 60363 8805 6448 1300 162179 ART AUCTION 592507 384991 207516 7685 57855 1400 238968 3 84734 84734 15797 3601 1147807 795194 352613 16490 80100 2700 404748 504038 -151425 1 MULTNOMAH COUNTY HEALTH DEPT 421 SW OAK ST PORTLAND OR 97204 27560 HIV PROGRAM SUPPORT OUR HOUSE OF PORTLAND 2727 SE ALDER ST PORTLAND OR 97214 930986632 501(C)(3) 6010 HIV PROGRAM SUPPORT ECUMENICAL MINISTRIES OF OREGON 0245 SW BANCROFT STB PORTLAND OR 97239 930625359 501(C)(3) 7181 HIV PROGRAM SUPPORT SOCIAL SERVICE ASSISTANCE 2385 0 1288146 FMV RENT, UTILITIES, EMERGENCY HOUSING ASSISTANCE AND ASSISTANCE RELATED TO OBTAINING EMPLOYMENT PART I, LINE 2: THE ORGANIZATION REQUIRES SUB-GRANTEES TO PROVIDE REPORTS TO THE ORGANIZATION TO SUBSTANTIATE THE APPROPRIATE USE OF FUNDS TO ENSURE THAT USE OF FUNDS MEETS THE CRITERIA OF THE GRANTOR WHO AWARDED THE GRANT TO THE ORGANIZATION. X 400 FMV X GIFT CERTIFICATES 59 177384 FMV X OTHER 60 14316 FMV X ADVERTISING AND PROMOTION 4 9900 FMV X FOOD 9 909 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES THIRD PARTIES TO SELL NON-CASH CONTRIBUTIONS OF NON-STANDARD ITEMS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS FINANCE COMMITTEE. A COPY OF THE FORM 990 IS RECEIVED BY THE GOVERNING BODY AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING OR THROUGH E-MAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BODY AND ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES THEM TO DISCLOSE ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY CONSULTING AN INDEPENDENT THIRD PARTY AND BY REVIEWING COMPARABLE DATA OF SIMILAR POSITIONS IN THE INDUSTRY. THE GOVERNING BODY AND THE EXECUTIVE DIRECTOR DETERMINE THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER BY REVIEWING COMPARABLE DATA OF SIMILAR POSITIONS IN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CAP BELMONT LLC 520 NW DAVIS ST SUITE 215 PORTLAND OR 97209 118864297 OR