2018-11-14T09:51:01-06:00 2017-12-31 061667465 PRAGER METIS CPAS LLC 14 PENN PLAZA SUITE 1800 NEW YORK NY 10122 990 2017-01-01 320060251 AIDSPAN AIDS 2126430099 PO BOX 54 CORNWALLVILLE NY 12418 IDA HAKIZINKA EXECUTIVE DIRECTOR 2126430099 2018-11-13 1 JOHN C BARKA P00742280 2126430099 2018-11-13 68.195.235.18 2018-11-13 08:47:43 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4BA38947ABAB504BB3E50543E16F50B98B053B91 2017 2019-02-21 02:37:17Z IDA HAKIZINKA PO BOX 54 CORNWALLVILLE NY 12418 803491 0 X N/A X 2002 NY SEE SCHEUDLE OTO REINFORCE THE EFFECTIVENESS OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA ACHIEVED THROUGH AIDSPAN ACTING AS AN INDEPENDENT WATCHDOG OF THE FUND AND BY PROVIDING SERVICES THAT CAN BENEFIT ALL COUNTRIES WIHSING TO OBTAIN AND MAKE EFFECTIVE USE OF GLOBAL FUND FINANCING. 8 8 0 0 0 0 673046 769056 0 0 14974 34435 0 0 688020 803491 0 0 0 0 162808 321455 0 0 0 403596 479642 566404 801097 121616 2394 644375 631385 137355 126395 507020 504990 X SEE SCHEDULE OTO REINFORCE THE EFFECTIVENESS OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA ACHIEVED THROUGH AIDSPAN ACTING AS AN INDEPENDENT WATCHDOG OF THE FUND AND BY PROVIDING SERVICES THAT CAN BENEFIT ALL COUNTRIES WISHING TO OBTAIN AND MAKE EFFECTIVE USE OF GLOBAL FUND FINANCING. 0 0 641817 769056 AIDSPAN'S MISSION IS TO REINFORCE THE EFFECTIVENESS OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. THIS MISSION IS ACHIEVED THROUGH AIDSPAN ACTING AS AN INDEPENDENT WATCHDOG OF THE FUND AND BY PROVIDING SERVICES THAT CAN BENEFIT ALL COUNTRIES WISHING TO OBTAIN AND MAKE EFFECTIVE USE OF GLOBAL FUND FINANCING. AIDSPAN ALSO PUBLISHES THE GLOBAL FUND OBSERVER NEWSLETTER. 641817 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 1 KE 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2126430099 PO BOX 54 CORNWALLVILLE NY 12418 X IDA HAKIZINKA CHAIRMAN & EXECUTIVE DIREC 2.00 X X 0 0 0 KATE MACINTYRE EXECUTIVE DIRECTOR 40.00 X 0 0 0 JAMES DEUTSCH DIRECTOR 2.00 X 0 0 0 JIA PING DIRECTOR 2.00 X 0 0 0 LUCY NG'ANG'A DIRECTOR 2.00 X 0 0 0 ALAN WHITESIDE DIRECTOR 2.00 X 0 0 0 ISAAC AWUONDO DIRECTOR 2.00 X 0 0 0 FIONA NAPIER DIRECTOR 2.00 X 0 0 0 OLANDO SITATI DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 210980 558076 769056 34435 34435 803491 0 0 34435 321455 292967 28488 6995 6995 5960 5960 627 627 9646 9646 27584 27584 89989 82332 7657 9139 9139 11966 11966 CONSULTANT 285428 264128 21300 OTHER 6567 2390 4177 REPAIRS AND MAINTENANCE 5903 5903 PRINTING & STATIONARY 4844 4844 14994 14994 801097 641817 159280 0 552447 537537 23776 23543 115386 106412 15185 8974 8251 4967 44716 56364 644375 631385 137355 126395 137355 126395 X 507020 504990 507020 504990 644375 631385 X 2394 -4424 X 0 1 X 0 0 X 1067551 1838972 1354426 673046 769056 5703051 1067551 1838972 1354426 673046 769056 5703051 5703051 16763 16933 16933 14974 11799 77402 5780453 0.98660 0.98610 X 4774 1432 3342 85571 80228 5343 25041 24752 289 8974 PREPAYMENTS 16172 STAFF ADVANCES 6292 GRANT INCOME RECEIVABLE 33900 56364 803491 0 803491 0 803491 801097 0 801097 0 801097 KENYA 1 12 CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC. TO USE FUNDS TO FIGHT AIDS AND T.B. 641817 1 12 0 0 1 12 641817 0 641817 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION CONTROLLER REVIEWED FORM 990 FORM 990, PART VI, SECTION B, LINE 12C ANNUAL FILING OF THE AIDSPAN CONFLICT OF INTEREST DECLARATION AND IF A CONFLICT OF INTEREST EXISTS MANAGED IN A WAY ACCEPTABLE TO AIDSPAN. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE DETERMINED BY THE BOARD BASED ON A BOARD APPROVED SALARY STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: TAX CHARGE -4,424.