AIDS HEALTHCARE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: AIDS HEALTHCARE FOUNDATION (EIN 95-4112121)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2020-03-16
IRS object ID: 202040769349301664
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-16T19:08:17-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330700332	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VASQUEZ & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 N CENTRAL AVE STE 1550	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954112121	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AIDS HEALTHCARE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AIDS	BusinessNameControlTxt
Phone	3238605200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6255 SUNSET BLVD 21ST FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90028	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYLE HONIG	PersonNm
Person Title	C.F.O.	PersonTitleTxt
Phone	3238605200	PhoneNum
Signature	2020-03-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNN D BOSTER	PreparerPersonNm
PTIN	P00440365	PTIN
Phone	2138731700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.246.196.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-10	IPDt
IP Tm	13:13:22	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	25D4679CBD63AF40F0B427329F599593086348EB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AEC591779BCAF9C24DC9EC95E94822CE22D23FAE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	MICHAEL WEINSTEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6255 SUNSET BLVD 21ST FL	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90028	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,249,262,478	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.AIDSHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	2307	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$322,569	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$232,393	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,101,233	PYContributionsGrantsAmt
CY Contributions Grants	$31,968,979	CYContributionsGrantsAmt
PY Program Service Revenue	$1,100,141,866	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,201,040,134	CYProgramServiceRevenueAmt
PY Investment Income	$1,980,679	PYInvestmentIncomeAmt
CY Investment Income	$2,245,172	CYInvestmentIncomeAmt
PY Other Revenue	$2,972,617	PYOtherRevenueAmt
CY Other Revenue	$1,590,845	CYOtherRevenueAmt
PY Total Revenue	$1,130,196,395	PYTotalRevenueAmt
CY Total Revenue	$1,236,845,130	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,482,524	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,828,788	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$153,660,901	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$176,991,212	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,235,268	CYTotalFundraisingExpenseAmt
PY Other Expenses	$907,460,899	PYOtherExpensesAmt
CY Other Expenses	$973,379,543	CYOtherExpensesAmt
PY Total Expenses	$1,069,604,324	PYTotalExpensesAmt
CY Total Expenses	$1,160,199,543	CYTotalExpensesAmt
PY Revenues Less Expenses	$60,592,071	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,645,587	CYRevenuesLessExpensesAmt
Total Assets BOY	$472,173,979	TotalAssetsBOYAmt
Total Assets EOY	$528,272,065	TotalAssetsEOYAmt
Total Liabilities BOY	$150,064,231	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$141,263,405	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$322,109,748	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$387,008,660	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AIDS HEALTHCARE FOUNDATION, INC. (THE FOUNDATION) HEADQUARTERED IN LOS ANGELES, CALIFORNIA IS A NOT FOR PROFIT HEALTHCARE ORGANIZATION INCORPORATED IN 1987. THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR LIVING WITH AIDS. IN ADDITION,THE FOUNDATION PARTICIPATES IN SCIENTIFIC RESEARCH AND PATIENT ADVOCACY FOR THOSE IN NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,127,856,487	ExpenseAmt
Grant	$9,828,788	GrantAmt
Desc	THE FOUNDATION HAS A NETWORK OF 64 OUTPATIENT HEALTHCARE CENTERS AND 46 PHARMACIES LOCATED IN CALIFORNIA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, LOUISIANA, MARYLAND, MISSISSIPPI, NEVADA, NEW YORK, PENNSYLVANIA, OHIO, SOUTH CAROLINA, TEXAS, WASHINGTON AND DISTRICT OF COLUMBIA IN WHICH PATIENTS ARE EXAMINED, TESTED, DIAGNOSED AND TREATED. MOREOVER, THE FOUNDATION ALSO OPERATES OVER 400 HEALTHCARE CENTERS OUTSIDE OF THE UNITED STATES. IN ADDITION, THE FOUNDATION OPERATE 19 THRIFT STORES, THE PROCEEDS OF WHICH ASSIST THE FOUNDATION'S COMMITMENT TO PROVIDE HIV+ AND AIDS AFFECTED HEALTHCARE SERVICES WITHOUT REGARD TO THE PERSON'S FINANCIAL SITUATION.PREVENTION AND OUTREACH PROGRAMS IN CALIFORNIA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, LOUISIANA, MARYLAND, MISSISSIPPI, NEVADA, NEW YORK, OHIO, SOUTH CAROLINA, TEXAS, WASHINGTON AND DISTRICT OF COLUMBIA WHICH AIMS TO INCREASE AWARENESS OF THE IMPORTANCE OF HIV TESTING, PREVENTION AND RISK REDUCTION.HIV/AIDS OUTPATIENT HEALTHCARE CENTERS AND TESTING AND PREVENTION PROGRAMS IN RESOURCE-POOR COUNTRIES IN AFRICA, ASIA, EUROPE AND LATIN AMERICA IN WHICH PATIENTS ARE TESTED AND LINKED TO MEDICAL CARE. THIS MEDICAL CARE CONSISTS OF EXAMINATION, TESTING, DIAGNOSIS AND TREATMENT.DURING 2018 & 2017, THE FOUNDATION PURCHASED PROPERTIES IN LOS ANGELES, CALIFORNIA AND HOLLYWOOD, FLORIDA TO PROVIDE VERY LOW INCOME AND TRANSITIONAL HOUSING.	Desc
Total Program Service Expenses	$1,127,856,487	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1382	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2307	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	MX	ForeignCountryCd
Foreign Country	NU	ForeignCountryCd
Foreign Country	HA	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	AR	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	JM	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	UP	ForeignCountryCd
Foreign Country	EN	ForeignCountryCd
Foreign Country	RS	ForeignCountryCd
Foreign Country	CB	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	NP	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	WZ	ForeignCountryCd
Foreign Country	ZA	ForeignCountryCd
Foreign Country	SL	ForeignCountryCd
Foreign Country	LT	ForeignCountryCd
Foreign Country	PA	ForeignCountryCd
Foreign Country	ZI	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	RW	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	MI	ForeignCountryCd
Foreign Country	DR	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
Foreign Country	BL	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	MZ	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	BM	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	LA	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYLE HONIG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3238605200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6255 SUNSET BLVD 21ST FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90028	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL WEINSTEIN
PRESIDENT	40.00	Yes (X)	Yes (X)	$450,336	$0	$5,000
WILLIAM ARROYO MD
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
KEN BENTLEY
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
DIANA HOORZUK
VICE CHAIR (INTERNATIONAL)	4.00	Yes (X)	Yes (X)	$0	$0	$0
RODNEY WRIGHT MD
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
AGAPITO DIAZ
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
STEPHEN KARAU MD
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
CONDESSA M CURLEY MD MPH FAAFP
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
ANGELINA WAPAKHABULO
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
STEVE L CARLTON ESQ
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ASHLEY
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
CURLEY L BONDS MD
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA DAVIS MPH
VICE CHAIR (DOMESTIC)	4.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT GALVIN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
LAWRENCE PETERS MS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
ANITA ANN WILLIAMS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
COREY LYONS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
GABRIEL P MALDONADO
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
REV KELVIN SAULS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
PETER REIS
SENIOR VICE PRESIDENT	40.00		Yes (X)	$254,280	$0	$5,000
THOMAS A MYERS
CHIEF COUNSEL/PUBLIC AFFAI	40.00		Yes (X)	$249,512	$0	$5,000
DONNA STIDHAM
CHIEF MANAGED CARE	40.00		Yes (X)	$235,794	$0	$5,000
LYLE HONIG
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$238,984	$0	$3,833
KENNETH SCOTT CARRUTHERS
CHIEF PHARMACY OFFICER	40.00		Yes (X)	$241,742	$0	$0
JONATHAN PETRUS
CHIEF/NATIONAL BUREAU & IN	40.00		Yes (X)	$198,016	$0	$0
ANITA CASTILLE
VICE PRESIDENT OF HUMAN RE	40.00		Yes (X)	$195,030	$0	$5,000
SAMANTHA A GRANBERRY
VICE PRESIDENT OF SALES &	40.00		Yes (X)	$196,675	$0	$4,013
WHITNEY ENGERAN
SR. DIR. OF PUBLIC HEALTH	40.00		Yes (X)	$184,923	$0	$190
MICHAEL WOHLFEILER
CHIEF MEDICAL DIRECTOR	40.00		Yes (X)	$342,943	$0	$5,000
MICHAEL KAHANE
BUREAU CHIEF SOUTHERN REGI	40.00		Yes (X)	$241,914	$0	$5,000
DONNA TEMPESTA
VICE PRES. NORTHERN REGION	40.00		Yes (X)	$237,037	$0	$5,000
TERRI FORD
CHIEF OF GLOBAL ADVOCACY &	40.00		Yes (X)	$190,654	$0	$5,000
ADAM CARL ZWEIG
REGIONAL MEDICAL DIRECTOR	40.00			$245,877	$0	$3,879	Yes (X)
ROBERT HEGLAR
DEPUTY CHIEF MEDICAL OFFICER	40.00			$342,780	$0	$4,000	Yes (X)
WAREF AZMEH
MEDICAL DIRECTOR	40.00			$254,632	$0	$5,000		Yes (X)
ROBERT WILSON
NAT'L MEDICAL DIR. OF MENTAL HEALTH	40.00			$304,858	$0	$1,000		Yes (X)
RONALD WESTON
PHARMACY SALES REPRESENTATIVE	40.00			$280,452	$0	$5,000		Yes (X)
JULEA MCGHEE
REGIONAL DOCTOR OF MENTAL HEALTH	40.00			$262,686	$0	$500		Yes (X)
HENRY OSBURN
PHARMACY SALES REPRESENTATIVE	40.00			$257,946	$0	$5,000		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,407,071	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$77,415	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	312	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LABORATORY CORPORATION OF AMERICA HOLDIN
PO BOX 2270	BURLINGTON	NC	27216	LAB SERVICES	$5,103,677
CAREERSTAFF UNLIMITED LLC
PO BOX 301076	DALLAS	TX	753031076	STAFFING SERVICES	$2,430,270
VICTOR'S SERVICES LLC
2035 111TH STREET	LOS ANGELES	CA	90059	CONSULTANT	$1,761,562
GLAVOVIC STUDIO INC
724 NE 3RD AVENUE	FORT LAUDERDALE	FL	33304	CONSULTANT	$1,732,746
NATIONAL CABLE COMMUNICATION
405 LEXINGTON AVE 6TH FLR	NEW YORK	NY	10174	ADVERTISING/MARKETING	$1,677,586

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	82	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$22,319,106	GovernmentGrantsAmt
All Other Contributions	$9,649,873	AllOtherContributionsAmt
Noncash Contributions	$1,679,935	NoncashContributionsAmt
Total Contributions	$31,968,979	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACY REVENUE	621400	$1,135,863,420	$1,135,863,420
MEDICARE REVENUE	621400	$42,849,041	$42,849,041
INCOME FROM AFFILIATES	621400	$16,192,975	$16,192,975
PATIENT SERVICE REVENUE	621400	$6,134,698	$6,134,698

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,201,040,134	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,245,172	TotalRevenueColumnAmt
Exclusion	$2,245,172	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,675,511	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,675,511	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,675,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,352,942	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$322,569	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,651,128	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,514,850	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,278	TotalRevenueColumnAmt
Exclusion	$136,278	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$9,994,684	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,902,498	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,186	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$434,830	$434,830
LOSS ON INVESTMENT	900099	-$747,960	-$747,960

Field	Value	IRS element (for citing)
Other Revenue Total	-$313,130	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,236,845,130	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,202,172,132	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$322,569	UnrelatedBusinessRevenueAmt
Exclusion	$2,381,450	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,871,520	TotalAmt
Program Services	$8,871,520	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$957,268	TotalAmt
Program Services	$957,268	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,407,071	TotalAmt
Program Services	$5,407,071	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$128,971,819	TotalAmt
Program Services	$118,300,646	ProgramServicesAmt
Management And General	$9,202,786	ManagementAndGeneralAmt
Fundraising	$1,468,387	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,443,770	TotalAmt
Program Services	$3,184,430	ProgramServicesAmt
Management And General	$223,179	ManagementAndGeneralAmt
Fundraising	$36,161	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,250,879	TotalAmt
Program Services	$28,336,457	ProgramServicesAmt
Management And General	$722,035	ManagementAndGeneralAmt
Fundraising	$192,387	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,917,673	TotalAmt
Program Services	$9,321,382	ProgramServicesAmt
Management And General	$503,506	ManagementAndGeneralAmt
Fundraising	$92,785	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$100,833,920	TotalAmt
Program Services	$94,566,730	ProgramServicesAmt
Management And General	$6,047,465	ManagementAndGeneralAmt
Fundraising	$219,725	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,494,736	TotalAmt
Program Services	$21,289,981	ProgramServicesAmt
Management And General	$110,515	ManagementAndGeneralAmt
Fundraising	$94,240	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,827,445	TotalAmt
Program Services	$1,765,223	ProgramServicesAmt
Management And General	$53,749	ManagementAndGeneralAmt
Fundraising	$8,473	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,793,469	TotalAmt
Program Services	$11,779,451	ProgramServicesAmt
Management And General	$1,014,018	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,086,560	TotalAmt
Program Services	$9,186,373	ProgramServicesAmt
Management And General	$730,451	ManagementAndGeneralAmt
Fundraising	$169,736	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,374,741	TotalAmt
Program Services	$1,302,534	ProgramServicesAmt
Management And General	$39,891	ManagementAndGeneralAmt
Fundraising	$32,316	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,212,368	TotalAmt
Program Services	$846,999	ProgramServicesAmt
Management And General	$365,369	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,300,081	TotalAmt
Program Services	$11,181,404	ProgramServicesAmt
Management And General	$3,098,594	ManagementAndGeneralAmt
Fundraising	$20,083	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,938,818	TotalAmt
Program Services	$1,912,312	ProgramServicesAmt
Management And General	$26,506	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PHARMACY COST	$722,039,097	$722,039,097
BALLOT INITIATIVES	$21,409,026	$21,409,026
ORGANIZATION EVENT	$10,430,503	$8,336,938	$312,641	$1,780,924
SOFTWARE SUBSCRIPTION	$8,706,037	$8,196,378	$509,659

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,932,742	TotalAmt
Program Services	$39,665,267	ProgramServicesAmt
Management And General	$5,147,424	ManagementAndGeneralAmt
Fundraising	$120,051	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,160,199,543	TotalAmt
Program Services	$1,127,856,487	ProgramServicesAmt
Management And General	$28,107,788	ManagementAndGeneralAmt
Fundraising	$4,235,268	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,620,381	BOYAmt
EOY	$70,228,387	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,433,226	BOYAmt
EOY	$11,278,675	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,143,162	BOYAmt
