2020-11-09T06:30:16-06:00 2019-12-31 141555429 UHY ADVISORS NY INC 1185 AVENUE OF THE AMERICAS 38TH FLOOR NEW YORK NY 10036 990 2019-01-01 582033460 ELTON JOHN AIDS FOUNDATION INC ELTO 2122190670 584 BROADWAY SUITE 906 NEW YORK NY 10012 ANNE ASLETT CHIEF EXECUTIVE OFFICER 2122190670 2020-11-04 1 MICHAEL BURKE P01595226 2123814700 209.99.101.4 2020-11-04 07:33:11 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AD84867D71BFDEE27B98AFEF5981303E7E7C3CEC 2019 2021-01-29 14:40:06Z ANNE ASLETT 584 BROADWAY SUITE 906 NEW YORK NY 10012 9289218 0 X WWW.EJAF.ORG X 1992 GA THE ELTON JOHN AIDS FOUNDATION (EJAF) WORKS TO ACHIEVE AN AIDS-FREE GENERATION THROUGH INNOVATIVE HIV PREVENTION PROGRAMS. 9 9 8 0 0 0 14354220 8345121 0 0 194376 399211 -1614782 -2605814 12933814 6138518 3100325 11234785 0 0 908960 790882 0 0 617042 2159476 1199101 6168761 13224768 6765053 -7086250 22604963 18613700 4972420 8130826 17632543 10482874 X THE MISSION OF THE ELTON JOHN AIDS FOUNDATION (EJAF) IS TO END THE AIDS EPIDEMIC BY ENSURING EVERYONE HAS THE INFORMATION AND MEANS TO PREVENT INFECTION AND ALL PEOPLE LIVING WITH HIV HAVE ACCESS TO HIGH-QUALITY MEDICAL CARE AND TREATMENT. 0 0 12259389 11234785 THE ELTON JOHN AIDS FOUNDATION AWARDED $11,234,785 IN GRANTS TOHIV/AIDS RELATED PROGRAMS CONDUCTED IN THE UNITED STATES PRIMARILY. PLEASE REFER TO SCHEDULE O FOR FURTHER INFORMATION REGARDING THE ELTONJOHN AIDS FOUNDATION'S GRANT MAKING PRIORITIES. 12259389 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 43 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA IL NY PA X X ANNE ASLETT 2122190670 584 BROADWAY SUITE 906 NEW YORK NY 10012 X DAVID FURNISH CHAIRMAN 1.00 X X 0 0 0 LYNDA FUNKE RESIGNED 42820 DEPUTY CHAIR 1.00 X X 0 0 0 TRACY BLACKWELL TREASURER 1.00 X X 0 0 0 RICHARD REGER SECRETARY 1.00 X X 0 0 0 MARK DYBUL EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 THOMAS E MOORE III EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 ILANA KLOSS EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 SAMUEL BARON SEGAR EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 ERIC GOOSBY EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 AAB PRODUCTIONS 64 ALLEN STREET 5TH FLOOR NEW YORK NY 10002 EVENT COORDINATION 138244 BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 PUBLIC RELATIONS 101000 2 6467070 1878051 433300 8345121 395527 395527 13684 10000 3684 3684 3684 433300 6467070 3140700 -2707400 -2707400 MISCELLANEOUS 900099 101586 101586 101586 6138518 0 0 -2206603 11178635 11178635 56150 56150 644390 399522 51551 193317 45698 28333 3656 13709 58218 36095 4657 17466 42576 26397 3406 12773 17613 11835 1023 4755 34398 23113 1998 9287 33336 9665 1247 22424 473554 318195 27502 127857 79938 23312 40237 16389 130965 130965 261816 119823 22260 119733 33960 33960 26431 4099 11691 10641 COMMUNICATIONS & MARKET 68011 14387 53624 LICENSES AND FEES 28123 9478 5101 13544 TELEPHONE 9435 145 7937 1353 BANK CHARGES 1521 205 1146 170 13224768 12259389 348337 617042 5126909 2051732 1941243 963520 671361 1372716 56415 109415 421504 912982 159151 133707 46116 25444 14341415 13049312 0 128579 22604963 18613700 547681 157596 3822635 3408230 558406 1276000 43698 3289000 4972420 8130826 X 12640655 10352874 4991888 130000 17632543 10482874 22604963 18613700 -7086250 -63419 0 X X 0 1 X 1 0 X 12229859 11192693 17550376 14354220 8345121 63672269 12229859 11192693 17550376 14354220 8345121 63672269 514938 664400 3522400 3845500 169000 8716238 2457348 2927087 3087877 2822776 2429486 13724574 2972286 3591487 6610277 6668276 2598486 22440812 41231457 70462 138347 92211 214967 395527 911514 70462 138347 92211 214967 395527 911514 1095536 1545007 952550 861835 433300 4888228 13395857 12876047 18595137 15431022 9173948 69472011 0.59350 0.61650 0.01310 0.00940 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2015 AMOUNT: $ 1,095,536. 