2020-05-09T23:27:37-05:00 2019-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2018-07-01 134144722 THE MAC AIDS FUND % MAC AIDS FUND MACA 2129656300 One Soho Square 233 Spring Street NEW YORK NY 10013 NANCY MAHON EXECUTIVE DIRECTOR 6466136460 2020-05-08 true Curtis Young P01533495 2125990100 69.117.173.172 26377520201305000004 2020-05-09 P 7D14034AF515942D2ABE7F7E27EA16D2649DB046 7D14034AF515942D2ABE7F7E27EA16D2649DB046 2018 2020-11-19 02:30:22Z X X 11262040 X 4686898 16617 16617 536883 536883 0 5240398 553500 0 24485 6121 0 18364 80019 20005 0 60014 521153 43979 544099 6750 0 0 0 1305 1305 766911 78562 0 771081 1400623 148667 0 1394863 16100722 15100722 17501345 148667 0 16495585 -12260947 404833 12308405 1013540 1013540 624759 19861 15189 15189 9378185 8836407 9846146 0 387165 387165 22331210 10252301 11262040 171385 20163 171385 20163 X 22492825 10232138 22492825 10232138 22664210 10252301 22492825 -12260947 260 10232138 10232138 false 13264902 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Square 233 Spring Street NEW YORK NY 10013 TREASURER/director 1.0 0 0 0 NANCY MAHON One Soho Square 233 Spring Street NEW YORK NY 10013 GLOBAL EXECUTIVE DIRECTOR 1.0 0 0 0 Tracey Travis One Soho Square 233 Spring Street NEW YORK NY 10013 Director (thru 10/2018) 1.0 0 0 0 Peter JuEptner One Soho Square 233 Spring Street NEW YORK NY 10013 Director 1.0 0 0 0 Sara Moss One Soho Square 233 Spring Street NEW YORK NY 10013 Director (thru 10/2018) 1.0 0 0 0 Jennifer BalbieR One Soho Square 233 Spring Street NEW YORK NY 10013 Secretary/director 1.0 0 0 0 QUARRAISHA ABDOOL KARIM One Soho Square 233 Spring Street NEW YORK NY 10013 DIRECTOR 1.0 0 0 0 JEAN WILLIAM PAPE One Soho Square 233 Spring Street NEW YORK NY 10013 DIRECTOR 1.0 0 0 0 Anthony Thompson One Soho Square 233 Spring Street NEW YORK NY 10013 DIRECTOR 1.0 0 0 0 Patrick Sullivan MD PhD One Soho Square 233 Spring Street NEW YORK NY 10013 DIRECTOR 1.0 0 0 0 PRAYTELL STRATEGY 155 WATER STREET SUITE 29 BROOKLYN NY 11201 PUBLIC RELATIONS 257276 CITIZENS CONSULTING 50 bridge st SUITE 518 BROOKLYN NY 11201 consulting 125000 GRASSI & CO 488 MADISON AVENUE NEW YORK NY 10022 ACCOUNTING FEES 56182 N/A 10659747 5829231 15189 16504167 0 16504167 247563 16256604 812830 812830 4048 4048 808782 808782 808782 16495585 0 0 0 0 16495585 4048 16491537 808782 0 2016 2015 2014 0 28790673 25770104 22443253 12713795 11908890 101626715 16495585 0 808782 15686803 117313518 0 0 0 0 28790673 88522845 25770104 22443253 12713795 11908890 15686803 NONE NONE Nancy Mahon One Soho Square 233 Spring Street New York NY 10013 2129656300 WRITTEN REQUESTS DETAILING THE PURPOSE OF THE GRANT N/A THE PURPOSE OF THE FUND IS TO RAISE MONEY AND PROVIDE FUNDS TO ORGANIZATIONS THAT PROVIDE SUPPORT, CARE AND/OR ESSENTIAL SERVICES FOR PEOPLE AFFECTED BY HIV AND AIDS AND TO OTHER ORGANIZATIONS ENGAGED IN VARIOUS FORMS OF OTHER SOCIAL SERVICE PROJECTS. 1n10 inc 1101 N Central Ave Suite 202 Phoenix AZ 85003 NONE PC AIDS PREVENTION/CARE 10000 Access Esperanza Clinics Inc 916 E Hackberry Ave McAllen TX 78501 NONE PC AIDS PREVENTION/CARE 1000 Action Wellness 1216 Arch Street 6th Floor Philadelphia PA 19107 NONE PC AIDS PREVENTION/CARE 20000 African Services Committee Inc 429 West 127th Street New York NY 10027 NONE PC AIDS PREVENTION/CARE 70000 Aid For AIDS of Nevada 3540 W Sahara Ave E6 329 Las Vegas NV 89102 NONE PC AIDS PREVENTION/CARE 5000 AIDS Action Committee of Massachusetts Inc 75 Amory St Boston MA 021191051 NONE PC AIDS PREVENTION/CARE 9255 AIDS Alabama Inc 3529 7th Avenue South Birmingham AL 35222 NONE PC AIDS PREVENTION/CARE 33000 AIDS Alabama South LLC 4321 Downtowner Loop N Mobile