EOY	$75,325,668	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$176,434	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,843,334	BOYAmt
EOY	$34,980,430	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,967,807	BOYAmt
EOY	$22,907,753	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$267,302,857	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,324,823	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$138,426,791	BOYAmt
EOY	$192,978,034	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$142,652,876	BOYAmt
EOY	$93,661,584	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,086,402	BOYAmt
EOY	$26,735,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$472,173,979	BOYAmt
EOY	$528,272,065	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$107,350,964	BOYAmt
EOY	$75,085,145	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,139,551	BOYAmt
EOY	$40,707,584	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,573,716	BOYAmt
EOY	$25,470,676	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,064,231	BOYAmt
EOY	$141,263,405	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$321,806,096	BOYAmt
EOY	$386,651,104	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$303,652	BOYAmt
EOY	$357,556	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$322,109,748	BOYAmt
EOY	$387,008,660	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$472,173,979	BOYAmt
EOY	$528,272,065	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$76,645,587	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,844,031	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$9,902,644	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,814,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,660,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,659,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,101,233	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,968,979	CurrentTaxYearAmt
Total	$118,205,195	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,932,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,057,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,715,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,100,141,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,201,040,134	CurrentTaxYearAmt
Total	$2,515,887,424	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,747,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,717,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,375,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,125,243,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,233,009,113	CurrentTaxYearAmt
Total	$2,634,092,619	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,634,092,619	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$395,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$690,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,018,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,980,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,245,172	CurrentTaxYearAmt
Total	$6,330,720	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$395,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$690,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,018,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,980,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,245,172	CurrentTaxYearAmt
Total	$6,330,720	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,371,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$218,088,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$278,949,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,972,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,590,845	CurrentTaxYearAmt
Total	$677,972,487	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$261,514,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$317,496,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$372,342,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,130,196,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,236,845,130	CurrentTaxYearAmt
Total	$3,318,395,826	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.79380	PublicSupportCY509Pct
Public Support PY509	0.64990	PublicSupportPY509Pct
Investment Income CY	0.00190	InvestmentIncomeCYPct
Investment Income PY	0.00190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$22,065,217	OtherActivitiesAmt
Total Lobbying Expenditures	$22,065,217	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,626,845	OtherCostOrOtherBasisAmt
Book Value	$72,626,845	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,073,790	OtherCostOrOtherBasisAmt
Depreciation	$11,321,473	DepreciationAmt
Book Value	$66,752,317	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,084,428	OtherCostOrOtherBasisAmt
Depreciation	$15,212,526	DepreciationAmt
Book Value	$9,871,902	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,747,085	OtherCostOrOtherBasisAmt
Depreciation	$47,790,824	DepreciationAmt
Book Value	$33,956,261	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,770,709	OtherCostOrOtherBasisAmt
Book Value	$9,770,709	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$192,978,034	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET MUTUAL FUNDS	$2,528,111	C
SHORT-TERM INVESTMENTS	$12,643,284	C
PUBLIC & PRIVATE EQUITY	$22,407,034	C
FIXED INCOME	$51,488,857	C
HEDGE FUND	$514,331	C
ASSET ALLOCATION	$1,542,440	C
VENTURE CAPITAL	$2,537,527	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$93,661,584	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTANGIBLES, DEPOSITS AND OTHER ASSETS	$22,435,100
CASH DEPOSITS FOR FL HMO CONTRACT	$300,000
RESTRICTED DEPOSIT - GEORGIA	$4,000,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$26,735,100	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CLAIMS PAYABLE	$22,223,621
DEFERRED RENT	$2,892,710
INTEREST SWAP	$354,345

Field	Value	IRS element (for citing)
Total Liability	$25,470,676	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,411,936,720	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,844,031	NetUnrealizedGainsInvstAmt
Other Revenue	$204,999,541	OtherRevenueAmt
Revenue Not Reported	$203,155,510	RevenueNotReportedAmt
Revenue Subtotal	$1,208,781,210	RevenueSubtotalAmt
Other Revenues Not Included	$28,063,920	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$28,063,920	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,236,845,130	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,347,037,808	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$187,237,346	OtherExpensesIncludedAmt
Expenses Not Reported	$187,237,346	ExpensesNotReportedAmt
Expenses Subtotal	$1,159,800,462	ExpensesSubtotalAmt
Other Expenses Not Included	$399,081	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$399,081	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,160,199,543	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PROGRAM SERVICE REVENUE FOR AHF AFFILIATES 183,621,841. COST OF SALES 9,902,498. INTERCOMPANY EXPENSES 11,475,202.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTERCOMPANY REVENUE 27,668,177. INTERCOMPANY ADJUSTMENT 395,743.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES 9,902,498. PROGRAM SERVICE EXPENSES FOR AFFILIATES 177,334,848.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTERCOMPANY ADJUSTMENT 399,081.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	87	137	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENT	$7,396,033
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	16	92	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENT	$3,364,687
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	9	75	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENT	$3,376,106
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	23	47	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENT	$5,153,208
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	22	16	PROGRAM SERVICES	HEALTH CARE FOR HIV PATIENTS	$5,200,350
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	203	1537	PROGRAM SERVICES	HEALTH CARE FOR HIV PATIENTS	$41,825,467
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	3	14	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENTS	$1,980,740
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	22	86	PROGRAM SERVICES	HEALTH CARE FOR HIV/AIDS PATIENTS	$8,038,036

Field	Value	IRS element (for citing)
Subtotal Offices	385	SubtotalOfficesCnt
Subtotal Employees	2004	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	385	TotalOfficeCnt
Total Employee	2004	TotalEmployeeCnt
Subtotal Spent	$76,334,627	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$76,334,627	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (67 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
NORTH AMERICA	ORGANIZE AND TRAIN INTERDISCIPLINARY WORK GROUPS FOR THE IMPLEMENTATION OF WORKSHOPS AND CARRY OUT VARIOUS ACTIVITIES IN HIV PREVENTION, CARE AND CONNECTION, AS WELL AS FOR THE GENERATION OF ADVOCACY STRATEGIES	$9,900	WIRE TRANSFER	BOOK
SOUTH AMERICA	REDUCE THE SOCIAL AND HEALTH IMPACT CAUSED BY THE VENEZUELAN CRISIS, EMPHASIZING SUPPORT TO VENEZUELAN CITIZENS LIVING WITH HIV AND PROVIDING HUMANITARIAN ASSISTANCE TO MIGRANTS WITH HIV THROUGH INFORMATION, ACCESS TO ANTIRETROVIRAL TREATMENT AND MEDICAL CARE.	$8,213	WIRE TRANSFER	BOOK
RUSSIA AND NEIGHBORING STATES	TO DECREASE THE RATE OF HIV TRANSMISSION AMONG MSM IN KYIV BY SUSTAINING QUALITY SCREENING AND REFERRAL SERVICES, PROVIDING INFORMATION AND PROMOTING SAFER SEX PRACTICES AMONG YOUNG MSM	$7,406	WIRE TRANSFER	BOOK
RUSSIA AND NEIGHBORING STATES	TO PROVIDE ACCESS TO TESTING AND TREATMENT OF HIV/AIDS TO A WIDE RANGE OF PEOPLE, INCLUDING RISK GROUPS (IDU, CSW, MSM, MIGRANTS, VULNERABLE YOUTH, PEOPLE WITH ALCOHOL ADDICTION) LIVING IN THE CITY OF BIYSK AND THE BIYSK MEDICAL-GEOGRAPHICAL ZONE.	$9,558	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	TO CONTRIBUTE TO THE PREVENTION OF NEW HIV INFECTIONS, ACCOMPANIMENT OF PEOPLE LIVING WITH HIV; REDUCE GENDER-BASED BULLYING AND HATE CRIMES IN RURAL COMMUNITIES IN THE DEPARTMENT CALBANAS	$9,000	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	PROMOTE THE EMPOWERMENT OF PEOPLE AFFECTED AND INFECTED WITH HIV, SO THAT THEY DEVELOP THE CAPACITY TO PARTICIPATE IN AN ARTICULATED AND PERMANENT WAY WITHIN THE INSTITUTION AND OTHER RELATED AND SOLIDARITY ENTITIES, TO PROMOTE AND ESTABLISH A SOCIAL AND LEGAL ENVIRONMENT THAT ALLOWS ACCESS TO A BETTER LIFE QUALITY	$6,666	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	A THOUSAND (1,000) INDIGENOUS PEOPLE WERE TESTED FOR HIV, AND THE RESULTS SHOWED THAT THERE ARE 28 REACTIVE CASES, LINKED TO PUBLIC HEALTH SERVICES, ACCOMPANIED BY EDUCATION STRATEGIES, PEER SUPPORT,AND PREVENTION MESSAGES IN THEIR LANGUAGES.	$8,465	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	1.DEVELOPING THE STANDARD SERVICE PROCEDURE MANUAL2.PROVIDE TRAINING TO NO LESS THAN 20 CBOS WITH GOOD REPUTATION3.EQUIP ONE STANDARD OPERATING PANEL WITH AHF LOGO FOR EACH CBO4.ESTABLISH THE MECHANISM OF COMMUNICATION, TRAINING AND LEARNING BETWEEN THESE CBOS5.CARRY OUT STANDARD, CONVENIENT AND EASILY REACHABLE TESTING AND COUNSELLING AND LINAGE SERVICES TO THE MSM POPULATION; 40,000 FREE HIV TESTS CONTRIBUTED BY THE ABOVE 20 CBOS ANNUALLY6. MONITORING AND TECHNICAL SUPPORT7.MARKETING EVENT TO SPREAD OUR TESTING SERVICE AROUND 12.1	$8,200	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	TO LEAD MSM GROUP LEADERSHIP AND EMPOWERMENT TO ADVOCATE HIV REGULATION AND HUMAN RIGHT.	$13,333	WIRE TRANSFER	BOOK
EUROPE (INCLUDING ICELAND & GREENLAND)	TO CONTRIBUTE TO THE IMPLEMENTATION OF MONTENEGRIN NATIONAL HIV/AIDS STRATEGY 2015-2020. SPECIFIC OBJECTIVE OF THE PROPOSAL IS TO IMPROVE LEVEL OF KNOWLEDGE ABOUT HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES AND HEALTHY HABITS AMONG MOST AT RISK POPULATION IN MONTENEGRO.	$6,667	WIRE TRANSFER	BOOK
NORTH AMERICA	CONTRIBUTE TO THE STRENGTHEN AND PROFESSIONALIZATION OF THE ONG IN VALLADOLID AND THE EAST REGION BY MEASURING AND ATTENDING THEIR TRAINING AND ASSESSMENT NEEDS, FUND RAISING AND INTER SECTORIAL LINKING, PROMOTING A PHILANTHROPIC CULTURE THAT MAXIMIZE THE EXECUTION OF SOCIAL PROGRAMS.	$29,984	WIRE TRANSFER	BOOK
RUSSIA AND NEIGHBORING STATES	EXPANDING IMMEDIATE INTERVENTION MODEL TO IMPROVE THE PHYSICAL AND PSYCHOLOGICAL HEALTH OF HIV+ WOMEN IN THE KYIV REGION.	$15,924	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO HELP REDUCE HIV-RELATED STIGMA AND DISCRIMINATION THROUGH SELF-HELP GROUPS APPROACH.	$19,808	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO SUPPORT A YEAR-LONG PROGRAM, DRAMA FOR LIFE LOVER + ANOTHER NATIONAL FESTIVAL DFL THAT USES PERFORMANCE POETRY AS A MEDIUM FOR HIV/AIDS EDUCATION.	$5,932	WIRE TRANSFER	BOOK
EUROPE (INCLUDING ICELAND & GREENLAND)	THIS PROJECT AIMS TO PROMOTE GOOD QUALITY COMPREHENSIVE SEXUALITY EDUCATION IN ESTONIA AND ORGANIZE A TRAINING COURSE TO SPECIALISTS DELIVERING HIV/AIDS PREVENTION AND SEXUALITY EDUCATION IN PRIVATE COMPANIES FOR TARGET GROUP 30+.	$17,294	WIRE TRANSFER	BOOK
EUROPE (INCLUDING ICELAND & GREENLAND)	TO CREATE A DATABASE WITH COLLECTED BIOLOGICAL MATERIAL TO HAVE AN OVERVIEW ABOUT PATIENT'S CONDITION, TO SEE ALL PREVIOUS ENTRIES AND VISITS (FOR EXAMPLE: THE SAME PATIENT VISITS TO PHYSICIAN IN DIFFERENT HOSPITALS AND PRISONS) AND TO OBSERVE FORMATION REGARDING PREVIOUS CLINICAL DATA, DRUG RESISTANCE, TO ANALYSE REASONS OF TREATMENT FAILURE, AND TO MODIFY ART IF NEEDED	$8,000	WIRE TRANSFER	BOOK
RUSSIA AND NEIGHBORING STATES	THE GOALS OF THE FORUMS ARE: TO INCREASE THE POTENTIAL OF THE COMMUNITY OF HIV+ WOMEN AND ACTIVISTS WORKING IN THE FIELD OF HIV, TO BUILD LEADERSHIP AND COMPETENCY TO ADDRESS ACTUAL PROBLEMS, AND TO DETERMINE THE PRIORIES, GOALS, AND TASKS IN THE WOMEN'S MOVEMENT TO COUNTER HIV	$16,172	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	THE ACTIVITIES DETAILED IN THIS DOCUMENT PROPOSE A TWO-PRONGED APPROACH TO EXPAND AND IMPLEMENT AN EFFECTIVE INTERVENTION AIMED AT CHANGING ATTITUDES, BEHAVIOURS AND NORMS THAT FACILITATE THE CONTINUED VULNERABILITY OF GIRLS IN JAMAICA.	$13,530	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	THE GOAL OF THIS PROGRAM IS TO ENSURE THAT THE CORPORATE GAIN THE REQUIRED SCIENTIFIC KNOWLEDGE ON THE BENEFITS OF MALE CIRCUMCISION IN THE PREVENTION OF HIV/AIDS. FAITH AND HOPE COUNSELING SERVICES WILL ACHIEVE THIS THROUGH PROVISION OF KNOWLEDGE BY WAY OF ONE-TO-ONE INTERACTIONS WITH THE CORPORATES THROUGH WORKSHOPS AND SEMINARS WITH THE KEY STAFF.	$16,666	WIRE TRANSFER	BOOK
SOUTH AMERICA	THE FUNDS ARE NECESSARY TO CREATE THE LGBTIQ + SPACE AND TO DISSEMINATE ITS EXISTENCE, TO ENSURE THE DEVELOPMENT OF CAMPAIGNS AND ACTIVITIES WITH THE COMMUNITY, TO REINFORCE AND MAINTAIN CONTACTS WITH DIVERSITY ORGANIZATIONS, TO ACCESS THE NECESSARY SUPPLIES TO CARRY OUT RAPID TESTS, TO GUARANTEE SAFE AND SUSTAINED WORK OF THE PEOPLE WHO WILL BE IN CHARGE OF THE ACTIVITIES OF THE SPACE AND FOR THE TRAINING AND CONTINUOUS UPDATING IN THE SUBJECT.	$10,000	WIRE TRANSFER	BOOK
NORTH AMERICA	TO PROVIDE INFORMATION AND EARLY DIAGNOSES OF THE HIV STATUS OF THE TARGET POPULATIONS; PROVIDING THEM WITH SUPPLIES (CONDOMS AND LUBRICANTS), TO PROVIDE INFORMATION ON SEXUAL HEALTH, AS WELL AS ON THE BARRIER METHODS.	$10,000	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	THE OVERALL GOAL OF THIS PROGRAM IS TO IMPROVE ACCESS FOR HEALTH CARE SERVICES FOR MARPS AND PLHIV IN HOTSPOT ODS IN CAMBODIA.	$6,695	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	TO ERADICATE HIV STIGMA AND DISCRIMINATION IN THE COMMUNITY OF GRAND BAHAMA.	$8,277	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO REDUCE THE VULNERABILITY OF HIGH SCHOOL STUDENTS TO HIV AND STIS.	$12,652	WIRE TRANSFER	BOOK
SOUTH ASIA	INSTITUTIONALIZE HIV AND AIDS ISSUE IN THE PROGRAM OF HOMES-NEPAL AND ABLE TO IDENTIFY THE GAP IN THE IMPLANTATION LEVEL OF THE SCHOOL EDUCATION.	$9,591	WIRE TRANSFER	BOOK
