2013-04-24T12:09:33-05:00 2012-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2011-07-01 930903383 CASCADE AIDS PROJECT CASC 5032235907 208 SW FIFTH AVENUE NO 800 PORTLAND OR 972041812 MARY MARSHALL 5032235907 2013-04-24 1 TODD D MASSINGER P00075883 5032205900 2011 2016-03-07 17:11:31Z MARY MARSHALL 208 SW FIFTH AVENUE NO 800 PORTLAND OR 972041812 6016886 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. 20 20 61 782 0 0 4838694 5389253 0 0 11212 -35091 -148597 -113385 4701309 5240777 998983 992272 0 0 2393020 2634070 0 0 500264 1145241 1395859 4537244 5022201 164065 218576 1757022 1984315 326471 321223 1430551 1663092 TO PREVENT HIV INFECTIONS, SUPPORT AND EMPOWER PEOPLE AFFECTED AND INFECTED BY HIV/AIDS, AND ELIMINATE HIV/AIDS-RELATED STIGMA. 0 0 2325668 872447 SUPPORT SERVICES - ENCOMPASSES DIRECT SERVICE IN FINDING AND MAINTAINING HOUSING, COORDINATING INTAKE SERVICES, OFFERING EDUCATIONAL PROGRAMS DESIGNED TO HELP PEOPLE LIVING WITH HIV/AIDS THRIVE AT HOME AND AT WORK, AND PROVIDING FAMILY SUPPORT. ASSISTANCE WITH HOUSING INCLUDES BOTH LONG-TERM AND SHORT-TERM OR EMERGENCY ASSISTANCE AND HELP MOVING AND FINDING FURNISHINGS. EDUCATION AND FAMILY SUPPORT INCLUDE PROGRAMS IN FINANCIAL AND EMPLOYMENT LITERACY, HOUSING LITERACY, GUARDIANSHIP PLANNING FOR PARENTS, DISCLOSURE, AND HIV EDUCATION FOR CHILDREN. SUPPORT SERVICES ALSO INCLUDES CAMP STARLIGHT, A WEEK-LONG RESIDENTIAL CAMP FOR HIV-INFECTED AND -AFFECTED CHILDREN. 628 INDIVIDUALS RECEIVED SUPPORTIVE HOUSING SERVICES AND 1796 HIV-POSITIVE PEOPLE RECEIVED SOME FORM OF SUPPORT SERVICES IN FY 2012. 1677659 119825 PREVENTION AND EDUCATION SERVICES - PROVIDES A VARIETY OF HIV TESTING SERVICES AND PROGRAMS TO RAISE AWARENESS OF HIV, EDUCATE ABOUT ITS PREVENTION, AND REDUCE STIGMA. 3128 HIV COUNSELING AND TESTING SESSIONS WERE COMPLETED IN FY 2012. PIVOT, THE MENS WELLNESS CENTER, TARGETS MEN WHO HAVE SEX WITH MEN AND PROVIDES PREVENTION INFORMATION AND SUPPLIES, TESTING, HEALTH AND WELLNESS DISCUSSIONS, AND SOCIAL ACTIVITIES. THE OREGON AIDS/STD HOTLINE PROVIDES CONFIDENTIAL, 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. 38488 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. 4041815 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 161 0 61 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 FOY RENFRO 1.00 X X 0 0 0 JACQUELINE JACKIE YERBY 1.00 X X 0 0 0 CHARLES WASHINGTON 1.00 X X 0 0 0 RON YOUNG 1.00 X X 0 0 0 KURT BEADELL 0.50 X 0 0 0 LAMAR BRYANT JR 0.50 X 0 0 0 MARK CLIFT 0.50 X 0 0 0 KEVIN COOK 0.50 X 0 0 0 ELISA DOZONO 0.50 X 0 0 0 JACK GAHAN 0.50 X 0 0 0 ROBERT GOMAN 0.50 X 0 0 0 NANCY HAIGWOOD 0.50 X 0 0 0 JENNIFER JAKO 0.50 X 0 0 0 WARREN JIMENEZ 0.50 X 0 0 0 LIZ RABINER LIPPOFF 0.50 X 0 0 0 ROBERT LUSK 0.50 X 0 0 0 MICHAEL O'CONNOR 0.50 X 0 0 0 SUSAN M SVETKEY 0.50 X 0 0 0 MARIA ROJO DE STEFFEY 0.50 X 0 0 0 BRIAN WONG 0.50 X 0 0 0 MARY MARSHALL 40.00 X 84543 0 7773 MICHAEL KAPLAN 40.00 X 130763 0 8964 215306 0 16737 1 0 0 0 0 832389 3721217 835647 395652 5389253 10489 10489 259897 300024 5453 -40127 -5453 -45580 -45580 357247 832389 470632 -113385 -113385 5240777 0 0 -148476 104969 104969 887303 887303 236345 101629 113445 21271 1856014 1394068 311564 150382 40224 30733 6334 3157 290498 218127 51754 20617 210989 151912 42198 16879 20075 15626 3229 1220 128382 118239 5906 4237 71326 64294 2396 4636 227421 167436 39915 20070 19670 19670 348117 276381 56535 15201 57024 53805 2307 912 37533 28415 5902 3216 19308 15033 3114 1161 IN-KIND - MATERIALS 395652 154703 49152 191797 FOOD AND BEVERAGES 44070 34612 8374 1084 OTHER EXPENSES 27281 15420 8522 3339 OPERATIONS ALLOCATION 0 209110 -250195 41085 5022201 4041815 480122 500264 277692 450654 427481 367682 4090 36375 561565 693153 151290 117843 251835 152936 116743 98899 215874 209494 2287 10215 1757022 1984315 274971 282223 51500 39000 326471 321223 X 1333030 1532246 97521 130846 1430551 1663092 1757022 1984315 X 218576 13965 X X 0 1 1 X 1 1 X 3780629 3741222 4371124 4838694 5389253 22120922 3780629 3741222 4371124 4838694 5389253 22120922 22120922 35310 16268 7092 6476 10489 75635 22293 22293 22218850 643532 0.99560 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38837 38837 5022201 5061038 403052 100763 0 0 329112 344869 376862 403052 1453895 2180843 43372 25937 37493 38837 145639 82278 86217 94216 100763 363474 545211 43372 25937 37493 38837 145639 8273 3171 5102 243562 149765 93797 98899 5240777 5022201 218576 13965 13965 232541 5317493 13965 62751 76716 5240777 0 5240777 5084952 62751 62751 5022201 0 5022201 AIDS WALK 495614 484614 11000 9495 9324 3150 114055 ART AUCTION 648806 347775 301031 28890 71829 6600 209423 2 45216 45216 3298 1181 13387 1189636 832389 357247 41683 82334 9750 336865 470632 -113385 1 OUTSIDE IN 1132 SE 13TH AVE PORTLAND OR 97204 930567549 501(C)(3) 100066 HIV PROGRAM SUPPORT 1 0 SOCIAL SERVICE ASSISTANCE 628 887303 FMV RENT, UTILITIES, MORTGAGE ASSISTANCE, TRANSPORTATION, AND FURNISHINGS. 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 FOOD 75 68819 FMV X GIFT CERTIFICATES 48 61023 FMV X ADVERTISING AND PROMOTION 7 189477 FMV X OTHER 48 76100 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 13,965. FORM 990, PART XI, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.