ELTON JOHN AIDS FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ELTON JOHN AIDS FOUNDATION INC (EIN 58-2033460)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-12-20
IRS object ID: 201603559349300625
Schema version: 2015v2.1
Note: A later return for the same period supersedes this one.
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	2016-12-20T14:55:58-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-12-19	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	2016-12-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$13,395,857	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	$10,623,077	PYContributionsGrantsAmt
CY Contributions Grants	$12,229,859	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$56,333	PYInvestmentIncomeAmt
CY Investment Income	$42,247	CYInvestmentIncomeAmt
PY Other Revenue	-$1,353,966	PYOtherRevenueAmt
CY Other Revenue	-$1,064,539	CYOtherRevenueAmt
PY Total Revenue	$9,325,444	PYTotalRevenueAmt
CY Total Revenue	$11,207,567	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,823,900	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,896,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$632,579	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$662,989	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$330,066	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,055,758	PYOtherExpensesAmt
CY Other Expenses	$1,839,488	CYOtherExpensesAmt
PY Total Expenses	$9,512,237	PYTotalExpensesAmt
CY Total Expenses	$12,398,977	CYTotalExpensesAmt
PY Revenues Less Expenses	-$186,793	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,191,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,560,255	TotalAssetsBOYAmt
Total Assets EOY	$11,312,023	TotalAssetsEOYAmt
Total Liabilities BOY	$1,353,116	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,396,294	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,207,139	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,915,729	NetAssetsOrFundBalancesEOYAmt
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 across the United States, the Americas, and the Caribbean.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$10,694,784	ExpenseAmt
Grant	$8,856,500	GrantAmt
Desc	THE ELTON JOHN AIDS FOUNDATION AWARDED $8,856,500 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	$1,040,000	ExpenseAmt
Grant	$1,040,000	GrantAmt
Desc	THE ELTON JOHN AIDS FOUNDATION AWARDED $1,040,000 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	$11,734,784	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	66	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

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)	$325,000	$0	$27,998
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
M MICHELE 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			$102,000	$0	$15,197	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$427,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,195	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$136,000
West Wing Writers
1150 Connecticut Avenue NW	WASHINGTON	DC	20036	Consulting	$120,000
The Fremont Center
PO Box 41	FREMONT CENTER	NY	12736	Consulting	$111,725
Berlin Rosen LTD
15 Maiden Lane Suite 1600	NEW YORK	NY	10038	Consulting	$108,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$9,130,692	FundraisingAmt
Government Grants	$55,084	GovernmentGrantsAmt
All Other Contributions	$3,044,083	AllOtherContributionsAmt
Noncash Contributions	$360,600	NoncashContributionsAmt
Total Contributions	$12,229,859	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,247	TotalRevenueColumnAmt
Exclusion	$42,247	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	$28,215	TotalRevenueColumnAmt
Exclusion	$28,215	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	$1,095,536	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,130,692	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,188,290	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,092,754	TotalRevenueColumnAmt
Exclusion	-$1,092,754	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$11,207,567	TotalRevenueColumnAmt
Exclusion	-$1,022,292	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,856,500	TotalAmt
Program Services	$8,856,500	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	$1,040,000	TotalAmt
Program Services	$1,040,000	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	$352,997	TotalAmt
Program Services	$176,498	ProgramServicesAmt
Management And General	$70,600	ManagementAndGeneralAmt
Fundraising	$105,899	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	$232,963	TotalAmt
Program Services	$107,261	ProgramServicesAmt
Management And General	$67,824	ManagementAndGeneralAmt
Fundraising	$57,878	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,347	TotalAmt
Program Services	$2,674	ProgramServicesAmt
Management And General	$1,069	ManagementAndGeneralAmt
Fundraising	$1,604	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,860	TotalAmt
Program Services	$20,430	ProgramServicesAmt
Management And General	$8,172	ManagementAndGeneralAmt
Fundraising	$12,258	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,822	TotalAmt
Program Services	$15,412	ProgramServicesAmt
Management And General	$6,164	ManagementAndGeneralAmt
Fundraising	$9,246	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	$37,018	TotalAmt
Program Services	$8,514	ProgramServicesAmt
Management And General	$26,283	ManagementAndGeneralAmt
Fundraising	$2,221	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	$10,182	TotalAmt
Management And General	$10,182	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$197,798	TotalAmt
Program Services	$167,513	ProgramServicesAmt
Management And General	$27,385	ManagementAndGeneralAmt
Fundraising	$2,900	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,001	TotalAmt
Program Services	$13,868	ProgramServicesAmt
Management And General	$62,708	ManagementAndGeneralAmt
Fundraising	$111,425	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	$97,358	TotalAmt
Program Services	$77,886	ProgramServicesAmt
Management And General	$19,472	ManagementAndGeneralAmt

Travel TravelGrp

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

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	$88,782	TotalAmt
Program Services	$62,147	ProgramServicesAmt
Fundraising	$26,635	FundraisingAmt