SOUTH ASIA	INSTITUTIONALIZED CAPACITY DEVELOPMENT INSTITUTION IN THE COUNTRY CHAMPIONING IN POLITICAL JUSTICE BY OFFERING COACHING, TRAINING, MENTORING AND INSTITUTIONAL RAISING AND PROPER AWARENESS RAISING AS THE RESPONSIBLE WATCH DOG IN THE SECTOR SO THAT EACH ONE WITH HIV/AIDS CAN ENJOY DIGNIFIED LIFE BY ENSURED ENGAGEMENT OF THE POPULATION IN DECISION MAKING AND POLITICAL REPRESENTATION.	$5,000	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO CONTRIBUTE TO THE REDUCTION OF THE SPREAD OF HIV/AIDS IN COMMUNITIES THROUGH INCREASED ACCESS TO QUALITATIVE AND COMPREHENSIVE SERVICES AND IMPROVE THE QUALITY OF LIVES USING INNOVATIVE INTERVENTIONS IN A SUSTAINABLE MANNER.	$7,675	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	OUR GOAL IS TO IMPROVE STANDARDS OF COUNSELLING IN RELATION TO TREATMENT LITERACY, DISCLOSURE, ADHERENCE AND TRANSITIONAL COUNSELLING, PARENTING SKILLS AND LIFE SKILLS. OUR SECOND GOAL IS TO IMPROVE STAFF COMPETENCY IN RELATION TO COUNSELLING AND DEALING WITH THE CLINIC POPULATION.	$8,200	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	THE GOAL OF THE PROGRAM IS TO OUTFIT THE KINGSTON CHAPTER AND ADJOINING HEAD OFFICE OF JASL WITH FURNITURE AND EQUIPMENT TO IMPROVE THE PROVISION OF HIV PREVENTION, TREATMENT, CARE AND SUPPORT SERVICES TO PLHIV AND OTHER POPULATIONS AT RISK FOR HIV.	$45,031	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	THE GOAL OF THE PROPOSED PROGRAM IS TO ENSURE DEEPLY GROUNDED ORGANIZATIONAL DEVELOPMENT FOR KHBCA THROUGH THE PURCHASE OF A PERMANENT STRUCTURE, SO AS TO GUARANTEE PROGRAM SUSTAINABILITY.	$47,894	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO REDUCE MISSED OPPORTUNITIES FOR 'TESTING AND TREATING' HIV INFECTION AMONG CHILDREN (0-14YEARS) ATTENDING OUTPATIENT CLINICS (FOR WELL AND SICK CHILD, MCH AND OPD) IN 3 COUNTY HOSPITALS IN COAST REGION OF KENYA.	$12,693	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	THE PROGRAM SEEKS TO RE-INTEGRATE AT LEAST 25 HOMELESS LGBT PERSONS BACK INTO SOCIETY IN A MANNER THAT ENABLES THEM TO LIVE FULFILLING AND PRODUCTIVE INDEPENDENT LIVES. THE PROGRAM WILL PROVIDE HOUSING FOR ITS BENEFICIARIES THROUGH VARIOUS MODELS WHILE IMPROVING THEIR HEALTH OUTCOMES THROUGH ACCESS TO PSYCHO-SOCIAL SUPPORT AND HEALTH INTERVENTIONS AS WELL AS INCREASING THEIR EMPLOYABILITY THROUGH SKILLS TRAINING AND WORKSHOPS.	$39,748	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO PROVIDE SKILLS, SUPPORT AND MENTORSHIP TO VULNERABLE GIRLS AND BOYS IN MARIANNRIDGE THAT BUILDS CONFIDENCE, COMPETENCE AND KNOWLEDGE TO MAKE HEALTHY LIFE CHOICES.	$18,744	WIRE TRANSFER	BOOK
MIDDLE EAST AND NORTH AFRICA	THE PROGRAM GOAL IS TO PROMOTE HIV TESTING WITHIN KEY POPULATIONS IN COLLABORATION WITH THE NATIONAL AIDS PROGRAM IN LEBANON.	$16,655	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	THE CLINIC'S GOAL IS TO PROVIDE QUALITY, DISCRIMINATION FREE, INTEGRAL HEALTH SERVICES TO KEY POPULATIONS AND THE COMMUNITY	$12,277	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO CREATE AWARENESS OF HIV AND LIFE SKIL AMONG 100 PLHIV YOUTH AGE RANGE BETWEEN 15-24 BY THE END OF THE YEAR.	$9,077	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	THE GOAL OF THE PROGRAM IS TO WORK TOWARDS THE UNAIDS TARGET OF 2020, I.E. IDENTIFY 90% OF THE PLHIVS FOUND IN GAMBELLA TOWN AND PUT 90% OF THEM ON ART TO BRING 90% VIRAL SUPPRESSION THROUGH STRENGTHENING REFERRAL LINKAGE BETWEEN KEBELE HEALTH EXTENSION, PLHIV ASSOCIATION AND HEALTH FACILITY, DECREASING DEFAULTING RATE BY ENHANCING PATIENT TRACKING SYSTEM AND INCREASING PMTCT COVERAGE BY 90%.	$8,333	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO EMPOWER ADOLESCENTS LIVING WITH HIV (ALHIV) WITH ADVOCACY SKILLS TO REDUCE STIGMA, IMPROVE ACCESS TO HIV PREVENTION AND TREATMENT INTERVENTIONS, INCREASE DEMAND FOR ACCESS TO SEXUAL REPRODUCTIVE HEALTH OPTIONS AND IMPROVE THEIR QUALITY OF LIFE	$23,334	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	THE GOAL OF THE PROGRAM IS TO REDUCE NEW HIV & STI INFECTIONS AMONG YOUNG WOMEN AND TO GET HIV YOUTH ONTO TREATMENT AND ADHERENT TO ARVS. THE NTETHELELO FOUNDATION IS REACHING GIRLS AND YOUNG WOMEN THROUGH AFTER-SCHOOL PROGRAMS AND COMMUNITY STRENGTHENING ACTIVITIES.	$18,446	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	TO INCREASE UPTAKE OF TREATMENT, CARE AND SUPPORT SERVICES, ADHERENCE AND RETENTION AMONG PEOPLE LIVING WITH HIV AND TB AND THOSE CO-INFECTED.	$5,667	WIRE TRANSFER	BOOK
CENTRAL AMERICA AND THE CARIBBEAN	STRENGTHEN PREVENTION, DETECTION AND ACCESS TO QUALITY HEALTH CARE FOR HIV AND AIDS; IN THE DEPARTMENTS OF ALTA VERAPAZ AND PETN.	$7,447	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	THE GOAL OF THE PROJECT IS TO PROVIDE ACCESS TO HIV COUNSELING AND TESTING FOR GENERAL AND KEY POPULATION GROUPS IN FCT AND ENSURE LINKAGES TO OTHER HIV TREATMENT, CARE AND SUPPORT.	$7,000	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	THE PROGRAM GOAL IS TO SUPPORT HIV POSITIVE PREVENTION THROUGH REDUCING VULNERABILITY OF PEOPLE INFECTED AND AFFECTED BY HIV RELATED, IMPROVING THEIR PRODUCTIVITY AND WIDENING THEIR OPPORTUNITIES TO BECOME SELF-EMPLOYED AND GENERAGE INCOME TO SUSTAIN THEIR LIVES	$9,940	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	THE OVERALL GOAL OF THIS PROGRAM IS TO INCREASE THE AWARENESS OF PEOPLE TO GET TESTED AND TO HAVE AN INCREASE IN NUMBER OF PEOPLE AWARE OF THEIR HIV STATUS.	$8,337	WIRE TRANSFER	BOOK
RUSSIA AND NEIGHBORING STATES	TO IMPROVE QUALITY OF SERVICES PROVIDED TO PLWH, RAISE THE LEVEL OF AWARENESS ON BEST PRACTICES AMONG HEALTHCARE SPECIALISTS, AND IMPROVE THE RELATIONSHIPS BETWEEN CLIENTS AND DOCTORS.	$8,183	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	RAIN WILL BE ABLE TO GREATLY INCREASE THE NUMBER OF OUTREACHES, DRAMATICALLY INCREASING THE NUMBER OF CLIENTS TESTED AND INDIVIDUALS WHO KNOW THEIR HIV STATUS.	$3,258	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO PROVIDE A CARING, SUPPORTIVE ENVIRONMENT FOR THE STREET CHILDREN TO FEEL SAFE, RESPECTED AND EMPOWERED TO WORK IN PARTNERSHIP WITH OUR TEAM TO DEVELOP INTO HEALTHY (HIV FREE, OR EFFECTIVELY MANAGING HIV DISEASE) ADULTS AND CONTRIBUTORS TO THEIR COMMUNITY AND TO ESTABLISH A SUPPORT MODEL FOR OTHERS TO REPLICATE.	$19,466	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	THE MAIN GOAL OF THIS PROGRAM IS TO REDUCE NEW HIV INFECTION THROUGH PROMOTION OF CONDOM USE AMONG KEY POPULATIONS AND THEIR PARTNERS. THE PROGRAM WILL PROVIDE OPPORTUNITY FOR ENGAGEMENT BETWEEN SERVICE PROVIDERS AND SERVICE CONSUMERS IN RESPECT TO THE THREAT OF UNPROTECTED SEX WITH HIGH POSSIBILITIES OF INCREASED NEW HIV INFECTION IN RWANDA.	$19,772	WIRE TRANSFER	BOOK
SOUTH ASIA	TO ENABLE IN-HOUSE MEMBER THROUGH VOCATIONAL AND TECHNICAL SKILL DEVELOPMENT TO REINTEGRATE IN FAMILY AND COMMUNITY TO SUSTAIN LIVELIHOOD. AND THE PROGRAM PURPOSE AT COMMUNITY BASED IS PURPOSED TO RAISE AWARENESS ON PREVENTION OF HIV/AIDS AND SUBSTANCE ABUSE THROUGH COMMUNITY MOBILIZATION IN PREVENTION OF DRUGS ABUSE AND HIV AND ALSO TO CONTRIBUTE IN DEVELOPING LEADERSHIP FOR THE SUSTAINABILITY OF THE ORGANIZATION AND ITS PROGRAM	$9,977	WIRE TRANSFER	BOOK
SOUTH ASIA	TO SENSITIZE THE ISSUE OF HIV/AIDS AND TRY TO END SOCIAL STIGMA AGAINST THE PEOPLE LIVING WITH HIV AND AIDS (PLHA) AND MAKE MEANINGFUL EFFORTS TO REDUCE THE HIV RELATED STIGMA AND DISCRIMINATIONS (S&D) IN THE COMMUNITIES.	$8,333	WIRE TRANSFER	BOOK
SOUTH ASIA	TO LAUNCH "SKILL BASED FARMING TRAINING CENTER WITH RESIDENTIAL CARE AND SUPPORT" IN BHAKTAPUR DISTRICT, UNDER THE "PROVIDE ACCESS TO QUALITY HIV CARE" OF AHF.	$24,998	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	THE ULTIMATE GOAL IS TO PROVIDE EVIDENCE PROVING THE FEASIBILITY OF SAME-DAY HIV TESTING AND ART INITIATION SERVICES FOR NEWLY DIAGNOSED PLHIV, AND ITS IMPACT ON IMPROVING RETENTION IN CARE WITH VIROLOGIC SUPPRESSION AMONG PATIENTS WITH EARLY CLINICAL HIV DISEASE. THIS EVIDENCE IS CRUCIAL FOR POLICY ADVOCACY TO IMPLEMENTATION OF SAME-DAY HIV TESTING AND ART INITIATION SERVICES ACROSS THAILAND.	$8,314	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	THE GOAL OF THE PROGRAM IS TO ENSURE POSITIVE MSM AND TG CONTINUE TO LIVE A HEALTHY LIFE.	$14,702	WIRE TRANSFER	BOOK
