2017-11-14T19:15:08-06:00 2016-12-31 330700332 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2016-01-01 954112121 AIDS HEALTHCARE FOUNDATION AIDS 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 LYLE HONIG C.F.O. 3238605200 2017-11-14 1 LYNN D BOSTER P00440365 2138731700 206.169.79.50 2017-11-14 14:26:06 PS P 7ED5B94A8C25C9314D98FAB42AC8A3BDDB96ECBC 7ED5B94A8C25C9314D98FAB42AC8A3BDDB96ECBC 2016 2017-02-10 21:41:12Z MICHAEL WEINSTEIN 6255 SUNSET BLVD 21ST FL LOS ANGELES CA 90028 1029251131 0 X HTTP://WWW.AIDSHEALTH.ORG X 1987 CA THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS 18 17 2021 0 0 0 20660274 21659826 78057264 70715184 690477 1018400 218088495 278949398 317496510 372342808 4321647 6223779 0 0 112705570 131797537 0 0 3228870 136359270 176633906 253386487 314655222 64110023 57687586 345565609 405091606 117692198 136661853 227873411 268429753 X 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. 0 0 283002725 6223779 THE FOUNDATION HAS A NETWORK OF 47 OUTPATIENT HEALTHCARE CENTERS AND 43 PHARMACIES LOCATION IN CALIFORNIA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, LOUISIANA, MARYLAND, MISSISSIPPI, NEVADA, NEW YORK, OHIO SOUTH CAROLINA, TEXAS, WASHINGTON AND DISTRICT OF COLUMBIA IN WHICH PATIENTS ARE EXAMINED, TEST CONDUCTED, DIAGNOSED AND TREATMENT PRESCRIBED. MOREOVER, THE FOUNDATION ALSO OPERATES 396 HEALTHCARE CENTERS OUTSIDE OF THE UNITED STATES. IN ADDITION, THE FOUNDATION OPERATES 20 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. 283002725 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1108 0 1 2021 1 0 1 MX NU HA GT AR PE BR JM NL UP EN RS CB CH IN NP VM TH SF WZ ZA SL LT PA ZI UG RW KE NI ET BM 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 0 1 1 0 CA FL NY TX OH X X LYLE HONIG 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 MICHAEL WEINSTEIN PRESIDENT 40.00 X X 421602 0 2500 WILLIAM ARROYO MD BOARD MEMBER 4.00 X 0 0 0 JUDITH BRIGGS MARSH BOARD MEMBER 4.00 X 0 0 0 DIANA HOORZUK VICE CHAIR (GLOBAL) 4.00 X X 0 0 0 RODNEY WRIGHT MD SECRETARY 4.00 X X 0 0 0 AGAPITO DIAZ BOARD MEMBER 4.00 X 0 0 0 ELIZABETH MENDIA BOARD MEMBER 4.00 X 0 0 0 CONDESSA CURLEY MD MPH FAAFP BOARD MEMBER 4.00 X 0 0 0 ANGELINA WAPAKABULO BOARD MEMBER 4.00 X 0 0 0 STEVE L CARLTON ESQ TREASURER 4.00 X X 0 0 0 MARY ASHLEY BOARD MEMBER 4.00 X 0 0 0 CURLEY L BONDS MD DOMESTIC VICE CHAIR 4.00 X X 0 0 0 CYNTHIA DAVIS MPH BOARD CHAIR 4.00 X X 0 0 0 SCOTT GALVIN BOARD MEMBER 4.00 X 0 0 0 LAWRENCE PETERS MS BOARD MEMBER 4.00 X 0 0 0 ANITA ANN WILLIAMS BOARD MEMBER 4.00 X 0 0 0 GABRIEL P MALDONADO BOARD MEMBER 4.00 X 0 0 0 REV KELVIN SAULS BOARD MEMBER 4.00 X 0 0 0 PETER REIS VICE PRESIDENT 40.00 X 253431 0 2500 THOMAS A MYERS CHIEF COUNSEL/PUBLIC AFFAI 40.00 X 243453 0 2500 DONNA STIDHAM CHIEF MANAGED CARE 40.00 X 237330 0 2500 LYLE HONIG CHIEF FINANCIAL OFFICER 40.00 X 233828 0 2500 MICHAEL WOHLFEILER CHIEF MEDICAL OFFICER 40.00 X 360574 0 2500 KENNETH SCOTT CARRUTHERS CHIEF OF PHARMACY 40.00 X 235515 0 0 JONATHAN PETRUS CHIEF/NATIONAL BUREAU & IN 40.00 X 213568 0 0 ANITA CASTILLE VICE PRESIDENT OF HUMAN RESOURCES 40.00 X 177090 0 2000 SAMANTHA A GRANBERRY VICE PRESIDENT OF SALES & MARKETING 40.00 X 174654 0 2500 WHITNEY ENGERAN SR. DIR. OF PUBLIC HEALTH 40.00 X 171212 0 0 MICHAEL KAHANE BUREAU CHIEF SOUTHERN REGION 40.00 X 236450 0 2500 ROBERT HEGLAR DEPUTY CHIEF MEDICAL OFFICER 40.00 X 317437 0 1500 ADAM CARL ZWEIG REGIONAL MEDICAL DIRECTOR 40.00 X 250989 0 1500 CLIFFORD KINDER MD MEDICAL DIRECTOR 40.00 X 243286 0 2000 WAREF AZMEH MEDICAL DIRECTOR 40.00 X 261288 0 2500 JAMES T DWYER MEDICAL DIRECTOR 40.00 X 235060 0 2500 MATHEW HEIN PHARMACY SALES REPRESENTATIVE 40.00 X 267220 0 2000 MICHELLE R POWELL PHYSICIAN 40.00 X 242531 0 2500 4776518 0 36500 227 0 1 0 LABORATORY CORPORATION OF AMERICA HOLDIN PO BOX 2270 BURLINGTON NC 27216 LAB SERVICES 5409472 CAREERSTAFF UNLIMITED LLC PO BOX 301076 DALLAS TX 753031076 STAFFING SERVICES 2188391 CEDAR SINAI MEDICAL CENTER PO BOX 512480 LOS ANGELES CA 900510480 MEDICAL SERVICES 1958231 KR 6255 SUNSET LLC 12200 W OLYMPIC BLVD STE 200 LOS ANGELES CA 90064 RENTAL 1054444 RAM TECHNOLOGIES INC 275 COMMERCE DR STE 100 FORT WASHINGTON PA 19034 IT HEALTHCARE SUPPORT 761571 79 X 17162558 4497268 21659826 MEDICARE REVENUE 