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	$5,298	TotalAmt
Management And General	$5,298	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,867	TotalAmt
Management And General	$16,867	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PUBLIC EDUCATION ADVOCACY	$547,072	$547,072
COMMUNICATIONS & MARKETING	$401,595	$401,595
GREATER THAN AIDS GRANT EXP	$187,302	$187,302
DEVELOPMENT - GENERAL	$50,112	$50,112

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,103	TotalAmt
Management And General	$12,103	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,398,977	TotalAmt
Program Services	$11,734,784	ProgramServicesAmt
Management And General	$334,127	ManagementAndGeneralAmt
Fundraising	$330,066	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,932,894	BOYAmt
EOY	$1,645,320	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,000,369	BOYAmt
EOY	$677,524	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,346	BOYAmt
EOY	$437,513	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	$342,586	BOYAmt
EOY	$141,914	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$90,122	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,795	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,629	BOYAmt
EOY	$12,327	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,137,016	BOYAmt
EOY	$8,341,010	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	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,560,255	BOYAmt
EOY	$11,312,023	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,777	BOYAmt
EOY	$269,881	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$65,783	BOYAmt
EOY	$2,125,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,206,556	BOYAmt
EOY	$1,001,413	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	$1,353,116	BOYAmt
EOY	$3,396,294	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,061,870	BOYAmt
EOY	$7,915,729	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,269	BOYAmt
EOY	$0	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	$9,207,139	BOYAmt
EOY	$7,915,729	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,560,255	BOYAmt
EOY	$11,312,023	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,191,410	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$100,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$8,514,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,704,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,049,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,673,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,229,859	CurrentTaxYearAmt
Total	$55,171,597	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	$8,514,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,704,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,049,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,673,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,229,859	CurrentTaxYearAmt
Total	$55,171,597	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$928,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,630,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$269,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$514,938	CurrentTaxYearAmt
Total	$4,670,764	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,058,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,257,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,221,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,423,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,457,348	CurrentTaxYearAmt
Total	$11,419,588	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,987,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,887,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,550,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,692,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,972,286	CurrentTaxYearAmt
Total	$16,090,352	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$39,081,245	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,818	CurrentTaxYearAmt
Total	$720,646	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	$106,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,818	CurrentTaxYearAmt
Total	$720,646	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	$1,189,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$971,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,038,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$998,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,095,536	CurrentTaxYearAmt
Total	$5,293,967	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,810,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,758,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,395,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,831,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,390,213	CurrentTaxYearAmt
Total	$61,186,210	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.63873	PublicSupportCY509Pct
Public Support PY509	0.60623	PublicSupportPY509Pct
Investment Income CY	0.01178	InvestmentIncomeCYPct
Investment Income PY	0.01322	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule 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	$62,970	OtherCostOrOtherBasisAmt
Depreciation	$50,643	DepreciationAmt
Book Value	$12,327	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	$12,327	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,479,412	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$183,555	DonatedServicesAndUseFcltsAmt
Other Revenue	-$100,000	OtherRevenueAmt
Revenue Not Reported	$83,555	RevenueNotReportedAmt
Revenue Subtotal	$13,395,857	RevenueSubtotalAmt
Other Revenues Not Included	-$2,188,290	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,188,290	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,207,567	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,770,822	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$183,555	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,188,290	OtherExpensesIncludedAmt
Expenses Not Reported	$2,371,845	ExpensesNotReportedAmt
Expenses Subtotal	$12,398,977	ExpensesSubtotalAmt
Total Expenses Per Form990	$12,398,977	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 FOUNDATION'S 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. THE FOUNDATION DETERMINED THAT THERE ARE 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 2011. THERE ARE NO TAX EXAMINATIONS CURRENTLY PENDING.