2016 AMOUNT: $ 1,545,007. 2017 AMOUNT: $ 952,550. 2018 AMOUNT: $ 861,835. 2019 AMOUNT: $ 433,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28428 18592 9836 106506 90898 15608 24217 24217 0 25444 REFUNDABLE DEPOSITS 28056 RELATED PARTY RECEIVABLE 100523 128579 GRANT CREDITORS 3289000 3289000 X 9114213 -63419 -63419 9177632 -3039114 -3039114 6138518 16263882 3039114 3039114 13224768 0 13224768 PART X, LINE 2: FIN48 (ASC740) FOOTNOTE: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER COMPARABLE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT HAVE ANY INCOME WHICH IT BELIEVES WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING TOPIC FOR INCOME TAXES, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX PROVISIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN THE FUTURE. THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THERE ARE NO TAX EXAMINATIONS CURRENTLY PENDING. THE FOUNDATION HAS CONSIDERED THE PROVISIONS OF THE TAX CUTS AND JOBS ACT (THE "TCJA"), WHICH WAS SIGNED INTO LAW ON DECEMBER 22, 2017 AND WHICH GENERALLY TAKES EFFECT FOR TAXABLE YEARS BEGINNING ON OR AFTER JANUARY 1, 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE RECLASS -3,039,114. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE RECLASS 3,039,114. 1 CANADA 0 0 GRANT MAKING GENERAL SUPPORT 56150 0 0 0 0 0 0 56150 0 56150 CANADA GENERAL SUPPORT 56150 GRANT FMV 1 0 0 0 0 0 0 PART I, LINE 2: ELTON JOHN AIDS FOUNDATION, INC. REQUIRES THE SUBMISSION OF THE INTERIM AND FINAL REPORTS FROM ALL ORGANIZATIONS RECEIVING FUNDING. ADDITIONALLY, THE FOUNDATION FREQUENTLY CONDUCTS SITE VISITS AND IN-PERSON MEETINGS WITH GRANTEES TO ASSESS THEIR PROGRESS. PART III ACCOUNTING METHOD: OSCARS 2019 6798842 6365542 433300 55570 366629 110993 2581460 JEFFREY FASHION CARES 101528 101528 26048 6900370 6467070 433300 55570 366629 110993 2607508 3140700 -2707400 1 AIDS UNITED 1101 14TH ST NW SUITE 300 WASHINGTON DC 20005 521706646 501(C)(3) 11000000 GENERAL SUPPORT AIDS UNITED 1101 14TH ST NW SUITE 300 WASHINGTON DC 20005 521706646 501(C)(3) 18000 GENERAL SUPPORT KAISER FAMILY FOUNDATION 185 BERRY ST SUITE 2000 SAN FRANCISCO CA 94107 946064808 501(C)(3) 84814 GENERAL SUPPORT ELIZABETH TAYLOR AIDS FOUNDATION 2049 CENTURY PARK EAST SUITE 1400 LOS ANGELES CA 90067 954349614 501(C)(3) 42000 GENERAL SUPPORT 4 PART I, LINE 2: ELTON JOHN AIDS FOUNDATION, INC. REQUIRES THE SUBMISSION OF THE INTERIM AND FINAL REPORTS FROM ALL ORGANIZATIONS RECEIVING FUNDING. ADDITIONALLY, THE FOUNDATION FREQUENTLY CONDUCTS SITE VISITS AND IN-PERSON MEETINGS WITH GRANTEES TO ASSESS THEIR PROGRESS. X 4 263500 FMV X AIRFARE/RESORT/TRIPS 2 66000 FMV X PREMIERE 1 58800 FMV X PIANO 1 45000 FMV 0 0 0 FORM 990, PART III, LINE 4 DURING 2019, EJAF AWARDED $11.2 MILLION IN GRANTS TO ORGANIZATIONS WORKING IN THE UNITED STATES. EJAF'S GRANT MAKING IS GUIDED BY NATIONAL AND LOCAL DATA THAT HIGHLIGHTS WHERE HIV PREVALENCE IS HIGH TO FOCUS ITS GRANT MAKING AND INCREASE ITS' IMPACT. EJAF'S GRANT MAKING GOALS ARE THE FOLLOWING: HEALTH AND WELLNESS: EJAF FUNDS HIV-RELATED SERVICES AND ADVOCACY TO HELP PEOPLE ATTAIN GOOD HEALTH. ACTIVITIES INCLUDE HIV TESTING, LINKING TO AND RETAINING PATIENTS IN MEDICAL