SOUTH ASIA	PROVIDE DRUG TREATMENT, ART ENROLLMENT AND OTHER TREATMENT PACKAGES, AND LINK WITH INCOME GENERATION PROGRAM TO DRUG USERS WITH HIV POSITIVE	$11,909	WIRE TRANSFER	BOOK
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM GOAL IS TO DEVELOP A STRONG SUSTAINABLE COOPERATION PLATFORM FOR STAKEHOLDERS IN HIV FIELD TO CONTRIBUTE TOGETHER TO THE CREATION AND COORDINATED IMPLEMENTATION OF THE AHF 2OBY 20 AND UNAIDS 90-90-90 STRATEGY. IN ADDITION, TO ESTABLISH AND DEVELOP A STRONG AND SUSTAINABLE PATIENT ADVOCACY ORGANIZATION FOR HIV-POSITIVE PEOPLE.	$49,998	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	HEALTH AND SUPPORT SERVICES PROGRAM WORK TO ENSURE AUTONOMOUS AND SELF-ASSURED LGBTI PERSONS WHO ENGAGE IN SELF-CARE AND ARE IN CONTROL OF AND TAKE RESPONSIBILITY FOR THEIR OWN EMOTIONAL AND PHYSICAL HEALTH AND WELL-BEING AND ARE ABLE TO LIVE IN AND WITH DIGNITY.	$37,870	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO IMPLEMENT BEAUTY PAGEANTS IN FOUR DISTRICTS TO ADDRESS STIGMA AND DISCRIMINATION AMONG YPLHIV.	$10,000	WIRE TRANSFER	BOOK
EUROPE (INCLUDING ICELAND & GREENLAND)	TO ACTIVELY CONTRIBUTE TOWARDS A UNIFIED GLOBAL RESPONSE AGAINST HIV/AIDS, VIRAL HEPATITIS AND TUBERCULOSIS AS A PRIORITY THAT CAN NO LONGER BE DELAYED.	$9,334	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	THE ARISE FOR WOMEN IS TARGETED AT THE VULNERABLE FEMALE POPULATION (FEMALE SEX WORKERS, SINGLE MOTHERS, ABUSED GIRLS, AND RAPE VICTIMS ETC); THE PROGRAM SEEKS TO ENLIST 150 FSWS, TRAIN 60 FEMALES AND EMPOWER 5 FEMALES IN 6 MONTHS.	$8,195	WIRE TRANSFER	BOOK
SOUTH ASIA	THE PROPOSED TARGET COMMUNITY FOR THE PROJECT I.E. YOUNG POPULATION AND KEY AFFECTED POPULATIONS OF TERAI REGION OF NEPAL WILL HAVE DIRECT AND EASY ACCESS TO THE SERVICE BY GETTING TO KNOW THEIR HIV STATUS AT THEIR DOORSTEPS.	$16,639	WIRE TRANSFER	BOOK
EAST ASIA AND THE PACIFIC	TO PROMOTE THE EFFECTIVE AND EFFICIENT DELIVERY PROGRAM PREVENTION NEW HIV/AIDS INFECTION A MONG HIGH RISK GROUP OF ENTERTAINMENT WORKERS, SWEETHEART AND OTHER KEY POPULATION TO ADOPTION OF SAFER BEHAVIOURS THAT REDUCE THEIR RISK OF HIV ACQUISITION.	$7,500	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO CONTRIBUTE TO ADOLESCENTS AND YOUNG WOMEN INCREASED KNOWLEDGE BASE AND SKILLS IN RESPECT TO HIV AND FAMILY PLANNING (FP) (FOR YOUNG WOMEN).	$16,666	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO AVAIL INFORMATION THAT SHALL HELP THE UNINFECTED REMAIN NEGATIVE, THE INFECTED KNOW WHERE TOGET FREE TREATMENT AND HELP EVERYONE KNOW THEIR HIV STATUS.	$16,624	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO REDUCE AND MANAGE CASES OF HIV INFECTION AND ADVOCATE FOR PROTECTING THE GIRL CHILD AND YOUTH FROM NEGATIVE SOCIAL RISKS.	$15,000	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	OUR PROGRAM SEEKS TO HELP YOUNG PEOPLE LIVING WITH HIV IN ZIMBABWE, STRUGGLING WITH POOR ADHERENCE TO ANTIRETROVIRAL THERAPY (ART) AND EMOTIONAL STRESS. THE PROGRAM WILL FOCUS ON HIGH RISK YOUNG PEOPLE AGED 17-24 LIVING WITH HIV WHO ARE LESS THAN OPTIMALLY ENGAGED IN HIV CARE.	$8,065	WIRE TRANSFER	BOOK
SUB-SAHARAN AFRICA	TO ENSURE THAT OVCS MAXIMIZE THEIR FULL POTENTIAL AND LEAD FULFILLING LIVES.	$24,709	WIRE TRANSFER	BOOK
EUROPE (INCLUDING ICELAND & GREENLAND)	TO STRENGTHEN AND MAGNIFY THE IMPACT OF "POSITIVE VOICE'S" INTERVENTIONS IN THE PUBLIC SPHERE ON HIV/AIDS, MAINLY IN THE FIELDS OF ACCESS TO QUALITY TREATMENT, THE PROMOTION OF PREVENTION AND TESTING, THE BATTLE AGAINST STIGMA THAT PLHIV EXPERIENCE, AND AS WELL AS ADDRESSING THE NEEDS FOR ACCESS TO TAILORED PREVENTION INTERVENTIONS OF KEY AFFECTED POPULATIONS.	$8,325	WIRE TRANSFER	BOOK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FLORIDA AIDS WALK	Event1Nm
Gross Receipts Event1	$2,651,128	GrossReceiptsEvent1Amt
Gross Revenue Event1	$2,651,128	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,514,850	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$2,651,128	GrossReceiptsTotalAmt
Gross Revenue Total Events	$2,651,128	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,514,850	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,514,850	DirectExpenseSummaryEventsAmt
Net Income Summary	$136,278	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (70 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
ADVANCE ABILITIES INC
1060 N SIERRA BONITA AVE	HOLLYWOOD	CA	90046	822061830	501 C 3	$16,666	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AFRICAN SERVICES COMMITTEE
429 WEST 127TH STREET	NEW YORK	NY	10027	133749744	501 C 3	$41,666	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AID AFRICA
3916 PENNSYLVANIA AVE	LA CRESCENTA	CA	91214	931222635	501 C 3	$20,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AIDS FOR AIDS INTERNATIONAL INC
131 VARICK ST SUITE 1011	NEW YORK	NY	10013	133954568	501 C 3	$150,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AIDS DELAWARE INC
W 10TH STREET SUITE 315	WILMINGTON	DE	19801	222805481	501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AIDSPAN
PO BOX 54	CORNWALLVILLE	NY	12418	320060251	501 C 3	$8,333	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
APPIA INC
CALLE ALPES 1020 PUERTO NUEVO	SAN JUAN	PR	00920	660729736	501 C 3	$15,033	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
ARLY LARIVIER FOUNDATION
3050 HAMBLING WAY	WELLINGTON	FL	33414	471864636	501 C 3	$8,334	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
AUNT RITA'S FOUNDATION
2700 N 3RD ST SUITE 2012	PHOENIX	AZ	85004	412176501	501 C 3	$44,667	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
BEACON 360 MANAGEMENT INC
3409 EAST BROAD STREET	COLUMBUS	OH	43213	020634747	501 C 3	$50,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
BLU EDUCATIONAL FOUNDATION
PO BOX 7042	SAN BERNARDINO	CA	92411	593823989	501 C 3	$30,234	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
BRIDGE BUILDERS FOUNDATION INC
PO BOX 431358	LOS ANGELES	CA	90043	330846590	501 C 3	$8,333	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
CAMP LAUREL FOUNDATION INC
75 S GRAND AVE	PASADENA	CA	91105	954429260	501 C 3	$26,668	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
CAYENNE WELLNESS CENTER AND CHILDREN FOUNDATION INC
PO BOX 3856	GLENDALE	CA	19221	810621107	501 C 3	$8,333	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
CENTERLINK INC
PO BOX 24490	FORT LAUDERDALE	FL	33307	522292725	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
CHARLES R DREW UNIVERSITY
E 120TH STREET	LOS ANGELES	CA	90059	956151774	501 C 3	$50,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
CHATTANOOGA CARES INC
1000 EAST 3RD STSTE 30	CHATTANOOGA	TN	37403	621325543	501 C 3	$50,750	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
CHEMBIO DIAGNOSTIC SYSTEMS INC
3661 HORSEBLOCK ROAD	MEDFORD	NY	11763	112813910	501 C 3	$6,322	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
COALITION FOR JUSTICE AND RESPECT
3510 SOUTH RHODES - 1702	CHICAGO	IL	60653	208856676	501 C 3	$7,500	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
CYNTHIA PERRY RAY FOUNDATION
13111 CASIMIR AVENUE	GARDENA	CA	90249	900710536	501 C 3	$16,667	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
ELEVATE REVOLUTIONARY ART
3508 REYNARD WAY APT 46	SAN DIEGO	CA	92103	462538084	501 C 3	$9,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
FRACTURED ATLAS INC
248 W35TH ST FLOOR 10	NEW YORK	NY	10001	113451703	501 C 3	$7,134	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
FROM THE HEART PRODUCTIONS INC
1455 MANDALAY BEACH ROAD	OXNARD	CA	93035	954445418	501 C 3	$24,500	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
GEORGE WASHINGTON UNIVERSITY
1900 23RD STREET NW	WASHINGTON	DC	20037	232896725	501 C 3	$32,508	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
GEORGETOWN UNIVERSITY
3800 RESERVOIR ROAD NW	WASHINGTON	DC	20007	522218584	501 C 3	$16,666	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
GEORGETOWN UNIVERSITY HOSPITAL
3800 RESERVOIR ROAD NW	WASHINGTON	DC	20007	530196603	501 C 3	$8,333	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
GLOBAL LIVINGSTON INSTITUTE
3001 BRIGHTON LBVD SUITE 2662	DENVER	CO	80216	454683531	501 C 3	$61,250	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
