THE MAC AIDS FUND: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE MAC AIDS FUND (EIN 13-4144722)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-18
- IRS object ID
- 201643239349100604
- Schema version
- 2015v2.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-18T19:24:51-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 757 THIRD AVE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134144722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAC AIDS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MAC AIDS FUND | InCareOfNm |
| Business Name Control | MACA | BusinessNameControlTxt |
| Phone | 2129656300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 PRINCE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAC AIDS FUND | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6466136460 | PhoneNum |
| Signature | 2016-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Curtis Young | PreparerPersonNm |
| PTIN | P01533495 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,374,862 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $21,075,680 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $16,512 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16,512 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $417,476 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $417,476 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$110,316 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $21,399,352 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $433,988 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $41,047 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,272 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $44,617 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $696,114 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $41,087 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $661,108 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,600 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $111,416 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $111,416 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,596,383 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,702,593 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,446,560 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $51,359 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,519,734 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,200,763 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,657,763 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,647,323 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $51,359 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,177,497 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,247,971 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $382,629 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $9,920,278 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,117,012 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,117,012 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $1,340,345 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $1,022,784 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $1,022,784 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $22,116 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,420 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,420 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $9,749,707 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,097,003 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,592,320 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $708,742 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $694,605 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $636,326 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $21,741,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,937,824 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,374,862 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $283,968 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $130,379 | AccountsPayableEOYAmt |
| Grants Payable BOY | $399,304 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,500 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $685,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,379 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $21,055,416 | UnrestrictedBOYAmt |
| Unrestricted EOY | $19,807,445 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,055,416 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,807,445 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,741,188 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,937,824 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,055,416 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,247,971 | ExcessRevenueOverExpensesAmt |