Reconciliation of Revenue with AFS	Schedule D, Part XI, LIne 2d Other - ($100,000) Return of 2012 Contribution Schedule D, Part XI, LIne 4b Fundraising Event Expenses Reclass - ($2,188,290)
Reconciliation of Expenses with AFS	Schedule D, Part XI, LIne 2d Fundraising Event Expenses Reclass - ($2,188,290)

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America	Grantmaking	N/A	$165,000
Central America and the Caribbean	Grantmaking	N/A	$75,000
Europe (Including Iceland and Greenland)	Grantmaking	N/A	$800,000

Field	Value	IRS element (for citing)
Subtotal Spent	$1,040,000	SubtotalSpentAmt
Total Spent	$1,040,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
North America	Criminal law and HIV: New educational tools and ad	$50,000
Europe (Including Iceland and Greenland)	HIV/AIDS related programs in Africa	$800,000
North America	Finding a safe haven for persecuted LGBT individuals	$40,000
Central America and the Caribbean	Access to HIV Services for Transgenders in Jamaica	$75,000
North America	Examining PreP access for Sex Workers in Canada	$75,000

Field	Value	IRS element (for citing)
Total501c3 Org	5	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 AMOUNG 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 2015	Event1Nm
Gross Receipts Event1	$3,304,988	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,928,052	CharitableContriEvent1Amt
Gross Revenue Event1	$376,936	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$138,884	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$344,071	OtherDirectExpensesEvent1Amt
Event2	Oscar 2015	Event2Nm
Gross Receipts Event2	$5,759,790	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,143,840	CharitableContriEvent2Amt
Gross Revenue Event2	$615,950	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$47,623	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$261,425	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,350,317	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$1,161,450	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,058,800	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$102,650	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$45,970	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$10,226,228	GrossReceiptsTotalAmt
Charitable Contributions Tot	$9,130,692	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,095,536	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$186,507	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$261,425	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,740,358	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,188,290	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,092,754	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (133 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Afram South Inc
13 Arlington Road	Montgomery	AL	36105	204664249	501(C)(3)	$25,000	Using a CBPR Approach to Strengthen Sexual Health
Africa Schoolhouse
1158 26th ST427	Santa Monica	CA	90403	205955367	501(C)(3)	$10,000	LGBT rights and event support
AIDS Alabama
3529 7th Avenue South	Birmingham	AL	35222	581727755	501(C)(3)	$100,000	Empower Advocates to Change HIV Policy in Alabama
AIDS Community research Initiative of America
575 Eighth Ave Ste 502	New York	NY	10018	133632234	501(C)(3)	$50,000	HIV Advocacy, Education, and Research
AIDS Project Worcester Inc
85 Green ST	Worcester	MA	01604	042970467	501(C)(3)	$20,000	Syringe Access Program
AIDS Resource Center of Wisconsin
820 N Plankinton Ave	Milwaukee	WI	53203	391534049	501(C)(3)	$50,000	Syringe Access Program
AIDS Resource Center Ohio Inc
4400 N High StSte 300	Columbus	OH	43214	311126780	501(C)(3)	$40,000	Syringe Access Program
AIDS United
1424 K Street NW	Washington	DC	20005	521706646	501(C)(3)	$300,000	General Operating Support
Alamo Area Resource Center
303 N Frio	San Antonio	TX	78207	742583211	501(C)(3)	$75,000	The San Antonio LGBT Health Equality Initiative
Alaskan AIDS Assistance Association
1057 W FdSte 102	Anchorage	AK	99503	920113788	501(C)(3)	$40,000	Syringe Access Program
Association of Nurses in AIDS Care
3538 Ridgewood Rd	Akron	OH	44333	581849791	501(C)(3)	$50,000	Mobilizing Nurses to End HIV Criminalization & Imp
Atlanta Harm Reduction Coalition Inc
PO Box 92670	Atlanta	GA	303140670	582227958	501(C)(3)	$62,000	Syringe Access Program
