2015-05-15T18:35:19-05:00 2014-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2013-07-01 911215715 LIFELONG AIDS ALLIANCE LIFE 2063288979 210 SOUTH LUCILE STREET SEATTLE WA 98108 R EDWARD WILHOITE JR EXECUTIVE DIRECTOR 2063288979 2015-05-13 1 HOWARD DONKINCPA P00147726 2066288990 2015-05-11 2013 2016-02-25 16:41:14Z X R EDWARD WILHOITE JR 210 SOUTH LUCILE STREET SEATTLE WA 98108 24855577 0 X WWW.LLAA.ORG X 1983 WA LIFELONG EMPOWERS PEOPLE LIVING WITH OR AT RISK OF HIV/AIDS AND/OR OTHER (CONTINUED ON SCHEDULE 0) CHRONIC CONDITIONS TO LEAD HEALTHIER LIVES. 16 15 146 950 0 0 31655864 23742637 25688 22659 171957 20 77409 314276 31930918 24079592 24449040 14792951 0 0 5017383 5327098 0 12774 631162 1980115 3607771 31446538 23740594 484380 338998 9272375 5683563 6766934 2839124 2505441 2844439 X LIFELONG EMPOWERS PEOPLE LIVING WITH OR AT RISK OF HIV/AIDS AND/OR OTHER CHRONIC CONDITIONS TO LEAD HEALTHIER LIVES. 0 0 14108422 13238090 INSURANCE SERVICES - LIFELONG'S FOCUS IS ON IMPROVING THE HEALTH OF OUR CLIENTS. IN ADDITION TO FOOD AND HOUSING, WE HELP PEOPLE ACCESS HEALTH INSURANCE AND THE MEDICATIONS NEEDED TO GET HEALTHY AND STAY HEALTHY. DURING THE FISCAL YEAR, LIFELONG'S INSURANCE PROGRAM PROVIDED PREMIUM SUPPORT TO APPROXIMATELY 1,820 CLIENTS, TOTALLING $13,238,124 IN PREMIUM PAYMENTS WHICH ALLOW THEM TO RECEIVE THE MEDICAL CARE THEY REQUIRE. WITHOUT THIS INSURANCE, THESE CLIENTS WOULD HAVE TO PAY BETWEEN $2,000 AND $5,000 PER MONTH FOR THEIR MEDICATIONS. 2854908 702882 CHICKEN SOUP BRIGADE - OUR FOOD PROGRAM PROVIDES MEDICAL NUTRITIONAL THERAPY TO PEOPLE LIVING WITH HIV/AIDS AND OTHER CHRONIC CONDITIONS. SERVICES INCLUDE GROCERY BAGS, PREPARED MEALS AND NUTRITIONAL CONSULTATIONS WITH REGISTERED DIETITIANS. DURING THE FISCAL YEAR, CHICKEN SOUP BRIGADE DISTRIBUTED MORE THAN 161,400 MEALS TAILORED TO THE MEDICAL AND CULTURAL NEEDS OF CLIENTS, ALONG WITH 37,000 BAGS OF NUTRITIOUS GROCERIES TO 1,640 CLIENTS LIVING IN KING, SNOHOMISH, AND PIERCE COUNTIES. 2616276 835980 22659 HOUSING - LIFELONG SERVES AS THE CENTRAL HOUSING REFERRAL AND PLACEMENT SERVICE FOR PEOPLE LIVING WITH HIV/AIDS IN KING COUNTY. DURING FISCAL YEAR, WE PROVIDED OVER 410 CLIENTS WITH EMERGENCY RENTAL OR HOUSING ASSISTANCE TO ELIMINATE OR PREVENT EPISODES OF HOMELESSNESS. WE PAID OUT OVER $1,338,800 IN SOME FORM OF HOUSING ASSISTANCE PAYMENTS. 1649595 15999 MEDICAL CASE MANAGEMENT - LIFELONG'S CASE MANAGERS SUPPORTED THE HEALTH OF OVER 1,000 HIV POSITIVE CLIENTS BY CONNECTING THEM TO HEALTH CARE RESOURCES INCLUDING COMPREHENSIVE ORAL HEALTH SERVICES, MENTAL HEALTH SERVICES, AND/OR SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY SUPPORT PROGRAMS. THE IN-PERSON ASSISTOR PROGRAM SUPPORTS HEALTH BY HELPING INDIVIDUALS AND FAMILIES ENROLL INTO AFFORDABLE HEALTH COVERAGE THROUGH THE WASHINGTON HEALTH PLAN FINDER. THE CARE COORDINATION PROGRAM ENROLLED INDIVIDUALS WITH SERIOUS MEDICAL CONDITIONS TO PROVIDE THEM ACCESS TO MEDICAL, MENTAL HEALTH, AND CHEMICAL DEPENDENCY SERVICES REQUIRED TO GET AND STAY HEALTHY. PREVENTION & EDUCATION - OUR PROGRAM COMBINES OUTREACH TO BOTH HIGH RISK INDIVIDUALS AND COMMUNITIES IN HOPES OF PREVENTING NEW INFECTIONS. DURING THE FISCAL YEAR, WE DISTRIBUTED APPROXIMATELY 97,500 CONDOMS; MADE 4,800 YOUTH OUTREACH CONTACTS INCLUDING 1,400 HOMELESS AND STREET