621400 42265316 42265316 INCOME FROM AFFILIATES 621400 23819984 23819984 PATIENT SERVICE REVENUE 621400 4629884 4629884 70715184 1018400 1018400 379932 0 379932 379932 379932 704250 1114979 -410729 -410729 934600890 655793344 278807546 278807546 GAIN ON INVESTMENT 900099 702183 702183 OTHER INCOME 900099 -529534 -529534 172649 372342808 350075311 0 607671 X 5101508 5101508 1122271 1122271 4776518 4776518 92066188 83132310 7997339 936539 1975883 1778268 175206 22409 24787435 23446365 1263515 77555 8191513 7468564 549344 173605 49332826 42548608 6482318 301900 13613047 12988215 483693 141139 1735751 1663180 68681 3890 10958862 8605191 2338728 14943 7616127 6665132 897084 53911 606156 570308 35476 372 1318448 904171 402618 11659 10767307 7353374 3400920 13013 1523653 1131718 390078 1857 PROVISION FOR BAD DEBTS 16963977 16963977 CALIFORNIAN'S FOR LOWER 14300000 14300000 ORGANIZATION EVENT 7939038 6241292 400922 1296824 TELEPHONE 5292818 4634846 646090 11882 34665896 31606909 2891615 167372 314655222 283002725 28423627 3228870 31774657 63135801 9277619 9165526 82800744 68925644 27129241 26498770 15947826 29063929 157727617 49893708 93742512 107833909 62309020 78775639 22583990 21692388 345565609 405091606 73288344 86995926 28142517 24812001 16261337 24853926 117692198 136661853 X 227025609 268021554 847802 408199 227873411 268429753 345565609 405091606 X 57687586 -17131244 X 0 1 X 1 1 1 X 20275884 23478538 18814883 20660274 21659826 104889405 85568599 64817326 65932976 78057264 70715184 365091349 105844483 88295864 84747859 98717538 92375010 469980754 0 0 0 469980754 1298839 255518 395992 690477 1018400 3659226 1298839 255518 395992 690477 1018400 3659226 81152829 121435157 176371132 218088495 278949398 875997011 188296151 209986539 261514983 317496510 372342808 1349636991 0.34820 0.34040 0.00270 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 21003824 21003824 0 25492056 25492056 40407157 7006189 33400968 20747515 10695117 10052398 60577790 32192402 28385388 10503099 10503099 107833909 MONEY MARKET MUTUAL FUNDS 2528111 C US GOVERNMENT AND CORPORATE BONDS 75947528 C CASH DEPOSITS FOR FL HMO CONTRACT 300000 C 78775639 INTANGIBLES, DEPOSITS AND OTHER ASSETS 21692388 21692388 CLAIMS PAYABLE 21795554 DEFERRED RENT 2575894 INTEREST SWAP 482478 24853926 X 1163136164 821006282 821006282 342129882 30212926 30212926 372342808 1122579822 807924600 807924600 314655222 0 314655222 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 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROGRAM SERVICE REVENUE FOR AHF AFFILIATES 158,819,996. COST OF SALES 655,793,344. INTERCOMPANY EXPENSES 6,392,942. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY REVENUE 30,212,926. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES-- 655,793,344. PROGRAM SERVICE EXPENSES FOR AFFILIATES 152,131,256. 0 EAST ASIA AND THE PACIFIC 25 109 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 4995753 SOUTH ASIA 9 55 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 1813390 NORTH AMERICA 9 46 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 2686574 CENTRAL AMERICA AND THE CARIBBEAN 3 4 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 1871556 RUSSIA AND THE NEWLY INDEPENDENT STATES 3 16 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 3563608 SUB-SAHARAN AFRICA 87 737 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 29074397 EUROPE 3 13 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 1643243 SOUTH AMERICA 3 14 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 2002956 142 994 0 0 142 994 47651477 0 47651477 SUB-SAHARAN AFRICA TO DECREASE HIV INFECTION IN THE COMMUNITY ESPECIALLY AMONG YOUNG PEOPLE AT HIGHEST RISK AND THE DISABLED. 25000 WIRE TRANSFER BOOK EAST ASIA AND THE PACIFIC "TO PROVIDE COMPREHENSIVE AND CONTINUUM CARE FOR PLHIVS WHO ARE POOR AND NEED FURTHER SUPPORT. 21383 WIRE TRANSFER BOOK SOUTH ASIA TO PROVIDE TESTING, EDUCATIONAL AWARENESS AND LINKAGE TO CARE IN THE IDU AND DRUG LEAD PLHIV COMMUNITY. 24815 WIRE TRANSFER BOOK SOUTH ASIA TO HELP ESTABLISH A PLATFORM WHICH CAN BE EXTENDED AS A COMMUNITY CARE CENTER RANGING FROM TREATMENT, CARE, SUPPORT, OUTREACH PROVIDING INFORMATION ON RISK REDUCTION, PREVENTION ON MOTHER TO CHILD TRANSMISSION, TESTING, FAMILY PLANNING TO ART AND STRONG REFERRAL TO OTHER SERVICES CENTERS. 