2020-11-13T07:23:36-06:00 2019-12-31 EISNERAMPER LLP 733 THIRD AVENUE NEW YORK NY 100172703 990 2019-01-01 943240841 Aids Vaccine Advocacy Coalition % ABIGAIL SMITH CFO AIDS 2127966423 423 west 127th street 4th fl NEW YORK NY 10027 MITCHELL WARREN Executive Director 2127966423 2020-11-12 true WILLIAM EPSTEIN P01307171 2129498700 64.238.150.4 13478420203185000002 2020-11-13 P 60DDCE3DCE28331B7C91C8DE54CD98BCD9F028C4 DDC53F9C47F73D8F7DD58A643249ADA6F614471E 2019 2021-01-29 14:40:06Z MITCHELL WARREN EXECUTIVE DIR 423 west 127th street 4th fl NEW YORK NY 10027 12108505 false X www.avac.org X 1995 CA AIDS VACCINE ADVOCACY COALITION (AVAC) IS AN INTERNATIONAL NON-PROFIT ORGANIZATION THAT USES PUBLIC EDUCATION, POLICY ANALYSIS, ADVOCACY AND COMMUNITY MOBILIZATION (SEE SCHEDULE O) 17 16 35 1 0 22414665 12083507 0 0 24576 22495 2428 2503 22441669 12108505 8481481 7007773 0 0 4762547 5120300 0 0 43412 3292758 3238187 16536786 15366260 5904883 -3257755 15328278 11936419 4717953 4583849 10610325 7352570 X THE PURPOSES OF THE ORGANIZATION SHALL BE TO: INCREASE PUBLIC AWARENESS OF AND COMMUNITY PARTICIPATION IN THE EFFORTS TO ADVANCE THE NEED FOR A WELL-FUNDED, COORDINATED HIV PREVENTION RESEARCH PROGRAM; IDENTIFY AND MITIGATE OR ELIMINATE BARRIERS TO THE DEVELOPMENT OF AND ACCESS TO NEW HIV VACCINES AND OTHER PREVENTION OPTIONS; AND PROMOTE INCREASED RESOURCES FOR HIV VACCINE AND PREVENTION RESEARCH BY GOVERNMENT AGENCIES. false false 4801413 2988573 PRODUCT INTRODUCTION AND ACCESS: THE PRODUCT INTRODUCTION PROGRAM IS DESIGNED TO IDENTIFY AND ANTICIPATE NEEDS AND GAPS AND PROVIDE TARGETED TOOLS, SUPPORT AND PLATFORMS TO EXPAND ACCESS TO HIV/AIDS PREVENTION. THE PROGRAM FOCUSES ON: SUCCESSFUL SCALE-UP AND INTRODUCTION IN THREE PRIORITY COUNTRIES FROM THE OUTSET; DEVELOP ADAPTABLE AND SCALABLE TOOLS TO SUPPORT OTHER COUNTRIES; SUPPORT THE DEVELOPMENT OF MARKETABLE PRODUCTS IN THE HIV PREVENTION RESEARCH PIPELINE; AND CREATE A FLEXIBLE MECHANISM TO ASSIST PRODUCT DEVELOPERS, FUNDERS AND COUNTRY PROGRAMS TO IDENTIFY AND ADDRESS BARRIERS TO IMPROVED PRODUCTS AND ACCELERATED INTRODUCTION. THE PROJECT IS IMPLEMENTED IN COLLABORATION WITH ONE PRIMARY SUBGRANTEE THE CLINTON HEALTH ACCESS INITIATIVE (CHAI), FINAL MILE WHO FOCUSES ON END USER RESEARCH AND POPULATION SERVICES INTERNATIONAL (PSI) THAT SUPPORTS END USER RESEARCH IN SOUTH AFRICA. 3622370 1599829 RESEARCH ENGAGEMENT AND PREPAREDNESS: RESEARCH PREPAREDNESS IS DESIGNED TO SHAPE THE R&D ENVIRONMENT THROUGH ADVOCACY FOR INVESTMENT, POLITICAL SUPPORT, AND Good Participatory Practice. AVAC DEVELOPED MATERIALS AND DOCUMENTS RELATING TO THE PREVENTION OF HIV/AIDS; CONVENED MULTIPLE MEETINGS WITH STAKEHOLDERS SUCH AS RESEARCHERS AND CIVIL SOCIETY LEADERS TO DISCUSS RESEARCH FINDINGS AND ISSUED SUBGRANTS TO 8 PARTNERS IN THE US AND AFRICA UNDER THE HIV BIOMEDIAL PREVENTION RESEARCH PROJECT FUNDED BY USAID: NEW HIV MICROBICIDES ADVOCACY SOCIETY (NHVMAS) IN NIGERIA, AVENIR HEALTH, FHI 360, INTERNATIONAL AIDS VACCINE INITIATIVE (IAVI) AND INTERNEWS IN THE US, HIV/AIDS VACCINE ETHICS GROUP OF THE UNIVERSITY OF KWAZULU - NATAL (HAVEG), WITS REPRODUCTIVE HEALTH AND HIV PREVENTION (WITS) AND WACI HEALTH IN SOUTH AFRICA. AVAC ALSO ISSUED SUBGRANTS TO CLI, TNCA, MESHA, CCI, PAKACHERE, HEALTH GAP, ICW-EA, HEJNU, ZAMCOM, ZAN. IT ALSO INCLUDES $2,500 IN DISCRETIONARY FUNDS TO FELLOWS AND RX ROAR MEMBERS. 