YOUTH; HAD 160 ONE-ON-ONE COUNSELING OR MENTORING SESSIONS; HELD 19 SEXUAL HEALTH WORKSHOPS AND FIVE HIV FOCUSED COMMUNITY FORUMS WITH OVER 220 PARTICIPANTS AND 2 LARGE EVENTS WITH OVER 260 PARTICIPANTS. ADVOCACY FOR CHANGE - LIFELONG IS THE ONLY AIDS SERVICE ORGANIZATION IN THE PACIFIC NORTHWEST WITH A FULL-TIME ADVOCACY PROGRAM, ENGAGING ELECTED OFFICIALS AT THE LOCAL, STATE AND NATIONAL LEVEL ON ISSUES OF IMPORTANCE TO PEOPLE LIVING WITH HIV/AIDS. EVERY YEAR, ON AIDS AWARENESS AND ACTION DAY, LIFELONG SENDS COMMUNITY ADVOCATES TO TALK WITH LEGISLATORS ABOUT HOW STATE FUNDING DECISIONS AFFECT PEOPLE LIVING WITH HIV/AIDS. CREATING COMMUNITY - LIFELONG CONTINUES TO BUILD A NETWORK OF SUPPORT, WITHIN THE FRAMEWORK FOR OUR PROGRAMS AND SERVICES. THROUGH MEDIA CONTACTS, PRINTED MATERIALS AND TARGETED ADVERTISING, LIFELONG STRIVES TO ENGENDER ACCURATE PUBLIC AWARENESS OF HIV/AIDS AND ALL RELATED ISSUES WITH OUR COMMUNITY. 1649595 15999 21229201 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 146 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X BARBARA EBERT 2069571621 210 SOUTH LUCILE STREET SEATTLE WA 98108 STEVE GIBBS BOARD PRESIDENT 2.00 X X 0 0 0 JAKE EWART BOARD VP 2.00 X X 0 0 0 MICHAELA M CROUCH BOARD TREASURER 3.00 X X 0 0 0 STEPHAN BLACK BOARD SECRETARY 2.00 X X 0 0 0 JOHN NEITZEL BOARD MEMBER 2.00 X 0 0 0 VALENTINA PETROVA BOARD MEMBER 2.00 X 0 0 0 JOHN TAYLOR BOARD MEMBER 2.00 X 0 0 0 ROBERT WOOD BOARD MEMBER 2.00 X 0 0 0 KRISTEN E SAVAGE BOARD MEMBER 2.00 X 0 0 0 MATTHEW PHILLIPS BOARD MEMBER 2.00 X 0 0 0 SHANNON RAUH BOARD MEMBER 2.00 X 0 0 0 JAMES REDEL BOARD MEMBER 2.00 X 0 0 0 JUDITH BILLINGS BOARD MEMBER 2.00 X 0 0 0 JOE LOEFFLER BOARD MEMBER 2.00 X 0 0 0 JUDY SARAFIN BOARD MEMBER 2.00 X 0 0 0 DENIS STEARNS BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER WILLIAMS BOARD MEMBER 2.00 X 0 0 0 RANDALL RUSSELL CEO 40.00 X 167158 0 9891 MICHAEL GODFREY COO 40.00 X 128883 0 9891 SCOTT WARNOCK FINANCE DIRECTOR 40.00 X 93088 0 824 ROBIN SCHULER FINANCE DIRECTOR 40.00 X 9153 0 5770 398282 0 26376 2 0 1 0 JOSEPHINUM APARTMENTS 1902 2ND AVENUE SEATTLE WA 98101 HOUSING SERVICES 135395 1 19779 647610 20390119 2685129 720432 23742637 TRANSITITIONAL HOUSING 531110 22659 22659 22659 2048 2048 2028 -2028 -2028 -2028 44210 647610 226658 -182448 -182448 63858 35498 28360 28360 646015 511801 134214 134214 MISCELLANEOUS 900099 334150 334150 334150 24079592 22659 0 314296 14792951 14792951 417000 417000 3998712 3045927 599126 353659 619474 438794 129970 50710 291912 205530 61481 24901 48103 48103 37644 37644 20000 20000 12774 12774 1445000 1262642 109938 72420 99111 32553 2288 64270 156094 89387 52096 14611 78669 27996 19452 31221 706780 485048 160758 60974 140299 10037 6517 123745 25077 453 207 24417 91859 47600 40371 3888 58624 37915 13186 7523 PROGRAM SUPPLIES 607481 587272 751 19458 REPAIRS & MAINTENANCE 173620 64671 105838 3111 EMPLOYEE AND VOLUNTEER 134406 66496 60207 7703 LESS:SPECIAL EVENTS -262156 -262156 47160 13929 15298 17933 23740594 21229201 1880231 631162 X 4375251 606890 2375203 1355336 1623743 1220150 11615 8420 68330 66234 351008 132053 4923183 2739837 418196 2183346 49029 111134 9272375 5683563 4786148 1886908 1980786 405216 500000 0 47000 6766934 2839124 X 2428139 2805164 77302 39275 2505441 2844439 9272375 5683563 338998 0 X X 0 1 