| Subtotal | $19,807,445 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $19,807,445 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $26,824,262 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $21,159,606 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.267711 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $30,105,018 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $26,287,541 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.14522 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $22,923,380 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $25,145,351 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.911635 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $18,961,769 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $22,303,961 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.850153 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $23,588,507 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $22,434,008 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.051462 | DistributionYr5Rt |
| Total Distribution | 5.226181 | TotalDistributionRt |
| Average Distribution | 1.045236 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,761,404 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $15,429,151 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,826 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $15,432,977 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $23,177,497 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $3,826 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,826 | SubtotalAmt |
| Tax Based On Investment Income | $3,826 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,673 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,673 | TotalPaymentsAndCreditsAmt |
| Tax Due | $2,153 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAC AIDS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466136460 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 PRINCE STREET | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| 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 renaurd | ||||||||
| 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 | 16.0 | $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 | 1.0 | $0 | $0 | $0 |
| JAMES GAGER | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | DIRECTOR | 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRAYTELL STRATEGY | |||||
| 155 WATER STREET SUITE 29 | BROOKLYN | NY | 11201 | PUBLIC RELATIONS | $291,010 |
| CYNTHIA GOMEZ | |||||
| 1760 MILTON STREET | REDWOOD CITY | CA | 94061 | CONSULTING | $110,800 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,459,184 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,497,809 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,029,204 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,986,197 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,986,197 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $224,793 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,761,404 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $738,070 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $738,070 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,826 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,826 | TotalTaxAmt |
| Distributable Before Adj | $734,244 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $734,244 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $734,244 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,177,497 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $23,177,497 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,826 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $23,173,671 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $734,244 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $22,466,871 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $17,671,571 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $21,666,292 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $28,790,673 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $25,770,104 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $116,365,511 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,177,497 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $734,244 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $22,443,253 | RemainingDistriFromCorpusAmt |
| Total Corpus | $138,808,764 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $22,466,871 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $116,341,893 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $17,671,571 | ExcessFromYear4Amt |
| Excess From Year3 | $21,666,292 | ExcessFromYear3Amt |
| Excess From Year2 | $28,790,673 | ExcessFromYear2Amt |
| Excess From Year1 | $25,770,104 | ExcessFromYear1Amt |
| Excess From Current Year | $22,443,253 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Nancy Mahon | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Prince Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129656300 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUESTS DETAILING THE PURPOSE OF THE GRANT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | 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. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (290 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ActionAIDS | |||||||
| 1216 Arch Street 6th Floor | Philadelphia | PA | 19107 | None | PC | AIDS Prevention/Care | $25,000 |
| African Services Committee Inc | |||||||
| 429 West 127th Street | New York | NY | 10027 | None | PC | AIDS Prevention/Care | $50,000 |
| AID Atlanta Inc | |||||||