CARE, SYRINGE EXCHANGE SERVICES, ACCESS TO PREP, AND HEALTHCARE POLICY WORK. RIGHTS: EJAF FUNDS SERVICES, COMMUNITY ORGANIZING, AND ADVOCACY TO HELP PEOPLE PURSUE AND PROTECT THEIR RIGHTS. EXAMPLES INCLUDE EDUCATION ABOUT RIGHTS AND ACTIVISM AND PROVISION OF LEGAL SERVICES. IMPROVED QUALITY OF LIFE: EJAF FUNDS SERVICES, ORGANIZING, AND ADVOCACY TO HELP PEOPLE BUILD WELCOMING AND DIVERSE COMMUNITIES THAT WORK TO LIFT PEOPLE OUT OF POVERTY AND PROVIDE OPPORTUNITIES FOR SUCCESS. EXAMPLES INCLUDE RE-ENTRY PROGRAMS FOR PRISONERS, LGBT COMMUNITY CENTERS. RESILIENCE: EJAF FUNDS CAPACITY BUILDING TO STRENGTHEN ORGANIZATIONS AND ACTIVISM ADDRESSING HIV. EXAMPLES INCLUDE GENERAL OPERATING SUPPORT, TRAININGS FOR ADVOCATES AND ORGANIZATIONAL STAFF, AND TRAINING FOR HEALTHCARE PROVIDERS. EJAF'S GRANTMAKING FOCUSES ON SPECIFIC GOALS AND THEMES TO SUPPORT COMMUNITIES MOST AFFECTED BY HIV. AREAS OF FOCUS IN 2019 INCLUDED: SUPPORT COMMUNITY-BASED NETWORKS AND ORGANIZATIONS LED-BY AND SUPPORTING TRANSGENDER PEOPLE AND BLACK GAY AND BISEXUAL MEN, WHO ARE DISPROPORTIONATELY AFFECTED BY HIV IN THE UNITED STATES, WITH A PARTICULAR FOCUS ON THE SOUTHERN STATES. SUPPORT ASSOCIATIONS AND NETWORKS TO PROVIDE DIRECT LEGAL SERVICES AND ADVOCACY TO FIGHT HIV-RELATED DISCRIMINATION AND THE CRIMINALIZATION OF HIV STATUS; SUPPORT NETWORKS AND ORGANIZATION TO ADVOCATE IMPROVED NATIONAL AND STATE HEALTH CARE POLICIES, DRUG PRICING, AND INSURANCE COVERAGE AVAILABLE TO PEOPLE VULNERABLE AND LIVING WITH HIV; SUPPORTING COLLABORATION AMONG HIV ADVOCATES WITH THOSE WORKING ON ISSUES OF RACIAL AND ECONOMIC JUSTICE AND GENDER EQUITY; AND LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT TO IMPROVE AND SUSTAIN PROGRESS TOWARD ENDING THE AIDS EPIDEMIC AT LOCAL LEVELS. EJAF'S PRIORITIZATION OF EFFORTS TO EXPAND HEALTH EQUITY IN THE SOUTHERN U.S., AS DEMONSTRATED IN THE FOUNDATION'S 2019 GRANT MAKING, INDICATE THAT EJAF IS AN IMPORTANT AND LEADING HIV FUNDER IN THIS REGION. EJAF TARGETS ITS FUNDING EFFORTS TO IMPROVE THE LIVES OF PEOPLE AT GREATEST RISK FOR HIV INFECTION, PRIORITIZING SUPPORT FOR HEALTH PROGRAMMING AND ACTIVISM FOR LGBT PEOPLE, BLACK AMERICANS, HIV-POSITIVE PRISONERS AND PAROLEES, SEX WORKERS, PEOPLE WHO USE DRUGS, WOMEN, AND YOUNG PEOPLE. 1. PEOPLE LIVING WITH HIV ARE CENTRAL TO ALL EFFORTS TO PREVENT, TREAT, AND END HIV. 2. GAY AND BISEXUAL MEN AND TRANSGENDER PEOPLE COMPRISE OVER HALF OF ALL PEOPLE INFECTED WITH HIV IN THE U.S. AND A MAJOR PART OF THE EPIDEMIC IN THE CARIBBEAN. 3. PEOPLE WHO INJECT DRUGS ACCOUNT FOR 12% OF NEW HIV INFECTIONS IN THE UNITED STATES, WITH HALF OF THESE INJECTION DRUG USERS BEING BLACK AMERICANS, ONE THIRD BEING WOMEN, AND ONE THIRD BEING GAY OR BISEXUAL MEN OR TRANSGENDER. FORM 990, PART VI, SECTION A, LINE 2 ELTON JOHN AND DAVID FURNISH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FOUNDATION'S TREASURER AND PROVIDED TO THE AUDIT COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C YES. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST DOCUMENT. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE FOUNDATION'S EXECUTIVE DIRECTOR WAS INITIALLY DETERMINED THROUGH THE FIELD REVIEW AND ANALYSIS CONDUCTED BY MERCER CONSULTING. ONGOING REVIEW OF SAID COMPENSATION IS CONDUCTED BY THE BOARD TREASURER, BOARD CHAIRMAN AND OTHER MEMBERS OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE 990'S AND FINANCIAL STATEMENTS ARE POSTED ON EJAF'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT, REVIEW AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.