AL 36609 NONE PC AIDS PREVENTION/CARE 3000 AIDS Athens Inc 240 North Ave Athens GA 30601 NONE PC AIDS PREVENTION/CARE 458 AIDS Center of Queens County (ACQC) 161-21 Jamaica Avenue 6th Floor Jamaica NY 11432 NONE PC AIDS PREVENTION/CARE 30000 AIDS Council of Northeastern New York 927 Broadway Albany NY 12207 NONE PC AIDS PREVENTION/CARE 20000 AIDS Foundation Houston 6260 Westpark Drive Suite 100 Houston TX 77057 NONE PC AIDS PREVENTION/CARE 5000 AIDS Law Project of Pennsylvania 1211 Chestnut Street Suite 600 Philadelphia PA 19107 NONE PC AIDS PREVENTION/CARE 50000 AIDS Legal Referral Panel 1663 Mission Street Suite 500 San Francisco CA 94103 NONE PC AIDS PREVENTION/CARE 70000 AIDS Outreach Center 400 North Beach Street Ste 100 Fort Worth TX 76111 NONE PC AIDS PREVENTION/CARE 30000 AIDS Project New Haven 1302 Chapel Street New Haven CT 06511 NONE PC AIDS PREVENTION/CARE 33000 AIDS Project of Southern Vermont (APSV) 15 Grove Street PO Box 1486 Brattleboro VT 05302 NONE PC AIDS PREVENTION/CARE 10000 AIDS Project of the Ozarks 1636 S Glenstone Suite 100 SPRINGFIELD MO 65803 NONE PC AIDS PREVENTION/CARE 24019 AIDS Resource Center of Wisconsin 820 N Plankinton Ave Milwaukee WI 53203 NONE PC AIDS PREVENTION/CARE 30000 AIDS Service Center of Lower Manhattan Inc 64 West 35th Street 3rd Floor New York NY 10001 NONE PC AIDS PREVENTION/CARE 30000 AIDS Services Coalition Inc PO Box 169 Hattiesburg MS 39403 NONE PC AIDS PREVENTION/CARE 50000 AIDS Services of Austin PO box 4874 Austin TX 78765 NONE PC AIDS PREVENTION/CARE 36000 AIDS Services of Dallas P O Box 4338 Dallas TX 752080338 NONE PC AIDS PREVENTION/CARE 70000 AIDS Taskforce of Greater Cleveland 2829 Euclid Ave Cleveland OH 44115 NONE PC AIDS PREVENTION/CARE 32000 AIDS United 1101 14th Street NW Suite 300 Washington DC 20005 NONE PC AIDS PREVENTION/CARE 50000 Alamo Area Resource Center Inc 303 North Frio San Antonio TX 78207 NONE PC AIDS PREVENTION/CARE 30000 Albany Damien Center 728 Madison Avenue Suite 100 Albany NY 12208 NONE PC AIDS PREVENTION/CARE 23000 Alexian Brothers Housing and Health Alliance 825 West Wellington Chicago IL 60657 NONE PC AIDS PREVENTION/CARE 30000 Ali Forney Center 224 West 35 Street Suite 1500 New York NY 10001 NONE PC AIDS PREVENTION/CARE 70000 Aliveness Project 3808 Nicollet Ave Minneapolis MN 55409 NONE PC AIDS PREVENTION/CARE 30000 Alliance for Housing and Healing 825 Colorado Blvd Suite 100 Los Angeles CA 900411741 NONE PC AIDS PREVENTION/CARE 70000 Allies for Health Wellbeing 5913 Penn Ave Pittsburgh PA 15206 NONE PC AIDS PREVENTION/CARE 30000 APLA Health & Wellness 611 South Kingsley Drive Los Angeles CA 90005 NONE PC AIDS PREVENTION/CARE 167632 Atlanta Harm Reduction Coalition Inc PO Box 92670 Atlanta GA 30314 NONE PC AIDS PREVENTION/CARE 30000 Aunt Rita's Foundation 1101 N Central Ave Suite 212 Phoenix AZ 85004 NONE PC AIDS PREVENTION/CARE 17187 Bailey House 1751 Park Avenue New York NY 10035 NONE PC AIDS PREVENTION/CARE 125000 Bailey-Boushay House 2720 East Madison Street Seattle WA 981124738 NONE PC AIDS PREVENTION/CARE 36000 Bebashi Transition to Hope 1235 Spring Garden Street Philadelphia PA 19123 NONE PC AIDS PREVENTION/CARE 30000 Bill's Kitchen Inc PO Box 195678 San Juan PR 00917 NONE PC AIDS PREVENTION/CARE 101000 Boulder County AIDS Project 2118 14th Street Boulder CO 80302 NONE PC AIDS PREVENTION/CARE 20000 Broadway Cares Equity Fights AIDS Inc 165 West 46th Street Suite 1300 New York City NY 10036 NONE PC AIDS PREVENTION/CARE 225000 BronxWorks 60 E Tremont Ave Bronx NY 10453 NONE PC AIDS PREVENTION/CARE 10000 Broward House Inc 1726 SE 3rd Avenue Fort Lauderdale FL 33316 NONE PC AIDS PREVENTION/CARE 3000 