| 1605 Peachtree Street NE | Atlanta | GA | 30309 | None | PC | AIDS Prevention/Care | $1,630 |
| AIDS Action Committee of Massachusetts | |||||||
| 75 Amory Street | Boston | MA | 021191051 | None | PC | AIDS Prevention/Care | $33,948 |
| AIDS Alabama | |||||||
| 3529 7th Avenue South | Birmingham | AL | 35222 | None | PC | AIDS Prevention/Care | $50,000 |
| AIDS Alabama South LLC | |||||||
| 2054 Dauphin Street | Mobile | AL | 36606 | None | PC | AIDS Prevention/Care | $1,000 |
| AIDS Arms Inc | |||||||
| 351 W Jefferson Blvd Ste 300 | Dallas | TX | 752084860 | None | PC | AIDS Prevention/Care | $24,651 |
| AIDS Athens Inc | |||||||
| Unit 112 Park Avenue | Athens | GA | 30601 | None | PC | AIDS Prevention/Care | $10,000 |
| AIDS Council of Northeastern New York | |||||||
| 927 Broadway | Albany | NY | 12207 | None | PC | AIDS Prevention/Care | $25,000 |
| AIDS Foundation Houston Inc | |||||||
| 6260 Westpark Drive Suite 100 | Houston | TX | 77057 | None | PC | AIDS Prevention/Care | $26,374 |
| AIDS Foundation of Chicago | |||||||
| 200 W Jackson Suite 2100 | Chicago | IL | 60606 | None | PC | AIDS Prevention/Care | $300,000 |
| AIDS Legal Referral Panel | |||||||
| 1663 Mission Street Suite 500 | San Francisco | CA | 94103 | None | PC | AIDS Prevention/Care | $50,000 |
| AIDS Outreach Center | |||||||
| 400 North Beach Street Suite 100 | Fort Worth | TX | 76111 | None | PC | AIDS Prevention/Care | $25,000 |
| AIDS Project Los Angeles Inc (APLA) | |||||||
| 611 South Kingsley Dr | Los Angeles | CA | 90005 | None | PC | AIDS Prevention/Care | $164,578 |
| AIDS Project New Haven | |||||||
| 1302 Chapel Street | New Haven | CT | 06511 | None | PC | AIDS Prevention/Care | $26,000 |
| AIDS Project of Southern Vermont | |||||||
| 15 Grove Street PO Box 1486 | Brattleboro | VT | 05302 | None | PC | AIDS Prevention/Care | $7,500 |
| AIDS Project of the Ozarks | |||||||
| 1901 E Bennett Suite D | Springfield | MO | 65804 | None | PC | AIDS Prevention/Care | $20,703 |
| AIDS Resource Center of Wisconsin | |||||||
| 820 North Plankinton Avenue | Milwaukee | WI | 53203 | None | PC | AIDS Prevention/Care | $36,000 |
| AIDS Service Association of Pinellas Inc | |||||||
| 3050 1st Avenue South | St Petersburg | FL | 337121010 | None | PC | AIDS Prevention/Care | $15,000 |
| AIDS Services Coalition Inc | |||||||
| PO Box 169 | Hattiesburg | MS | 39403 | None | PC | AIDS Prevention/Care | $35,000 |
| AIDS Services Foundation Orange County | |||||||
| 17982 Sky Park Circle Suite J | Irvine | CA | 926146408 | None | PC | AIDS Prevention/Care | $35,471 |
| AIDS Services of Austin | |||||||
| PO Box 4874 | Austin | TX | 78765 | None | PC | AIDS Prevention/Care | $20,000 |
| AIDS Services of Dallas | |||||||
| PO Box 4338 | Dallas | TX | 752080338 | None | PC | AIDS Prevention/Care | $50,000 |
| AIDS Task Force of Greater Cleveland | |||||||
| 2829 Euclid Avenue | Cleveland | OH | 44115 | None | PC | AIDS Prevention/Care | $25,000 |
| AIDS United | |||||||
| 1424 K St NW Ste 200 | Washington | DC | 200052411 | None | PC | AIDS Prevention/Care | $400,000 |
| Alamo Area Resource Center Inc | |||||||
| 303 North Frio | San Antonio | TX | 78207 | None | PC | AIDS Prevention/Care | $25,000 |
| Alexian Brothers Housing &Health Alliance | |||||||
| 825 West Wellington Avenue | Chicago | IL | 60657 | None | PC | AIDS Prevention/Care | $20,000 |
| ALI FORNEY CENTER | |||||||
| 224 West 35 Street Suite 1500 | NEW YORK | NY | 10001 | None | PC | AIDS Prevention/Care | $50,000 |
| Aliveness Project The | |||||||
| 3808 Nicollet Avenue | Minneapolis | MN | 55407 | None | PC | AIDS Prevention/Care | $20,000 |
| Alliance for Housing and Healing | |||||||
| 825 Colorado Blvd Suite 100 | Los Angeles | CA | 900411741 | None | PC | AIDS Prevention/Care | $50,000 |
| American Civil Liberties Union Foundation | |||||||
| 125 Broad Street | New York | NY | 100042400 | None | PC | AIDS Prevention/Care | $50,000 |
| Appetite for Life Inc | |||||||
| 402 W Cervantes Street | Pensacola | FL | 325013032 | None | PC | AIDS Prevention/Care | $15,000 |
| Arcus Operating Foundation | |||||||
| 44 West 28th Street 17th Floor | New York | NY | 10001 | None | PC | AIDS Prevention/Care | $150,000 |
| ATLANTA HARM REDUCTION COALITION | |||||||
| PO Box 92670 | Atalnta | GA | 30314 | None | PC | AIDS Prevention/Care | $25,000 |
| Aunt Rita's Foundation | |||||||
| 2700 N 3rd Street Suite 2012 | Phoenix | AZ | 85004 | None | PC | AIDS Prevention/Care | $6,803 |
| Austin Harm Reduction Coalition | |||||||
| PO Box 13482 | Austin | TX | 787113482 | None | PC | AIDS Prevention/Care | $25,000 |
| AVAC | |||||||
| 423 West 127th St 4th Flr | New York | NY | 10027 | None | PC | AIDS Prevention/Care | $150,275 |
| Bailey House | |||||||
| 1751 Park Ave | New York | NY | 10035 | None | PC | AIDS Prevention/Care | $100,000 |
| Bailey-Boushay House | |||||||
| 2720 East Madison Street | Seattle | WA | 98112 | None | PC | AIDS Prevention/Care | $15,000 |
| Bering Omega Community Services | |||||||
| 1429 Hawthorne | Houston | TX | 77006 | None | PC | AIDS Prevention/Care | $25,000 |
| Bill's Kitchen Inc | |||||||
| 225 Barbosa Avenue PO Box 195678 | San Juan | PR | 00919 | None | PC | AIDS Prevention/Care | $51,000 |
| Boulder County AIDS Project | |||||||
