2014-03-11T13:29:05-05:00 2013-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2012-07-01 930903383 CASCADE AIDS PROJECT CASC 5032235907 208 SW FIFTH AVENUE NO 800 PORTLAND OR 972041812 MARY MARSHALL 5032235907 2014-03-07 1 TODD D MASSINGER P00075883 5032205900 2012 2015-11-30 17:44:51Z MARY MARSHALL 208 SW FIFTH AVENUE NO 800 PORTLAND OR 972041812 6784252 0 X WWW.CASCADEAIDS.ORG X 1983 OR TO PREVENT HIV INFECTIONS, SUPPORT AND EMPOWER PEOPLE AFFECTED AND INFECTED (SEE SCHEDULE O)BY HIV/AIDS, AND ELIMINATE HIV/AIDS-RELATED STIGMA. 19 19 66 665 0 0 5389253 5876630 0 0 -35091 57103 -113385 -50168 5240777 5883565 992272 1224588 0 0 2634070 2925865 0 0 612911 1395859 1365595 5022201 5516048 218576 367517 1984315 2394341 321223 394354 1663092 1999987 X TO PREVENT HIV INFECTIONS, SUPPORT AND EMPOWER PEOPLE AFFECTED AND INFECTED BY HIV/AIDS, AND ELIMINATE HIV/AIDS-RELATED STIGMA. 0 0 2807650 1150968 HOUSING AND SUPPORT - OFFERS ONE-ON-ONE SUPPORT IN FINDING AND MAINTAINING HOUSING; COORDINATES CASE MANAGEMENT INTAKE; OFFERS EDUCATIONAL PROGRAMS TO HELP PEOPLE LIVING WITH HIV/AIDS THRIVE AT HOME AND AT WORK; BUILDS COMMUNITY AMONG THE HIV POSITIVE; AND STRENGTHENS FAMILIES. 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; WORKSHOPS IN BUDGETING AND BEING A GOOD TENANT; AND GUIDANCE IN GUARDIANSHIP PLANNING FOR PARENTS, HIV DISCLOSURE, AND HIV EDUCATION FOR CHILDREN. PROGRAMS INCLUDE CAMP KC, A WEEK-LONG RESIDENTIAL CAMP FOR HIV-INFECTED AND -AFFECTED CHILDREN. 804 HOUSEHOLDS RECEIVED SUPPORTIVE HOUSING SERVICES AND 2,292 HIV-POSITIVE PEOPLE RECEIVED SOME FORM OF SUPPORT SERVICES IN FY 2013. 1600055 73620 PREVENTION AND EDUCATION - PROVIDES A VARIETY OF HIV TESTING SERVICES AND PROGRAMS TO RAISE AWARENESS OF HIV, EDUCATE ABOUT ITS PREVENTION, AND REDUCE STIGMA. 3,543 HIV COUNSELING AND TESTING SESSIONS WERE COMPLETED IN FY2013. PIVOT, A CENTER FOR PROMOTING HEALTH AND WELLNESS AMONG MEN WHO HAVE SEX WITH MEN, PROVIDES HIV PREVENTION INFORMATION AND SUPPLIES, TESTING, HEALTH AND WELLNESS DISCUSSIONS, AND SOCIAL ACTIVITIES. THE OREGON AIDS/STD HOTLINE PROVIDES CONFIDENTIAL, SCIENTIFICALLY ACCURATE INFORMATION ABOUT HIV AND STDS TO PEOPLE THROUGHOUT THE STATE. MULTICULTURAL PROGRAMS SERVE HIGH-RISK LATINO AND AFRICAN AMERICAN COMMUNITIES WITH HIV TESTING AND EDUCATION THROUGH COMMUNITY HEALTH WORKERS AND INNOVATIVE SOCIAL NETWORKING PROGRAMS. YOUTH HIV EDUCATION PROGRAMS BRING SEXUALITY EDUCATION EXPERTS TO SCHOOLS AND FOSTER PEER EDUCATION.. 15147 ADVOCACY AND PUBLIC POLICY - ADVOCATES FOR EFFECTIVE HIV PUBLIC POLICY AT ALL LEVELS OF GOVERNMENT. THE ORGANIZATION ENGAGES IN EFFORTS TO ADVANCE PROGRESSIVE HIV/AIDS POLICY AND LEGISLATION. 