Austin Harm Reduction Coalition
PO Box 13482	Austin	TX	78711	742752554	501(C)(3)	$60,000	Syringe Access Program
Big Bend Cares
2201 S Monroe St	Tallahassee	FL	32301	592816580	501(C)(3)	$40,000	Black MSM HIV Testing, Linkage and Adherence via P
Birmingham AIDS Outreach
205 32nd Street South	Birmingham	AL	35233	630948495	501(C)(3)	$50,000	Magic City Acceptance Center (MCAC)
Border AIDS Partnership
333 N Oregon 2nd floor	El Paso	TX	79901	205385547	501(C)(3)	$65,000	Syringe Access Program
CAMC Health Systems Inc
3110 MacCorkle SE	Charleston	WV	25304	550753754	501(C)(3)	$50,000	CAMC Ryan White Program Expanded Linkage to Care i
Casa Ruby
2822 Georgia Avenue Nw	Washington	DC	20001	341978347	501(C)(3)	$25,000	Trans Life Center
Casa Ruby
2822 Georgia Avenue Nw	Washington	DC	20001	341978347	501(C)(3)	$80,000	Trans Life Center
Casa Segura HEPPAC
PO BOX 7522	Oakland	CA	94601	943205535	501(C)(3)	$40,000	Syringe Access Program
Center for Health Justice
900 Avila St301	Los Angeles	CA	90012	421605887	501(C)(3)	$75,000	Taking Back Our Power
Central Louisiana AIDS Support Center
1785 Jackson Street	Alexandria	LA	71301	721097079	501(C)(3)	$40,000	Free prevention testing and advocacy
Chapin Hall
1313 East 60th Street	Chicago	IL	60637	362167012	501(C)(3)	$100,000	Voices of Youth Count
Chicago Recovery Alliance
3110 W TAYLOR ST	Chicago	IL	60612	363809778	501(C)(3)	$75,000	Syringe Access Program
Clinton Health Access Initiative
383 Dorchester Avenue	Boston	MA	02127	311580204	501(C)(3)	$20,000	Building Capacity and Sustainability to Increase A
Coastal Bend Wellness Foundation
5633 S Staples	Corpus Christi	TX	78411	742429518	501(C)(3)	$60,000	OUTYouth
Colorado Nonprofit Development Center dba Harm Red
231 E Colfax Ave	Denver	CO	80203	841493585	501(C)(3)	$50,000	Syringe Access Program
Community Health Awareness Group
1300 W Fort Street	Detroit	MI	48226	382704374	501(C)(3)	$45,000	Syringe Access Program
Criminal Justice Ministry
941 Park Avenue	Saint Louis	MO	63104	462647318	501(C)(3)	$60,000	Syringe Access Program
Desert AIDS Project
1695 N Sunrise Way	Palm Springs	CA	92262	330068583	501(C)(3)	$11,000	Get Tested Coachella Valley
Destination Tomorrow Inc
890 Ga Ave2nd Fl	Bronx	NY	10474	800259180	501(C)(3)	$25,000	LGBTQ programs in the Bronx
Duke University
Box 90360	Durham	NC	27708	560532129	501(C)(3)	$50,000	Alliance for Southern HIV/AIDS Care (ASHAC)
Emory University
1518 Clifton Road	Atlanta	GA	30322	580566256	501(C)(3)	$50,000	Center for Health of Incarcerated Persons/Emory Un
Equality California Institute
202 W Ste 3-0130	Los Angeles	CA	90012	680438008	501(C)(3)	$200,000	Equality California Institute HIV/AIDS Decriminali
Equality Foundation of Georgia
1530 DeKalb Avenue	Atlanta	GA	30307	582346744	501(C)(3)	$75,000	Georgia HIV Advocacy Network
Families and Youth Inc
1320 S Solano	Las Cruces	NM	88001	850275762	501(C)(3)	$46,200	Syringe Access Program
Feminist Women's Health Center Inc
1924 Cliff Valley Way NE	Atlanta	GA	30329	581273243	501(C)(3)	$55,000	Black Women?s Wellness Initiative
Foundation for a National AIDS Monument
9200 SunSET Blvd	West Hollywood	CA	90069	462791464	501(C)(3)	$50,000	Education and community programming around the new
Frederiksted Health Care
516 Strand Street	Frederiksted	VI	01198	660586667	501(C)(3)	$42,050	Syringe Access Program
Free State Legal
231 E Baltimore St	Baltimore	MD	21202	262174290	501(C)(3)	$70,000	LGBTQ Medical-Legal Partnership (MLP)
Friends for Life Corporation
43 N Cleveland Street	Memphis	TN	38104	621511959	501(C)(3)	$75,000	Youth Leadership Initiative
Funders for LGBTQ Issues
104 West 29th St 804	New York	NY	10001	134144494	501(C)(3)	$7,500	General Support
Garden State Equality
40 S Fullerton Ave	Montclair	NJ	07042	202588166	501(C)(3)	$25,000	Transgender people, HIV Treatment Adherence and Ho
Gay Men's Health Crisis (GMHC)
446 W 33rd St	New York	NY	10001	452489069	501(C)(3)	$10,000	Discretionary
Georgia AIDS Coalition
1110 E R Spring Rd	Atlanta	GA	30306	581852676	501(C)(3)	$50,000	Georgia AIDS Advocacy in Action
Georgia State University Foundation
PO Box 3995	Atlanta	GA	30302	586033185	501(C)(3)	$50,000	The Linkage to Care Peer Navigation Training Progr
Guiding Right Inc