Camden Area Health Education Center Inc 514 Cooper Street Camden NJ 081021250 NONE PC AIDS PREVENTION/CARE 20000 Capital City AIDS Fund PO Box 160636 sacramento CA 95816 NONE PC AIDS PREVENTION/CARE 9000 Caracole Inc 4138 Hamilton Avenue Cincinnati OH 45223 NONE PC AIDS PREVENTION/CARE 50000 Cascade AIDS Project 520 NW Davis St Suite 215 Portland OR 97209 NONE PC AIDS PREVENTION/CARE 22295 Center for Health and Gender Equity 1317 F Street NW Suite 400 Washington DC 20004 NONE PC AIDS PREVENTION/CARE 130000 Center for HIV Law and Policy 147 Prince Street BROOKLYN NY 11201 NONE PC AIDS PREVENTION/CARE 50000 Central Florida Haven of Hope Ministries 1310 W Colonial Dr Suite 25 Orlando FL 32804 NONE PC AIDS PREVENTION/CARE 20000 Chicago House and Social Service Agency 1925 North Clybourn Ave Suite 401 Chicago IL 60614 NONE PC AIDS PREVENTION/CARE 30000 Chicanos Por La Causa Inc 1112 E Buckeye Rd Phoenix AZ 85034 NONE PC AIDS PREVENTION/CARE 3000 Clare Housing 929 Central Ave NE Minneapolis MN 55413 NONE PC AIDS PREVENTION/CARE 70000 Coalition for the Homeless 129 Fulton Street New York NY 10038 NONE PC AIDS PREVENTION/CARE 25000 Collaborative Solutions Inc PO Box 130159 Birmingham AL 35213 NONE PC AIDS PREVENTION/CARE 70000 Colorado AIDS Project 6260 E Colfax Ave Denver CO 80220 NONE PC AIDS PREVENTION/CARE 3480 Community Kitchen of Monroe County 1515 S Rogers St Bloomington IN 47403 NONE PC AIDS PREVENTION/CARE 10000 Community Servings 18 Marbury Terrace Boston MA 02130 NONE PC AIDS PREVENTION/CARE 50000 Comprehensive Care Center dba Comm AIDS Netwk 1231 N Tuttle Ave Sarasota FL 34237 NONE PC AIDS PREVENTION/CARE 2000 Comunilifeorg 462 7th Avenue 3rd Floor New York NY 10018 NONE PC AIDS PREVENTION/CARE 20000 CrescentCare (NOAIDS Task Force) 2601 Tulane Avenue Suite 500 New Orleans LA 70119 NONE PC AIDS PREVENTION/CARE 32000 DESC (Downtown Emergency Service Center) 515 Third Avenue Seattle WA 98104 NONE PC AIDS PREVENTION/CARE 50000 Desert AIDS Project 1695 Sunrise Way Palm Springs CA 92262 NONE PC AIDS PREVENTION/CARE 30000 Doorways 4385 Maryland Ave Saint Louis MO 63108 NONE PC AIDS PREVENTION/CARE 20000 Downtown Emergency Service Center 515 3rd Ave Seattle WA 98118 NONE PC AIDS PREVENTION/CARE 1000 Drug Policy Alliance 131 West 33rd Street 15th Floor New York NY 10001 NONE PC AIDS PREVENTION/CARE 125000 EAC Inc 50 Clinton St Suite 107 Hempstead NY 115504281 NONE PC AIDS PREVENTION/CARE 25000 Ecumenical Ministries of Oregon 0245 SW Bancroft Street Suite B Portland OR 97239 NONE PC AIDS PREVENTION/CARE 30000 El Punto en la Montana Inc co PR CoNCRA POBox 30183 San Juan PR 00929 NONE PC AIDS PREVENTION/CARE 20000 Elton John AIDS Foundation 584 Broadway Rm 906 New York NY 100125240 NONE PC AIDS PREVENTION/CARE 150000 Evergreen Health Services Inc 206 S Elmwood Avenue Buffalo NY 14201 NONE PC AIDS PREVENTION/CARE 20000 Family and Medical Counseling Service Inc 2041 Mlk Jr Ave Ste 303 Washington DC 200207025 NONE PC AIDS PREVENTION/CARE 50000 Family Health Centers of San Diego 823 Gateway Center Way San Diego CA 92102 NONE PC AIDS PREVENTION/CARE 40000 Family Service of RI - AIDS Project Rhode Island PO Box 6688 Providence RI 02940 NONE PC AIDS PREVENTION/CARE 30000 Food & Friends Inc 219 Riggs Road NE Washington DC 200112409 NONE PC AIDS PREVENTION/CARE 54000 Food Bank of Contra Costa and Solano 4010 Nelson Ave Concord CA 945201200 NONE PC AIDS PREVENTION/CARE 21000 Food for Thought 6550 Railroad Avenue PO Box 1608 Forestville CA 95436 NONE PC AIDS PREVENTION/CARE 30000 Food Outreach Inc 3117 Olive St Saint Louis MO 631031212 NONE PC AIDS PREVENTION/CARE 51000 Foothill AIDS Project 233 W Harrison