2022-11-08T09:04:29-06:00 2021-12-31 061667465 PRAGER METIS CPAS LLC 14 PENN PLAZA SUITE 1800 NEW YORK NY 10122 990 2021-01-01 320060251 AIDSPAN AIDS 2126430099 PO BOX 54 CORNWALLVILLE NY 12418 IDA HAKIZINKA EXECUTIVE DIRECTOR 2126430099 2022-11-07 1 IDA HAKIZINKA 999009999 JOHN C BARKA P00742280 2126430099 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z IDA HAKIZINKA PO BOX 54 CORNWALLVILLE NY 12418 414287 0 X N/A X 2002 NY SEE SCHEUDLE OTO REINFORCE THE EFFECTIVENESS OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA ACHIEVED THROUGH AIDSPAN ACTING AS AN INDEPENDENT WATCHDOG OF THE FUND AND BY PROVIDING SERVICES THAT CAN BENEFIT ALL COUNTRIES WIHSING TO OBTAIN AND MAKE EFFECTIVE USE OF GLOBAL FUND FINANCING. 8 8 0 0 0 0 784625 289883 0 0 0 0 24653 124404 809278 414287 0 0 0 0 356778 106565 0 0 0 666191 570472 1022969 677037 -213691 -262750 431789 137017 155884 123862 275905 13155 X SEE SCHEDULE OTO REINFORCE THE EFFECTIVENESS OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA ACHIEVED THROUGH AIDSPAN ACTING AS AN INDEPENDENT WATCHDOG OF THE FUND AND BY PROVIDING SERVICES THAT CAN BENEFIT ALL COUNTRIES WISHING TO OBTAIN AND MAKE EFFECTIVE USE OF GLOBAL FUND FINANCING. 0 0 532388 289883 AIDSPAN'S MISSION IS TO REINFORCE THE EFFECTIVENESS OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. THIS MISSION IS ACHIEVED THROUGH AIDSPAN ACTING AS AN INDEPENDENT WATCHDOG OF THE FUND AND BY PROVIDING SERVICES THAT CAN BENEFIT ALL COUNTRIES WISHING TO OBTAIN AND MAKE EFFECTIVE USE OF GLOBAL FUND FINANCING. AIDSPAN ALSO PUBLISHES THE GLOBAL FUND OBSERVER NEWSLETTER. 532388 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 0 1 KE 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2126430099 PO BOX 54 CORNWALLVILLE NY 12418 X IDA HAKIZINKA CHAIRMAN & EXECUTIVE DIREC 2.00 X X 0 0 0 KATE MACINTYRE EXECUTIVE DIRECTOR 40.00 X 0 0 0 JAMES DEUTSCH DIRECTOR 2.00 X 0 0 0 JIA PING DIRECTOR 2.00 X 0 0 0 LUCY NG'ANG'A DIRECTOR 2.00 X 0 0 0 ALAN WHITESIDE DIRECTOR 2.00 X 0 0 0 ISAAC AWUONDO DIRECTOR 2.00 X 0 0 0 FIONA NAPIER DIRECTOR 2.00 X 0 0 0 OLANDO SITATI DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 289883 289883 PAYABLES 900092 124966 124966 FOREIGN EXCHANGE GAIN 900009 -562 -562 124404 414287 0 0 124404 97409 97409 9156 9156 861 861 4897 4897 1140 1140 37927 37927 4123 3571 552 2509 2509 10159 10159 CONSULTANT 447943 394370 53573 OTHER 37038 37038 WEBHOSTING AND EMAILING 13480 13480 AMORITIZATION 6996 6996 3399 3399 677037 532388 144649 0 100500 31070 21540 3014 127124 119947 9686 7177 6826 798 293237 94958 431789 137017 154418 122454 1466 1408 155884 123862 X 275905 13155 275905 13155 431789 137017 -262750 0 X 0 1 X 1 0 X 769056 866067 1621827 784625 289883 4331458 769056 866067 1621827 784625 289883 4331458 4331458 11799 12351 10968 35118 14326 2487 24653 124404 165870 4532446 0.95570 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4774 3416 1358 122350 116531 5819 7177 DEPOSITS 19232 GRANT INCOME RECEIVABLE 75726 94958 TAX PAYABLE 1408 1408 0 0 0 0 0 677037 0 677037 0 677037 KENYA 1 12 CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC. TO USE FUNDS TO FIGHT AIDS AND T.B. 532388 1 12 0 0 1 12 532388 0 532388 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION CONTROLLER REVIEWED FORM 990 FORM 990, PART VI, SECTION B, LINE 12C ANNUAL FILING OF THE AIDSPAN CONFLICT OF INTEREST DECLARATION AND IF A CONFLICT OF INTEREST EXISTS MANAGED IN A WAY ACCEPTABLE TO AIDSPAN. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE DETERMINED BY THE BOARD BASED ON A BOARD APPROVED SALARY STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST