2017-11-02T19:01:08-05:00 2017-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2016-07-01 134144722 THE MAC AIDS FUND % MAC AIDS FUND MACA 2129656300 130 PRINCE STREET NEW YORK NY 10012 NANCY MAHON EXECUTIVE DIRECTOR 6466136460 2017-10-24 true Curtis Young P01533495 2125990100 38.84.128.189 26377520173065000000 2017-11-02 P 32778C9288487CCB557400271BF2B2D8D9E2E3C7 0AE51D185F2B8DBE64241C7507ECC047D5915589 2016 2021-01-29 14:40:06Z X 24325722 X 17584280 16324 16324 334932 334932 -21272 0 9399 17923663 351256 0 80207 20072 0 60135 707687 42425 677150 7023 12405 10259 1646090 1662052 2453412 62497 0 2409596 11473449 11429050 13926861 62497 0 13838646 3996802 288759 8117012 12200265 12200265 1022784 2135556 2135556 6420 20454 20454 10097003 8885785 9279115 694605 699312 690332 19937824 23941372 24325722 130379 102025 0 35100 130379 137125 X 19807445 23804247 19807445 23804247 19937824 23941372 19807445 3996802 23804247 23804247 false 23173671 22301003 1.039131 26824262 21159606 1.267711 30105018 26287541 1.14522 22923380 25145351 0.911635 18961769 22303961 0.850153 5.21385 1.04277 22612518 23579655 2888 23582543 13838646 5775 5775 5775 4250 4250 3 1528 false false false 0 0 0 false false false false true true NY true false false false true true N/A MAC AIDS FUND 6466136460 130 PRINCE STREET new york NY 10012 false false false true true false false false false false false false false false false false false false false false false JOHN D DEMSEY 130 PRINCE STREET NEW YORK NY 10012 CHAIRMAN 1.0 0 0 0 CHARLES RICHARDS 130 PRINCE STREET NEW YORK NY 10012 Director 1.0 0 0 0 mary renaud 130 PRINCE STREET NEW YORK NY 10012 director 1.0 0 0 0 IAN NESS 130 PRINCE STREET NEW YORK NY 10012 DIRECTOR 1.0 0 0 0 KAREN BUGLISI WEILER 130 PRINCE STREET NEW YORK NY 10012 DIRECTOR 1.0 0 0 0 CLYDE WILLIAMS 130 PRINCE STREET NEW YORK NY 10012 DIRECTOR 1.0 0 0 0 CAREY MALONEY 130 PRINCE STREET NEW YORK NY 10012 TREASURER 1.0 0 0 0 reggie van lee 130 PRINCE STREET NEW YORK NY 10012 treasurer (thru 10/20/2016) 1.0 0 0 0 NANCY MAHON 130 PRINCE STREET NEW YORK NY 10012 GLOBAL EXECUTIVE DIRECTOR 1.0 0 0 0 Tracey Travis 130 PRINCE STREET NEW YORK NY 10012 Director 1.0 0 0 0 Peter JuEptner 130 PRINCE STREET NEW YORK NY 10012 Director 1.0 0 0 0 Sara Moss 130 PRINCE STREET NEW YORK NY 10012 Director 1.0 0 0 0 Jennifer BalbieR 130 PRINCE STREET NEW YORK NY 10012 Secretary 1.0 0 0 0 frank doyle 130 PRINCE STREET NEW YORK NY 10012 director (thru 12/14/2016) 1.0 0 0 0 JAMES GAGER 130 PRINCE STREET NEW YORK NY 10012 DIRECTOR (thru 6/6/2016) 1.0 0 0 0 QUARRAISHA ABDOOL KARIM 130 PRINCE STREET NEW YORK NY 10012 DIRECTOR 1.0 0 0 0 JEAN WILLIAM PAPE 130 PRINCE STREET NEW YORK NY 10012 DIRECTOR 1.0 0 0 0 Anthony Thompson 130 PRINCE STREET NEW YORK NY 10012 DIRECTOR 1.0 0 0 0 Patrick Sullivan MD PhD 130 PRINCE STREET NEW YORK NY 10012 DIRECTOR 1.0 0 0 0 CITIZENS CONSULTING 1525 E 53RD STREET 504 CHICAGO IL 60615 CONSULTING 65000 PRAYTELL STRATEGY 155 WATER STREET SUITE 29 BROOKLYN NY 11201 PUBLIC RELATIONS 385000 DELOITTE CONSULTING LLP 30 rockefeller plaza 41 Fl NEW YORK NY 10112 CONSULTING 129000 N/A 10572340 10228521 2156010 22956871 0 22956871 344353 22612518 1130626 1130626 5775 5775 1124851 1124851 1124851 13838646 0 0 0 0 13838646 13838646 1124851 0 2014 2013 2012 0 17671571 21666292 28790673 25770104 22443253 116341893 13838646 0 1124851 12713795 129055688 0 0 0 0 17671571 111384117 21666292 28790673 25770104 22443253 12713795 NONE NONE Nancy Mahon 130 Prince Street New York NY 10012 2129656300 WRITTEN REQUESTS DETAILING THE PURPOSE OF THE GRANT. NONE THE PURPOSE OF THE FUND IS TO RAISE MONEY AND PROVIDE