Avenue Claremont CA 91711 NONE PC AIDS PREVENTION/CARE 5000 Foundation for Research on STD's (FROST'D) 306 Lenox Ave 3rd Floor New York NY 100274991 NONE PC AIDS PREVENTION/CARE 30000 FoundCare Inc 2330 South Congress Avenue West Palm Beach FL 33406 NONE PC AIDS PREVENTION/CARE 1000 Friends of the Global Fight Against AIDS 1634 I Street NW 1100 Washington DC 20006 NONE PC AIDS PREVENTION/CARE 25000 Funders Concerned About AIDS 1100 Connecticut Avenue NW - Suite Washington DC 20036 NONE PC AIDS PREVENTION/CARE 45000 Gay Men's Health Crisis Inc 307 West 38th Street New York NY 10018 NONE PC AIDS PREVENTION/CARE 107506 Girls Inc 120 Wall St Ste 1800 New York NY 10005 NONE PC AIDS PREVENTION/CARE 350000 GLAAD Inc 104 West 29th Street New York NY 10001 NONE PC AIDS PREVENTION/CARE 500000 God's Love We Deliver 166 Avenue of the Americas New York NY 10013 NONE PC AIDS PREVENTION/CARE 378000 Grassroot Soccer South Africa 15 Lebanon Street Hanover NH 03755 NONE PC AIDS PREVENTION/CARE 325000 Gregory House Programs 200 North Vineyard Blvd Suite A31 Honolulu HI 96817 NONE PC AIDS PREVENTION/CARE 30000 Greyston Foundation 21 Park Avenue Yonkers NY 10703 NONE PC AIDS PREVENTION/CARE 50000 Hands On Hartford 55 Bartholomew Avenue Hartford CT 06106 NONE PC AIDS PREVENTION/CARE 30000 Harm Reduction Action Center 231 E Colfax Ave Denver CO 80203 NONE PC AIDS PREVENTION/CARE 50000 Harm Reduction Coalition 22 West 27th Street 5th Floor New York NY 100016905 NONE PC AIDS PREVENTION/CARE 125000 Hawaii Health & Harm Reduction Center 677 Ala Moana Blvd 226 Honolulu HI 96813 NONE PC AIDS PREVENTION/CARE 21232 Hawaii Island HIVAIDS Foundaition 75-5620 Palani Road Suite 101 Kailua Kona HI 96740 NONE PC AIDS PREVENTION/CARE 10000 Health Global Access Project Inc 81 Prospect St BROOKLYN NY 11201 NONE PC AIDS PREVENTION/CARE 75000 Heartland Alliance Health 208 South La Salle Suite 1300 Chicago IL 60604 NONE PC AIDS PREVENTION/CARE 75000 Heartland Human Care Services 208 S LaSalle St Suite 1300 Chicago IL 60604 NONE PC AIDS PREVENTION/CARE 30000 HEROES PO Box 1258 Columbia LA 714181132 NONE PC AIDS PREVENTION/CARE 10000 Hetrick-Martin Institute Inc 2 Astor Place 3rd Floor New York NY 10003 NONE PC AIDS PREVENTION/CARE 50000 HIPS 906 H Street NE Washington DC 20002 NONE PC AIDS PREVENTION/CARE 50000 HIV Law Project 57 Willoughby Street 2nd Floor BROOKLYN NY 11201 NONE PC AIDS PREVENTION/CARE 70000 HIV Resource Consortium dba Tulsa Cares 3712 East 11th Street Tulsa OK 741123952 NONE PC AIDS PREVENTION/CARE 30000 Hope and Help Center of Central Florida Inc 707 Mendham Blvd Ste 104 Orlando FL 32825 NONE PC AIDS PREVENTION/CARE 5000 House of Mercy Inc PO Box 808 100 McAuley Circle Belmont NC 28012 NONE PC AIDS PREVENTION/CARE 13000 House of Ruth Inc 607 E Saint Catherine St Louisville KY 402033409 NONE PC AIDS PREVENTION/CARE 20000 Housing Works Inc 57 Willoughby St 2nd Floor BROOKLYN NY 11201 NONE PC AIDS PREVENTION/CARE 230000 Howard University 2400 Sixth Street NW Washington DC 20059 NONE PC AIDS PREVENTION/CARE 25000 Human Rights Watch 350 Fifth Ave 34th Floor New York NY 101180110 NONE PC AIDS PREVENTION/CARE 40000 Hunger for Success 618 W 36th Street Vancouver WA 98660 NONE PC AIDS PREVENTION/CARE 2000 Hyacinth AIDS Foundation 317 George St Suite 203 New Brunswick NJ 08901 NONE PC AIDS PREVENTION/CARE 40000 Hyacinth Foundation A New Jersey Non-Profit Corp 317 George St Suite 203 New Brunswick NJ 08901 NONE PC AIDS PREVENTION/CARE 3000 Inspirica 141 Franklin Street Stamford CT 06901 NONE PC AIDS PREVENTION/CARE 30000 Interfaith AIDS Ministry of Greater Danbury Inc 54 Main Street - Suite C Danbury CT 06810 NONE PC AIDS