ELTON JOHN AIDS FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ELTON JOHN AIDS FOUNDATION INC (EIN 58-2033460)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201803189349303840
Schema version: 2017v2.3
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 D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T03:57:39-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 S COLLEGE STREET STE 2500	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28244	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582033460	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Elton John AIDS Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SCOTT CAMPBELL	InCareOfNm
Business Name Control	ELTO	BusinessNameControlTxt
Phone	2122190670	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	584 BROADWAY STE 906	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	M MICHELE BURNS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2122190670	PhoneNum
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michele N Melchior	PreparerPersonNm
PTIN	P00488037	PTIN
Phone	7046323500	PhoneNum
Preparation	2018-11-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	67075320183185000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	76065FC75E64FF96429F7DE36B3041111261C598	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0ADD81E656C75ACC4C19732B46338A2380341018	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT CAMPBELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	584 BROADWAY STE 906	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,595,137	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EJAF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE ELTON JOHN AIDS FOUNDATION (EJAF) WORKS TO ACHIEVE AN AIDS-FREE GENERATION THROUGH INNOVATIVE HIV PREVENTION PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$11,192,693	PYContributionsGrantsAmt
CY Contributions Grants	$17,550,376	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$54,963	PYInvestmentIncomeAmt
CY Investment Income	$79,358	CYInvestmentIncomeAmt
PY Other Revenue	-$540,648	PYOtherRevenueAmt
CY Other Revenue	-$2,421,331	CYOtherRevenueAmt
PY Total Revenue	$10,707,008	PYTotalRevenueAmt
CY Total Revenue	$15,208,403	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,686,445	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,268,559	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$678,813	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$699,789	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$364,315	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,663,294	PYOtherExpensesAmt
CY Other Expenses	$2,019,436	CYOtherExpensesAmt
PY Total Expenses	$10,028,552	PYTotalExpensesAmt
CY Total Expenses	$12,987,784	CYTotalExpensesAmt
PY Revenues Less Expenses	$678,456	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,220,619	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,431,431	TotalAssetsBOYAmt
Total Assets EOY	$14,274,301	TotalAssetsEOYAmt
Total Liabilities BOY	$2,837,246	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,491,106	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,594,185	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,783,195	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of the Elton John AIDS Foundation (EJAF) is to end the AIDS epidemic by ensuring everyone has the information and means to prevent infection and all people living with HIV have access to high-quality medical care and treatment.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$11,281,667	ExpenseAmt
Grant	$9,292,416	GrantAmt
Desc	THE ELTON JOHN AIDS FOUNDATION AWARDED $9,292,416 IN GRANTS TO HIV/AIDS RELATED PROGRAMS CONDUCTED IN THE UNITED STATES. PLEASE REFER TO SCHEDULE O FOR FURTHER INFORMATION REGARDING THE ELTON JOHN AIDS FOUNDATION'S GRANT MAKING PRIORITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$976,143	ExpenseAmt
Grant	$976,143	GrantAmt
Desc	THE ELTON JOHN AIDS FOUNDATION AWARDED $976,143 TO ORGANIZATIONS WITH HIV/AIDS RELATED PROGRAMS CONDUCTED OUTSIDE THE UNITED STATES. PLEASE REFER TO SCHEDULE O FOR FURTHER INFORMATION REGARDING THE ELTON JOHN AIDS FOUNDATION'S GRANT MAKING PRIORITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$12,257,810	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	81	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SCOTT CAMPBELL	PersonNm
Phone	2122190670	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	584 BROADWAY SUITE 906	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10012	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT P CAMPBELL
EXECUTIVE DIRECTOR	60.0	0.0	Yes (X)	Yes (X)	$331,250	$0	$29,413
SIR ELTON JOHN
FOUNDER	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID FURNISH
CHAIRMAN	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MMICHELE BURNS
TREASURER	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BARRON SEGAR
SECRETARY	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANNE ASLETT
EXECUTIVE BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
EDWINA BARBIS
EXECUTIVE BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
BILLIE JEAN KING
EXECUTIVE BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
ILANA KLOSS
EXECUTIVE BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
SARAH MCMULLEN
EXECUTIVE BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
THOMAS E MOORE III
EXECUTIVE BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
JOHN SCOTT
EXECUTIVE BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
MATTHEW BLINSTRUBAS
DIRECTOR OF GRANTS	45.0	0.0			$103,704	$0	$18,971	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$434,954	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,384	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AAB PRODUCTIONS INC
64 ALLEN STREET 5TH FLOOR	NEW YORK	NY	10002	EVENT COORDINATOR	$212,000
WEST WING WRITERS
1150 CONNECTICUT AVENUE NW	WASHINGTON	DC	20036	WRITING/COMM.	$120,000
BERLIN ROSEN LTD
15 MAIDEN LANE SUITE 1600	NEW YORK	NY	10038	PUBLIC RELATION	$114,000
THE FREMONT CENTER
PO BOX 41	FREMONT CENTER	NY	12736	GRANT CONSULTING	$102,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$12,427,845	FundraisingAmt
All Other Contributions	$5,122,531	AllOtherContributionsAmt
Noncash Contributions	$512,650	NoncashContributionsAmt
Total Contributions	$17,550,376	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,358	TotalRevenueColumnAmt
Exclusion	$79,358	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,853	TotalRevenueColumnAmt
Exclusion	$12,853	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$952,550	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,427,845	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,386,734	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,434,184	TotalRevenueColumnAmt
Exclusion	-$2,434,184	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,208,403	TotalRevenueColumnAmt
Exclusion	-$2,341,973	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,292,416	TotalAmt
Program Services	$9,292,416	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$976,143	TotalAmt
Program Services	$976,143	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$360,664	TotalAmt
Program Services	$180,332	ProgramServicesAmt
Management And General	$72,133	ManagementAndGeneralAmt
Fundraising	$108,199	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$251,279	TotalAmt
Program Services	$113,989	ProgramServicesAmt
Management And General	$73,557	ManagementAndGeneralAmt
Fundraising	$63,733	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,685	TotalAmt
Program Services	$4,813	ProgramServicesAmt
Management And General	$3,197	ManagementAndGeneralAmt
Fundraising	$2,675	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,069	TotalAmt
Program Services	$21,361	ProgramServicesAmt
Management And General	$11,361	ManagementAndGeneralAmt
Fundraising	$12,347	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,092	TotalAmt
Program Services	$15,404	ProgramServicesAmt
Management And General	$7,702	ManagementAndGeneralAmt
Fundraising	$8,986	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,400	TotalAmt
Program Services	$7,222	ProgramServicesAmt
Management And General	$22,294	ManagementAndGeneralAmt
Fundraising	$1,884	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,581	TotalAmt
Management And General	$11,581	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$176,481	TotalAmt
Program Services	$173,485	ProgramServicesAmt
Management And General	$2,343	ManagementAndGeneralAmt
Fundraising	$653	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$249,826	TotalAmt
Program Services	$19,844	ProgramServicesAmt
Management And General	$106,041	ManagementAndGeneralAmt
Fundraising	$123,941	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,753	TotalAmt
Program Services	$96,603	ProgramServicesAmt
Management And General	$24,150	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$85,772	TotalAmt
Program Services	$59,597	ProgramServicesAmt
Management And General	$950	ManagementAndGeneralAmt
Fundraising	$25,225	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,270	TotalAmt
Management And General	$6,270	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,894	TotalAmt
Management And General	$13,894	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLIC EDUCATION ADVOCACY	$857,246	$857,246
COMMUNICATIONS & MARKETING	$439,355	$439,355
LICENSES AND FEES	$10,186		$10,186
OTHER FUNDRAISING EXPENSES	$16,672			$16,672

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,987,784	TotalAmt
Program Services	$12,257,810	ProgramServicesAmt
Management And General	$365,659	ManagementAndGeneralAmt
Fundraising	$364,315	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,880,626	BOYAmt
EOY	$1,792,429	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,236,967	BOYAmt
EOY	$4,155,789	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,238	BOYAmt
EOY	$1,140,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$56,415	BOYAmt
EOY	$56,415	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$181,431	BOYAmt
EOY	$278,183	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$93,484	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,999	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,754	BOYAmt
EOY	$3,485	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,948,000	BOYAmt
EOY	$6,798,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,431,431	BOYAmt
EOY	$14,274,301	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$79,113	BOYAmt
EOY	$182,095	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,489,633	BOYAmt
EOY	$2,390,621	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,268,500	BOYAmt
EOY	$918,390	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,837,246	BOYAmt
EOY	$3,491,106	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,594,185	BOYAmt
EOY	$8,783,195	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,000,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,594,185	BOYAmt
EOY	$10,783,195	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,431,431	BOYAmt
EOY	$14,274,301	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,220,619	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$31,609	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$10,049,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,673,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,229,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,192,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,550,376	CurrentTaxYearAmt
Total	$61,695,771	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,049,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,673,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,229,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,192,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,550,376	CurrentTaxYearAmt
Total	$61,695,771	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$328,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$269,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$514,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$664,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,522,400	CurrentTaxYearAmt
Total	$5,299,236	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,221,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,423,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,457,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,927,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,087,877	CurrentTaxYearAmt
Total	$12,117,896	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,550,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,692,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,972,286	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,591,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,610,277	CurrentTaxYearAmt
Total	$17,417,132	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$44,278,639	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$306,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,211	CurrentTaxYearAmt
Total	$768,260	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$306,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,211	CurrentTaxYearAmt
Total	$768,260	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,038,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$998,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,095,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,545,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$952,550	CurrentTaxYearAmt
Total	$5,630,006	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,395,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,831,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,395,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,876,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,595,137	CurrentTaxYearAmt
Total	$68,094,037	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.65026	PublicSupportCY509Pct
Public Support PY509	0.64047	PublicSupportPY509Pct
Investment Income CY	0.01128	InvestmentIncomeCYPct
Investment Income PY	0.01180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,332	OtherCostOrOtherBasisAmt
Depreciation	$62,847	DepreciationAmt
Book Value	$3,485	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,152	OtherCostOrOtherBasisAmt
Depreciation	$27,152	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,485	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,925,380	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$336,279	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$336,279	RevenueNotReportedAmt
Revenue Subtotal	$18,589,101	RevenueSubtotalAmt
Other Revenues Not Included	-$3,380,698	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$3,380,698	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,208,403	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,736,373	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$336,279	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,412,310	OtherExpensesIncludedAmt
Expenses Not Reported	$3,748,589	ExpensesNotReportedAmt
Expenses Subtotal	$12,987,784	ExpensesSubtotalAmt
Total Expenses Per Form990	$12,987,784	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FIN48 (ASC 740) FOOTNOTE	SCHEDULE D, PART X, LINE 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER COMPARABLE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT HAVE ANY INCOME, WHICH IT BELIEVES WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING TOPIC FOR INCOME TAXES, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX PROVISIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN THE FUTURE. THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. THERE ARE NO TAX EXAMINATIONS CURRENTLY PENDING. THE FOUNDATION HAS CONSIDERED THE PROVISIONS OF THE TAX CUTS AND JOBS ACT (THE "TCJA"), WHICH WAS SIGNED INTO LAW ON DECEMBER 22, 2017 AND WHICH GENERALLY TAKES EFFECT FOR TAXABLE YEARS BEGINNING ON OR AFTER JANUARY 1, 2018. THE FOUNDATION DETERMINED THAT THE INDIVIDUAL AND COLLECTIVE IMPACT OF THESE PROVISIONS AND OTHER PROVISIONS OF THE TCJA ON THE FOUNDATION IS UNCERTAIN AND MAY NOT BECOME EVIDENT FOR SOME PERIOD OF TIME.