7901 NE 10th St	Midwest City	OK	73110	731572221	501(C)(3)	$50,000	?Not Knowing is Contagious? Mobile Testing Tour (N
HarborPath
Woodfield Corp Ctr	Charlotte	NC	28226	455174402	501(C)(3)	$100,000	HarborPath Outreach and Portal Program Expansion
Harm Reduction Coalition
22 W 27th St 5th Fl	New York	NY	10001	943204958	501(C)(3)	$75,000	Syringe Access Program
Health Frontiers in Tijuana (HFiT)
PO Box 5771	Chula Vista	CA	91912	121234567	501(C)(3)	$54,000	Migrante Seguro
Health through Walls
HTW	North Miami	FL	33181	550909719	501(C)(3)	$50,000	Prisoners on Hispaniola: Test and Treat for HIV
Hetrick-Martin Institute
2 Astor Place	New York	NY	10003	133104537	501(C)(3)	$65,000	HMI Center for LGBTQ Youth Advocacy
HIPS
1309 RI Ave NE 2B	Washington	DC	20018	521847137	501(C)(3)	$40,000	Syringe Access Program
HIV Alliance
1966 Garden Ave	Eugene	OR	97403	930963546	501(C)(3)	$25,000	Syringe Access Program
HIVHCV Resource Center
2 Blacksmith Street	Lebanon	NH	03766	223104237	501(C)(3)	$5,750	Syringe Access Program
Housing Works Inc
57 W St 2nd Fl	Brooklyn	NY	11201	133584089	501(C)(3)	$125,000	Activism and Organizing for PWID in the Caribbean
Housing Works Inc
57 W St 2nd Fl	Brooklyn	NY	11201	133584089	501(C)(3)	$70,000	Syringe Access Program
Howard Brown Health Center
4025 N Sheridan Rd	Chicago	IL	60613	362894128	501(C)(3)	$40,000	Syringe Access Program
Human Rights
1640 RI Ave NW	Washington	DC	20036	521481896	501(C)(3)	$300,000	Capacity-Building & Community Mobilization with LG
Hyacinth AIDS Foundation
317 G St Ste 203	New Brunswick	NJ	08901	222648820	501(C)(3)	$50,000	Syringe Access Program
Immigration Equality
40 Ex Pl Ste 1300	New York	NY	10005	133802711	501(C)(3)	$50,000	Advocacy and free legal services for LGBT and HIV-
Imperial Court of New York Inc
PO Box 613	New York	NY	10016	133460157	501(C)(3)	$5,500	Support for annual fundraising event.
Interior AIDS Association
PO Box 71248	Fairbanks	AK	99707	920127274	501(C)(3)	$10,000	Syringe Access Program
Jacksonville Area Sexual
923 Pennin Pl	Jacksonville	FL	32204	593284175	501(C)(3)	$55,000	JASMYN PrEP Access Project
Kaiser Family Foundation
2400 Sand Hill Road	Menlo Park	CA	94025	946064808	501(C)(3)	$150,000	Greater Than AIDS We Are Family: Increasing social
Kansas City Free Health Clinic
3515 Broadway	Kansas City	MO	64111	430967292	501(C)(3)	$40,000	Syringe Access Program
LA Gay and Lesbian Center
1625 NS Blvd	Los Angeles	CA	900286213	953567895	501(C)(3)	$75,000	Expanding Access to HIV/STI Prevention, Testing an
Memphis Gay and Lesbian Community
892 S Cooper St	Memphis	TN	38104	621398741	501(C)(3)	$75,000	The Memphis SYNAPSE Project
Migrant Health Center Inc
Calle Ramon Emeterio Betances 392	Mayaguez	PR	00680	660427801	501(C)(3)	$50,000	Syringe Access Program
Mississippi Center for Justice
5 Old River Pl	Jackson	MS	39202	134203234	501(C)(3)	$75,000	Mississippi Medical-Legal Partnership for People L
Movement Strategy Center
436 14th Street	Oakland	CA	94612	201037643	501(C)(3)	$125,000	Ensuring High-Quality Sexual and Reproductive Heal
My Brother's Keeper Inc
710 Avignon Dr	Ridgeland	MS	39157	640937314	501(C)(3)	$100,000	Becoming a Healthier U Program 2.0
Nashville CARES
Nashville CARES	Nashville	TN	37204	621274532	501(C)(3)	$55,000	Brothers United Network of Tennessee
National Alliance of State and Territorial AIDS Di
NASTAD	Washington	DC	20001	911568650	501(C)(3)	$60,000	Drug User Health Innovation Learning Collaborative
National Black Justice Coalition
Post Office Box 71395	Washington	DC	20024	200667808	501(C)(3)	$200,000	Black LGBT Health and Wellness Initiative
NC AIDS Action Network
Box 25044	Raliegh	NC	27611	320323779	501(C)(3)	$50,000	Gaining Rights the Organizing Way (GROW) Project
NCCIThe Center for HIV Law and Policy
65 Broadway	New York	NY	10006	020590588	501(C)(3)	$200,000	Positive Justice & Sexual Health Project
New Jersey AIDS Partnership
Post Office Box 338	Morristown	NJ	07963	222281783	501(C)(3)	$100,000	The New Jersey PrEP Peers Initiative
New York City AIDS Memorial
Phaidon	New York	NY	10014	611632107	501(C)(3)	$50,000	NYC AIDS Memorial - Education and Cultural Program
North Carolina Harm Reduction Coalition Inc (NCHR
PO Box 13761	Durham	NC	27709	203452075	501(C)(3)	$70,000	Syringe Access Program
Northern Nevada HOPES
467 Ralston St	Reno	NV	89503	860865357	501(C)(3)	$20,000	Syringe Access Program