PREVENTION/CARE 20000 International AIDS Society Avenue de France 23 Geneva SZ 1202 NONE PC AIDS PREVENTION/CARE 100000 International Assoc of Providers in AIDS CarE 2200 Pennsylvania Avenue NW 4th F Washington DC 20037 NONE PC AIDS PREVENTION/CARE 150000 Iris House 2348 7th Avenue New York NY 100302301 NONE PC AIDS PREVENTION/CARE 30000 IU Health Bloomington 333 East Miller Drive Bloomington IN 47401 NONE PC AIDS PREVENTION/CARE 20000 Jacksonville Area Sexual Minority Youth NETWORK Post Office Box 2973 Jacksonville FL 32203 NONE PC AIDS PREVENTION/CARE 32000 Jerusalem House Inc 17 Executive Park Drive NE Suite 2 Atlanta GA 30329 NONE PC AIDS PREVENTION/CARE 73000 Joan & Sandy Weill Medical College of Cornell UNI 402 East 67th Street New York NY 10065 NONE PC AIDS PREVENTION/CARE 400000 Joseph's House Inc 1730 Lanier Place NW Washington DC 20009 NONE PC AIDS PREVENTION/CARE 50000 LA Comm Health Proj (formerly Clean NeedleS NOW) 672 S LaFayette Park Pl 43 Los Angeles CA 90057 NONE PC AIDS PREVENTION/CARE 80000 Lansing Area AIDS Network 913 W Holmes Rd Suite 115 Lansing MI 489100437 NONE PC AIDS PREVENTION/CARE 20000 Larkin Street Youth Services 134 Golden Gate Avenue San Francisco CA 94102 NONE PC AIDS PREVENTION/CARE 70000 Law Foundation of Silicon Valley 152 N 3rd St Fl 3 San Jose CA 951125516 NONE PC AIDS PREVENTION/CARE 30000 Legal Aid Service of Broward County Inc 491 N State Rd 7 Plantation FL 33317 NONE PC AIDS PREVENTION/CARE 20000 LifeCare Alliance 1699 W Mound St Columbus OH 432231809 NONE PC AIDS PREVENTION/CARE 26000 Lifelong AIDS Alliance 210 S Lucile Street Seattle WA 98108 NONE PC AIDS PREVENTION/CARE 77000 Living Room Inc 50 Hurt Plaza Suite 1200 Atlanta GA 30303 NONE PC AIDS PREVENTION/CARE 30000 Los Angeles LGBT Center 1625 N Schrader Blvd Los Angeles CA 900286213 NONE PC AIDS PREVENTION/CARE 122000 Lowcountry AIDS Services 3547 Meeting Street Road North Charleston SC 29405 NONE PC AIDS PREVENTION/CARE 30000 Maitri Compassionate Care 401 Duboce Avenue San Francisco CA 94117 NONE PC AIDS PREVENTION/CARE 20000 Mama's Kitchen 3960 Home Avenue San Diego CA 92105 NONE PC AIDS PREVENTION/CARE 70000 Maricopa Health Foundation 2901 E Camelback Rd Suite 202 Phoenix AZ 85016 NONE PC AIDS PREVENTION/CARE 10000 Matthew 25 AIDS Services Inc 452 Old Corydon Road Henderson KY 42420 NONE PC AIDS PREVENTION/CARE 20000 Mazzoni Center 1348 Bainbridge Street Philadelphia PA 19147 NONE PC AIDS PREVENTION/CARE 26000 Memphis Center for Reproductive Health 1726 Poplar Ave Memphis TN 381042948 NONE PC AIDS PREVENTION/CARE 50000 Mercy Housing and Shelter Corporation 211 Wethersfield Ave Hartford CT 061141148 NONE PC AIDS PREVENTION/CARE 20000 Metropolitan Area Neighborhood Nutrition Alliance 420 N 20th St Philadelphia PA 19130 NONE PC AIDS PREVENTION/CARE 86000 Montefiore Medical Center 111 East 210th Street Bronx NY 10467 NONE PC AIDS PREVENTION/CARE 30000 MoPRIDE Inc 400 12th street SUITE 2 Modesto CA 95354 NONE PC AIDS PREVENTION/CARE 1000 mothers2mothers 7441 W Sunset Blvd Suite 205 Los Angeles CA 90046 NONE PC AIDS PREVENTION/CARE 25000 Moveable Feast Inc 901 N Milton Ave Baltimore MD 21205 NONE PC AIDS PREVENTION/CARE 32000 N Street Village 1333 N Street NW Washington DC 20009 NONE PC AIDS PREVENTION/CARE 20000 Nashville CARES 633 Thompson Lane Nashville TN 37204 NONE PC AIDS PREVENTION/CARE 30000 National AIDS Housing Coalition 1000 Vermont Ave NW Suite 500 Washington DC 200051518 NONE PC AIDS PREVENTION/CARE 70000 National LGBTQ Task Force 1325 Massachussets Ave Washington DC 20005 NONE PC AIDS PREVENTION/CARE 50000 Network For Good PO Box 65688 Washington DC 20035 NONE PC AIDS PREVENTION/CARE 