RECONCILIATION OF REVENUE WITH AFS	SCHEDULE D, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES RECLASS ($3,386,734) PRIOR PERIOD ADJUSTMENT $ 6,036 ----------------- TOTAL ($3,380,698)
RECONCILIATION OF EXPENSES WITH AFS	SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES RECLASS $3,386,734 PRIOR PERIOD ADJUSTMENT $25,576 ------------ Total: $3,412,310

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America	Grantmaking	n/a	$686,000
South America	Grantmaking	n/a	$50,000
Central America and the Caribbean	Grantmaking	n/a	$175,000
Europe (Including Iceland and Greenland)	Grantmaking	n/a	$65,143

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$976,143	SubtotalSpentAmt
Total Spent	$976,143	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
North America	General Support	$75,000
Central America and the Caribbean	General Support	$100,000
North America	General Support	$55,000
North America	General Support	$115,000
Sub-saharan Africa	General Support	$50,000
North America	General Support	$80,000
Europe (Including Iceland and Greenland)	General Support	$65,143
North America	General Support	$156,000
Central America and the Caribbean	General Support	$75,000
North America	General Support	$60,000
North America	General Support	$20,000
North America	General Support	$75,000

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S.	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I, LINE 2 ELTON JOHN AIDS FOUNDATION, INC. REGULARLY EVALUATES ITS GRANT-MAKING PRIORITIES WITHIN THE CONTEXT OF THE EVER-CHANGING CHALLENGES AND NEEDS OF THE EVOLVING HIV/AIDS EPIDEMIC, TARGETING ITS GRANT AWARDS WHERE THEY WILL MAKE THE GREATEST IMPACT. ELTON JOHN AIDS FOUNDATION, INC. HAS EXPANDED NOT ONLY THE AMOUNT OF MONEY GIVEN BUT ALSO STRATEGICALLY TARGETED KEY POPULATIONS THAT ARE POORLY SERVED BY CURRENT PREVENTION EFFORTS AND MOST AT RISK OF INFECTION INCLUDING: CRITICALLY UNDER-FUNDED COMMUNITIES OF THE SOUTHERN UNITED STATES, THE CARIBBEAN, AND LATIN AMERICA. ELTON JOHN AIDS FOUNDATION, INC. REQUIRES THE SUBMISSION OF INTERIM AND FINAL REPORT FROM ALL ORGANIZATIONS RECEIVING FUNDING. ADDITIONALLY, THE FOUNDATION FREQUENTLY CONDUCTS SITE VISITS AND IN-PERSON MEETINGS WITH GRANTEES TO ASSESS THEIR PROGRESS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AEV 2017	Event1Nm
Gross Receipts Event1	$4,470,275	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,129,875	CharitableContriEvent1Amt
Gross Revenue Event1	$340,400	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$57,716	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$106,059	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$820,959	OtherDirectExpensesEvent1Amt
Event2	Oscar 2017	Event2Nm
Gross Receipts Event2	$6,892,260	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,387,960	CharitableContriEvent2Amt
Gross Revenue Event2	$504,300	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$49,009	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$289,642	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,504,024	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$2,017,860	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,910,010	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$107,850	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$559,325	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$13,380,395	GrossReceiptsTotalAmt
Charitable Contributions Tot	$12,427,845	CharitableContributionsTotAmt
Gross Revenue Total Events	$952,550	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$106,725	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$395,701	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,884,308	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,386,734	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,434,184	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (158 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Abounding Prosperity Inc
2311 Martin Luther King Jr Blvd	Dallas	TX	75215	203746990	501(C)(3)	$36,250	General Support
African American Office of Gay Concerns
877 Broad St Ste 211	Newark	NJ	07102	223767952	501(C)(3)	$28,000	HIV Advocacy
AIDS Action Coalition of Huntsville dba
600 St Clair Ave	Huntsville	AL	35801	570889447	501(C)(3)	$25,000	iAdvocate Project
AIDS Alabama
3529 7th Ave s	Birmingham	AL	35222	581727755	501(C)(3)	$100,000	SCHEME in AL
AIDS Project Las Angeles
1106 N La Clenaga Blvd	West Hollywood	CA	90069	953842506	501(C)(3)	$25,000	General Support
AIDS Resource Center of Wisconsin
820 N Plankinton Ave	Milwaukee	WI	53203	391534049	501(C)(3)	$30,000	General Support
AIDS United
1424 K Street NW	Washington	DC	20005	521706646	501(C)(3)	$100,000	General Support
AIDS Volunteers Inc
225 Walton Ave	Lexington	KY	40502	611149457	501(C)(3)	$100,000	General Support
Alamo Area Resource Center
303 N Frio	San Antonio	TX	78207	742583211	501(C)(3)	$150,000	The San Antonio LGBT Health Equity Initiative 2018
Association of Nurses in AIDS Care 2016
3538 Ridgewood Rd	Akron	OH	44333	581848781	501(C)(3)	$50,000	HIV Education
Austin Harm Reduction Coalition
1115 E 12th St	Austin	TX	78702	742752554	501(C)(3)	$50,000	General Support
Bad River Legal Program
72682 Maple St	Odanah	WI	54864	999999999	501(C)(3)	$40,000	General Support
BASIC NWFL Inc
432 Magnolia Ave	Panama City	FL	32401	592994863	501(C)(3)	$35,000	General Support
Big Bend Cares
2201 South Monroe St	Tallahassee	FL	32301	592816580	501(C)(3)	$40,000	Black MSM Counseling, Testing, PreP and Linkage to
Birmingham AIDS Outreach
205 32nd Street	Birmingham	AL	35233	630948495	501(C)(3)	$50,000	Aids Advocacy
Black and Pink
6223 Maple St 4600	Omaha	NE	68104	273930676	501(C)(3)	$50,000	General Support
Bradbury-Sullivan LGBT Community Center
522 W Maple Street	Allentown	PA	18101	201443960	501(C)(3)	$21,000	HIV Testing
Brentwood Community Foundation
13033 Landmark Street	Houston	TX	77045	750454399	501(C)(3)	$15,000	General Support
CAMC Health Educ and Res Inst Inc
3110 MacCorkle SE	Charleston	WV	25304	550753754	501(C)(3)	$100,000	HIV Outreach
Casa Jove del Caribe Inc
PO Box 694	Dorado	PR	00646	660508652	501(C)(3)	$15,000	Hurrican relief
Casa Ruby
7530 Georgia Avenue Nw	Washington	DC	20012	341978347	501(C)(3)	$150,000	Trans Life Center
Center for Health Justice
900 Avila Street	Los Angeles	CA	90012	421605887	501(C)(3)	$75,000	Empowerment
Central Louisiana AIDS Support Svs
1785 Jackson Street	Alexandria	LA	71301	721097079	501(C)(3)	$40,000	Neighborhood Outreach: Free Prevention Testing an
Centro Ararat Inc
8169 Concorida St	Ponce	PR	00717	660604906	501(C)(3)	$15,000	General Support
Centro de Servicios CSER AC
				981388787	501(C)(3)	$50,000	RED Program	Av G Gonzalez Ortega 643	Baja California	Tijuana	MX	22000