FUNDS TO ORGANIZATIONS THAT PROVIDE SUPPORT, CARE AND/OR ESSENTIAL SERVICES FOR PEOPLE AFFECTED BY HIV AND AIDS AND TO OTHER ORGANIZATIONS ENGAGED IN VARIOUS FORMS OF OTHER SOCIAL SERVICE PROJECTS. Action Wellness 1216 Arch Street 6th Floor Philadelphia PA 19107 NONE PC AIDS PREVENTION/CARE 25000 African Services Committee Inc 429 West 127th Street New York NY 10027 NONE PC AIDS PREVENTION/CARE 50000 AID Atlanta Inc 1605 Peachtree St NE Atlanta GA 30309 NONE PC AIDS PREVENTION/CARE 3084 AIDS Action Committee of Massachusetts Inc 75 Amory Street Boston MA 021191051 NONE PC AIDS PREVENTION/CARE 15002 AIDS Alabama Inc 3529 7th Avenue South Birmingham AL 35222 NONE PC AIDS PREVENTION/CARE 25000 AIDS Care Service PO Box 21373 Winston Salem NC 271201373 NONE PC AIDS PREVENTION/CARE 10000 AIDS Center of Queens County (ACQC) 161-21 Jamaica Ave 6th Floor Jamaica NY 11432 NONE PC AIDS PREVENTION/CARE 25000 AIDS Council of Northeastern New York 927 Broadway Albany NY 12207 NONE PC AIDS PREVENTION/CARE 10000 AIDS Delaware 100 West 10th Street Suite 315 Wilmington DE 19801 NONE PC AIDS PREVENTION/CARE 10000 AIDS Foundation Houston 6260 Westpark Drive Suite 100 Houston TX 77057 NONE PC AIDS PREVENTION/CARE 19072 AIDS Law Project of Pennsylvania 1211 Chestnut Street Suite 600 Philadelphia PA 19107 NONE PC AIDS PREVENTION/CARE 25000 AIDS Legal Referral Panel 1663 Mission Street Suite 500 San Francisco CA 94103 NONE PC AIDS PREVENTION/CARE 50000 AIDS Outreach Center 400 North Beach Street Ste 100 Fort Worth TX 76111 NONE PC AIDS PREVENTION/CARE 25000 AIDS Project Los Angeles Inc 611 South Kingsley Drive Los Angeles CA 90005 NONE PC AIDS PREVENTION/CARE 58156 AIDS Project New Haven 1302 Chapel Street New Haven CT 06511 NONE PC AIDS PREVENTION/CARE 25000 AIDS Project of Southern Vermont (APSV) 15 Grove Street PO Box 1486 Brattleboro VT 05302 NONE PC AIDS PREVENTION/CARE 7500 AIDS Project of the Ozarks 1901 E Bennett Suite D Springfield MO 65804 NONE PC AIDS PREVENTION/CARE 16916 AIDS Resource Center of Wisconsin 4545 East 9th Avenue Suite 120 Denver CO 80220 NONE PC AIDS PREVENTION/CARE 25000 AIDS Service Association of Pinellas Inc (ASAP) 3050 1st Avenue South Saint Petersburg FL 337121010 NONE PC AIDS PREVENTION/CARE 15000 AIDS Services Coalition Inc PO Box 169 Hattiesburg MS 39403 NONE PC AIDS PREVENTION/CARE 35000 AIDS Services Foundation Orange County 17982 Sky Park Circle Suite J Irvine CA 92614 NONE PC AIDS PREVENTION/CARE 41613 AIDS Services of Austin PO box 4874 Austin TX 78765 NONE PC AIDS PREVENTION/CARE 20000 AIDS Services of Dallas P O Box 4338 Dallas TX 752080338 NONE PC AIDS PREVENTION/CARE 50000 AIDS Taskforce of Greater Cleveland 2829 Euclid Avenue Cleveland OH 44115 NONE PC AIDS PREVENTION/CARE 25000 AIDS United 1424 K Street NW Suite 200 Washington DC 200052411 NONE PC AIDS PREVENTION/CARE 100000 Alamo Area Resource Center Inc 303 North Frio San Antonio TX 78207 NONE PC AIDS PREVENTION/CARE 25000 Albany Damien Center Inc 646 State Street Albany NY 12203 NONE PC AIDS PREVENTION/CARE 15000 Alexian Brothers Housing and Health Alliance 825 West Wellington Chicago IL 60657 NONE PC AIDS PREVENTION/CARE 20000 Ali Forney Center 224 West 35 Street Suite 1500 New York NY 10001 NONE PC AIDS PREVENTION/CARE 50000 Aliveness Project 3808 Nicollet Avenue Minneapolis MN 55409 NONE PC AIDS PREVENTION/CARE 20000 Alliance for Housing and Healing 825 Colorado Blvd Suite 100 Los Angeles CA 900411741 NONE PC AIDS PREVENTION/CARE 50000 Alliance for Positive Change 64 W 35th Street Third Floor New York NY 10001 NONE PC AIDS PREVENTION/CARE 25000 American Civil Liberties Union Foundation 125 Broad Street New York NY 100042400 NONE PC AIDS PREVENTION/CARE 50000 Appetite 4 Life Inc 402 W Cervantes Street Pensacola FL 325013032 NONE PC AIDS PREVENTION/CARE 25000 Atlanta Harm Reduction Coalition Inc PO Box 92670 Atlanta GA 30314 NONE PC AIDS PREVENTION/CARE 25000 Austin Harm Reduction Coalition PO Box 13482 Austin TX 787113482 NONE PC AIDS PREVENTION/CARE 25000 Bailey House 1751 Park Avenue New York NY 10035 NONE PC AIDS PREVENTION/CARE 75000 Bailey-Boushay House 2720 East Madison Street Seattle WA 981124738 NONE PC AIDS PREVENTION/CARE 15000 Bebashi Transition to Hope 1235 Spring Garden Street 1st floor Philadelphia PA 19123 NONE PC AIDS PREVENTION/CARE 25000 Bethany Place 821 W A Street Belleville IL 622201196 NONE PC AIDS PREVENTION/CARE 11000 Bill's Kitchen Inc PO Box 195678 San Juan PR 00917 NONE PC AIDS PREVENTION/CARE 50000 Birmingham AIDS Outreach 205 32nd Street S Birmingham AL 35233 NONE PC AIDS PREVENTION/CARE 25000 Black AIDS Institute 1833 W 8th Street Suite 200 Los Angeles CA 90057 NONE PC AIDS PREVENTION/CARE 75000 Boulder County AIDS Project 2118 14th Street Boulder CO 80302 NONE PC AIDS PREVENTION/CARE 10000 Broadway Cares Equity Fights AIDS Inc 165 West 46th Street Ste 1300 New York NY 10036 NONE PC AIDS PREVENTION/CARE 300000 BronxWorks 2054 Morris Avenue 3rd Floor Bronx NY 10453 NONE PC AIDS PREVENTION/CARE 5000 Broward House Inc 1726 SE 3rd Avenue Fort Lauderdale FL 33316 NONE PC AIDS PREVENTION/CARE 15000 Camden Area Health Education Center Inc 514 Cooper Street Camden NJ 081021250 NONE PC AIDS PREVENTION/CARE 20000 Caracole Inc 4138 Hamilton Avenue Cincinnati OH 45223 NONE PC AIDS PREVENTION/CARE 25000 Cascade AIDS Project 520 NW Davis St Suite 215 Portland OR 97209 NONE PC AIDS PREVENTION/CARE 15000 Catholic Charities of the Archdiocese of Chicago 721 North LaSalle Street Chicago IL 60654 NONE PC AIDS PREVENTION/CARE 15000 Center for Health and Gender Equity 1317 F Street NW Suite 400 Washington DC 20004 NONE PC AIDS PREVENTION/CARE 100000 Center for HIV Law and Policy 65 Broadway Suite 832 New York NY 10006 NONE PC AIDS PREVENTION/CARE 75000 Center on Budget and Policy Priorities 820 First Street NE Suite 510 Washington DC 20002 NONE PC AIDS PREVENTION/CARE 35000 Central Florida Haven of Hope Ministries 1310 W Colonial Dr Suite 25 Orlando FL 32804 NONE PC AIDS PREVENTION/CARE 10000 Chicago House and Social Service Agency 1925 North Clybourn Ave Ste 401 Chicago IL 60614 NONE PC AIDS PREVENTION/CARE 25000 Christopher Street West 8687 Melrose Ave Suite BM48 West Hollywood CA 90069 NONE PC AIDS PREVENTION/CARE 20000 CitiWide Harm Reduction Program DBA BOOMHealth 226 E 144th Street Bronx NY 104515909 NONE PC AIDS PREVENTION/CARE 50000 Clare Housing 929 Central Ave NE Minneapolis MN 55413 NONE PC AIDS PREVENTION/CARE 50000 Collaborative Solutions Inc PO Box 130159 Birmingham AL 35213 NONE PC AIDS PREVENTION/CARE 50000 Community Kitchen of Monroe County 1515 S Rogers Street Bloomington IN 47403 NONE PC AIDS PREVENTION/CARE 5000 ACRIA 575 Eighth Avenue Suite 502 New York NY 10018 NONE PC AIDS PREVENTION/CARE 75000 Community Servings 18 Marbury Terrace Boston MA 02130 NONE PC AIDS PREVENTION/CARE 45000 Comunilifeorg 214 W 29th Street 8th Floor New York NY 100015203 NONE PC AIDS PREVENTION/CARE 10000 CrescentCare (NOAIDS Task Force) 2601 Tulane Avenue Suite 500 New Orleans LA 70119 NONE PC AIDS PREVENTION/CARE 25000 Department of StateGlobal Equality Fund 2401 E Street NW Suite L419 Washington DC 20037 NONE GOV AIDS PREVENTION/CARE 100000 DESC (Downtown Emergency Service Center) 515 Third Avenue Seattle WA 98104 NONE PC AIDS PREVENTION/CARE 35000 Desert