2843875 1937322 IMPLEMENTATION ADVOCACY: THE IMPLEMENTATION ADVOCACY PROGRAM WHERE AVAC PROVIDES TECHNICAL SUPPORT IS DESIGNED TO IMPROVE EVIDENCE-BASED AND RIGHTS-BASED DONOR AND GOVERNMENT INVESTMENTS IN A COMPREHENSIVE RESPONSE TO THE HIV/AIDS EPIDEMIC. 1441853 288864 STRENGTHENING GLOBAL ADVOCACY NETWORKS 680099 193185 POLICY DATA AND ANALYTICS 732226 PROGRAM MANAGEMENT AND COORDINATION 2854178 482049 14121836 true true false false false false false false false false true false false false true true true false false false true true false false false false false true false true false false false false false false false false true false false false false false false false false true X 25 0 35 true false false false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false CA NY X ABIGAIL SMITH CFO 9175435720 423 WEST 127TH STREET new york NY 10027 Mitchell Warren EXECUTIVE DIRECTOR 50.0 0.0 X X 354268 0 58890 KEVIN FISHER DIRECTOR:POLICY, DATA & ANALY 40.0 0.0 X 190499 0 45511 JESSICA RODRIGUES DIRECTOR:PRODUCT INTRODUCTION 40.0 0.0 X 193707 0 26425 STACEY HANNAH DIRECTOR: RESEARCH ENGAGEMENT 40.0 0.0 X 161730 0 49462 WANDA BUCKNER SENIOR FINANCE MANAGER 40.0 0.0 X 155715 0 48211 MANJU CHATANI DIRECTOR:PARTNERSHIPS & CAPACI 40.0 0.0 X 161015 0 38439 ERIN KIERNON CHIEF OPERATING OFFICER 40.0 0.0 X 158988 0 40016 ABIGAIL SMITH CHIEF FINANCIAL OFFICER 40.0 0.0 X 18750 0 49 Todd Summers President 1.0 0.0 X X 0 0 0 Maureen Baehr Treasurer & Vice President 1.0 0.0 X X 0 0 0 Craig McClure Secretary 1.0 0.0 X X 0 0 0 Jintanat Ananworanich Board Member 1.0 0.0 X 0 0 0 Dr Elizabeth Anne Buk BOARD MEMBER 1.0 0.0 X 0 0 0 David Cook board member 1.0 0.0 X 0 0 0 Anne-Marie Duliege BOARD MEMBER 1.0 0.0 X 0 0 0 Lucy Ghati board Member 1.0 0.0 X 0 0 0 Catherine Hankins board Member 1.0 0.0 X 0 0 0 Alexandre Menezes BOARD MEMBER 1.0 0.0 X 0 0 0 Helen Rees BOARD MEMBER 1.0 0.0 X 0 0 0 Sarah Schlesinger BOARD MEMBER 1.0 0.0 X 0 0 0 Steve Wakefield BOARD MEMBER 1.0 0.0 X 0 0 0 VUYISEKA DUBULA BOARD MEMBER 1.0 0.0 X 0 0 0 SUSIE McCLEAN BOARD MEMBER 1.0 0.0 X 0 0 0 BLAIR HANEWALL BOARD MEMBER 1.0 0.0 X 0 0 0 1394672 0 307003 11 false true false Accountemps 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FINANCE SERVICES 107905 BRIGHT SPRING STRATEGY CONSULTING 603 STEWART STREET SUITE 906 SEATTLE WA 98101 STRATEGIC PLANNING 159476 KIWI PARTNERS INC 237 W 35TH STREET NEW YORK NY 10001 CONSULTING 140716 KAY MARSHALL COMMUNICATIONS CORP 176 DEAN STREET BROOKLYN NY 11217 COMMUNICATIONS 229000 4 3789560 8293947 44535 12083507 0 22495 22495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 2503 2503 2503 12108505 24998 4916022 4916022 0 2091751 2091751 0 630961 526978 101585 