Chartanooga Cares
1000 E Third Street Suite 300	Chattanooga	TN	37403	621325543	501(C)(3)	$20,000	General Support
Chicago Recovery Alliance
3110 W TAYLOR ST	Chicago	IL	606123944	363809778	501(C)(3)	$50,000	General Support
Choices Memphis Ctr for Reproductive Health
1726 Poplar Ave	Memphis	TN	38104	620931089	501(C)(3)	$35,000	General Support
Coastal Bend Wellness Foundation
5633 South Staples Suite 700	Corpus Christi	TX	78411	742429518	501(C)(3)	$60,000	YNOT (Youth Network Out Together)
Collaborative Solutions Inc
PO BOX 69	MONTPELIER	VT	05601	475372256	501(C)(3)	$50,000	General Support
CO Non Profit Develp dba Harm Reduction Act
231 E Colfax Ave	Denver	CO	80203	841493585	501(C)(3)	$40,000	General Support
Community Health Awareness Group
4204 Aretha Ave	Detroit	MI	48201	382704374	501(C)(3)	$30,000	General Support
Compass Inc
201 N Dixie Highway	Lake Worth	FL	33460	650062657	501(C)(3)	$20,000	General Support
Criminal Justice Ministry
1104 Jefferson Avenue	St Louis	MO	63104	462647318	501(C)(3)	$50,000	General Support
Desert AIDS Project
1695 North Sunrise Way	Palm Springs	CA	92263	330068583	501(C)(3)	$10,000	Desert AIDS Project HIV Prevention Program
Destination Tomorrow Inc
2825 Third Avenue	Bronx	NY	10455	800259180	501(C)(3)	$50,000	The LGBTQ Economic Development Project.
Down East AIDS Network Inc
25A Pine St	Ellsworth	ME	04605	010441229	501(C)(3)	$50,000	General Support
Duke University (Southern HIVAIDS Stragey
Duke Univ Sch of Law Aids Legal P	Durham	NC	27708	560532129	501(C)(3)	$50,000	The Southern HIV/AIDS Strategy Initiative (SASI)
ElLa Para TransLatinas
2940 16th St	San Francisco	CA	94103	943255070	501(C)(3)	$40,000	General Support
Emory University
1518 Clifton Road	Atlanta	GA	30322	580566256	501(C)(3)	$50,000	Center for the Health of Incarcerated Persons/Emor
Equality Florida Institute
PO Box 13184	St Petersburg	FL	33733	593435235	501(C)(3)	$50,000	HIV Advocacy
Equality Foundation of Georgia
1530 DeKalb Avenue	Atlanta	GA	30307	582346744	501(C)(3)	$75,000	HIV Advocacy
Frederiksted Health Care Inc
516 Strand St	Frederiksted	VI	00840	660586667	501(C)(3)	$44,600	General Support
FreeState Justice
2526 St Paul Street	Baltimore	MD	21218	262174290	501(C)(3)	$70,000	General Support
Friends For Life Corporation Inc
43 N Cleveland Street	Memphis	TN	38104	621511959	501(C)(3)	$75,000	Youth Empowerment
Fundacion Desarrollo Comunal de PR Inc
PO Box 6300	Caguas	PR	00725	660264286	501(C)(3)	$20,000	Hurricane relief
Funders Concerned about AIDS
1100 Connecticut Ave	Washington	DC	20036	133869632	501(C)(3)	$10,000	General Support
Funders for Lesbian and Gay Issues
45 West 36th Street	New York	NY	10018	134144494	501(C)(3)	$7,500	General Support
Garden State Equality
1408 Main Street	Asbury Park	NJ	07712	202588166	501(C)(3)	$25,000	Expanding Transition-Related Care and Coverage for
Georgia AIDS Coalition
1110 East Rock Spring Road	Atlanta	GA	30306	581852676	501(C)(3)	$58,000	Aids Advocacy
GLBTQ Legal Advocates & Defenders
30 Winter Street	Boston	MA	02108	042660498	501(C)(3)	$50,000	General Support
Greater Hartford Harm Reduction Coalition
1229 Albany Ave	Hartford	CT	06112	474312705	501(C)(3)	$30,000	General Support
Greene County Combined Health District
360 Wilson Dr	Xenia	OH	45385	316000271	501(C)(3)	$15,000	General Support
Guiding Right Inc
1420 NE 23rd Street	Oklahoma City	OK	73111	731572221	501(C)(3)	$50,000	?Not Knowing is Contagious? Mobile Testing Tour (N