AIDS Project 1695 Sunrise Way Palm Springs CA 92262 NONE PC AIDS PREVENTION/CARE 25000 Drug Policy Alliance 131 West 33rd Street 15th Floor New York NY 10001 NONE PC AIDS PREVENTION/CARE 100000 EAC Inc 50 Clinton Street Suite 107 Hempstead NY 115504281 NONE PC AIDS PREVENTION/CARE 17000 Ecumenical Ministries of Oregon 0245 SW Bancroft Street Suite B Portland OR 97239 NONE PC AIDS PREVENTION/CARE 25000 El Punto en la Montana Inc PO Box 30183 San Juan PR 00929 NONE PC AIDS PREVENTION/CARE 10000 Elton John AIDS Foundation 584 Broadway Rm 906 New York NY 100125240 NONE PC AIDS PREVENTION/CARE 150000 Emory University 1518 Clifton Road NE Atlanta GA 30322 NONE PC AIDS PREVENTION/CARE 275000 Evergreen Health Services Inc 206 S Elmwood Avenue Buffalo NY 14201 NONE PC AIDS PREVENTION/CARE 15000 Family and Medical Counseling Service Inc 2041 Mlk Jr Ave Suite 303 Washington DC 200207025 NONE PC AIDS PREVENTION/CARE 30000 Family Health Centers of San Diego 823 Gateway Center Way San Diego CA 92102 NONE PC AIDS PREVENTION/CARE 20000 Family Service of RI - AIDS Project Rhode Island PO Box 6688 Providence RI 02940 NONE PC AIDS PREVENTION/CARE 25000 Food & Friends Inc 219 Riggs Road NE Washington DC 200112409 NONE PC AIDS PREVENTION/CARE 75000 Food Bank of Contra Costa and Solano PO Box 6324 Concord CA 945241324 NONE PC AIDS PREVENTION/CARE 25000 Food for Thought 6550 Railroad Ave PO Box 1608 Forestville CA 95436 NONE PC AIDS PREVENTION/CARE 25000 Food Outreach Inc 3117 Olive Street Saint Louis MO 631031212 NONE PC AIDS PREVENTION/CARE 25000 FROST'D 306 Lenox Ave 3rd Floor New York NY 100274991 NONE PC AIDS PREVENTION/CARE 25000 Friends For Life Corporation 43 N Cleveland Street Memphis TN 38104 NONE PC AIDS PREVENTION/CARE 15000 Funders Concerned About AIDS 1100 Connecticut Ave NW Suite 12 Washington DC 20036 NONE PC AIDS PREVENTION/CARE 50000 Gay Men's Health Crisis Inc 446 West 33rd Street New York NY 10001 NONE PC AIDS PREVENTION/CARE 66906 Gender Spectrum Charitable Fund 1271 Washington Ave 834 San Leandro CA 94577 NONE PC AIDS PREVENTION/CARE 20000 GLAAD 5455 Wilshire Blvd Suite 1500 Los Angeles CA 90036 NONE PC AIDS PREVENTION/CARE 25000 GLBT Community Center of Central Florida 946 N Mills Ave Orlando FL 32803 NONE PC AIDS PREVENTION/CARE 25000 God's Love We Deliver 166 Avenue of the Americas New York NY 10013 NONE PC AIDS PREVENTION/CARE 200000 Gregory House Programs 200 North Vineyard Blvd Suite A31 Honolulu HI 96817 NONE PC AIDS PREVENTION/CARE 25000 Greyston Foundation 21 Park Avenue Yonkers NY 10703 NONE PC AIDS PREVENTION/CARE 25000 Hands On Hartford 55 Bartholomew Avenue Hartford CT 06106 NONE PC AIDS PREVENTION/CARE 25000 Harm Reduction Action Center 231 E Colfax Avenue Denver CO 80203 NONE PC AIDS PREVENTION/CARE 35000 Harm Reduction Coalition 22 W 27th Street Fl 5 New York NY 100016905 NONE PC AIDS PREVENTION/CARE 100000 Health Global Access Project Inc 540 President Street 3rd Fl Brooklyn NY 11215 NONE PC AIDS PREVENTION/CARE 75000 Heartland Health Outreach Inc 208 S La Salle street Suite 1300 Chicago IL 60604 NONE PC AIDS PREVENTION/CARE 45000 Heartland Human Care Services 208 S La Salle Street Suite 1300 Chicago IL 60604 NONE PC AIDS PREVENTION/CARE 25000 Hesperian Health Guides 1919 Addison Street Suite 304 Berkeley CA 94704 NONE PC AIDS PREVENTION/CARE 40000 Hetrick-Martin Institute Inc 2 Astor Place 3rd Floor New York NY 10003 NONE PC AIDS PREVENTION/CARE 125000 HIPS 906 H Street NE Washington DC 20002 NONE PC AIDS PREVENTION/CARE 100000 HIV Law Project 57 Willoughby Street 2nd Floor Brooklyn NY 11201 NONE PC AIDS PREVENTION/CARE 50000 HIV Resource Consortium