2012-08-14T13:26:06-05:00 2011-09-30 MATTHEWS CARTER & BOYCE 11320 RANDOM HILLS ROAD SUITE 600 FAIRFAX VA 22030 990 2010-10-01 521847137 HIPS HIPS 2022328150 1309 RHODE ISLAND AVE NE NO 2B WASHINGTON DC 20018 CYNDEE CLAY 2022328150 2012-07-26 1 KATHLEEN M FLAHERTY 7032183600 2010 2016-02-24 21:20:13Z CYNDEE CLAY 1309 RHODE ISLAND AVE NE NO 2B WASHINGTON DC 20018 648706 0 X WWW.HIPS.ORG X 1993 DC TO ASSIST FEMALE, MALE AND TRANSGENDERED INDIVIDUALS ENGAGING IN SEX WORK IN WASHINGTON DC IN LEADING HEALTHY LIVES. 6 6 17 97 0 0 813527 629726 0 0 0 0 22865 18980 836392 648706 0 0 0 0 394982 367001 0 0 17892 308524 264443 703506 631444 132886 17262 362874 391371 442 11677 362432 379694 TO ASSIST FEMALE, MALE AND TRANSGENDERED INDIVIDUALS ENGAGING IN SEX WORK IN WASHINGTON DC IN LEADING HEALTHY LIVES. 0 0 531546 UTILIZING A HARM REDUCTION MODEL, HIPS' PROGRAMS STRIVE TO ADDRESS THE IMPACT THAT HIV/AIDS, SEXUALLY TRANSMITTED INFECTIONS, DISCRIMINATION, POVERTY, VIOLENCE AND DRUG USE HAVE ON THE LIVES OF INDIVIDUALS ENGAGING IN SEX WORK. ALL OF HIPS' SERVICES PROVIDE COMPREHENSIVE, UNCONDITIONAL SUPPORT, UTILIZING HARM REDUCTION MODELS TO ASSIST YOUTH AND ADULTS ON THE STREET TO IDENTIFY THE SKILLS THEY NEED OR ALREADY HAVE TO MAKE HEALTHIER LIFE CHOICES FOR THEMSELVES. HIPS' PROGRAMS PROVIDE SUPPORT, ASSISTANCE, EDUCATION, SHELTER, OPPORTUNITY, GUIDANCE, COUNSELING AND TRAINING. 531546 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2022328150 1309 RHODE ISLAND AVE NE NO 2B WASHINGTON DC 20018 JEREMY A PEARCE 2.00 X X 0 0 0 JULIE C OST MPH 2.00 X X 0 0 0 BRIDGET MCHENRY MPH 2.00 X X 0 0 0 MELANIE GRAHAM MSW 2.00 X X 0 0 0 ADDIE ROLNICK 1.00 X 0 0 0 MONICA SHORES 1.00 X 0 0 0 CYNDEE CLAY 40.00 X 55000 0 0 55000 0 0 0 0 0 0 0 458652 171074 629726 10369 0 10369 10369 MISCELLANEOUS INCOME 900099 6739 6739 RECOVERY OF BAD DEBT 900099 1872 1872 8611 648706 0 0 18980 55000 44179 8662 2159 260236 209035 40985 10216 25798 21131 4667 25967 20859 4087 1021 34304 29065 5239 20720 17556 3164 19118 16329 2236 553 51114 41059 8046 2009 5273 4935 338 9103 7312 1433 358 8454 6791 1331 332 PROGRAM SUPPLIES 70401 70386 15 CLIENT EDUC. & ASSIST. 31997 31997 EQUIP. RENTAL & REPAIR 9053 7320 1733 HOTLINE COMMUNICATIONS 3401 3401 1505 191 70 1244 631444 531546 82006 17892 110508 198778 201646 137201 13782 10781 77766 36155 33938 41611 3000 3000 362874 391371 442 11677 442 11677 X 309925 325608 52507 54086 362432 379694 362874 391371 17262 0 X X 0 1 1 X 0 X 429497 485570 571745 813527 629726 2930065 429497 485570 571745 813527 629726 2930065 368721 2561344 41241 7456 11575 12507 8611 81390 3011455 42026 0.85050 0.88070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32551 6193 26358 17104 14433 2671 28111 15529 12582 41611 648706 631444 17262 0 17262 648706 0 648706 0 648706 631444 0 631444 0 631444 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: HIPS HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, (FIN 48), AS PERMITTED BY FASB STAFF POSITION (FSP) FIN 48-3, WHICH IS CODIFIED AT FASB ASC 740. FASB ASC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. HIPS HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. HIPS IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. IF THIS POSITION CHANGES, HIPS WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHICH REVIEWS AND APPROVES IT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EXPECTED TO SELF-IDENTIFY IF THEY PERCEIVE A CONFLICT OF INTEREST. MEMBERS OF THE BOARD ARE ALSO ENCOURAGED TO IDENTIFY CONFLICTS OF INTEREST WITH OTHER MEMBERS OF THE BOARD. IN CASES OF CONFLICT, THE CONFLICTED MEMBER IS EXPECTED OR ASKED TO RECUSE HIMSELF/HERSELF FROM DECISION MAKING RELATED TO THE CONFLICT AT HAND. THESE CAN BE ESCALATED TO THE EXECUTIVE COMMITTEE OR FULL-BOARD AS NECESSARY FOR REMEDIATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION ADJUSTMENTS ARE REVIEWED BY THE BOARD AS A PART OF THE EXECUTIVE DIRECTOR'S PERIODIC PERFORMANCE REVIEW; RECOMMENDED BY THE EXECUTIVE COMMITTEE, AND DECIDED BY A VOTE OF THE FULL BOARD UPON COMPLETION OF THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 UPON A WRITTEN REQUEST, HIPS WILL SUBMIT GOVERNING DOCUMENTS, AND POLICIES TO THE REQUESTING PARTY. OVERSIGHT OF AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN ACCOUNTANT: FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.