24125 New Jersey AIDS Services 3 Executive Drive Morris Plains NJ 07950 NONE PC AIDS PREVENTION/CARE 23000 New Mexico AIDS Services Inc 3900 Osuna Rd NE Albuquerque NM 87109 NONE PC AIDS PREVENTION/CARE 21000 New York City Gay & Lesbian Anti-Violence ProjecT 116 Nassau Street 3rd Floor New York NY 10038 NONE PC AIDS PREVENTION/CARE 20000 New York Common Pantry 8 E 109th St New York NY 100293402 NONE PC AIDS PREVENTION/CARE 20000 North Carolina Harm Reduction Coalition 2154 Wrightsville Ave Wilmington NC 28403 NONE PC AIDS PREVENTION/CARE 71000 North Jersey Community Research Initiative 393 Central Avenue Newark NJ 07103 NONE PC AIDS PREVENTION/CARE 40000 Northeast Indiana Positive Resource Conn INC 525 Oxford Street Fort Wayne IN 46806 NONE PC AIDS PREVENTION/CARE 20000 Open Arms of Minnesota 2500 Bloomington Avenue S Minneapolis MN 55404 NONE PC AIDS PREVENTION/CARE 60000 Open HandAtlanta Inc 181 Armour Drive NE Atlanta GA 30324 NONE PC AIDS PREVENTION/CARE 55000 Options for Community Living Inc 202 East Main Street Smithtown NY 11787 NONE PC AIDS PREVENTION/CARE 30000 Our House of Portland Inc 2727 SE Alder Street Portland OR 97214 NONE PC AIDS PREVENTION/CARE 35000 Partners In Health 800 Boylston Street Suite 300 Boston MA 021998190 NONE PC AIDS PREVENTION/CARE 230000 Peter & Paul Community Services Inc 2612 Wyoming Street Saint Louis MO 63118 NONE PC AIDS PREVENTION/CARE 70000 Philanthropy New York 1500 Broadway 7th Floor New York NY 10036 NONE PC AIDS PREVENTION/CARE 19750 Planned Parenthood Federation of America 123 William Street 10th Floor New York NY 10038 NONE PC AIDS PREVENTION/CARE 500000 Point Defiance AIDS Projects 535 Dock Street 113 Tacoma WA 98402 NONE PC AIDS PREVENTION/CARE 42000 Positive Women's Network - USA CO Movement Strat 436 14th St 5th floor Oakland CA 94612 NONE PC AIDS PREVENTION/CARE 50000 President & Fellows of Harvard College 1585 Massachusetts Avenue Cambridge MA 02138 NONE PC AIDS PREVENTION/CARE 75000 Prism Health N Texas (formerly AIDS Arms Inc) 351 W Jefferson Blvd Ste 300 Dallas TX 752084860 NONE PC AIDS PREVENTION/CARE 4000 Project Angel Food 922 Vine Street Los Angeles CA 90038 NONE PC AIDS PREVENTION/CARE 161000 Project Angel Heart 4950 Washington Street Denver CO 80216 NONE PC AIDS PREVENTION/CARE 38000 Project Hard Hat Po Box 1327 Scottsdale AZ 85252 NONE PC AIDS PREVENTION/CARE 3000 Project Hospitality Inc 100 Park Avenue Staten Island NY 10302 NONE PC AIDS PREVENTION/CARE 40000 Project Open Hand 730 Polk Street San Francisco CA 941097813 NONE PC AIDS PREVENTION/CARE 130511 Radiant Health CNTRS (AIDS SVCS FDN ORANGE CTY) 17982 Sky Park Circle Suite J Irvine CA 92614 NONE PC AIDS PREVENTION/CARE 28000 RAIN Oklahoma - Regional AIDS Intercommunity NTWK 5001 N Pennsylvania Suite 100 Oklahoma City OK 73112 NONE PC AIDS PREVENTION/CARE 50000 RAIN Inc PO Box 37190 Charlotte NC 28237 NONE PC AIDS PREVENTION/CARE 3000 Reclaim Pride Coalition 57 Willoughby Street 2nd Fl BROOKLYN NY 11201 NONE PC AIDS PREVENTION/CARE 25000 Resource Center of Dallas Inc 5750 Cedar Springs Road Dallas TX 752356802 NONE PC AIDS PREVENTION/CARE 38000 Roper St Francis Foundation 125 Doughty Street Suite 790 Charleston SC 294035785 NONE PC AIDS PREVENTION/CARE 20000 Safe Horizon Inc 2 Lafayette Street 3rd Floor New York NY 10007 NONE PC AIDS PREVENTION/CARE 50000 Samaritan Ministry Cent Baptist Church of BearDEN 6300 Deane Hill Dr Knoxville TN 37919 NONE PC AIDS PREVENTION/CARE 10000 San Antonio AIDS Foundation 818 E Grayson San Antonio TX 78208 NONE PC AIDS PREVENTION/CARE 58000 San Diego LGBT Community Center PO Box 3357 San Diego CA 92163 NONE PC AIDS PREVENTION/CARE 70000 San