dba Tulsa Cares 3712 E 11th Street Tulsa OK 74112 NONE PC AIDS PREVENTION/CARE 25176 HIVAIDS Alliance for Region Two 4550 North Blvd Suite 250 Baton Rouge LA 70806 NONE PC AIDS PREVENTION/CARE 25000 Hope and Help Center of Central Florida Inc 1935 Woodcrest Drive Winter Park FL 32792 NONE PC AIDS PREVENTION/CARE 25000 House of Mercy Inc 100 McAuley Circle PO Box 808 Belmont NC 28012 NONE PC AIDS PREVENTION/CARE 6119 House of Ruth Inc 607 E Saint Catherine Street Louisville KY 402033409 NONE PC AIDS PREVENTION/CARE 10000 Housing Works Inc 57 Willoughby Street 2nd Floor Brooklyn NY 11201 NONE PC AIDS PREVENTION/CARE 165000 Human Rights Watch 350 Fifth Ave 34th Floor New York NY 101180110 NONE PC AIDS PREVENTION/CARE 50000 Hyacinth AIDS Foundation 317 George St Ste 203 New Brunswick NJ 089012008 NONE PC AIDS PREVENTION/CARE 25000 IDSA-ERF 1300 Wilson Blvd Suite 300 Arlington VA 22209 NONE PC AIDS PREVENTION/CARE 40000 Inspirica 141 Franklin Street Stamford CT 06901 NONE PC AIDS PREVENTION/CARE 25000 Institute for Public Health Innovation 1301 Connecticut Ave NW Suite 200 Washington DC 20036 NONE PC AIDS PREVENTION/CARE 75000 Interfaith AIDS Ministry of Greater Danbury Inc 54 Main Street Suite C Danbury CT 06810 NONE PC AIDS PREVENTION/CARE 15000 International Medical Corps 12400 Wilshire Blvd Suite 1500 Los Angeles CA 90025 NONE PC AIDS PREVENTION/CARE 50000 Iris House 2348 7th Avenue New York NY 100302301 NONE PC AIDS PREVENTION/CARE 25000 IU Health Bloomington 333 East Miller Drive Bloomington IN 47401 NONE PC AIDS PREVENTION/CARE 10000 Jacksonville Area Sexual Minority Youth Network PO Box 380103 Jacksonville FL 32205 NONE PC AIDS PREVENTION/CARE 25000 Jerusalem House Inc 17 Executive Park Drive NE Suite 2 Atlanta GA 30329 NONE PC AIDS PREVENTION/CARE 50000 Weill Medical College of Cornell University 402 East 67th Street New York NY 10065 NONE PC AIDS PREVENTION/CARE 225000 Johns Hopkins University E7146 615 North Wolfe Street Baltimore MD 21205 NONE PC AIDS PREVENTION/CARE 50000 Joseph's House Inc 1730 Lanier Place NW Washington DC 20009 NONE PC AIDS PREVENTION/CARE 35000 LA Community Health Project 672 S LaFayette Park Pl 43 Los Angeles CA 90057 NONE PC AIDS PREVENTION/CARE 50000 Lansing Area AIDS Network 913 W Holmes Rd Suite 115 Lansing MI 489100437 NONE PC AIDS PREVENTION/CARE 10000 Larkin Street Youth Services 134 Golden Gate Avenue San Francisco CA 94102 NONE PC AIDS PREVENTION/CARE 50000 Law Foundation of Silicon Valley 152 N 3rd Street Fl 3 San Jose CA 951125516 NONE PC AIDS PREVENTION/CARE 25000 Life Foundation 677 Ala Moana Blvd Suite 226 Honolulu HI 96813 NONE PC AIDS PREVENTION/CARE 15343 LifeCare Alliance 1699 W Mound Street Columbus OH 432231809 NONE PC AIDS PREVENTION/CARE 18000 Lifelong AIDS Alliance 210 S Lucile Street Seattle WA 98108 NONE PC AIDS PREVENTION/CARE 4468 Living Room Inc 50 Hurt Plaza Suite 1200 Atlanta GA 30303 NONE PC AIDS PREVENTION/CARE 25000 Los Angeles LGBT Center 1625 N Schrader Blvd Los Angeles CA 900286213 NONE PC AIDS PREVENTION/CARE 125000 Lowcountry AIDS Services 3547 Meeting Street Road North Charleston SC 29405 NONE PC AIDS PREVENTION/CARE 25000 Maitri Compassionate Care 401 Duboce Avenue San Francisco CA 94117 NONE PC AIDS PREVENTION/CARE 10000 Mama's Kitchen 3960 Home Avenue San Diego CA 92105 NONE PC AIDS PREVENTION/CARE 45000 Matthew 25 AIDS Services Inc 452 Old Corydon Road Henderson KY 42420 NONE PC AIDS PREVENTION/CARE 15000 Mazzoni Center 1348 Bainbridge Street Philadelphia PA 19147 NONE PC AIDS PREVENTION/CARE 10000 Memphis Center for Reproductive Health 1726 Poplar Avenue Memphis TN 381042948 NONE PC AIDS PREVENTION/CARE 