24720 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. 40000 WIRE TRANSFER BOOK CENTRAL AMERICA AND THE CARIBBEAN TO REACH OUT TO SEX WORKERS WITH HUMAN RIGHTS AND HIV INFORMATION, HIV TESTING AND PROVIDE ACCESS TO HEALTH CARE SERVICES. 23004 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO SUPPORT THE SENSITIZATION, MOBILIZATION AND ENGAGEMENT OF THE COMMUNITY TO ENSURE SIGNIFICANT PARTICIPATION IN HIV, MALARIA AND POLIO TESTING.TO SUPPORT THE SENSITIZATION, MOBILIZATION AND ENGAGEMENT OF THE COMMUNITY TO ENSURE SIGNIFICANT PARTICIPATION IN HIV, MALARIA AND POLIO TESTING. 25000 WIRE TRANSFER BOOK EAST ASIA AND THE PACIFIC TO PROVIDE KNOWLEDGE, SKILLS AND INFORMATION FOR YOUNG FSWS IN HANOI WITH HIV/AIDS 5575 WIRE TRANSFER BOOK EAST ASIA AND THE PACIFIC TO PROMOTE THE EFFECTIVE AND EFFICIENT DELIVERY PROGRAM PREVENTION NEW HIV/AIDS INFECTION AMONG HIGH RISK GROUP OF ENTERTAINMENT WORKERS, SWEETHEART AND OTHER KEY POPULATION TO ADOPTION OF SAFER BEHAVIOURS THAT REDUCE THEIR RISK OF HIV ACQUISITION. 15000 WIRE TRANSFER BOOK EAST ASIA AND THE PACIFIC TO PROVIDE HIV TESTING, DRAMA SHOW RELATED TO STIGMA AND DISCRIMINATION AMONG MSMS AND TGS ACROSS 4 PROVINCES IN CAMBODIA. 15330 WIRE TRANSFER BOOK EAST ASIA AND THE PACIFIC TO SUPPORT THE IMPLEMENTATION OF CAMBODIA 3.0 INITIATIVE TO ELIMINATE NEW HIV INFECTION AMONG YOUNG ENTERTAINMENT WORKERS. 15000 WIRE TRANSFER BOOK EAST ASIA AND THE PACIFIC TO HELP IMPROVE ACCESS FOR HIV/AIDS HEALTHCARE SERVICES FOR MOST AT-RISK POPULATION AND PLWHA IN HOTSPOT OPERATIONAL DISTRICTS IN CAMBODIA. 17663 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO SUPPORT THE HIV AWARENESS MUSIC PROJECT ENTUSI IN KAMPALA, UGANDA. 25000 WIRE TRANSFER BOOK EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT THE SUSTAINABILITY OF HIV PROGRAMS FOR KEY AFFECTED GROUPS IN THE SOUTHEAST EUROPE. 27994 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO SUPPORT THE HEALTH AND SUPPORT SERVICES PROGRAM THAT AIMS TO PROVIDE QUALITY HEALTH SERVICES NOT ONLY RELATING TO HIV AND STDS, BUT AS WELL AS GENERAL HEALTH TO THE LGBTI COMMUNITY. 33080 WIRE TRANSFER BOOK SOUTH ASIA TO SUPPORT HIV PREVENTION, AWARENESS AND TESTING AMONG DRIVERS, THE YOUTH AND GENERAL COMMUNITY IN UJJAIN DISTRICT. 3917 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO SUPPORT OPERAIONAL EXPENSES. 20000 WIRE TRANSFER BOOK EAST ASIA AND THE PACIFIC TO PROMOTE HUMAN RIGHTS OF PEOPLE AND HEALTH CARE FOR PEOPLE LIVING WITH HIV IN BATTAMBANG, ROKA COMMUNE AND KAMPONG CHHNANG PROVINCE. 15000 WIRE TRANSFER BOOK SOUTH ASIA TO SUPPORT A PROGRAM PROMOTING HIV/AIDS AWARENESS AND EDUCATION, HIV TESTING, CONDOM DISTRIBUTION AND LINAKGE TO CARE. 9220 WIRE TRANSFER BOOK SOUTH ASIA TO SUPPORT PROVISION OF MEDICATIONS TO PLHIVS FOR OIS, STIS, ANEMIA, AND PROTEIN ENERGY MALNUTRITION. 11647 WIRE TRANSFER BOOK SOUTH ASIA TO SUPPORT THE INSTITUTIONALIZATION OF HIV/AIDS ISSUE IN THE PROGRAM OF HOMES-NEPAL AND ABLE TO IDENTIFY GAPS IN IMPLEMENTATION LEVEL IN SCHOOL EDUCATION. 9990 WIRE TRANSFER BOOK SOUTH ASIA TO SUPPORT THE ORGANIZATION IN ESTABLISHING THE INCOME GENERATION SCHEMES FOR PLHA, PROVIDING VOCATION TRAINING AMONG PLHA AND DRUG USERS AND TO PROMOTE ENGAGEMENT OF PLHA AND DRUG USERS IN INCOME GENERATING ACTIVITIES. 13632 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA LEVERAGING THE MOMENTUM FROM THE INTERNATIONAL AIDS CONFERENCE TO ENGAGE, MOBILIZE AND ORGANIZE FAITH LEADERS IN PREVENTATIVE HEALTH EDUCATION, COMPASSIONATE INTERVENTION, AND STRATEGIC ADVOCACY ON HIV/AIDS AS A HUMAN RIGHTS ISSUE. 51300 WIRE TRANSFER BOOK EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE MOBILE HIV TESTING TO KEY AFFECTED POPULATIONS, FREE CONDOMS AND HEALTHCARE FOR THOSE WHO TEST POSITIVE. 24860 WIRE TRANSFER BOOK SOUTH AMERICA TO HELP STRENGTHEN THE GAYLATINO NETWORK ON GOVERNANCE AND ADVOCACY. 25000 WIRE TRANSFER BOOK EAST ASIA AND THE PACIFIC TO SUPPORT MAINSTREAM ADOLESCENT KEY POPULATIONS ISSUES IN THE REGIONAL HIV RESPONSE. 24940 WIRE TRANSFER BOOK CENTRAL AMERICA AND THE CARIBBEAN TO REDUCE NEW HIV INFECTION AND RE-INFECTION IN RURAL COMMUNITIES AND SENSUNTEPEQUE PRISON, ERADICATE GENDER-BASED DISCRIMINATION AND HATE CRIMES IN RURAL COMMUNITIES AND IMPROVE SPIRITUAL AND PHYSICAL HEALTH OF PERSONS LIVING WITH HIV IN IMPOVERISHED, ISOLATED RURAL SETTINGS. 