4422852 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 188 0 1 66 0 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 208 SW FIFTH AVENUE 800 PORTLAND OR 972041812 JACQUELINE JACKIE YERBY 1.00 X X 0 0 0 CHARLES WASHINGTON 1.00 X X 0 0 0 WARREN JIMENEZ 1.00 X X 0 0 0 MARK CLIFT 1.00 X X 0 0 0 KURT BEADELL 0.50 X 0 0 0 ELISE BRICKNER-SCHULTZ 0.50 X 0 0 0 MLAMAR BRYANTJRMD 0.50 X 0 0 0 MICHAEL GIAVANTI 0.50 X 0 0 0 ROBERT GOMAN 0.50 X 0 0 0 DRNANCY HAIGWOOD 0.50 X 0 0 0 LINDA HORNBUCKLE 0.50 X 0 0 0 JENNIFER JAKO 0.50 X 0 0 0 JARED JUSON 0.50 X 0 0 0 ROBERT LUSK MD 0.50 X 0 0 0 MARIA ROJO DE STEFFEY 0.50 X 0 0 0 JUDGE SUSAN M SVETKEY 0.50 X 0 0 0 BRIAN WONG MD 0.50 X 0 0 0 JODY WRIGLEY 0.50 X 0 0 0 RON YOUNG 0.50 X 0 0 0 MARY MARSHALL 40.00 X 88817 0 7747 MICHAEL KAPLAN 40.00 X 129050 0 7876 GLEN GILBERT 40.00 X 0 0 0 217867 0 15623 1 0 0 0 0 793661 4224377 858592 393748 5876630 15423 15423 441435 394755 5000 46680 -5000 41680 41680 450764 793661 500932 -50168 -50168 5883565 0 0 6935 46780 46780 1177808 1177808 179396 77142 86109 16145 2181675 1688883 340953 151839 44156 34576 6530 3050 313082 230048 61339 21695 207556 155562 37246 14748 204009 136962 57168 9879 52822 43307 4045 5470 210524 140858 41134 28532 352503 281630 58129 12744 61671 52582 5900 3189 38445 30019 5482 2944 16286 13024 2380 882 IN-KIND - MATERIALS 321873 13158 19845 288870 FOOD AND BEVERAGES 60167 29689 25349 5129 OTHER EXPENSES 47295 35607 8499 3189 OPERATIONS ALLOCATION 0 235217 -279823 44606 5516048 4422852 480285 612911 450654 817755 367682 322738 36375 23453 693153 765150 117843 128446 254968 163700 98899 91268 209494 245380 10215 151 1984315 2394341 282223 332631 39000 61723 321223 394354 X 1532246 1903991 130846 95996 1663092 1999987 1984315 2394341 367517 -30622 0 X X 0 1 X 1 1 1 X 3741222 4371124 4838694 5389253 5876630 24216923 3741222 4371124 4838694 5389253 5876630 24216923 24216923 16268 7092 6476 10489 15423 55748 22293 22293 24294964 273807 0.99680 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15338 15338 5500710 5516048 425802 106451 0 0 344869 376862 403052 425802 1550585 2325878 25937 37493 38837 15338 117605 86217 94216 100763 106451 387647 581471 25937 37493 38837 15338 117605 22407 7150 15257 232561 156550 76011 91268 X 5929129 -30622 76186 45564 5883565 0 5883565 5592234 76186 76186 5516048 0 5516048 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS. GENERALLY, THE RETURNS ARE SUBJECT TO EXAMINATION BY INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A RETURN. AS SUCH, THE RETURNS FOR THE TAX YEARS 2009, 2010, AND 2011 ARE CURRENTLY SUBJECT TO EXAMINATION. INTEREST OR PENALTIES ASSESSED BY TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED WITH MANAGEMENT AND GENERAL EXPENSES. AIDS WALK 522261 510661 11600 125 8475 9340 150 116395 ART AUCTION 606451 283000 323451 6100 78901 1500 249896 4 115713 115713 801 1361 27888 1244425 793661 450764 125 15376 89602 1650 394179 500932 -50168 1 OUTSIDE IN 1132 SE 13TH AVE PORTLAND OR 97204 930567549 501(C)(3) 21615 HIV PROGRAM SUPPORT MULTNOMAH COUNTY HEALTH DEPT 421 SW OAK ST PORTLAND OR 97204 13213 HIV PROGRAM SUPPORT 1 1 SOCIAL SERVICE ASSISTANCE 803 1177808 FMV RENT, UTILITIES AND EMERGENCY FINANCIAL ASSISTANCE. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 16 24500 FMV X 14694 FMV X FOOD 78 82180 FMV X GIFT CERTIFICATES 44 73222 FMV X ADVERTISING AND PROMOTION 6 167955 FMV X OTHER 28 31197 FMV 0 1 1 THIRD PARTY USE: 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.