100000 Mercy Housing and Shelter Corporation 211 Wethersfield Avenue Hartford CT 061141148 NONE PC AIDS PREVENTION/CARE 15000 Metropolitan Area Nbrhd Nutrition Alliance (MANNA) 420 N 20th Street Philadelphia PA 19130 NONE PC AIDS PREVENTION/CARE 45000 Minnesota AIDS Project 2577 Territorial Road Saint Paul MN 55114 NONE PC AIDS PREVENTION/CARE 2619 Montefiore Medical Center 111 East 210th Street Bronx NY 10467 NONE PC AIDS PREVENTION/CARE 20000 Moveable Feast Inc 901 N Milton Avenue Baltimore MD 21205 NONE PC AIDS PREVENTION/CARE 20000 N Street Village 1333 N Street NW Washington DC 20009 NONE PC AIDS PREVENTION/CARE 15000 Nashville CARES 633 Thompson Lane Nashville TN 37204 NONE PC AIDS PREVENTION/CARE 20000 National AIDS Housing Coalition 1000 Vermont Ave NW Ste 500 Washington DC 200051518 NONE PC AIDS PREVENTION/CARE 50000 Ntnl Alliance of State&Territorial AIDS Directors 444 N Capitol St NW Suite 339 Washington DC 200011512 NONE PC AIDS PREVENTION/CARE 100000 National Coalition of STD Directors 1029 Vermont Ave NW Ste 500 Washington DC 20005 NONE PC AIDS PREVENTION/CARE 75000 National LGBTQ Task Force 1325 Massachussets Ave Washington DC 20005 NONE PC AIDS PREVENTION/CARE 50000 National Park Foundation 1110 Vermont Ave NW Ste 200 Washington DC 20005 NONE PC AIDS PREVENTION/CARE 25000 New Jersey AIDS Services 44 South Street Morristown NJ 07960 NONE PC AIDS PREVENTION/CARE 10000 New Mexico AIDS Services Inc 3900 Osuna Road NE Albuquerque NM 87109 NONE PC AIDS PREVENTION/CARE 25000 NYC Gay and Lesbian Anti-Violence Project 116 Nassau Street 3rd Floor New York NY 10038 NONE PC AIDS PREVENTION/CARE 10000 New York Common Pantry 8 E 109th Street New York NY 100293402 NONE PC AIDS PREVENTION/CARE 10000 North Carolina Harm Reduction Coalition 2416 Hillsborough Street Raleigh NC 27607 NONE PC AIDS PREVENTION/CARE 50000 North Jersey Community Research Initiative 393 Central Avenue Newark NJ 07103 NONE PC AIDS PREVENTION/CARE 35000 Northeast Indiana Positive Resource Connection 525 Oxford Street Fort Wayne IN 46806 NONE PC AIDS PREVENTION/CARE 10000 Open Arms of Minnesota 2500 Bloomington Avenue S Minneapolis MN 55404 NONE PC AIDS PREVENTION/CARE 45000 Open HandAtlanta Inc 181 Armour Drive NE Atlanta GA 30324 NONE PC AIDS PREVENTION/CARE 25000 Options for Community Living Inc 202 East Main Street Smithtown NY 11787 NONE PC AIDS PREVENTION/CARE 25000 Our House of Portland Inc 2727 SE Alder Street Portland OR 97214 NONE PC AIDS PREVENTION/CARE 25000 Partners In Health 800 Boylston Street Suite 300 Boston MA 021998190 NONE PC AIDS PREVENTION/CARE 25000 Peter & Paul Community Services Inc 2612 Wyoming Street Saint Louis MO 63118 NONE PC AIDS PREVENTION/CARE 45000 Pittsburgh AIDS Task Force 5913 Penn Avenue Pittsburgh PA 152063818 NONE PC AIDS PREVENTION/CARE 25000 Planned Parenthood Federation of America 123 William Street 10th Floor New York NY 10038 NONE PC AIDS PREVENTION/CARE 50000 Point Defiance AIDS Projects 535 Dock Street 113 Tacoma WA 98402 NONE PC AIDS PREVENTION/CARE 35000 Positive Women's Network - USA 436 14th Street 5th floor Oakland CA 94612 NONE PC AIDS PREVENTION/CARE 85000 President & Fellows of Harvard College 122 Boylston Street Jamaica Plain MA 02130 NONE PC AIDS PREVENTION/CARE 175000 Prism Health North Texas 351 W Jefferson Blvd Ste 300 Dallas TX 752084860 NONE PC AIDS PREVENTION/CARE 27441 Project Angel Food 922 Vine Street Los Angeles CA 90038 NONE PC AIDS PREVENTION/CARE 100000 Project Angel Heart 4950 Washington Street Denver CO 80216 NONE PC AIDS PREVENTION/CARE 25000 Project Hospitality Inc 100 Park Avenue Staten Island NY 10302 NONE PC AIDS