2022-11-15T17:57:21-08:00 2021-12-31 472626541 Cook & Company A Prof Actcy Corporation One Sansome St Ste 3500 San Francisco CA 94104 990 2021-01-01 824329012 National AIDS Memorial Inc NATI 4155738420 PO Box 2270 San Francisco CA 94126 John Cunningham CEO 2022-11-15 true John Cunningham 999009999 Douglas E Cook CPAMPA P01521705 4156211112 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X John Cunningham PO Box 2270 San Francisco CA 94126 11142371 false X https://www.aidsmemorial.org X 2021 CA By sharing the story of the struggle against HIV/AIDS, we remember, in perpetuity, the lives lost, we offer healing and hope to survivors and we inspire generations of activists in the fight against stigma, denial, and hate, for a just future. 18 18 8 25 0 11029109 86376 86 -93673 11021898 2374 0 257004 9906 106684 464926 734210 10287688 10406039 118351 10287688 X By sharing the story of the struggle against HIV/AIDS, we remember, in perpetuity, the lives lost, we offer healing and hope to survivors and we inspire generations of activists in the fight against stigma, denial, and hate, for a just future. false false 229346 86376 The Quilt, started in 1981, is an epic, 54-ton tapestry that includes over 50,000 panels dedicated to more than 105,000 individuals who died from AIDS. Recognized around the globe, it is an iconic symbol of the AIDS pandemic and AIDS activism. Sections of the Quilt are continuously on display across the country in schools, churches, community centers, businesses, corporations, and a variety of other institutional settings. More than 15 million people have viewed its panels at thousands of displays over the past 35 years. Our 'Call My Name' panel making program ensures that stories of black and brown lives lost to HIV/AIDS are honored with panels on the AIDS Memorial Quilt and reflects the epidemic's impact on community of color. 166032 Our annual World AIDS Day National Observance, engaging policymakers, celebrities, and important constituencies, is held in the Grove and streamed to a national audience, informing millions of people about the state of HIV/AIDS today, and the issues of stigma, health equity, social justice and inclusion still faced in the fight for a cure. Additionally, we have awarded in excess of $500,000 in scholarships to over 125 emerging young leaders dedicated to advancing health, racial, and social justice efforts through our youth activism awards programs which culminate on World AIDS Day. The Surviving Voices oral history program captures numerous stories from communities and demographics underrepresented in public discourse about HIV/AIDS to ensure they are captured, curated, and retained to benefit current and future generations. Every year, a demographic-specific series of interviews and mini documentaries are released on World AIDS Day, reaching thousands of people nationally through in-person events, film festivals and online programming. Imparting the history and lessons of AIDS - and the AIDS Movement - in order to ensure that current and future generations stay engaged in the fight against HIV/AIDS, be inspired to advance health, social, and racial justice efforts and embrace diversity, equity, inclusion, and justice - is at the core of the Organization's programs. These include the Pedro Zamora Young Leaders Scholarship; Mary Bowman Arts in Activism Award; Surviving Voices storytelling short-film documentaries; Community Volunteer Workdays; year-round, nationwide Quilt Displays; Call My Name Quilt panel making focused on those communities underrepresented (TRANS, Black & Brown and AAPINH) and our nation's annual World AIDS Day National Observance. 42050 Center Project: The National AIDS Memorial is entering a key phase of planning for The Center for Health and Social Justice ("the Center"), a new cultural institution that will showcase the AIDS Memorial Quilt and host exhibitions on the history of HIV/AIDS pandemic, social justice movements, and important modern-day issues. The Center will be the permanent home of our nation?s iconic and world-renowned AIDS Memorial Quilt, which today has grown to 50,000+ panels and weighs 54 tons, to ensure its conservation and protection for future generations. The architecturally significant, 80,000+ sq. ft. building will be located in the heart of San Francisco, an internationally recognized leader in the fight against AIDS and advocacy for health and social justice. The Center will ensure that the collective experience of HIV/AIDS is preserved forever and used to teach, learn, inspire, and honor - so history is not repeated, but leveraged to shape a more equitable future for all people. 75389 2374 512817 true true false false false false false false false true false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 25 0 true 8 true false false false false false false true 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false CA X Karen Hanzawa 4155738420 PO Box 2270 San Francisco CA 94126 John Cunningham CEO 40.00 0.00 X 43584 0 5247 Tom Raffin Co-Chair Director 4.00 0.00 X X 0 0 0 Mike Richey Co-Chair Director 4.00 0.00 X X 0 0 0 Tom Jensen Vice-Chair Director 4.00 0.00 X X 0 0 0 Barbara Maury Dir Secretary 4.00 0.00 X X 0 0 0 Blake Spears Dir Treasurer 4.00 0.00 X X 0 0 0 Eric Ciasullo Director 4.00 0.00 X 0 0 0 Dan Dodd Director 4.00 0.00 X 0 0 0 Leslie Ewing Director 4.00 0.00 X 0 0 0 Joshua Gamson Director 4.00 0.00 X 0 0 0 Seth Hammac Director 4.00 0.00 X 0 0 0 Carlin Holden Director 4.00 0.00 X 0 0 0 Antwan Matthews Director 4.00 0.00 X 0 0 0 Lonnie Payne-Clark Director 4.00 0.00 X 0 0 0 Beth Ross Director 4.00 0.00 X 0 0 0 Sara Schwartz Director 4.00 0.00 X 0 0 0 Paul Scott Director 4.00 0.00 X 0 0 0 Daniel Tovbin Director 4.00 0.00 X 0 0 0 Annie Wilson Director 4.00 0.00 X 0 0 0 43584 5247 0 false false false 