Harm Reduction Coalition
22 West 27th Street	New York	NY	10001	943204958	501(C)(3)	$320,545	HIV Education
Harm Reduction Michigan
867 E Eigth Street	Traverse City	MI	49686	812744973	501(C)(3)	$45,000	General Support
Helping Indv Prostitutes Survive (HIPS)
906 H St NE	Washington	DC	20002	521847137	501(C)(3)	$20,000	General Support
Hetrick-Martin Institute
2 Astor Place	New York	NY	10003	133104537	501(C)(3)	$50,000	HMI?s Center for LGBTQ Youth Advocacy and Capacity
HIV Alliance
1966 Garden Ave	Eugene	OR	97403	930963546	501(C)(3)	$37,000	General Support
Housing Works Inc
57 Willoughby Street	Brooklyn	NY	11201	133584089	501(C)(3)	$230,000	General Support
Howard Brown Health Center
4025 N Sheridan	Chicago	IL	60613	362894128	501(C)(3)	$20,000	General Support
Humboldt Area Center for Harm Reduction
1522 3rd Street	Eureka	CA	95501	472822261	501(C)(3)	$20,000	General Support
Hyacinth AIDS Foundation
317 George St Suite 203	New Brunswick	NJ	08901	222648820	501(C)(3)	$50,000	Leadership Hyacinth
Immigration Equality
40 Exchange Place Suite 1300	New York	NY	10033	133802711	501(C)(3)	$100,000	Free Legal Services and Advocacy for LGBTQ & HIV-p
Indiana Recovery Alliance
118 S Rogers St	Bloomington	IN	47404	473889160	501(C)(3)	$50,000	General Support
Iniciativa Comunitaria de Investigacion
PO Box 366535	San Juan	PR	00936	660483960	501(C)(3)	$52,021	General Support
Institute for Public Health Innovation
1301 Connecticut Ave NW Suite 200	Washington	DC	20036	463039129	501(C)(3)	$40,000	General Support
Interior AIDS Association
710 3rd Ave	Fairbanks	AK	99701	920127274	501(C)(3)	$12,000	General Support
Kanawha-Charleston Health Dept
108 Lee St E	Charleston	WV	25301	999999999	501(C)(3)	$15,000	General Support
LA Gay & Lesbian Center
1625 N Schrader Blvd	Los Angeles	CA	90028	953567895	501(C)(3)	$75,000	Moving to Zero: HIV Prevention, Testing, and Trea
Lambda Legal Defense & Education Fund
120 Wall Street 1500	NEW YORK	NY	10005	237395681	501(C)(3)	$100,000	General Support
Legal Council for Health Justice
17 North State Street	Chicago	IL	60602	363563802	501(C)(3)	$75,000	Communities of Color Outreach: Legal Council for H
Lenowisco Health District
134 Roberts Ave SW	Wise	VA	24293	999999999	501(C)(3)	$15,000	General Support
Lesbian and Gay Community Svs Center
208 West 13th Street	New York	NY	10011	133217805	501(C)(3)	$50,000	T:FIRE HIV/AIDS Initiative (Transgender and gender
LGBTHIV Criminal Justice Working Group
3325 Wilshire Blvd	Los Angeles	CA	90010	133711840	501(C)(3)	$50,000	General Support
Low country AIDS Services
3547 Meeting Street Road	North Charleston	SC	29405	570905550	501(C)(3)	$50,000	HIV Testing
Memphis Gay and Lesbian Community Center
892 S Cooper St	Memphis	TN	38104	621398741	501(C)(3)	$60,000	The Memphis Synapse Project
Migrant Health Center Inc
PO BOX 190	Mayaguez	PR	006810190	660427801	501(C)(3)	$75,000	General Support
Milan Puskar Health Right
341 Spruce St	Morgantown	WV	26505	311118673	501(C)(3)	$45,000	General Support
Mississippi Center for Justice
5 Old River Place Suite 203	Jackson	MS	39202	134203234	501(C)(3)	$80,000	Mississippi Medical-Legal Partnership for People L
Missoula AIDS Fund Inc
500 N Higgins Suite 107	Missoula	MT	59802	363652244	501(C)(3)	$30,000	General Support
My Brother's Keeper Inc
710 Avignon Drive Ridgeland	Jackson	MS	39157	640937314	501(C)(3)	$219,000	Becoming a Healthier U 2.0: A Statewide Initiative