PALSS Inc
2638 Two Notch Road	Columbia	SC	29204	570841427	501(C)(3)	$50,000	Expansion of Clinical Services
Partners In Health
800 Boyleston StrSte 1400	Boston	MA	021998190	043567502	501(C)(3)	$500,000	Delivering Integrated HIV Care and Services at St
People's Harm Reduction Alliance
1415 NE 43rd Street	Seattle	WA	71104	352307112	501(C)(3)	$75,000	Syringe Access Program
Philadelphia Center
2020 Cent Blvd	Shreveport	LA	71104	721204252	501(C)(3)	$50,000	Advancing HIV/AIDS Advocacy in Northwest Louisiana
Point Defiance AIDS ProjectNASEN New Orleans Try
3221 Ann St	New Orleans	LA	70115	911435394	501(C)(3)	$20,000	Syringe Access Program
Point Defiance AIDS Project-Buyers Club
535 Dock Street Suite 112	Tacoma	WA	98402	911435394	501(C)(3)	$75,000	Syringe Access Program
Point Defiance AIDS Project Project SAFE
PO Box 42016	Philadelphia	PA	19139	911435394	501(C)(3)	$41,000	Syringe Access Program
Point Defiance AIDS Projects-Shot in the Dark
535 Dock Street Suite 112	Tacoma	WA	98402	911435394	501(C)(3)	$50,000	Syringe Access Program
Point Foundation
5055 W Blvd Ste 501	Los Angeles	CA	90036	841582086	501(C)(3)	$105,000	Non-Profit Internships & Consortium Project
Port Defiance AIDS ProjectNASEN Fresno Needle Exc
933 F Street	Fresno	CA	93706	911435394	501(C)(3)	$50,000	Syringe Access Program
President and Fellows of Harvard College
122 Boylston Street	Jamaica Plain	MA	02130	042103580	501(C)(3)	$100,000	Health Care Rights Enforcement Project of Center
Prevention Point Philadelphia
2913-15 K Ave	Philadelphia	PA	19134	232663699	501(C)(3)	$50,000	Syringe Access Program
Prevention Point Pittsburgh
907 West St 5th Flr	Pittsburgh	PA	15221	251852314	501(C)(3)	$70,000	Syringe Access Program
Project Weber
122 Benefit St	Providence	RI	02903	460964136	501(C)(3)	$50,000	Supporting Rhode Island?s Sex Workers through HIV
Proteus Fund
PO Box 1159	Brooklyn	NY	11238	043243004	501(C)(3)	$75,000	Third Wave Fund
Public Health Fdn Enterprises Inc
626 N Alvarado	Los Angeles	CA	90026	952557063	501(C)(3)	$75,000	Syringe Access Program
Safe Horizon
2 Lafa St 3rd Fl	New York	NY	10007	132946970	501(C)(3)	$30,000	Syringe Access Program
Santa Fe Mountain Center
PO Box 449	Tesuque	NM	87574	850272388	501(C)(3)	$30,000	Syringe Access Program
Selma AIR
102 Central Park Place	Selma	AL	36701	631133272	501(C)(3)	$50,000	Man UP: A Program of Purpose and Empowerment
Sero Project Inc
PO Box 1233	Milford	PA	18337	233020962	501(C)(3)	$75,000	Sero Project
Sister Love Inc
3709 Bakers Ferry Road	Atlanta	GA	30310	582016070	501(C)(3)	$50,000	TLC (Testing and Linkage to Care) Youth Advocacy C
Social and Environmental Entreprenuers
2232 E Monterey Vista	Tuscon	AZ	85713	954116679	501(C)(3)	$50,000	Nothing about Us, Without Us: HIV/AIDS-related com
South Carolina HIV Task Force
PO Box 624	Columbia	SC	29202	465475844	501(C)(3)	$25,000	South Carolina HIV Task Force - Advocacy and Outre
South Carolina HIVAIDS Council
1813 Laurel Street	Columbia	SC	29201	570994526	501(C)(3)	$50,000	ELITE Society of the Undetectbles: A Model to Adv
South Jersey Against AIDS Inc (DBA South Jersey
19 Gordons Alley	Atlantic City	NJ	08401	222686586	501(C)(3)	$30,000	Syringe Access Program
Southern AIDS Coalition Inc
PO Box 550249	Birmingham	AL	35255	630985623	501(C)(3)	$50,000	Stronger Together: Connecting for Change Across th
Southern Arizona AIDS Foundation
375 S Euclid Ave	Tucson	AZ	85719	860864100	501(C)(3)	$30,000	Syringe Access Program
Spark Reproductive Justice Now
250 Georgia Ave SE	Atlanta	GA	30312	585311018	501(C)(3)	$50,000	Fierce Youth Reclaiming and Empowering (FYRE) Prog
Special Service for Groups (SSG)
610 EC Chase Dr8	Glendale	CA	91205	951716914	501(C)(3)	$75,000	Surving People Unveiling New Knowledge (SPUNK). T
St James Infirmary (SJI)
234 Eddy Street	San Francisco	CA	94102	943330568	501(C)(3)	$50,000	SJI & Transgender Gender Variant Intersex Justice
STAND Inc
4319 Covington Highway	Decatur	GA	30035	582548153	501(C)(3)	$100,000	The Person Centered Project
Sylvia Rivera Law Project
147 W 24th St 5th Fl	New York	NY	10011	810640342	501(C)(3)	$50,000	Transgender Health Initiative
The Attic Youth Center
255 S 16th Street	Philadelphia	PA	19102	233020071	501(C)(3)	$50,000	LGBTQ Youth of Color Leadership , Advocacy, and We
The Bronx Museum of Arts