PREVENTION/CARE 30000 Project Inform 273 Ninth Street San Francisco CA 94103 NONE PC AIDS PREVENTION/CARE 85000 Project Lazarus 2824 Dauphine Street New Orleans LA 70117 NONE PC AIDS PREVENTION/CARE 25000 Project Open Hand 730 Polk Street San Francisco CA 941097813 NONE PC AIDS PREVENTION/CARE 80403 RAIN Oklahoma 5001 N Pennsylvania Ste 100 Oklahoma City OK 73112 NONE PC AIDS PREVENTION/CARE 25000 Regents of the University of Michigan 400 North Ingalls Ann Arbor MI 48109 NONE PC AIDS PREVENTION/CARE 30000 Resource Center of Dallas Inc 5750 Cedar Springs Road Dallas TX 752356802 NONE PC AIDS PREVENTION/CARE 25000 Roper St Francis Foundation 125 Doughty Street Suite 790 Charleston SC 294035785 NONE PC AIDS PREVENTION/CARE 10000 Russia Freedom Fund 44 West 28th Street 17th Floor New York NY 10001 NONE PC AIDS PREVENTION/CARE 75000 Safe Horizon Inc 2 Lafayette Street 3rd Floor New York NY 10007 NONE PC AIDS PREVENTION/CARE 25000 Samaritan Ministry Ctrl Baptist Church of Bearden 6300 Deane Hill Drive Knoxville TN 37919 NONE PC AIDS PREVENTION/CARE 6000 San Antonio AIDS Foundation 818 E Grayson Street San Antonio TX 78208 NONE PC AIDS PREVENTION/CARE 25000 San Diego LGBT Community Center PO Box 3357 San Diego CA 92163 NONE PC AIDS PREVENTION/CARE 50000 San Francisco AIDS Foundation 1035 Market Street Suite 400 San Francisco CA 94103 NONE PC AIDS PREVENTION/CARE 111417 San Francisco Drug Users Union 149 Turk Street San Francisco CA 94102 NONE PC AIDS PREVENTION/CARE 20000 Sean Humphrey House 1630 H Street Bellingham WA 98225 NONE PC AIDS PREVENTION/CARE 10000 Services and Advocacy for LGBT Elders (SAGE) 305 Seventh Avenue 15th Floor New York NY 10001 NONE PC AIDS PREVENTION/CARE 90000 Sheltering Arms Children and Family Services Inc 305 Seventh Avenue 2nd Floor New York NY 10001 NONE PC AIDS PREVENTION/CARE 50000 Sisterhood Mobilized for AIDSHIV Rsrch&Trtmnt 158 East 115th Street New York NY 10029 NONE PC AIDS PREVENTION/CARE 25000 South Central Educational Development Inc 601 Bland Street Bluefield WV 24701 NONE PC AIDS PREVENTION/CARE 15000 Southern Arizona AIDS Foundation 375 South Euclid Avenue Tucson AZ 857196644 NONE PC AIDS PREVENTION/CARE 25000 Southwest Center for HIVAIDS 1101 N Central Ave Suite 200 Phoenix AZ 85004 NONE PC AIDS PREVENTION/CARE 25000 Southwest Research and Information Center PO Box 4524 Albuquerque NM 871964524 NONE PC AIDS PREVENTION/CARE 25000 St Ann's Corner of Harm Reduction 886 Westchester Avenue Bronx NY 10459 NONE PC AIDS PREVENTION/CARE 20000 St Boniface Haiti Foundation 383 Elliot St Suite 100 Newton Upper Falls MA 02464 NONE PC AIDS PREVENTION/CARE 75000 St James Social Service Corporation 588 Martin Luther King Jr Blvd Newark NJ 07102 NONE PC AIDS PREVENTION/CARE 10000 St John's Well Child and Family Center 808 W 58th Street Los Angeles CA 90037 NONE PC AIDS PREVENTION/CARE 20000 Strategies for Change 4343 Williamsbourgh Drive Sacramento CA 95823 NONE PC AIDS PREVENTION/CARE 15000 The AIDS Foundation of Chicago 200 W Jackson Suite 2100 Chicago IL 60606 NONE PC AIDS PREVENTION/CARE 200000 The AIDS Institute Inc 17 Davis Blvd Suite 403 Tampa FL 33606 NONE PC AIDS PREVENTION/CARE 75000 The Children's Place Association 700 N Sacramento Blvd Ste 300 Chicago IL 60612 NONE PC AIDS PREVENTION/CARE 10000 The Damien Center 26 North Arsenal Ave Indianapolis IN 46201 NONE PC AIDS PREVENTION/CARE 25000 The Fortune Society Inc 29-76 Northern Blvd Long Island City NY 11101 NONE PC AIDS PREVENTION/CARE 50000 The Global Fund for Children 1101 14th St NW Suite 420 Washington DC 200055601 NONE PC AIDS PREVENTION/CARE 150000 The Grant Foundation 2840 Liberty Avenue