X 1 1 1 X 23714355 27153576 28177170 31655864 23710337 134411302 23714355 27153576 28177170 31655864 23710337 134411302 134411302 61894 55694 36495 1708 74 155865 12889 6640 62220 23644 334150 439543 135006710 3266512 0.99560 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 20000 1 0 20000 0 PART II-B, LINE 1: LIFELONG PROMOTED STATE AND FEDERAL LEGISLATION AND BUDGETS. TO THIS END, LIFELONG EMPLOYED GRASSROOTS TACTICS, INCLUDING REACHING OUT TO A COALITION EMAIL LIST WITH LEGISLATIVE UPDATES AND REQUESTS THAT ACTIVISTS CALL OR EMAIL THEIR STATE AND FEDERAL LAWMAKERS IN SUPPORT OF OR OPPOSITION TO PIECES OF LEGISLATION AND BUDGET ITEMS. LIFELONG PROVIDED STAFF SUPPORT FOR A STATEWIDE COALITION - THIS GROUP SENT LETTERS TO LAWMAKERS AND OTHER GOVERNMENT OFFICIALS ADVOCATING FOR SPECIFIC POLICIES. LIFELONG STAFF ALSO MET AND SPOKE WITH STATE AND FEDERAL LAWMAKERS AND OTHER GOVERNMENT OFFICIALS IN SUPPORT OF OR OPPOSITION TO LEGISLATION AND BUDGET ITEMS. 3194225 1628498 1565727 1458092 1111339 346753 270866 270866 2183346 DEFERRED RENT EXPENSE 47000 47000 24853549 773957 773957 24079592 0 24079592 24514551 773957 773957 23740594 0 23740594 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 262,156. COGS 511,801. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 262,156. COGS 511,801. SEATTLE AIDS WALK 342814 335604 7210 7762 209 200 134366 DINING OUT FOR LIFE 186418 186418 93 34408 1 162588 125588 37000 12570 10500 21584 4000 966 691820 647610 44210 12570 18262 21886 4200 169740 226658 -182448 63858 999 5869 12883 15747 1 1.00000 63858 999 5869 12883 15747 35498 28360 WA 1 0 1 0 1.00000 LIFELONG AIDS ALLIANCE 210 S LUCILE ST SEATTLE WA 98108 0 0 1 INSURANCE PREMIUM ASSISTANCE 1820 13238090 MEALS & GROCERIES 1640 702882 $1.50 PER POUND GROCERIES HOUSING ASSISTANCE PAYMENTS 410 851979 X X X X X 0 0 0 0 0 0 0 0 0 RANDALL RUSSELL CEO 167158 0 0 0 0 0 0 0 9891 0 177049 0 0 0 X 8 720432 $1.65 PER POUND RECIEVED X AUCTION PRIZE 11 12570 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE DIRECTOR REVIEWED IN DETAIL THE DRAFT OF FORM 990 AND COPIES WERE SENT TO THE FINANCE COMMITTEE FOR REVIEW. ALL BOARD MEMBERS ARE E-MAILED A COPY OF THE DRAFT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO REVIEW AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. ALL EMPLOYEES SIGN OFF ON THE POLICY AT THE TIME OF HIRE AND ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS. THERE IS ALSO A STRONG CULTURE AMONG THE STAFF TO SELF POLICE FOR CONFLICTS AND TO ASK QUESTIONS IF SOMETHING COULD APPEAR QUESTIONABLE. IF AN ISSUE DOES COME UP FOR STAFF THE EXECUTIVE DIRECTOR REVIEWS THE SITUATION TO SEE IF ANY ACCOMMODATIONS NEED TO BE MADE. IF IT IS A SIGNIFICANT ISSUE IT WILL ALSO GO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. THE EXECUTIVE COMMITTEE ALSO REVIEWS ALL CONFLICT OF INTEREST ISSUES BROUGHT UP BY INDIVIDUAL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE AGENCY HAS A PREDETERMINED WAGE STRUCTURE WHICH IS APPLIED TO ALL EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. THIS STRUCTURE WAS DETERMINED BY EVALUATING EACH JOB DESCRIPTION FOR COMPLEXITY, BREADTH AND SCOPE OF FUNCTIONS AS WELL AS INDUSTRY COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTE HAS NOT MADE ANY CHANGES TO HOW THE AUDITED FINANCIAL STATEMENTS ARE REVEIWED.