Nashville CARES
633 Thompson Lane	Nashville	TN	37204	621274532	501(C)(3)	$70,000	AIDS Advocacy
NASTAD
NASTAD	NEW YORK	DC	20001	911568650	501(C)(3)	$100,000	HIV Advocacy
National Minority AIDS Council
1000 Vermont Ave NW	Washington	DC	20005	521578289	501(C)(3)	$10,000	USCA Conf.
NC AIDS Action Network
LGBT Center of Raliegh	Washington	NC	27603	320323779	501(C)(3)	$75,000	HIV Advocacy
NCCIThe Center for HIV Law and Policy
65 Broadway	Raleigh	NY	10006	020590588	501(C)(3)	$250,000	HIV Policy Work
New Hampshire Harm Reduction Coalition
500 N Higgins Suite 107	New York	MT	59802	331086859	501(C)(3)	$40,000	General Support
North Carolina Harm Reduction Coalition
NCHRC	Wilmington	NC	28403	203452075	501(C)(3)	$90,000	Syringe Access Proj.
North Jersey AIDS Alliance dba
393 Central Ave	Wilmington	NJ	07103	521592616	501(C)(3)	$15,000	General Support
Northern Nevada HOPES
580 West Street	Newark	NV	89503	860865357	501(C)(3)	$35,000	General Support
OASIS
4 Jackson Street NE	Reno	FL	32548	593089946	501(C)(3)	$50,000	LAMBDA Youth
Oklahoma AIDS Care Fund
6608 N Western Ave 219	Ft Walton Beach	OK	73116	731405982	501(C)(3)	$50,000	OACF Advocacy Program
Olive Branch Ministry
1223 1st Ave NW	Oklahoma City	NC	28601	474497173	501(C)(3)	$22,000	General Support
One Stop Career Center of Puerto Rico Inc
Condomunium Plaza Universidad 2000	Hickory	PR	00911	660593598	501(C)(3)	$75,000	AIDS Advocacy
Orange County Needle Exchange Program
Civic Center Plaza	San Juan	CA	92701	472547964	501(C)(3)	$35,000	General Support
Out Now Inc
1695 Main St 2nd Flr	Santa Ana	MA	01103	043441348	501(C)(3)	$40,000	General Support
People's Harm Reduction Alliance
1415 NE 43rd Street	Springfield	WA	98105	352037112	501(C)(3)	$50,000	General Support
Philadelphia Center
2020 Centenary Boulevard	Seattle	LA	71104	721204252	501(C)(3)	$60,000	HIV/AIDS Advocacy
Point Defiance AIDS Project
535 Dock Street Suite 112	Shreveport	WA	98402	911435394	501(C)(3)	$235,000	General Support
Point Foundation
5055 Wilshire Blvd Suite 501	Tacoma	CA	90036	841582086	501(C)(3)	$100,000	Nonprofit Internships & Consortium Project
Portsmouth City Health Department
605 Washington St	Los Angeles	OH	45662	316400238	501(C)(3)	$15,000	General Support
Positive Women's Network - USA
436 14th Street	Portsmouth	CA	94612	201037643	501(C)(3)	$140,000	General Support
Positively Living Inc
900 E Hill Ave Suite 285	oakland	TN	37915	621698383	501(C)(3)	$35,000	General Support
President and Fellows of Harvard College
122 Boylston Street	Knoxville	MA	02130	042103580	501(C)(3)	$100,000	General Support
Prevention Point Pittsburgh
460 Melwood Ave Suite 205	Jamaica Plain	PA	15213	251852314	501(C)(3)	$40,000	General Support
Pridelines Youth Services
PO Box 14340	Miami	FL	33101	650670159	501(C)(3)	$50,000	LGBT Health
Project Link of South Florida
2929 NE 6th Avenue	NEW YORK	FL	33334	050612506	501(C)(3)	$12,000	Hurricane relief
Project Weber
PO Box 40112	Wilton Manors	RI	02940	460964136	501(C)(3)	$50,000	Srvs for Sex Workers
Project YES Inc DBA YES Institute
5275 Sunset Drive	Providence	FL	33143	650646667	501(C)(3)	$20,000	HIV Advocacy
Puerto Rico CoNCRA
103 University Avenue	Miami	PR	00925	660466365	501(C)(3)	$100,000	General Support
Racial Justice Action Center
1741 Dorsey Ave	San Juan	GA	30344	954116679	501(C)(3)	$75,000	General Support
Red Cliff Band of Lake Superior Chippewa
36745 Aiken Road	East Point	WI	54814	999999999	501(C)(3)	$40,000	General Support
Roper St Francis Foundation
125 Doughty Street Suite 790	Bayfield	SC	294035785	571068509	501(C)(3)	$60,000	Wellness/Health
Rural Women's Health Project
1108 S W 2nd Ave	Charleston	FL	32601	593429511	501(C)(3)	$27,250	General Support
San Luis Obispo Syringe Exchange Pgm
1320 Nipomo St	Gainesville	CA	93401	770205717	501(C)(3)	$28,000	General Support
Selma AIR
102 Central Park Place	San Luis Obispo	AL	36701	631133272	501(C)(3)	$50,000	Man Up: A Program of Purpose and Empowerment
SERO Project
PO BOX 1233	MILFORD	PA	18337	461626584	501(C)(3)	$150,000	HIV Education
Sex Workers Outreach Project - Chicago
17 N State St Ste 1380	Chicago	IL	60602	262264638	501(C)(3)	$20,000	AIDS Advocacy
SisterLove Inc
3709 Bakers Ferry Road	NEW YORK	GA	30310	582016070	501(C)(3)	$50,000	The Healthy Love Youth Network
South Carolina HIV Task Force
PO Box 624	Atlanta	SC	29202	465475844	501(C)(3)	$40,000	General Support
South Carolina HIVAIDS Council
1813 Laurel Street	Columbia	SC	29201	570994526	501(C)(3)	$50,000	HIV Advocacy
Southern AIDS Coalition Inc
PO Box 550249	Columbia	AL	35255	630985623	501(C)(3)	$65,000	Southern CHARMED (Connecting HIV Advocates in a Re
Southern Nv AIDS Res & Edu Society
1923 Capistrano Ave	Birmingham	NV	89169	880388181	501(C)(3)	$15,000	General Support
Southern NH HIVAIDS Task Force
77 Northeastern Blvd	Las Vegas	NH	03062	020447280	501(C)(3)	$30,000	Trac B Exchange
Southerners On New Ground
580 Holderness St	Nashua	GA	30310	611274170	501(C)(3)	$35,000	General Support
SPARK Reproductive Justice NOW
250 Georgia Ave SE	Atlanta	GA	30312	581872316	501(C)(3)	$50,000	General Support