27907 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO HELP REDUCE VULNERABILITY OF WOMEN AND GIRLS TO HIV INFECTION BY ADDRESSING ISSUES THAT PREDISPOSE THEM TO GENDER-BASED VIOLENCE AND HIV AND IMPROVE THE UPTAKE OF HIV, TB, AND STIS TREATMENT OUTCOMES. 34664 WIRE TRANSFER BOOK RUSSIA AND NEIGHBORING STATES TO HELP INCREASE RATES OF REGULAR TESTING FOR HIV AMONG YOUNG PEOPLE AGES 15-20 THROUGH PROMOTING HIV TESTING AND EMPOWERING YOUNG PEOPLE TO TAKE HIV TESTS. 12370 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO MITIGATE THE IMPACT OF HIV/AIDS ON ADOLESCENT INFECTION & AFFECTED BY HIV & AIDS THROUGH A PARTICIPATORY & RESPONSIVE COMMUNITY ACTION. 16667 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO SUPPORT INCREASED ACCESS TO SRH-HIV SERVICES TO THE UNDERSERVED POPULATIONS. 28521 WIRE TRANSFER BOOK SOUTH ASIA TO SUPPORT THE IMPROVEMENT OF NUTRITION AMONG PEOPLE LIVING WITH HIV/AIDS IN ACHLAM DISTRICT, NEPAL. 20203 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO SUPPORT REDUCTION OF NEW INCIDENCE OF HIV INFECTION AMONG THE ADDIS ABABA, SHIRO MEDA TAXI COMMUNITY (TAXI DRIVERS, THEIR ASSISTANTS AND INFORMAL INSPECTORS). 19533 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO SUPPORT THE MITIGATION OF THE IMPACT OF HIV/AIDS IN FEDERAL CAPITAL TERRITORY ABUJA: HOLISTIC ACTION AGAINST HIV/AIDS. 24228 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO HELP RAISE AWARENESS FOR RAPE AS IT RELATES TO HIV/AIDS. 18000 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO SUPPORT THE STRENGTHENING OF HIV SEXUAL PREVENTION SERVICES FOR FEMALE SEX WORKERS AND THEIR CLIENTS AND REDUCE NEW INFECTIONS. 22520 WIRE TRANSFER BOOK SOUTH ASIA TO SUPPORT THE PROMOTION OF SOCIOECONOMIC WELL-BEING OF PUDS AND PLHAS AS WELL AS UPLIFT THEIR SOCIOECONOMIC CONDITION. 8751 WIRE TRANSFER BOOK CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT THE ENHANCING IN ENGAGING AND RETAINING IN HIV CARE FOR ADOLESCENT AND YOUNG MOTHERS. 9998 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO ACCELERATE TESTING LINK TO CARE AND TREATMENT. 26897 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO IMROVE QUALITY CARE THROUGH PEER EDUCATION FOR HIV PREVENTION, ADHERENCE, REFERRAL AND LINKAGES. 14987 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO IMPLEMENT BEAUTY PAGEANTS IN FOUR DISTRICTS TO ADDRESS STIGMA AND DISCRIMINATION AMONG YPLHIV. 19985 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO STRENGTHEN EXISTING COMPREHENSIVE COMMUNITY BASED ADHERENCE SUPPORT STRUCTURES AND FACILIATE LINKAGES TO HIV CARE AND TREATMENT PROGRAMS, INCLUDING SUSTAINED COMMUNITY ART ADHERENCE SUPPORT FOR 900 ADOLESCENTS LIVING WITH HIV. 20500 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO PROVIDE HIV/AIDS TRAINING, TESTING AND REFERRAL, ALONG WITH COMMUNITY PROJECTS THAT PROVIDE CLEAN-BURNING STOVES, TREES FOR BETTER NUTRITION, AND CLEAN WATER THAT IMPROVE THE HEALTH AND LIVES OF THOSE WITH HIV/AIDS. 14960 WIRE TRANSFER BOOK RUSSIA AND NEIGHBORING STATES TO SUPPORT TESTING OF IDUS TRYING TO STAY IN REMISSION. 24483 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 THROUGH PUBLICATION OF 4 ISSUES OF JOURNAL. 22006 WIRE TRANSFER BOOK SOUTH AMERICA TO PROVIDE SUPPORT IN PREVENTING, DIAGNOSING AND ADHERING TO HIV IN THE TRANS POPULATION. 7340 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO CONTRIBUTE TO REDUCTION IN THE NUMBER OF NEW HIV INFECTIONS AND SEXUALLY TRANSMITTED INFECTIONS (STIS) AMONG SEX WORKERS AND THEIR CLIENTS WITH DELIBERATE EMPHASIS ON MASSAGE PARLORS AND UPMARKET SUBURBS IN NAIROBI COUNTY IN KENYA. 13986 WIRE TRANSFER BOOK SOUTH ASIA TO CONTRIBUTE TO THE UPLIFT DIFFERENT SKILLS GENERATING OF PLHIV AND PWID THROUGH VARIOUS ACTIVITIES TO MAKE THEM SELF-RELIANT. 14937 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO HELP REDUCE HIV-RELATED STIGMA AND DISCRIMINATION THROUGH SELF-HELP GROUPS APPROACH. 19940 WIRE TRANSFER BOOK SOUTH AMERICA TO SUPPORT RESOURCE MOBILIZATION TO ASSIST MEMBER COUNTRIES TO ACHIEVE THE 90-90-90 TARGETS. 22584 WIRE TRANSFER BOOK SUB-SAHARAN AFRICA TO INCREASE ACCESS TO SUSTAINABLE TREATMENT OF HIV AND CO-INFECTIONS THROUGH COMMUNITY INITIATIVE . 