GRANADA ON BROADWAY OUTREACH
10974 SOUTH BROADWAY	LOS ANGELES	CA	90061	800672480	501 C 3	$8,333	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
GRIOT CIRCLE
25 FLATBUSH AVE-5TH FL	BROOKLYN	NY	11217	113364328	501 C 3	$31,606	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
HEALTHY COMMUNITY PROJECT
2121 SOUTH VICTORIA AVE	LOS ANGELES	CA	90016	474148710	501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
HOPE AND DREAMS INITIATIVE
4816 BARNES AVE	BRONX	NY	10470	453528679	501 C 3	$16,667	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
HOPE FOR HILLTRIBES INC
PO BOX 14091	COLUMBUS	OH	43214	270400885	501 C 3	$14,347	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
IMPACT EXCHANGE
6114 W CHARLESTON BLVD	LAS VEGAS	NV	89146	823917829	501 C 3	$15,467	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
IN THE MEANTIME MEN'S GROUP INC
2146 W ADAMS BLVD	LOS ANGELES	CA	90018	743023604	501 C 3	$8,333	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
JERICHO ROAD COMMUNITY HEALTH
184 BARTON STREET	BUFFALO	NY	14213	421571876	501 C 3	$8,137	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
LA NUEVA ESPERANZA INC
213 JOHNSON AVENUE	BROOKLYN	NY	11206	204393724	501 C 3	$7,533	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
LGBT CENTER ORLANDO
946 N MILLS AVE	ORLANDO	FL	32803	591884445	501 C 3	$16,667	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
LOS ANGELES BROTHERHOOD CRUSADE
200 E SLAUSON AVENUE	LOS ANGELES	CA	90011	952543819	501 C 3	$16,667	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
LOS ANGELES DOWNTOWN ARTS DISTRICT
215 S SANTA FE AVE SUITE 8	LOS ANGELES	CA	90012	470939543	501 C 3	$9,970	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
MATTHEW TERRELL
1080 EUCLID AVE NE 605	ATLANTA	GA	30307	822299164	501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
MEN & WOMEN IN PRISON MINISTRIES
10 W 35TH ST 9TH FLOOR	CHICAGO	IL	60616	363850240	501 C 3	$40,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
METRO COMMUNITY DEVELOPMENT CO
415 S PEARL AVE	COMPTON	CA	90221	554578708	501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
METROPOLITAN COMMUNITY CHURCH
4857 NORTHLAKE BLVD PALM	BEACH GARDENS	FL	33418	412035538	501 C 3	$11,666	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
MINISTERIO EN JEHOVA SERAN
PO BOX 141486	ARECIBO	PR	00612	660529242	501 C 3	$16,667	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
NORTHEAST OHIO AFRICAN AMERICAN
670 LOVERS LANE	AKRON	OH	44306	311662922	501 C 3	$24,833	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
ONE HEARTLAND INC
HENNEPIN AVE SOUTH SUITE 200	MINNEAPOLIS	MN	55405	391763115	501 C 3	$5,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
PROJECT ANGEL FOOD
922 VINE STREET	LOS ANGELES	CA	90038	954115863	501 C 3	$8,334	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
PROJECT KINDLE INC
PO BOX 800991	SANTA CLARITA	CA	91380	470814125	501 C 3	$27,500	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
ROTARIANS FOR FAMILY HEALTH AND AIDS PREVENTION INC
2575 PEACHTREE ROAD NE 20 E	ATLANTA	GA	30305	200372797	501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
SAVE A GIRL SAVE A WORLD
18665 WILDEMERE	DETROIT	MI	48221	463680673	501 C 3	$23,353	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
SERO PROJECT INC
105 EAST HIGH STREET	MILFORD	PA	18337	461626584	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
SHANTI PROJECT
730 POLK STREET 3RD FLOOR	SAN FRANCISCO	CA	94109	942297147	501 C 3	$13,334	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
SOUTHWEST CENTER FOR HIVAIDS INC
1101 N CENTRAL AVENUE SUITE 200	PHOENIX	AZ	85004	860695862	501 C 3	$45,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
THE AMAAD INSTITUTE
10221 S COMPTON AVE SUITE 105	LOS ANGELES	CA	90002	770672440	501 C 3	$13,332	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
THE GAY & LESBIAN COMMUNITY CENTER
2530 N CHARLES ST 3RD FL	BALTIMORE	MD	21218	521112541	501 C 3	$16,667	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
THE INCONVENIENCE
3041 N HONORE	CHICAGO	IL	60657	244624567	501 C 3	$21,766	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
TRUE STAR FOUNDATION
1130 SOUTH WABASH SUITE 302	CHICAGO	IL	60605	205289962	501 C 3	$13,334	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
TRUEVOLUTION INC
QUAIL RUN ROAD 536	RIVERSIDE	CA	92507	262350778	501 C 3	$75,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
TURNING POINT ALCOHOL AND DRUG EDUCATION PROGRAM
3756 SANTA ROSALIA DRIVE SUITE 617	LOS ANGELES	CA	90008	264464781	501 C 3	$25,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
UC RIVERSIDE FOUNDATION
900 UNIVERSITY AVE	RIVERSIDE	CA	92521	237433570	501 C 3	$50,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
URBAN LEAGUE OF BROWARD COUNTY
560 NW 27TH AVENUE	FORT LAUDERDALE	FL	33311	591564384	501 C 3	$25,001	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
VISITORS' SERVICES CENTER
1422 MASSACHUSETTS	WASHINGTON	DC	20003	520906685	501 C 3	$16,667	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
WESTCARE CALIFORNIA INC
1505 N CHESTNUT AVE	FRESNO	CA	93703	237368450	501 C 3	$12,500	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
WIZEHIVE INC
PMB 263 24 NORTH BRYN MAWR AVENUE	BRYN MAWR	PA	19010	274126294		$6,625	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
WORLD AIDS MUSEUM INC
1201 NE 26TH ST SUITE 111	WILTON MANORS	FL	33305	453419591	501 C 3	$13,333	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
WRITERS PLANNERS TRAINERS INC
1405 STATE STREET	EAST ST LOIUS	IL	62205	331049325	501 C 3	$16,666	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
YOUNG HEROES FOUNDATION
15 VILLONE DR	LEEDS	MA	01053	204026044	501 C 3	$13,334	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
YOUTH ACROSS BORDERS INC
5630 CLARK STATE ROAD	GAHANNA	OH	43230	821094344	501 C 3	$6,666	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
YOUTH JUSTICE COALITION INC
1137 E REDONDO BLVD	INGLEWOOD	CA	90302	830466818	501 C 3	$8,333	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
ZESTY PRODUCTIONS LLC
38 PARK VALE AVENUE 4	ALLSTON	MA	02134	814179116	501 C 3	$10,000	BOOK	FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL WEINSTEIN
PRESIDENT	$450,336	$0	$0	$0	$0	$0	$5,000	$0	$0	$0	$455,336	$0	$0	$0
PETER REIS
SENIOR VICE PRESIDENT	$254,280	$0	$0	$0	$0	$0	$5,000	$0	$0	$0	$259,280	$0	$0	$0
THOMAS A MYERS
CHIEF COUNSEL/PUBLIC AFFAI	$249,512	$0	$0	$0	$0	$0	$5,000	$0	$0	$0	$254,512	$0	$0	$0
DONNA STIDHAM
CHIEF MANAGED CARE	$235,794	$0	$0	$0	$0	$0	$5,000	$0	$0	$0	$240,794	$0	$0	$0
LYLE HONIG
CHIEF FINANCIAL OFFICER	$238,984	$0	$0	$0	$0	$0	$3,833	$0	$0	$0	$242,817	$0	$0	$0
KENNETH SCOTT CARRUTHERS
CHIEF PHARMACY OFFICER	$241,742	$0	$0	$0	$0	$0	$0	$0	$0	$0	$241,742	$0	$0	$0
JONATHAN PETRUS
CHIEF/NATIONAL BUREAU & IN	$198,016	$0	$0	$0	$0	$0	$0	$0	$0	$0	$198,016	$0	$0	$0
ANITA CASTILLE
VICE PRESIDENT OF HUMAN RE	$195,030	$0	$0	$0	$0	$0	$5,000	$0	$0	$0	$200,030	$0	$0	$0
SAMANTHA A GRANBERRY
VICE PRESIDENT OF SALES &	$196,675	$0	$0	$0	$0	$0	$4,013	$0	$0	$0	$200,688	$0	$0	$0
WHITNEY ENGERAN
SR. DIR. OF PUBLIC HEALTH	$184,923	$0	$0	$0	$0	$0	$190	$0	$0	$0	$185,113	$0	$0	$0
MICHAEL WOHLFEILER
CHIEF MEDICAL DIRECTOR	$342,943	$0	$0	$0	$0	$0	$5,000	$0	$0	$0	$347,943	$0	$0	$0
MICHAEL KAHANE
BUREAU CHIEF SOUTHERN REGI	$241,914	$0	$0	$0	$0	$0	$5,000	$0	$0	$0	$246,914	$0	$0	$0
DONNA TEMPESTA
VICE PRES. NORTHERN REGION	$237,037	$0	$0	$0	$0	$0	$5,000	$0	$0	$0	$242,037	$0	$0	$0
TERRI FORD
CHIEF OF GLOBAL ADVOCACY &	$190,654	$0	$0	$0	$0	$0	$5,000	$0	$0	$0	$195,654	$0	$0	$0
ADAM CARL ZWEIG
REGIONAL MEDICAL DIRECTOR	$245,877	$0	$0	$0	$0	$0	$3,879	$0	$0	$0	$249,756	$0	$0	$0
ROBERT HEGLAR
DEPUTY CHIEF MEDICAL OFFICER	$342,780	$0	$0	$0	$0	$0	$4,000	$0	$0	$0	$346,780	$0	$0	$0
WAREF AZMEH
MEDICAL DIRECTOR	$254,632	$0	$0	$0	$0	$0	$5,000	$0	$0	$0	$259,632	$0	$0	$0
ROBERT WILSON
NAT'L MEDICAL DIR. OF MENTAL HEALTH	$304,858	$0	$0	$0	$0	$0	$1,000	$0	$0	$0	$305,858	$0	$0	$0
RONALD WESTON