1040 Grand Concourse	Bronx	NY	10456	132709368	501(C)(3)	$50,000	Art /AIDS/ The Bronx: Community Programs during Ar
The Children's Museum of Indiana
3000 N Meri St	Indianapolis	IN	46208	350867985	501(C)(3)	$23,500	Ryan White and HIV: The Power of Children and a Mo
The Fortune Society
29-76 N Blvd	Long Island City	NY	11101	132645436	501(C)(3)	$25,000	The Fortune Society's Health Services Program
The Free Medical Clinic of Greater Cleveland
12201 Euclid Avenue	Cleveland	OH	44106	237078501	501(C)(3)	$40,000	Syringe Access Program
The Grand Rapids Red Project (HIVAIDS Services I
343 Atlas Ave SE	Grand Rapids	MI	49506	383414580	501(C)(3)	$50,000	Syringe Access Program
The Portland Needle Exchange Program
103 India Street	Portland	ME	04101	016000032	501(C)(3)	$18,000	Syringe Access Program
The Red Door Foundation
1750 Mad AveSte 600	Memphis	TN	38104	271379797	501(C)(3)	$10,000	Serving Ourselves Symposium
The Research Foundation of SUNY
760 Parkside Drive	Brooklyn	NY	11226	141368361	501(C)(3)	$50,000	House Lives Matter
The Thrive Tribe Foundation
1106 NLa C Blvd	West Hollywood	CA	90069	464093810	501(C)(3)	$25,000	Thrive Tribe ADAP/QA-HIPP. Enrollment Assistance;
The Williams Institute
Box 951476	Los Angeles	CA	90095	956006143	501(C)(3)	$75,000	HIV Criminalization: Translating Data into Communi
Tides Center'Homeless Youth Alliance San Francisc
PO Box 170427	San Francisco	CA	94117	943213100	501(C)(3)	$75,000	Syringe Access Program
Transgender Law Center
1629 Tele AveSte 400	Oakland	CA	94612	050544006	501(C)(3)	$300,000	Positively Trans
Treatment Action Group
261 Fifth Ave Suite 2110	New York	NY	10010	133624785	501(C)(3)	$170,000	Research Towards a Cure and Ending the Epidemic
True Colors Fund
330 W 38th St405	New York	NY	10018	452489069	501(C)(3)	$10,000	General Support
UCSD School of Medicine
9500 Gilman drive	La Jolla	CA	92093	956006144	501(C)(3)	$50,000	Acceso
University of Puerto Rico - Medical Sciences
PO Box 365067	San Juan	PR	009365067	660433762	501(C)(3)	$85,000	Addressing stigma among transgender populations in
Urban Justice Center
123 W St Fl16	New York	NY	10038	133442022	501(C)(3)	$50,000	Domestic - MSM Initiative
Wanda Alston Foundation
300 New Jersey Ave NW	Washington	DC	20001	463159251	501(C)(3)	$35,000	Wanda Alston House
Women With A Vision Inc
1001 S Broad St	New Orleans	LA	70125	721202185	501(C)(3)	$100,000	BLAC (Black LGBTQ Action Coalition) formerly Black

Field	Value	IRS element (for citing)
Total501c3 Org	133	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. GRANTS GIVEN TO THE FOLLOWING ORGANIZATIONS ARE MADE WITH THE INTENTION THAT THEY ARE BENEFITING PEOPLE IN SOUTH AFRICA AND THE CARIBBEAN: AID FOR AIDS NEW YORK, NY, AMFAR: THE FOUNDATION FOR AIDS RESERACH, CAREBBEAN BROADCAST MEDIA PARTNERSHIP ON HIV/AIDS INITIATIVE, COLLABORATIVE TREATMENT PREPAREDNESS, THE U.S. FUND FOR UNICEF, AND TIDES CENTER.	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	$260,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$65,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$15,600	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,398	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$352,998	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	7	ContributionCnt
Noncash Contributions Rpt F990	$296,500	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 (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HAWAAIIAN VACATION	1	$15,000	FMV
Yes (X)	VACATION	1	$19,000	0
Yes (X)	CHAMPAGNE	1	$11,000	0
Yes (X)	JEWELRY	1	$19,100	0

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Program Service Accomplishments	Form 990, Part III, Line 4 The Elton John AIDS Foundation (EJAF) supports community-based prevention programs, harm reduction programs, public education to reduce the stigma of HIV/AIDS, advocacy to improve AIDS-related public policy, and direct services to persons living with HIV/AIDS, especially populations with special needs. Direct services include HIV/AIDS-related medical and mental health treatment, testing and counseling, assisted living, social service coordination, and legal aid. EJAF works in collaboration with other like-minded organizations to fund cutting-edge, community-centered work. EJAF's grant-making initiatives strategically target key regions and