15000 WIRE TRANSFER BOOK CENTRAL AMERICA AND THE CARIBBEAN TO ADDRESS THE NEED THE COMMUNITY THROUGH LINKAGES TO HEALTHCARE AND EDUCATE THE COMMUNITY ON TREATMENT LITERACY WHILE ADDRESSING GENDER BASED VIOLENCE, INTIMATE PARTNER VIOLENCE, HUMAN TRAFFICKING AND PROSTITUTION WHICH PREVENTS THEM FROM TAKING MEDICATION AND ACCESSING HEALTHCARE. 25000 WIRE TRANSFER BOOK CENTRAL AMERICA AND THE CARIBBEAN TO MAKE SURE ALL REENTRY HIV+/AIDS CLIENTS RECEIVE SERVICES THAT ALL THEM TO HAVE ACCESS TO HEALTH SERVICES NECESSARY TO MAINTAIN ADHERENCE TO THEIR TREATMENT THAT PROMOTE A STABLE CONDITION AND A GOOD QUALITY OF LIFE. 25000 WIRE TRANSFER BOOK SOUTH AMERICA TO BE ABLE TO PROVIDE IN THE SAME PLACE LEGAL CONSULTING, PSYCHOLOGICAL ATTENTION, NUTRITIONAL WORKSHOPS, PHYSICAL ACTIVITIES, ENTERTAINMENT, AND PEERS REUNIONS FOR ALL THE PLWH/A WHO WISH TO ATTEND. 10000 WIRE TRANSFER BOOK CENTRAL AMERICA AND THE CARIBBEAN AN INNOVATIVE ASPECT OF THE PROGRAM IS THE PRIORITIZATION OF BENEFICIARIES, BASED ON THEIR SOCIOECONOMIC CONDITIONS, AS IN THE CASE OF HAITIAN MIGRANTS, POPULATIONS BATEYES; AND BASED ON THE ESTABLISHMENT OF AN EARLY WARNING SYSTEM COORDINATED WITH HOSPITALS, WHICH WILL GIVE PRIORITY TO THOSE WITH HIGHER LEVELS OF POVERTY, THOSE WITH MORE THREAT TO LEAVE THE SERVICE OR / OR THOSE LIVING FARTHER FROM THE SERVICE, WHICH WILL OPTIMIZE THE RESOURCES AVAILABLE. 33235 WIRE TRANSFER BOOK 0 0 0 0 0 0 X X X X X X X FLORIDA AIDS WALK 704250 704250 1114979 704250 704250 1114979 1114979 -410729 1 AIDS DELAWARE 100 W 10TH STREET STE 315 WILMINGTON DE 19801 222805481 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE EDUCATIONAL JUSTICE COALITION 3612 BARING ST PHILADELPHIA PA 19104 264673458 501 C 3 43000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE VICTORY FOR THE WORLD CHURCH 1170 N HAIRSTON ROAD STONE MOUNTAIN GA 30083 581757499 501 C 3 16000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE JUST BEEN TESTED 594 DEAN ST BROOKLYN NY 11238 463818396 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE SOUTH CAROLINA HIV TASK FORCE PO BOX 624 COLOMBIA SC 29202 465475844 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE ASPIRATIONS 3966 LANIER DR BATON ROUGUE LA 70814 710944114 501 C 3 15000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MATERNAL AND CHILD HEALTH ACCESS 1111 W 6TH ST 4TH FLOOR LOS ANGELES CA 90017 954555879 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE TRUEVOLUTION 5100 QUAIL RUN RD 536 RIVERSIDE CA 92507 252350778 501 C 3 75000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE WOMEN ON MAINTAINING EDUCATION AND NUTRITION 417 WELSHWOOD DR STE 303 NASHVILLE TN 37211 621645835 501 C 3 30000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE SERO PROJECT PO BOX 1233 MILFORD PA 18337 461626584 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE ENTRE HERMANOS 1105 23RD AVENUE SEATTLE WA 98122 311775429 501 C 3 22304 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE YOUTH JUSTICE COALITION 1137 E REDONDO BLVD INGLEWOOD CA 90302 830466818 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE HIP ATLANTA 477 WINDSOR ST SW SUITE 206 ATLANTA GA 30312 800778138 501 C 3 24230 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE LINKS HALL INCORPORATED 3111 N WESTERN AVENUE CHICAGO IL 60618 363135652 501 C 3 15000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE ALCOHOLISM CENTER FOR WOMEN 1147 S ALVARADO ST LOS ANGELES CA 90006 237428537 501 C 3 35070 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MEN AND WOMEN IN PRISON MINISTRIES 10 W 35TH ST 9TH FLOOR SUITE 9C5-2 CHICAGO IL 60616 363850240 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PORTSMOUTH CITY HEALTH DEPARTMENT 605 WASHINGTON ST PORTSMOUTH OH 45662 316400238 501 C 3 24848 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE METRO COMMUNITY DEVELOPMENT COPORATION 415 S PEARL AVE COMPTON CA 90221 455578708 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AID AFRICA 3916 PENNSYLVANIA AVE LA CRESCENTA CA 91214 931222635 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS ALABAMA 3529 7TH AVE SOUTH BIRMINGHAM AL 35222 581727755 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MOVEMENT STRATEGY CENTER 436 14TH ST STE 500 OAKLAND