2398 0 3218754 2865792 343794 9168 121125 106590 14535 902410 786029 112850 3531 247050 217404 29646 0 10042 10042 55020 55020 0 0 0 1327750 934489 381029 12232 0 271264 231606 38019 1639 66355 19906 46449 0 259825 223886 26869 9070 587215 578977 8238 0 441236 426634 14602 0 0 10244 8823 1061 360 14063 12124 1458 481 REPORTS AND PUBLICATIONS 103094 101505 1589 TELEPHONE 44956 37494 6212 1250 PROCESSING FEES 29479 19150 7355 2974 POSTAGE AND DELIVERY 4029 3295 425 309 13615 13381 234 15366260 14121836 1201012 43412 474979 732778 4994432 3986453 9757820 7120724 0 0 0 0 0 0 0 0 0 0 17023 22684 167484 159111 18617 8373 0 0 0 0 0 0 0 0 65407 65407 15328278 11936419 467503 479354 4220314 4091995 0 0 0 0 0 0 0 0 0 0 0 0 30136 12500 4717953 4583849 X -437292 70647 11047617 7281923 10610325 7352570 15328278 11936419 -3257755 X false true X true true true X 5422808 12772612 13697029 22414665 12038507 66345621 0 0 5422808 12772612 13697029 22414665 12038507 66345621 47043726 19301895 2732 9293 20940 24576 22495 80036 0 6 125 1319 2428 2503 6381 66432038 0.29055 0.25169 X FACTS AND CIRCUMSTANCES AVAC HAD INCREASED ITS GRANT CONTRIBUTION EFFORTS, PRIMARILY FROM ONE LARGE DONOR TO PROVIDE THE NECESSARY RESOURCES TO SUPPORT AVAC'S PROGRAM. THIS EFFORT (WHICH WAS EXTRAORDINARY TO AVAC), WILL BE SUBSTANTIALLY COMPLETED IN AVAC'S 2020 CALENDAR year. AS A CONSEQUENCE, THiS SUBSTANTIAL CONTRIBUTION WILL REMAIN A PART OF AVAC'S COMPUTATION OF ITS CURRENT PUBLIC SUPPORT CALCULATION. AVAC CONTINUES TO STRIVE TO SEEK BROAD SUPPORT FROM DIVERSE PUBLIC SOURCES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39159 39159 122292 113919 8373 6033 6033 8373 0 DEFFERED RENT LIABILITY 12500 12500 X 12108505 12108505 12108505 15366260 15366260 15366260 SCHEDULE D, PART X, LINE 2 AVAC IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECUASE OF AVAC'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON AVAC'S FINANCIAL STATEMENTS. SUBSEQUENT TO DECEMBER 31, 2019, THE PROVISION IN THE TAX CODE REQUIRING AVAC TO REMIT A TAX ATTRIBUTABLE TO TRANSPORTATION FRINGE BENEFITS WAS REPEALED RETROACTIVELY TO DECEMBER 31, 2017, THEREBY ELIMINATING AVAC'S OBLIGATION FOR THIS TAX. AVAC WILL FILE A CLAIM OF REFUND FOR ANY TAXES PAID SUBSEQUENTLY TO DECEMBER 31, 2017 RELATING OT TRANSPORTATION FRINGE BENEFITS. true South Asia 0 0 Grantmaking Fellows and Advocacy 27248 Sub-Saharan Africa 0 0 Grantmaking Fellows and Advocacy 108205 South Asia 0 0 Grantmaking Good Participatory 26785 Sub-Saharan Africa 0 0 Grantmaking Good Participatory 360140 Europe (Including Iceland and Greenland) 0 0 Grantmaking Good Participatory 6458 Sub-Saharan Africa 0 3 Grantmaking Implementation Advocac 922563 Europe (Including Iceland and Greenland) 0 0 Grantmaking Media Communications 45483 Sub-Saharan Africa 0 0 Grantmaking Media Communications 42376 Sub-Saharan Africa 0 0 Grantmaking PxRoar 24000 Sub-Saharan Africa 0 0 Grantmaking Research Advocacy 528493 0 3 0 3 2091751 2091751 Sub-Saharan Africa Advocacy Fellows 14050 Wire FMV Sub-Saharan Africa