Francisco AIDS Foundation 1035 Market Street Suite 400 San Francisco CA 94103 NONE PC AIDS PREVENTION/CARE 80000 San Francisco Drug Users Union 149 Turk Street San Francisco CA 94102 NONE PC AIDS PREVENTION/CARE 30000 Sean Humphrey House 1630 H Street Bellingham WA 98233 NONE PC AIDS PREVENTION/CARE 2000 Services and Advocacy for GLBT Elders (SAGE) 305 Seventh Avenue 15 Floor New York NY 10001 NONE PC AIDS PREVENTION/CARE 80000 Shanti Orange County 23461 South Pointe Drive Suite 100 Laguna Hills CA 92653 NONE PC AIDS PREVENTION/CARE 2000 Sheltering Arms Children and Family Services Inc 305 Seventh Avenue Fl 2 New York NY 10001 NONE PC AIDS PREVENTION/CARE 70000 Sisterhood Mobilized for AIDSHIV Research & TRMT 158 East 115th Street New York NY 10029 NONE PC AIDS PREVENTION/CARE 31000 Someone Cares Inc of Atlanta 1950 Spectrum Circle Ste 145 Marietta GA 30067 NONE PC AIDS PREVENTION/CARE 1000 South Central Educational Development Inc 601 Bland Street Bluefield WV 24701 NONE PC AIDS PREVENTION/CARE 20000 Southern Arizona AIDS Foundation 375 South Euclid Avenue Tucson AZ 857196644 NONE PC AIDS PREVENTION/CARE 35645 Southwest Center for HIVAIDS 1101 N Central Ave Suite 200 Phoenix AZ 85004 NONE PC AIDS PREVENTION/CARE 30000 Southwest Research and Information Center PO Box 4524 Albuquerque NM 871964524 NONE PC AIDS PREVENTION/CARE 30000 Special Delivery San Diego 4021 Goldfinch Street San Diego CA 921031820 NONE PC AIDS PREVENTION/CARE 9000 St Ann's Corner of Harm Reduction 886 Westchester Avenue Bronx NY 10459 NONE PC AIDS PREVENTION/CARE 30000 St Boniface Haiti Foundation 40 Glen Ave Newton MA 02459 NONE PC AIDS PREVENTION/CARE 60000 St James Social Service Corporation 588 Martin Luther King Jr Blvd Newark NJ 07102 NONE PC AIDS PREVENTION/CARE 20000 Strategies for Change 4343 Williamsbourgh Drive sacramento CA 95823 NONE PC AIDS PREVENTION/CARE 20000 Tarrant County Samaritan Housing Inc 929 Hemphill St Fort Worth TX 76104 NONE PC AIDS PREVENTION/CARE 1000 The AIDS Foundation of Chicago 200 W Jackson Blvd STE 2100 Chicago IL 60606 NONE PC AIDS PREVENTION/CARE 54911 The AIDS Institute Inc 17 Davis Blvd Suite 403 Tampa FL 33606 NONE PC AIDS PREVENTION/CARE 50000 The Center in Asbury Park 806 Third Avenue Asbury Park NJ 077128812 NONE PC AIDS PREVENTION/CARE 41083 The Children's Place Association 700 N Sacramento Blvd Suite 300 Chicago IL 60612 NONE PC AIDS PREVENTION/CARE 20000 The Damien Center 26 North Arsenal Ave Indianapolis IN 46201 NONE PC AIDS PREVENTION/CARE 30000 The Estee Lauder Companies Charitable Foundation 28 West 23rd Street New York NY 10010 NONE PF AIDS PREVENTION/CARE 1000000 The Family Center Inc 493 Nostrand Avenue New York NY 11216 NONE PC AIDS PREVENTION/CARE 4000 The Fortune Society Inc 29-76 Northern Blvd Long Island City NY 11101 NONE PC AIDS PREVENTION/CARE 70000 The Grant FDN DBA Hopital Albert SchweitzER HAITI 2840 Liberty Avenue Suite 201 Pittsburgh PA 15222 NONE PC AIDS PREVENTION/CARE 115000 The Health Foundation of Greater Indianapolis 429 E Vermont St Suite 300 Indianapolis IN 46202 NONE PC AIDS PREVENTION/CARE 59100 The Health Trust 3180 Newberry Drive Suite 200 San Jose CA 951181566 NONE PC AIDS PREVENTION/CARE 36000 The Hospice FDN of the Florida Suncoast InC 5771 Roosevelt Blvd Clearwater FL 33760 NONE PC AIDS PREVENTION/CARE 2000 The Legal Aid Society 199 Water Street New York NY 10038 NONE PC AIDS PREVENTION/CARE 70000 The Lesbian Gay Bisexual & Transgender Comm 208 West 13th Street New York NY 10011 NONE PC AIDS PREVENTION/CARE 75000 The MetroHealth Foundation 2500 MetroHealth Drive Cleveland OH 441091998 NONE PC AIDS PREVENTION/CARE 2000 The Right Place Inc 