St Boniface Haiti Foundation
383 Elliot St	Atlanta	MA	02464	043067595	501(C)(3)	$175,000	HIV/AIDS Prevention
St James Infirmary (SJI)
234 Eddy Street	Newton Upper Falls	CA	94102	943330568	501(C)(3)	$50,000	Intersex Justic Project
Sylvia Rivera Law Project
147 W 24th St 5th Fl	San Francisco	NY	10011	810640342	501(C)(3)	$50,000	Transgender Health Initiative
TAG Treatment Action Group
90 Broad Street	New York	NY	10004	133624785	501(C)(3)	$200,000	HIV Advocasy
Taller Salud Inc
PO Box 524	New York	PR	00772	660494692	501(C)(3)	$15,000	Hurricane relief
The AIDS Institute
17 Davis Blvd	Loiza	FL	33606	650380952	501(C)(3)	$100,000	HIV Advocacy
The Attic Youth Center
255 S 16th St	Tampa	PA	19102	233020071	501(C)(3)	$50,000	LGBTQ Youth of Color Leadership, Advocacy, and Wel
The Center for Community Solutions
1501 Euclid Avenue	Philadelphia	OH	44115	340714723	501(C)(3)	$50,000	Increasing PrEP Awareness and Linkage to Services
The Children's Museum of Indianapolis
3000 North Meridian Street	Cleveland	IN	46208	350867985	501(C)(3)	$23,500	HIV Awareness
The Grand Rapids Red Project
401 Hall St SE	Indianapolis	MI	49507	383414580	501(C)(3)	$40,000	HIV/AIDS Services
The Knights & Orchids Society Inc
108 Lauderdale Street	Grand Rapids	AL	36701	452603909	501(C)(3)	$25,000	General Support
The Portland Needle Exchange Program
103 India Street	Selma	ME	04101	999999999	501(C)(3)	$15,000	General Support
The Red Door Foundation
1750 Madison Avenue	Portland	TN	38104	271379797	501(C)(3)	$30,000	General Support
The TransLatin Coalition
3055 Wilshire Blvd	Memphis	CA	90010	951716914	501(C)(3)	$125,000	SPUNK
The University of Alabama
The University of Alabama	Tuscaloosa	AL	35487	636001138	501(C)(3)	$57,250	The PRO-TEST Program: Providing Onsite HIV and HCV
The University of Texas
301 University Blvd 0435	Tuscaloosa	TX	77555	999999999	501(C)(3)	$15,000	Hurricance Relief
The Williams Institute
UCLA School of Law	Galveston	CA	90035	956006143	501(C)(3)	$120,000	HIV Criminalization: Translating Data into Communi
Third Wave Fund
PO Box 1159	Brooklyn	NY	11238	043243004	501(C)(3)	$75,000	General Support
Thrive SS Inc
2577 Semmes St	Brooklyn	GA	30344	811080246	501(C)(3)	$31,500	General Support
Tides Center
PO Box 29907	Atlanta	CA	94129	943213100	501(C)(3)	$20,000	Homeless Youth
Transgender Law Center
PO Box 70976	San Francisco	CA	946120976	050544006	501(C)(3)	$200,000	Positively Trans
Transgender Resource Center of NM
5308 Rosemont Ave NE	Oakland	NM	87110	392077644	501(C)(3)	$45,000	General Support
Transgender Resource Center of NM
PO Box 80872	Albuquerque	NM	87198	392076744	501(C)(3)	$30,000	HIV Prevention for transgender women of color
True Colors Fund
330 West 38th Street	Albuquerque	NY	10018	452489069	501(C)(3)	$10,000	General Support
UCSD School of Medicine
9500 Gilman Drive MC 0857	New York	CA	920930857	943067788	501(C)(3)	$50,000	Acceso
University of Miami
1320 South Dixie Highway	La Jolla	FL	33146	590624458	501(C)(3)	$280,000	IDEA Exchange
University of Puerto Rico
PO Box 365067	Coral Gables	PR	00936	660561027	501(C)(3)	$20,000	Hurricane relief
Urban Survivor's Union
517 Overlook Street	San Juan	NC	27403	463129789	501(C)(3)	$25,000	General Support
Vermont CARES
PO Box 5248	Greensboro	VT	05402	030307864	501(C)(3)	$50,000	Mobilizing HIV Prevention to High-Risk Rural Commu
VOCAL-NY
80A Fourth Avenue	Burlington	NY	11217	134094385	501(C)(3)	$20,000	Queerocracy
The Thrive Tribe Foundation
1106 N La Cienaga Blvd Ste 107	West Hollywood	CA	90069	464093810	501(C)(3)	$25,000	Thrive Tribe

Field	Value	IRS element (for citing)
Total501c3 Org	170	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 ELTON JOHN AIDS FOUNDATION, INC. REQUIRES THE SUBMISSION OF THE INTERIM AND FINAL REPORTS FROM ALL ORGANIZATIONS RECEIVING FUNDING. ADDITIONALLY, THE FOUNDATION FREQUENTLY CONDUCTS SITE VISITS AND IN-PERSON MEETINGS WITH GRANTEES TO ASSESS THEIR PROGRESS.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SCOTT P CAMPBELL	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$265,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$66,250	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$15,800	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,613	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$360,663	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$216,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Jewelry	2	$210,000	FMV
Yes (X)	Crystal Art	1	$71,650	FMV
Yes (X)	Travel Award	1	$15,000	FMV