ADVOCACY FELLOWS 11240 WIRE FMV Sub-Saharan Africa ADVOCACY FELLOWS 9296 WIRE FMV Sub-Saharan Africa ADVOCACY FELLOWS 5313 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 31927 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 85217 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 68174 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 20000 WIRE FMV Sub-Saharan Africa IMPLMENTATION ADVOCACY 5302 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 20523 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 10262 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 43098 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 30000 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 21203 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 12500 WIRE FMV Sub-Saharan Africa IMPLMENTATION ADVOCACY 26156 WIRE FMV Sub-Saharan Africa GOOD PARTICIPATORY 17214 WIRE FMV Sub-Saharan Africa GOOD PARTICIPATORY 20892 WIRE FMV Sub-Saharan Africa GOOD PARTICIPATORY 15788 WIRE FMV Sub-Saharan Africa GOOD PARTICIPATORY 16870 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 24131 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 47808 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 175000 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 21464 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 24800 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 30487 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 30000 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 18456 WIRE FMV Sub-Saharan Africa GOOD PARTICIPATORY 12452 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 12348 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 12648 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 9962 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 35996 WIRE FMV Sub-Saharan Africa ADVOCACY FELLOWS 18285 WIRE FMV Sub-Saharan Africa ADVOCACY FELLOWS 12490 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 39995 WIRE FMV Sub-Saharan Africa ADVOCACY FELLOWS 13000 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 20466 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 28753 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 23482 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 5244 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 30000 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 16397 WIRE FMV Sub-Saharan Africa MEDIA COMMUNICATIONS 12376 WIRE FMV Sub-Saharan Africa GOOD PARTICIPATORY 30000 WIRE FMV Sub-Saharan Africa GOOD PARTICIPATORY 20000 WIRE FMV Sub-Saharan Africa GOOD PARTICIPATORY 20000 WIRE FMV Sub-Saharan Africa GOOD PARTICIPATORY 17100 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 41813 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 13030 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 33948 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 34729 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 30511 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 32020 WIRE FMV Sub-Saharan Africa