105 W 15th St Anniston AL 36201 NONE PC AIDS PREVENTION/CARE 20000 The Young Center for Immigrant Children's Rights 6020 South University Avenue Chicago IL 60637 NONE PC AIDS PREVENTION/CARE 50000 Thrive Alabama 600 St Clair Ave Building 3 Huntsville AL 35801 NONE PC AIDS PREVENTION/CARE 2000 THRIVE Support Services 2038 Stanton Road Atlanta GA 30344 NONE PC AIDS PREVENTION/CARE 25000 Touch- Together Our Unity Can Heal Inc 209 Route 9W Congers NY 10920 NONE PC AIDS PREVENTION/CARE 30000 Treatment Action Group 90 Broad St Suite 2503 New York NY 10004 NONE PC AIDS PREVENTION/CARE 25000 Triad Health Project PO Box 5716 Greensboro NC 27435 NONE PC AIDS PREVENTION/CARE 20000 Trillium Health 259 Monroe Ave Rochester NY 146073632 NONE PC AIDS PREVENTION/CARE 20000 True Colors Fund Inc 311 W 43rd St 12th FL New York NY 10036 NONE PC AIDS PREVENTION/CARE 75000 Tufts University 136 Harrison Avenue Boston MA 02111 NONE PC AIDS PREVENTION/CARE 30000 United Way of King County 720 2nd Ave Seattle WA 98104 NONE PC AIDS PREVENTION/CARE 25000 Unity House of Troy Inc 2431 Sixth Ave Troy NY 12180 NONE PC AIDS PREVENTION/CARE 40000 University of Miami School of Medicine 1500 12th Avenue Suite 1020E Miami FL 33136 NONE PC AIDS PREVENTION/CARE 125000 Ursuline CenterUrsuline Sisters HIVAIDS Ministry 4280 Shields Road Canfield OH 44406 NONE PC AIDS PREVENTION/CARE 2000 Utah AIDS Foundation 1408 South 1100 East Salt Lake City UT 84105 NONE PC AIDS PREVENTION/CARE 25000 Vermont CARES 187 St Paul Street Po Box 5248 Burlington VT 05402 NONE PC AIDS PREVENTION/CARE 20000 Victory Programs Inc 965 Massachusetts Ave Boston MA 021182613 NONE PC AIDS PREVENTION/CARE 6000 Voces Latinas Inc 37-63C 83rd St Suite 1B Jackson Heights NY 11372 NONE PC AIDS PREVENTION/CARE 40000 Voices of Community Activists & Leaders (VOCAL-NY) 80-A Fourth Ave BROOKLYN NY 11217 NONE PC AIDS PREVENTION/CARE 70000 Washington Heights CORNER Project 104-106 East 126th Street 3B New York NY 10035 NONE PC AIDS PREVENTION/CARE 45000 West Alabama AIDS Outreach 2720 6th Street Tuscaloosa AL 35401 NONE PC AIDS PREVENTION/CARE 1000 WestCare California Inc 901 E Belmont Ave Fresno CA 93701 NONE PC AIDS PREVENTION/CARE 5000 Whitman-Walker Health 1342 Florida Avenue NW Washington DC 20009 NONE PC AIDS PREVENTION/CARE 1238 World AIDS Museum 1201 NE 26th Street Suite 111 Wilton Manors FL 33305 NONE PC AIDS PREVENTION/CARE 3000 Your Mom Cares LLC 269 S Beverly Drive 338 Beverly Hills CA 90212 NONE PC AIDS PREVENTION/CARE 25000 TIDES FOUNDATION 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 none PC aids prevention/care 3101295 16100722 14 16617 14 536883 553500 553500 false false false false false false false false false false X X 1 MAC COSMETICS 7 CORPORATE CENTER DRIVE MELVILLE NY 11747 3919785 X 2 ESTEE LAUDER COMPANIES INC 767 FIFTH AVENUE NEW YORK NY 10153 767113 X AUDIT & TAX FEES 80019 20005 0 60014 THE ESTEE LAUDER COM CHARITABLE FDN 767 FIFTH AVENUE NEW YORK NY 10153 2019-05-31 1000000 SUPPORT PERSONS AFFECTED BY HIV/AIDS. 0 NO ANNUALLY 2019-10-30 THE GRANTEE HAS REMAINED IN COMPLIANCE WITH THE TERMS OF THE GRANT. SEE ATTACHMENT 17. MUTUAL FUNDS - ETFS & CEFS 1421613 2135464 MUTUAL FUNDS 7414794 7710682 LEGAL FEES 24485 6121 0 18364 RECEIVABLE RETURN OF CAPITAL 0 387165 387165 PAYROLL REIMBURSEMENT 743803 78562 0 747973 INSURANCE EXPENSE 22358 0 0 22358 DUES AND SUBSCRIPTIONS 750 0 0 750 Return of Unused Grant Funds TIMING DIFFERENCE 260 DEFERRED FEDERAL EXCISE TAX PA WEB-SITE CONSULTING 7200 7200 PUBLIC RELATIONS EXPENSES 257276 257276 OTHER CONSULTING FEES 193854 260779 GRANTS DATABASE 18844 18844 INVESTMENT FEES 43979 43979 FEDERAL TAX 6750 0 0 0