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4 Grant-making Focus: During 2017, EJAF awarded nearly $9.5 million in grants to organizations working in all regions of the Americas, including the United States, Canada, and Mexico, the Dominican Republic, Haiti, and Jamaica, Colombia, and through a regional advocacy grant, multiple other countries in Latin America. EJAF follows the evidence about where HIV prevalence is high and targets its investments to those locations as a way to focus its grant making and increase its potential impact, to address the following goals: HEALTH AND WELLNESS: EJAF funds HIV-related services and advocacy to help people attain good health. Activities include HIV testing, linking to and retaining patients in medical care, syringe exchange services, access to PrEP, and healthcare policy work. RIGHTS: EJAF funds services, community organizing, and advocacy to help people pursue and protect their rights. Examples include education about rights and activism and provision of legal services. IMPROVED QUALITY OF LIFE: EJAF funds services, organizing, and advocacy to help people build welcoming and diverse communities that work to lift people out of poverty and provide opportunities for success. Examples include re-entry programs for prisoners, LGBT community centers. RESILIENCE: EJAF funds capacity building to strengthen organizations and activism addressing HIV. Examples include general operating support, trainings for advocates and organizational staff, and training for healthcare providers. EJAFs grant making focuses on specific goals and themes to support communities most affected by HIV. Areas of focus in 2017 included: * Supporting HIV-related clinical care for low-income and young LGBT people in the South; * Supporting syringe access and harm reduction across the U.S. and in Mexico and the Caribbean; * Providing direct legal services and advocacy to fight HIV-related discrimination; * Advocating against the criminalization of HIV status; * Funding advocacy to improve national and state health care policies, drug pricing, and insurance coverage related to HIV; * Supporting collaboration among HIV advocates with those working on issues of racial and economic justice and gender equity; and * Building new leadership and organizations in the effort to end AIDS at local levels. EJAF targets its funding efforts to improve the lives of people at greatest risk for HIV infection, prioritizing support for health programming and activism for LGBT people, Black Americans, HIV-positive prisoners and parolees, sex workers, people who use drugs, women, and young people. High priority populations supported by EJAF grants during 2017 include: 1. People living with HIV are central to all efforts to prevent, treat, and end HIV. 2. Gay and bisexual men and transgender people comprise over half of all people infected with HIV in the U.S. and a major part of the epidemic in the Caribbean. 3. Black women and men (i.e. of African and Caribbean heritage) account for nearly half of the HIV epidemic in the U.S. and nearly the entire HIV epidemic in the Caribbean. 4. People who inject drugs account for 12% of new HIV infections in the United States, with half of these injection drug users being Black Americans, one third being women, and one third being gay or bisexual men or transgender. 5. People who are or have been incarcerated are 14% of all people living with HIV in the United States, and possibly a similar proportion in the Caribbean. 6. Women and girls are 29% of all people living with HIV in the United States, and half of all people living with HIV in the Caribbean. 7. Adolescents and young adults account for 20% of new HIV infections every year in the United States and over half of new infections in the Caribbean. [1] EJAFs programmatic focus on these key populations includes: * Organizations led by and advocating for people living with HIV; * Organizations focused on preventing and treating HIV among Black gay men; * Organizations promoting the health and leadership of transgender people; * Organizations helping HIV-positive and LGBT migrants to resettle in the U.S. and Canada; and * Organizations supporting sex workers to organize and provide health services. In summary, EJAFs grant making is focused and strategic and will continue contributing to progress against HIV in each of its priority areas. [1] Sources for all statistics: U.S. Centers for Disease Control and Prevention: Statistics Overview, July 2018 U.S. Centers for Disease Control and Prevention: HIV in the United States: At a Glance, August 2018 U.S. Centers for Disease Control and Prevention: HIV in the United States by Geography, June 2018 U.S. Centers for Disease Control and Prevention: HIV Among Gay and Bisexual Men, February 2018 U.S. Centers for Disease Control and Prevention: HIV Among Women, July 2018 U.S. Centers for Disease Control and Prevention: HIV Among Hispanics/Latinos, February 2018 U.S. Centers for Disease Control and Prevention: HIV Among African Americans, July 2018 U.S. Centers for Disease Control and Prevention: HIV Among Youth, April 2018
BUSINESS OR FAMILY RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2 ELTON JOHN AND DAVID FURNISH HAVE A FAMILY RELATIONSHIP FORM 990 REVIEW PROCESS Form 990, Part VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FOUNDATION'S TREASURER AND PROVIDED TO THE AUDIT COMMITTEE BEFORE FILING.
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