Suite 201 Pittsburgh PA 15222 NONE PF AIDS PREVENTION/CARE 100000 The Health Foundation of Greater Indianapolis 429 E Vermont St Suite 400 Indianapolis IN 46202 NONE PC AIDS PREVENTION/CARE 64869 The Health Trust 3180 Newberry Drive Suite 200 San Jose CA 951181566 NONE PC AIDS PREVENTION/CARE 25000 The Legal Aid Society 199 Water Street New York NY 10038 NONE PC AIDS PREVENTION/CARE 50000 The LGBT Community Center 208 West 13th Street New York NY 10011 NONE PC AIDS PREVENTION/CARE 100000 The Right Place Inc 105 W 15th Street Anniston AL 36201 NONE PC AIDS PREVENTION/CARE 25000 The Tyler Clementi Foundation Inc 104 West 29th Street 4th Floor New York NY 10001 NONE PC AIDS PREVENTION/CARE 25000 Thrive DC 1525 Newton St NW Ste G1 Washington DC 20010 NONE PC AIDS PREVENTION/CARE 25000 Touch- Together Our Unity Can Heal Inc 209 Route 9W Congers NY 10920 NONE PC AIDS PREVENTION/CARE 20000 Trans Lifeline 2443 Fillmore St 380-9468 San Francisco CA 94115 NONE PC AIDS PREVENTION/CARE 20000 Translatina Network Inc 446 W 33 Street 6 FL New York NY 10001 NONE PC AIDS PREVENTION/CARE 15000 Treatment Action Group 90 Broad Street Suite 2503 New York NY 10004 NONE PC AIDS PREVENTION/CARE 50000 Triad Health Project PO Box 5716 Greensboro NC 27435 NONE PC AIDS PREVENTION/CARE 15000 Trillium Health 259 Monroe Ave Rochester NY 146073632 NONE PC AIDS PREVENTION/CARE 15000 True Colors Fund Inc 330 West 38th Street Suite 405 New York NY 10018 NONE PC AIDS PREVENTION/CARE 25000 Tufts University 136 Harrison Avenue Boston MA 02111 NONE PC AIDS PREVENTION/CARE 25000 Unity House of Troy Inc 2431 Sixth Ave Troy NY 12180 NONE PC AIDS PREVENTION/CARE 30000 University of Miami School of Medicine 1500 12th Avenue Suite 1020E Miami FL 33136 NONE PC AIDS PREVENTION/CARE 100000 Utah AIDS Foundation 1408 South 1100 East Salt Lake City UT 84105 NONE PC AIDS PREVENTION/CARE 10000 Vermont CARES 187 St Paul Street Po Box 5248 Burlington VT 05402 NONE PC AIDS PREVENTION/CARE 15000 Victory Programs Inc 965 Massachusetts Ave Boston MA 021182613 NONE PC AIDS PREVENTION/CARE 10000 Visual AIDS for the Arts 526 W 26th Street Rm 510 New York NY 100015521 NONE PC AIDS PREVENTION/CARE 5000 Voces Latinas Inc 37-63C 83rd Street Suite 1B Jackson Heights NY 11372 NONE PC AIDS PREVENTION/CARE 25000 Voices of Community Activists & Leaders 80-A Fourth Ave Brooklyn NY 11217 NONE PC AIDS PREVENTION/CARE 25000 Washington AIDS Partnership 1400 16th St NW Suite 740 Washington DC 200362258 NONE PC AIDS PREVENTION/CARE 500000 Washington Heights CORNER Project 566 West 181st Street 2nd Floor New York NY 10033 NONE PC AIDS PREVENTION/CARE 35000 TIDES FOUNDATION 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 NONE PC AIDS Prevention/Care 1425345 11473449 14 16324 14 334932 18 -21272 RETURN OF UNUSED GRANT FUND 01 9399 339383 339383 false false false false false false false false false false X X 1 MAC COSMETICS 7 CORPORATE CENTER DRIVE MELVILLE NY 11747 14915960 X 2 ESTEE LAUDER COMPANIES INC 767 FIFTH AVENUE NEW YORK NY 10153 2459024 X 3 DESIGN DISPLAY GROUP INC 105 AMOR AVENUE CARLSTADT NJ 07072 13050 X AUDIT & TAX FEES 80207 20072 60135 MUTUAL FUNDS - ETFS & CEFS 1502927 1903953 MUTUAL FUNDS 7382858 7375162 ALTERNATIVE INVESTMENTS FMV 699312 690332 PAYROLL REIMBURSEMENT 1618989 1635051 INSURANCE EXPENSE 19626 19626 DUES AND SUBSCRIPTIONS 5750 5750 FILING FEES 850 750 BANK SERVICE FEE 875 875 Return of Unused Grant Funds 9399 DEFERRED FEDERAL EXCISE TAX PA WEB-SITE CONSULTING 15755 16830 PUBLIC RELATIONS EXPENSES 385000 385000 OTHER CONSULTING FEES 251025 261838 GRANTS DATABASE 13482 13482 INVESTMENT FEES 42425 42425 FEDERAL TAX 7023