0 264750 10764359 11029109 Program Fees 900099 86376 86376 86376 86 86 0 0 0 0 26800 264750 120473 -93673 -93673 0 0 0 11021898 86376 -93587 X 2374 2374 0 0 0 48830 29298 4883 14649 0 168838 121629 21320 25889 3982 2960 746 276 20489 14166 2145 4178 14865 10396 2058 2411 0 8242 1575 6186 481 3671 3671 0 9906 9906 0 168953 135299 30204 3450 29211 25725 3486 56593 30859 10387 15347 8670 2419 3573 2678 0 26776 22648 1930 2198 29030 6717 18485 3828 0 0 0 0 0 5557 5557 Event Production 118174 105741 374 12059 Bank & credit card fees 7459 653 1260 5546 Other expenses 2590 358 1930 302 0 734210 512817 114709 106684 1712177 706881 7951854 20481 0 0 0 0 14646 0 0 0 0 0 0 0 10406039 118351 0 118351 X 4732584 5555104 0 10287688 0 10406039 10287688 X false true X true false X 11029110 11029110 0 0 11029110 11029110 2179416 8849694 86 86 0 0 11029196 113176 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2718014 2718014 1.00000 true false false 11113321 91423 91423 11021898 11021898 1369319 635109 635109 734210 734210 Part V, Line 4: Intended uses of the endowment fund. The Endowment is intended to provide funds for the long-term care and support of the National AIDS Memorial Grove. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 2022Q1 revenues (see Schedule O) $91423 Part XII, Line 2d: Other expenses and losses per audited F/S 2022Q1 expense (see Schedule O) $635109 false Gala 291550 264750 26800 56388 15187 3425 45473 291550 264750 26800 56388 15187 3425 45473 120473 -93673 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Center Project: The National AIDS Memorial is entering a key phase of planning for The Center for Health and Social Justice ("the Center"), a new cultural institution that will showcase the AIDS Memorial Quilt and host exhibitions on the history of HIV/AIDS pandemic, social justice movements, and important modern-day issues. The Center will be the permanent home of our nation?s iconic and world-renowned AIDS Memorial Quilt, which today has grown to 50,000+ panels and weighs 54 tons, to ensure its conservation and protection for future generations. The architecturally significant, 80,000+ sq. ft. building will be located in the heart of San Francisco, an internationally recognized leader in the fight against AIDS and advocacy for health and social justice. The Center will ensure that the collective experience of HIV/AIDS is preserved forever and used to teach, learn, inspire, and honor - so history is not repeated, but leveraged to shape a more equitable future for all people. OTHER PROGRAM SERVICES 6: Other programs also include the Change the Pattern. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 will first be reviewed by accounting staff afterwhich it will be provided to the Treasurer/Finance Committee for review and signoff. The Finance Committee will make a recomendation for approval to the Executive Committee who will then have a full board vote to approve the 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflicts of Interest a. All employees and members of the Board of Directors are expected to use good judgement, to adhere to the highest ethical standards, and to act in such a manner as to avoid any actual or potential conflict of interest. Both the fact and appearance of a conflict of interest should be avoided. i. Upon or before hire election, or appointment each employee and Board member must provide a written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. Examples include employer, business and other nonprofit affiliations, and those of family members or a significant other. The written disclosure will be kept on file and will be updated annually as needed. ii. Employees and Board members must disclose any interest in a proposed transaction or decision that may create a conflict of interest. After disclosure, the employee or Board member will not be permitted to participate in any decision regarding the transaction. iii. should there be any dispute as to whether a conflict of interest exists: 1. The Chief Executive Officer will determine whether a conflict of interest exists for an employee and will determine the appropriate response. 2. The Board of Directors shall determine whether a conflict of interest exists for the Chief Executive Officer or a member of the Board, and will determine the appropriate response. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Independent Salary survey and Survey Monkey to determine success in key areas in performance in internal and external stakeholders. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization shall make its governing documents, conflict of interest policy and financial statements available upon request. Schedule D, Part XIII - Explanation for Part XI, Line 2d The organization commenced operations effective September 1, 2021. The audited financial statements cover the period from September 1, 2021, through March 31, 2022. The reconciling amount above represent revenues pertaining to January 1, 2022, through March 31, 2022, which are included in the audited financial statements but excluded from the calendar year 2021 990 informational return. Instead, this revenue is reflected on the stub year 990 for the period January 1, 2022, through March 31, 2022. Schedule D, Part XIII - Explanation for Part XII, Line 2d The organization commenced operations effective September 1, 2021. The audited financial statements cover the period from September 1, 2021, through March 31, 2022. The reconciling amount above represent expenses pertaining to January 1, 2022, through March 31, 2022, which are included in the audited financial statements but excluded from the calendar year 2021 990 informational return. Instead, this expense is reflected on the stub year 990 for the period January 1, 2022, through March 31, 2022.