GOOD PARTICIPATORY 90200 WIRE FMV Sub-Saharan Africa GOOD PARTICIPATORY 51194 WIRE FMV Sub-Saharan Africa GOOD PARTICIPATORY 12000 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 61694 WIRE FMV Sub-Saharan Africa GOOD PARTICIPATORY 38920 WIRE FMV Sub-Saharan Africa RESEARCH ADVOCACY 9833 WIRE FMV Europe (Including Iceland and Greenland) MEDIA COMMUNICATION 20000 WIRE FMV Europe (Including Iceland and Greenland) MEDIA COMMUNICATION 25483 WIRE FMV Europe (Including Iceland and Greenland) GOOD PARTICIPATORY 6458 WIRE FMV South Asia ADVOCACY FELLOWS 12902 WIRE FMV South Asia ADVOCACY FELLOWS 14346 WIRE FMV South Asia GOOD PARTICIPATORY 26785 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 84923 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 91288 WIRE FMV Sub-Saharan Africa IMPLEMENTATION ADVOCACY 68466 WIRE FMV 69 0 false false false false false false SCHEDULE I,PART I, LINE 2 WORK PLAN AND BUDGET ARE DEVELOPED; GRANT AGREEMENT IS SIGNED, FINANCIAL AND PROGRAM REPORTS ARE REVIEWED BY BOTH PROGRAM AND FINANCE STAFF PRIOR TO RELEASING ADDITIONAL FUNDS. PROGRAM STAFF CONDUCTS SITE VISITS, REVIEWS REPORTS AND IS IN DIRECT COMMUNCIATION VIA TELEPHONE AND EMAIL ON A REGULAR BASIS TO MONITOR IMPLEMENTATION OF ACTIVITES AND USE OF FUNDS FOR PROPER PURPOSES. ALL AMOUNTS ARE REPORTED IN ACCORDANCE WITH U.S. GAAP. PART I, LINE 3 E REGION: SUB-SAHARAN AFRICA - SPECIFIC TYPES OF GRANTS IN KENYA, MALAWI, NIGERIA, SOUTH AFRICA, UGANDA, TANZANIA, ZIMBABWE, ZAMBIA AND BOSTWANA true AMERICAN FOUNDATION FOR AIDS RESEARCH 120 WALL STREET 13TH FL NEW YORK NY 10005 133163817 501(c)(3) 180000 FMV TO INCREASE ADOPTION OF POLICY AND PROGRAM APPROACHES THAT STRENGTHEN COMBINATION PREVENTIONS. AVENIR HEALTH 401A NEW LONDON TURNPIKE GLASTONBURY CT 06033 204816286 501(c)(3) 44746 FMV HIV VACCINE AND BIOMEDICAL PREVENTION RESEARCH CENTER FOR HEALTH AND GENDER EQUITY 1317 F STREET NW SUITE 400 WASHINGTON DC 20004 311794048 501(c)(3) 103653 FMV TO INCREASE ADOPTION OF POLICY AND PROGRAM APPROACHES THAT STRENGTHEN COMBINATION PREVENTIONS. CLINTON HEALTH ACCESS INITIATIVE 383 DORCHESTER AVENUE SUITE 4000 BOSTON MA 02127 271414646 501(c)(3) 1919352 FMV TO CREATE A PLATFORM TO INFORM PRODUCT DEVELOPMENT, ACCELERATE NEW PRODUCT INTRODUCTION AND HELP BUILD SUSTAINABLE HIV PREVENTION DELIVERY PLATFORM. FINAL MILE 141 West Jackson Boulevard Suite 3 Chicago IL 60604 990379743 501(C)(3) 1468600 FMV TO CONDUCT QUALITATIVE AND QUANTITATIVE RESEARCH REGARDING END USERS HEALTH GLOBAL ACCESS PROJECT INC 80a FOURTH AVENUE 2ND FLOOR BROOKLYN NY 11217 205053765 501(c)(3) 305000 FMV TO INCREASE THE ACCOUNTABILITY OF PEPFAR AND THE GLOBAL FUND TO CIVIL SOCIETY AND KEY POPULATIONS. INTERNATIONAL AIDS VACCINE INITIATIVE 125 BROAD STREET NEW YORK NY 10004 133870223 501(c)(3) 402414 FMV HIV VACCINE AND BIOMEDICAL PREVENTION RESEARCH INTERNEWS 876 7TH STREET ARCATA CA 95518 943027961 501(c)(3) 228788 FMV HIV Vaccine and Biomedical Prevention Research IMPACT GLOBAL ACTION 611 S KINGSLEY DRIVE LOS ANGELES CA 90005 471065461 501(c)(3) 