CA 94612 201037643 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE GRIOT CIRCLE 25 FLATBUSH AVE 5TH FLOOR BROOKLYN NY 11217 113364328 501 C 3 46040 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS RESOURCE CENTER OF WISCONSIN 820 PLANKINTON AVE MILWAUKEE WI 53203 391534049 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE COMMUNITY INITIATIVES 354 PINE ST STE 700 SAN FRANCISCO CA 94104 943255070 501 C 3 15000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE WESTCARE CALIFORNIA INC 1505 N CHESTNUT AVE FRESNO CA 93703 237368450 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE FUTURE FOUNDATION 1892 WASHINGTON RD EAST POINT GA 30344 582636418 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE GUIDING RIGHT 7901 NE 10TH ST SUITE A-111 MIDWEST CITY OK 73110 731572221 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE RED PUMP PROJECT PO BOX 618386 CHICAGO IL 60661 271537684 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE HIV STORY PROJECT 167 CASTRO ST SAN FRANCISCO CA 94114 271066761 501 C 3 9675 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE INTERSECTION FOR THE ARTS 901 MISSION ST SUITE 306 SAN FRANCISCO CA 94103 941593216 501 C 3 73445 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE YOUNG HEROES FOUNDATION 15 VILLONE DRIVE LEEDS MA 01053 204026044 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THRIVE SS INC 2577 SEMMES ST ATLANTA GA 30344 811080246 501 C 3 10000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE LOS ANGELES COMMUNITY HEALTH PROJECT 12801 CROSSROADS PKWY SOUTH SUITE 200 CITY OF INDUSTRY CA 91746 952557063 501 C 3 45000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE GERONTOLOGICAL SOCIETY OF AMERICA 1220 L STREET NW SUITE 901 WASHINGTON DC 20005 521256181 501 C 3 45000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE JENESSE CENTER PO BOX 8476 LOS ANGELES CA 90008 953652529 501 C 3 25000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE ANTHONY NEWSOME & BRENTLEY WILLIS-BAWN DBA BAWN ENTERTAINMENT 4100 W ALAMEDA AVE BURBANK CA 91501 814112056 501 C 3 15000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE FIRST LADIES HEALTH ALLIANCE 8 SOUTH MICHIGAN AVE SUITE 1600 CHICAGO IL 60603 454425973 501 C 3 40000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE LOS ANGELES URBAN LEAGUE 3450 MOUNT VERNON DR LOS ANGELES CA 90008 961691288 501 C 3 20000 BOOK FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE 1 X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN PRESIDENT 314689 0 106913 0 0 0 2500 0 0 0 424102 0 0 0 PETER REIS VICE PRESIDENT 227431 0 26000 0 0 0 2500 0 0 0 255931 0 0 0 THOMAS A MYERS CHIEF COUNSEL/PUBLIC AFFAI 217453 0 26000 0 0 0 2500 0 0 0 245953 0 0 0 DONNA STIDHAM CHIEF MANAGED CARE 208330 0 29000 0 0 0 2500 0 0 0 239830 0 0 0 LYLE HONIG CHIEF FINANCIAL OFFICER 207828 0 26000 0 0 0 2500 0 0 0 236328 0 0 0 MICHAEL WOHLFEILER CHIEF MEDICAL OFFICER 306754 0 45333 0 8487 0 2500 0 0 0 363074 0 0 0 KENNETH SCOTT CARRUTHERS CHIEF OF PHARMACY 207015 0 28500 0 0 0 0 0 0 0 235515 0 0 0 JONATHAN PETRUS CHIEF/NATIONAL BUREAU & IN 187568 0 26000 0 0 0 0 0 0 0 213568 0 0 0 ANITA CASTILLE VICE PRESIDENT OF HUMAN RESOURCES 151090 0 26000 0 0 0 2000 0 0 0 179090 0 0 0 SAMANTHA A GRANBERRY VICE PRESIDENT OF SALES & MARKETING 148654 0 26000 0 0 0 2500 0 0 0 177154 0 0 0 WHITNEY ENGERAN SR. DIR. OF PUBLIC HEALTH 145212 0 26000 0 0 0 0 0 0 0 171212 0 0 0 MICHAEL KAHANE BUREAU CHIEF SOUTHERN REGION 207450 0 29000 0 0 0 2500 0 0 0 238950 0 0 0 ROBERT HEGLAR DEPUTY CHIEF MEDICAL OFFICER 251743 0 42406 0 23288 0 1500 0 0 0 318937 0 0 0 ADAM CARL ZWEIG REGIONAL MEDICAL DIRECTOR 178595 0 55394 0 17000 0 1500 0 0 0 252489 0 0 0 CLIFFORD KINDER MD MEDICAL DIRECTOR 217742 0 21422 0 4122 0 2000 0 0 0 245286 0 0 0 WAREF AZMEH MEDICAL DIRECTOR 191391 0 19097 0 50800 0 2500 0 0 0 263788 0 0 0 JAMES T DWYER MEDICAL DIRECTOR 186687 0 25947 0 22426 0 2500 0 0 0 237560 0 0 0 MATHEW HEIN PHARMACY SALES REPRESENTATIVE 25220 0 1000 0 241000 0 2000 0 0 0 269220 0 0 0 MICHELLE R POWELL PHYSICIAN 182567 0 25781 0 34183 0 2500 0 0 0 245031 0 0 0 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 FINANCIAL OFFICER. THE FORM IS THEN SENT TO THE AHF AUDIT COMMITTEE, WHICH IS COMPOSED OF BOARD MEMBERS. 