PHARMACY SALES REPRESENTATIVE	$280,452	$0	$0	$0	$0	$0	$5,000	$0	$0	$0	$285,452	$0	$0	$0
JULEA MCGHEE
REGIONAL DOCTOR OF MENTAL HEALTH	$262,686	$0	$0	$0	$0	$0	$500	$0	$0	$0	$263,186	$0	$0	$0
HENRY OSBURN
PHARMACY SALES REPRESENTATIVE	$257,946	$0	$0	$0	$0	$0	$5,000	$0	$0	$0	$262,946	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PUBLIC FINANCING AUTHORITY
A	273866124	2015-03-18	$18,746,162	REFINANCE EXISTING DEBT OF OWNED PROPERTIES.	0	Yes (1)	0
ARIZONA INDUSTRIAL BOND DEVELOPMENT AUTHORITY
B	813526584	2018-12-20	$19,435,000	LOW INCOME HOUSING BUILDING PURCHASE.	0	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$18,746,162	$18,746,162	2015	0	0	Yes (1)	Yes (1)
B	$19,435,000	$19,188,395	2018	0	0	Yes (1)	Yes (1)	$246,605

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	0	0	0.00600	0.00000	0.00600	0	0	Yes (1)
B	0	0	0	0				0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
WELLS FARGO
A	0	Yes (1)	0	0	Yes (1)	Yes (1)	7.000000000000	0	0	0	0	Yes (1)
WELLS FARGO
B	0	Yes (1)	0	0	Yes (1)	Yes (1)	10.000000000000	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	GABRIEL MALDONADO CEO OF TRUEVOLUTI	PersonNm
Relationship With Org	BOARD MEMBER	RelationshipWithOrgTxt
Loan Purpose	SHORT TERM LOAN TO TRUE EVOLUTION	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$176,434	OriginalPrincipalAmt
Balance Due	$176,434	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$176,434	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
GABRIEL MALDONADO CEO OF TRUEVOLUTI
BOARD MEMBER	$75,000	GRANT	PROVIDE IN-HOUSE TESTING, TREATMENT ADHERENCE, MENTAL HEALTH & HOUSING SRVC
CYNTHIA DAVIS PROFESSOR OF DREW UNIVERSITY
BOARD MEMBER	$54,500	GRANTS & SPONSORSHIP	HIV MOBILE TESTING PROJECT & UNIVERSITY SPONSORSHIP.

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,395,572	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$12,609	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AHF'S OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER AND CHIEF FINACIAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 12C	AHF REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM, COMPENSATION FROM, OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED MEDICAL SERVICES, (B) OPERATED A COMPETING ENTERPRISE, OR (C) PROVIDED GOODS OR SERVICES TO AHF IN THE LAST SIX MONTHS. AHF'S GENERAL COUNSEL EVALUATES THE FORMS FOR POTENTIAL CONFLICTS OF INTEREST. AHF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF AHF'S CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. AHF'S CONFLICT OF INTEREST POLICY DESCRIBES HOW AHF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWED AHF PRESIDENT'S AND CHIEF FINANCIAL OFFICER'S COMPENSATION IN 2018. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION, HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC.
FORM 990 PART VIII LINE 10A, 10B & 10C	PART VIII: PART 10A GROSS INCOME $ 9,994,684 PART 10B COST OF GOODS SOLD BEGINNING INVENTORY $ 1,239,688 ADD PURCHASES AND OTHER COST 9,902,648 LESS ENDING INVENTORY - 1,239,838 9,902,498 PART 10C NET INCOME $ 92,186
FORM 990, PART XI, LINE 9:	CHANGE IN NET ASSETS OF AFFILIATES -9,905,982. INTERCOMPANY ADJUSTMENT 3,338.
SCH A PART III SUPPORT SCH FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2	SECTION A. PUBLIC SUPPORT COLUMN D (2017) COLUMN E (2018) COLUMN F (TOTAL) LINE 1 25,101,233 31,968,979 118,205,195 LINE 2 1,100,141,866 1,201,040,134 2,515,887,424 LINE 6 1,125,243,099 1,233,009,113 2,634,092,619 LINE 8 2,634,092,619 SECTION B. TOTAL SUPPORT LINE 9 1,125,243,099 1,233,009,113 2,634,092,619 LINE 10A 1,980,679 2,245,172 6,330,720 LINE 10C 1,980,679 2,245,172 6,330,720 LINE 12 2,972,617 1,590,845 677,972,487 LINE 13 1,130,196,395 1,236,845,130 3,318,395,826 PUBLIC SUPPORT PERCENTAGE FOR 2018 79.38%
AMENDED RETURN	AMEND TO INCLUDE ONE OF THE BOARD MEMBERS IN SCHEDULE L UNDER PART III (GRANT OR ASSISTANCE BENEFITING INTERESTED PERSON) WHICH WAS INADVERTENTLY OMITTED IN THE ORIGINALLY FILED RETURN.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AHF CHINA LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6255 W SUNSET BLVD 21ST FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90028	ZIPCd

Field	Value	IRS element (for citing)
EIN	475544483	EIN
Primary Activities	HEALTH CARE	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AIDS HEALTHCARE FOUNDATION	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
AHF MCO OF FLORIDA INC
6255 SUNSET BLVD 21ST FLOOR	LOS ANGELES	CA	90028	208572701	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	FL	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
AIDS HEALTHCARE FOUNDATION DISEASE MANAGEMENT OF FLORIDA INC
6255 SUNSET BLVD 21ST FLOOR	LOS ANGELES	CA	90028	208744009	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	FL	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
AHF HEALTHCARE CENTERS
6255 SUNSET BLVD 21ST FLOOR	LOS ANGELES	CA	90028	954582918	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	CA	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
HIV IMMUNOTHERAPEUTIC INC
6255 SUNSET BLVD 21ST FLOOR	LOS ANGELES	CA	90028	954607931	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	CA	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
AIDS HEALTHCARE FOUNDATION TEXAS
6255 SUNSET BLVD 21ST FLOOR	LOS ANGELES	CA	90028	461454134	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	TX	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
AIDS TASKFORCE OF GREATER CLEVELAND INC
2829 EUCLID AVENUE	CLEVELAND	OH	44115	341433612	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	OH	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
AJS BROOKLYN MED PRACTICE
348 13TH STREET STE 201	BROOKLYN	NY	11215	462690306	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	NY	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES (WORLD)
6255 SUNSET BLVD 21ST FLOOR	LOS ANGELES	CA	90028	943177103	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	CA	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
AIDS CENTER OF QUEENS COUNTY INC
161-21 JAMAICA AVE 6TH FLOOR	JAMAICA	NY	11432	112837894	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	NY	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
SOUTH SIDE HELP CENTER INC
10420 S HALSTED	CHICAGO	IL	60628	363532259	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	IL	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
AIDS ATLANTA INC
1605 PEACHTREE ST NE	ATLANTA	GA	30309	581537967	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	GA	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
AHF MCO OF GEORGIA INC
735 PIEDMONT AVE NE	ATLANTA	GA	30308	814191272	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	GA	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
COALITION TO PRESERVE LA INC
6255 W SUNSET BLVD 21ST FLR	LOS ANGELES	CA	90028	823448859	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	CA	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0
AIDS OUTREACH CENTER
400 NORTH BEACH STREET	FORTH WORTH	TX	76111	752139336	MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	TX	501(C)(3)	LINE 10	AIDS HEALTHCARE FOUNDATION	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
AIDS HEALTHCARE FOUNDATION KENYA
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	KE	AIDS HEALTHCARE FOUNDATION	C	1.00000	Yes (1)
AHF UGANDA CARES LIMITED
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV	UG	AIDS HEALTHCARE FOUNDATION	C	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AHF MCO OF FLORIDA INC
Q	$14,556,264	BOOK
WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES
Q	$97,073	BOOK
AIDS TASKFORCE OF GREATER CLEVELAND
B	$846,840	BOOK
HIV IMMUNOTHERAPEUTIC INC
Q	$275,000	BOOK
SOUTHSIDE HELP CENTER INC
B	$872,273	BOOK
AIDS HEALTHCARE CENTERS
Q	$7,229,892	BOOK
AIDS ATLANTA INC
B	$2,990,974	BOOK
AJS BROOKLYN MED PRACTICE
Q	$195,000	BOOK
AIDS HEALTHCARE OF TEXAS INC
B	$347	BOOK
WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES
B	$391,645	BOOK
AIDS CENTER OF QUEENS CO INC
B	$411,690	BOOK
AHF MCO OF GEORGIA INC
Q	$24,811	BOOK
AIDS OUTREACH CENTER
B	$671,296	BOOK
(no name)
		BOOK