118730 fmv HIV Vaccine and Biomedical Prevention Research POPULATION SERVICES INTERNATIONAL 1120 19TH STREET NW WASHINGTON WA 20036 560942853 501(C)(3) 129222 FMV TO SUPPORT USER RESEARCH IN USA FAMILY HEALTH INTERNATIONAL 360 359 BLACKWELL STREET DURHAM NC 27701 237413005 501(C)(3) 143832 FMV HIV VACCINE AND BIOMEDICAL PREVENTION RESEARCH 11 0 PART I, LINE 2 WORK PLAN AND BUDGET ARE DEVELOPED; GRANT AGREEMENT IS SIGNED, FINANCIAL AND PROGRAM REPORTS ARE REVIEWED BY BOTH PROGRAM AND FINANCE STAFF PRIOR TO RELEASING ADDITIONAL FUNDS. PROGRAM STAFF CONDUCTS SITE VISITS, REVIEWS REPORTS AND IS IN DIRECT COMMUNICATION VIA TELEPHONE AND EMAIL ON A REGULAR BASIS TO MONITOR IMPLEMENTATION OF ACTIVITIES AND USE OF FUNDS FOR PROPER PURPOSES. X X X X false false false false false false false true false Mitchell Warren EXECUTIVE DIRECTOR 354268 14170 44720 413158 KEVIN FISHER DIRECTOR:POLICY, DATA & ANALY 188499 2000 3600 41911 236010 STACEY HANNAH DIRECTOR: RESEARCH ENGAGEMENT 161730 0 0 6680 42782 211192 MANJU CHATANI DIRECTOR:PARTNERSHIPS & CAPACI 160015 1000 0 6440 31999 199454 WANDA BUCKNER SENIOR FINANCE MANAGER 149715 6000 6300 41911 203926 ERIN KIERNON CHIEF OPERATING OFFICER 158988 0 0 6600 33416 199004 JESSICA RODRIGUES DIRECTOR:PRODUCT INTRODUCTION 193707 0 0 7800 18625 220132 SCHEDULE J, PART I, LINE 7 TWO DIRECTORS AND THE SENIOR FINANCE MANAGER WERE PAID A PERFORMANCE BONUS DURING THE YEAR. X AIRLINE TICKETS 4 44535 FMV false true false FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CONTINUED: TO ACCELERATE THE ETHICAL DEVELOPMENT AND GLOBAL DELIVERY OF AIDS VACCINES AND OTHER PREVENTION TECHNOLOGIES AND INTERVENTIONS. RESOURCES FOR HIV VACCINE AND PREVENTION RESEARCH BY GOVERNMENT AGENCIES. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS SHARED WITH THE AUDIT COMMITEE FOR REVIEW. AFTER THE INTERNAL REVIEW WAS COMPLETED BY THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE COMMITTEE, THE DRAFT WAS PRESENTED TO THE WHOLE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS SUBMITTED TO ALL BOARD MEMBERS; AT THE REGULAR BOARD MEETING,THE EXECUTIVE DIRECTOR REMINDS BOARD MEMBERS TO RETURN THE SIGNED FORM TO THE CHIEF FINANCIAL OFFICER; BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS IN PERSON OR VIA EMAIL PRIOR TO SIGNING THE FORM. A CONFLICT OF INTEREST FORM IS ALSO SUBMITTED TO STAFF FOR SIGNATURE. THE FORM IS SIGNED ON AN ANNUAL BASIS BY BOARD MEMBERS AND STAFF. TWO BOARD MEMBERS REVIEW ALL CONFLICT OF INTEREST FORMS; AND IN CASE OF A POTENTIAL CONFLICT OF INTEREST THE REST OF THE BOARD ENFORCE THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WAS REVIEWED BY THE COMPENSATION COMMITTTEE. THE COMPENSATION COMMITTEE IS COMPOSED OF THE PRESIDENT, THE TREASURER, THE SECRETARY AND ONE ADDITIONAL BOARD MEMBER. THEY USED RELEVANT COMPENSATION SURVEY DATA FROM SIMILAR SIZE NON PROFIT ORGANIZATION TO DETERMINE THE APPROPRIATE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION AT PRESENT DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND BY REQUEST.