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 POTENTAIL 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 2015. 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 $ 934,600,890 PART 10B COST OF GOODS SOLD BEGINNING INVENTORY $ 27,129,241 ADD PURCHASES AND OTHER COST 655,162,873 LESS ENDING INVENTORY -26,498,770 655,793,344 PART 10C NET INCOME $278,807,546 FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 237,184. MANAGEMENT AND GENERAL EXPENSES 78,926. FUNDRAISING EXPENSES 3,299. TOTAL EXPENSES 319,409. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 25,851,893. MANAGEMENT AND GENERAL EXPENSES 1,157,031. FUNDRAISING EXPENSES 460. TOTAL EXPENSES 27,009,384. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 16,459,531. MANAGEMENT AND GENERAL EXPENSES 5,246,361. FUNDRAISING EXPENSES 298,141. TOTAL EXPENSES 22,004,033. FORM 990, PART IX, LINE 24E POSTAGE/MESSENGER: PROGRAM SERVICE EXPENSES 3,514,412. MANAGEMENT AND GENERAL EXPENSES 77,088. FUNDRAISING EXPENSES 5,824. TOTAL EXPENSES 3,597,324. FAIR COMMITTEE - FOR ADULT: PROGRAM SERVICE EXPENSES 2,999,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,999,765. SOFTWARE SUBSCRIPTION: PROGRAM SERVICE EXPENSES 2,233,378. MANAGEMENT AND GENERAL EXPENSES 504,708. FUNDRAISING EXPENSES 9,076. TOTAL EXPENSES 2,747,162. OHIOANS FOR FAIR DRUG PRICES: PROGRAM SERVICE EXPENSES 1,653,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,653,000. COALITION TO PRESERVE LA: PROGRAM SERVICE EXPENSES 1,650,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650,000. ENTERTAINMENT & MEALS: PROGRAM SERVICE EXPENSES 1,108,408. MANAGEMENT AND GENERAL EXPENSES 476,008. FUNDRAISING EXPENSES 6,243. TOTAL EXPENSES 1,590,659. PRINTING: PROGRAM SERVICE EXPENSES 1,429,365. MANAGEMENT AND GENERAL EXPENSES 99,012. FUNDRAISING EXPENSES 30,262. TOTAL EXPENSES 1,558,639. SUPPLIES: PROGRAM SERVICE EXPENSES 1,493,837. MANAGEMENT AND GENERAL EXPENSES 30,743. FUNDRAISING EXPENSES 1,760. TOTAL EXPENSES 1,526,340. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 1,445,953. MANAGEMENT AND GENERAL EXPENSES 63,634. FUNDRAISING EXPENSES 4,283. TOTAL EXPENSES 1,513,870. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,228,466. MANAGEMENT AND GENERAL EXPENSES 161,958. FUNDRAISING EXPENSES 1,550. TOTAL EXPENSES 1,391,974. RECRUITEMENT: PROGRAM SERVICE EXPENSES 1,188,360. MANAGEMENT AND GENERAL EXPENSES 126,972. FUNDRAISING EXPENSES 32,558. TOTAL EXPENSES 1,347,890. PUBLICITY: PROGRAM SERVICE EXPENSES 1,268,285. MANAGEMENT AND GENERAL EXPENSES 47,412. FUNDRAISING EXPENSES 6,062. TOTAL EXPENSES 1,321,759. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 782,062. MANAGEMENT AND GENERAL EXPENSES 260,402. FUNDRAISING EXPENSES 8,837. TOTAL EXPENSES 1,051,301. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 899,454. MANAGEMENT AND GENERAL EXPENSES 94,991. FUNDRAISING EXPENSES 9,866. TOTAL EXPENSES 1,004,311. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 913,977. MANAGEMENT AND GENERAL EXPENSES 21,042. FUNDRAISING EXPENSES 2,698. TOTAL EXPENSES 937,717. UTILITIES: PROGRAM SERVICE EXPENSES 779,990. MANAGEMENT AND GENERAL EXPENSES 150,199. FUNDRAISING EXPENSES 828. TOTAL EXPENSES 931,017. BANK CHARGES: PROGRAM SERVICE EXPENSES 742,233. MANAGEMENT AND GENERAL EXPENSES 165,250. FUNDRAISING EXPENSES 16,316. TOTAL EXPENSES 923,799. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 836,127. MANAGEMENT AND GENERAL EXPENSES 70,681. FUNDRAISING EXPENSES 1,757. TOTAL EXPENSES 908,565. COM SOFTWARE - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 814,470. MANAGEMENT AND GENERAL EXPENSES 23,139. FUNDRAISING EXPENSES 984. TOTAL EXPENSES 838,593. COMPUTER EQUIPMENT - NON CAPITAL: PROGRAM SERVICE EXPENSES 648,572. MANAGEMENT AND GENERAL EXPENSES 132,979. FUNDRAISING EXPENSES 3,944. TOTAL EXPENSES 785,495. DATA TRANSPORT: PROGRAM SERVICE EXPENSES 700,327. MANAGEMENT AND GENERAL EXPENSES 69,255. FUNDRAISING EXPENSES 5,555. TOTAL EXPENSES 775,137. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 402,357. MANAGEMENT AND GENERAL EXPENSES 75,414. FUNDRAISING EXPENSES 9,779. TOTAL EXPENSES 487,550. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 416,672. MANAGEMENT AND GENERAL EXPENSES 15,192. FUNDRAISING EXPENSES 2,582. TOTAL EXPENSES 434,446. STATE TAXES: PROGRAM SERVICE EXPENSES 409,234. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 409,397. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 303,684. MANAGEMENT AND GENERAL EXPENSES 96,848. FUNDRAISING EXPENSES 167. TOTAL EXPENSES 400,699. PATIENT INCENTIVES: PROGRAM SERVICE EXPENSES 387,268. MANAGEMENT AND GENERAL EXPENSES 8,508. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 395,782. EQUIPMENT - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 388,891. MANAGEMENT AND GENERAL EXPENSES 3,879. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 392,873. STORAGE EXPENSE: PROGRAM SERVICE EXPENSES 332,608. MANAGEMENT AND GENERAL EXPENSES 48,200. FUNDRAISING EXPENSES 3,437. TOTAL EXPENSES 384,245. REFUSE SERVICES: PROGRAM SERVICE EXPENSES 351,323. MANAGEMENT AND GENERAL EXPENSES 5,292. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 356,628. PARKING VALIDATION: PROGRAM SERVICE EXPENSES 343,766. MANAGEMENT AND GENERAL EXPENSES 9,895. FUNDRAISING EXPENSES 411. TOTAL EXPENSES 354,072. FURNITURE & FIXTURE-NON CAPITALIZED: PROGRAM SERVICE EXPENSES 318,964. MANAGEMENT AND GENERAL EXPENSES 27,851. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 347,159. (GAIN)/LOSS-FOREIGN EXCHANGE: PROGRAM SERVICE EXPENSES 318,087. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 318,107. RENOVATION: PROGRAM SERVICE EXPENSES 258,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,959. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 207,961. MANAGEMENT AND GENERAL EXPENSES 6,876. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 214,943. MVM STRATEGY GROUP LLC: PROGRAM SERVICE EXPENSES 160,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,527. GIFTS/FLOWER: PROGRAM SERVICE EXPENSES 75,989. MANAGEMENT AND GENERAL EXPENSES 15,144. FUNDRAISING EXPENSES 1,849. TOTAL EXPENSES 92,982. FINES AND FEES: PROGRAM SERVICE EXPENSES 86,579. MANAGEMENT AND GENERAL EXPENSES 599. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 87,250. HARRIS MARKETING GROUP: PROGRAM SERVICE EXPENSES 30,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,296. LOSS FROM THEFT - RX: PROGRAM SERVICE EXPENSES 17,447. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 44. TOTAL EXPENSES 18,704. PROJECT ASSETS: PROGRAM SERVICE EXPENSES 15,756. MANAGEMENT AND GENERAL EXPENSES 1,040. FUNDRAISING EXPENSES 47. TOTAL EXPENSES 16,843. LAUNDRY: PROGRAM SERVICE EXPENSES 16,704. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 16,721. COMMITTEE ON PHRAMACEUTICALS: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. CUTTING EDGE CAMPAIGN LTD: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. DISCOUNT: PROGRAM SERVICE EXPENSES 6,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,204. EMPLOYEE REIMBURSABLE: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. (GAIN)/LOSS: PROGRAM SERVICE EXPENSES -1,597,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,597,858. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF AFFILIATES -17,131,244. AHF CHINA LLC 6255 W SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 475544483 HEALTH CARE CA 0 0 AIDS HEALTHCARE FOUNDATION 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 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 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 AIDS HEALTHCARE FOUNDATION KENYA MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV KE AIDS HEALTHCARE FOUNDATION C 1.00000 1 AHF UGANDA CARES LIMITED MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV UG AIDS HEALTHCARE FOUNDATION C 1.00000 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 AHF MCO OF FLORIDA INC Q 12232874 BOOK AHF HEALTHCARE CENTERS Q 12887112 BOOK AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA B 21350000 BOOK AIDS HEALTHCARE FOUNDATION DISEASE MGMT OF FLORIDA INC B 314094 BOOK AIDS HEALTHCARE FOUNDATION TEXAS B 469900 BOOK AIDS TASKFORCE OF GREATER CLEVELAND B 429680 BOOK AJS BROOKLYN MED PRACTICE INVESTMENT B 582097 BOOK HIV IMMUNOTHERAPEUTIC INC B 100000 BOOK SOUTHSIDE HELP CENTER INC B 100000 BOOK AIDS HEALTHCARE CENTERS B 100000 BOOK AIDS ATLANTA INC B 170000 BOOK AIDS TASKFORCE OF GREATER CLEVELAND J 96094 BOOK WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES J 79370 BOOK AIDS CENTER OF QUEENS COUNTY K 71993 BOOK