populations that are poorly served by current prevention efforts and most at risk of infection. The Foundation's grant-making priorities include: critically under-funded communities of (1) the Caribbean, (2) the Southern United States and major urban areas across the U.S. that are significantly impacted by HIV/AIDS; highly impacted populations such as (3) people living with HIV/AIDS, (4) gay and bisexual men and transgender individuals, (5) Black Americans, (6) people who inject drugs, (7) people who are or have been incarcerated, (8) women and girls, and (9) adolescents and young adults. Finally, many of the grants awarded by EJAF can be classified under more than one of these priority areas (i.e., LGBT youth, Black Americans in the rural South, gay injection drug users, Black gay men, etc.). For reporting purposes, EJAF categorizes its grant-making as Domestic (programs conducted in the United States) or International (programs conducted in Outside the United States). Total Domestic Grants awarded: 8,856,500 Total International Grants awarded: 1,040,000 2015 Grant-making Priorities: During 2015, EJAF awarded 139 grants to the charitable organizations for a total investment of more than $9.8 million in grants focused on the following goals: HEALTH AND WELLNESS: EJAF funds HIV-related services and advocacy to help people attain good health. Activities include HIV testing, linking 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. EJAF focuses 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. 1. People living with HIV are central to all efforts to prevent, treat, and end HIV. At least 70 grants specifically supporting people living with 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. At least 60 grants deliberately served LGBT people. 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. At least 70 grants deliberated supported or served Black Americans. 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. 46 grants specifically supported the health and rights of people who inject drugs. 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. 4 grants deliberately supported people who are or were incarcerated. 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. 13 grants deliberately supported women and girls. 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. 26 grants supported adolescents and young adults. 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. In the Americas, the United States and the Caribbean both have significant HIV epidemics. Haiti, the southern U.S., and major U.S. urban centers all face high rates of HIV and have great potential for progress against the virus. THE CARIBBEAN: EJAF focused investments on Haiti, the Dominican Republic, Jamaica, and Puerto Rico. CANADA: EJAF invests and is open to investing programs across priorities in Canada. In 2015, EJAF awarded 3 grants to organizations working in Canada. LATIN AMERICA: In 2015, EJAF awarded two grants to organizations working in Mexico. THE UNITED STATES: The majority of EJAFs annual grant making is invested in communities in the United States highly impacted by HIV. In 2015, EJAF awarded $7.4 million in grants for local community organizations and national programs across all thematic priority areas.
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 - REVIEW OF FORM 990 THE FORM 990 IS REVIEWED BY THE FOUNDATION'S TREASURER AND PROVIDED TO THE BOARD BEFORE FILING.
CONFLICTS OF INTEREST POLICY	Form 990, Part VI, Line 12c YES. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST DOCUMENT, THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
PROCESS OF DETERMINING COMPENSATION	Form 990, Part VI, Line 15 Compensation for the Foundation's Executive Director was initially determined through the field review and analysis conducted by Mercer Consulting. Ongoing review of said compensation is conducted by the board treasurer, board chairman and other members of the executive board.
OTHER CHANGES OF NET ASSETS AND FUND BALANCES	Form 990, Part XI, Line 9 Other Changes - ($100,000) Return of 2012 Contribution
Amended return	Elton John Aids Foundation has amended this return to correct clerical errors in the narratives provided for Part III, line 4 - Program Service Accomplishments.