| 2118 14th Street | Boulder | CO | 80302 | None | PC | AIDS Prevention/Care | $10,000 |
| Broadway Cares - Equity Fights AIDS | |||||||
| 165 West 46th Street Suite 1300 | New York | NY | 10036 | None | PC | AIDS Prevention/Care | $300,000 |
| Business Leadership Council - HIV Free | |||||||
| 1 Rockerfeller Plaza | New York | NY | 10020 | None | PC | AIDS Prevention/Care | $350,000 |
| Camden Area Health Education Center Inc | |||||||
| 514 Cooper Street | Camden | NJ | 081021250 | None | PC | AIDS Prevention/Care | $20,000 |
| Capital City AIDS Fund | |||||||
| 1912 F Street | Sacamento | CA | 95814 | None | PC | AIDS Prevention/Care | $5,000 |
| Caracole Inc | |||||||
| 4138 Hamilton Avenue | Cincinnati | OH | 45223 | None | PC | AIDS Prevention/Care | $25,000 |
| Cascade AIDS Project | |||||||
| 208 SW Fifth Avenue Suite 800 | Portland | OR | 97204 | None | PC | AIDS Prevention/Care | $3,175 |
| Center for Health and Gender Equity | |||||||
| 1317 F St NW Suite 400 | Washington | DC | 20004 | None | PC | AIDS Prevention/Care | $150,000 |
| Center on Budget and Policy Priorities | |||||||
| 820 1st Street NE Suite 510 | Washington | DC | 200028035 | None | PC | AIDS Prevention/Care | $50,000 |
| Central Florida Haven of Hope Ministries | |||||||
| 1902 W Colonial Dr Suite 25 | Orlando | FL | 32804 | None | PC | AIDS Prevention/Care | $15,000 |
| Chicago House and Social Service Agency | |||||||
| 1925 North Clybourn Avenue Suite 4 | Chicago | IL | 606147397 | None | PC | AIDS Prevention/Care | $26,000 |
| Citiwide Harm Reduction Program Inc | |||||||
| 226 E 144th St | Bronx | NY | 104515909 | None | PC | AIDS Prevention/Care | $50,000 |
| Clare Housing | |||||||
| 929 Central Avenue NE | Minneapolis | MN | 55413 | None | PC | AIDS Prevention/Care | $50,000 |
| Collaborative Solutions Inc | |||||||
| PO Box 130159 | Birmingham | AL | 35213 | None | PC | AIDS Prevention/Care | $50,000 |
| Colorado AIDS Project | |||||||
| 2490W 26th Avenue Suite 300A | Denver | CO | 802115321 | None | PC | AIDS Prevention/Care | $8,602 |
| Community Kitchen of Monroe County | |||||||
| PO Box 3286 | Bloomington | IN | 47403 | None | PC | AIDS Prevention/Care | $5,000 |
| Community Servings | |||||||
| 18 Marbury Terrace | Boston | MA | 02130 | None | PC | AIDS Prevention/Care | $50,000 |
| Comunilifeorg | |||||||
| 214 W 29th St | New York | NY | 100015203 | None | PC | AIDS Prevention/Care | $10,000 |
| DESC (Downtown Emergency Service Center) | |||||||
| 515 Third Ave | Seattle | WA | 981040000 | None | PC | AIDS Prevention/Care | $35,000 |
| Desert AIDS Project | |||||||
| 1695 Sunrise Way | Palm Springs | CA | 92262 | None | PC | AIDS Prevention/Care | $25,000 |
| DOORWAYS | |||||||
| 4385 Maryland Avenue | St Louis | MO | 63108 | None | PC | AIDS Prevention/Care | $10,000 |
| Drug Policy Alliance | |||||||
| 131 West 33rd Street 15th Floor | New York | NY | 10001 | None | PC | AIDS Prevention/Care | $100,000 |
| EAC Inc | |||||||
| 50 Clinton St Suite 107 | Hempstead | NY | 115504281 | None | PC | AIDS Prevention/Care | $18,000 |
| Ecumenical Ministries of Oregon | |||||||
| 0245 SW Bancroft Street Suite B | Portland | OR | 97239 | None | PC | AIDS Prevention/Care | $25,000 |
| EHS Inc | |||||||
| 206 S Elmwood Avenue | Buffalo | NY | 142012398 | None | PC | AIDS Prevention/Care | $15,000 |
| El Punto en la Montana Inc | |||||||
| PO Box 30183 | San Juan | PR | 00929 | None | PC | AIDS Prevention/Care | $10,000 |
| Elton John AIDS Foundation | |||||||
| 584 Broadway Room 906 | New York | NY | 100125240 | None | PC | AIDS Prevention/Care | $150,000 |
| Emory University | |||||||
| 1518 Clifton Road NE | Atlanta | GA | 303224250 | None | PC | AIDS Prevention/Care | $375,000 |
| Family and Medical Counseling Service Inc | |||||||
| 2041 MLK Jr Ave Ste 303 | Washington | DC | 200207025 | None | PC | AIDS Prevention/Care | $30,000 |
| Family Health Centers of San Diego | |||||||
| 823 Gateway Center Way | San Diego | CA | 92102 | None | PC | AIDS Prevention/Care | $20,000 |
| Family Services of Westchester Inc | |||||||
| One Gateway Plaza | Port Chester | NY | 10573 | None | PC | AIDS Prevention/Care | $15,000 |
| Fenway Community Health Center | |||||||
| 1340 Boylston Street 8th Floor | Boston | MA | 02215 | None | PC | AIDS Prevention/Care | $100,000 |
| Food and Friends Inc | |||||||
| 219 Riggs Road NE | Washington | DC | 200112409 | None | PC | AIDS Prevention/Care | $102,000 |
| Food Bank of Contra Costa and Solano | |||||||
| PO Box 6324 | Concord | CA | 945241324 | None | PC | AIDS Prevention/Care | $25,000 |
| Food for Thought-Sonoma County AIDS Food | |||||||
| 6550 Railroad Ave | Forestville | CA | 95436 | None | PC | AIDS Prevention/Care | $25,000 |
| Food Outreach Inc | |||||||
| 3117 Olive Street | St Louis | MO | 631031212 | None | PC | AIDS Prevention/Care | $25,000 |
| Foothill AIDS Project | |||||||
| 233 W Harrison Avenue | Claremont | CA | 91711 | None | PC | AIDS Prevention/Care | $15,000 |
| Funders Concerned About AIDS | |||||||
| 1100 Connecticut Avenue NW Suite 1 | Washington | DC | 20036 | None | PC | AIDS Prevention/Care | $75,000 |
| Gay Men's Health Crisis (GMHC) | |||||||
| 446 West 33rd St | New York | NY | 10001 | None | PC | AIDS Prevention/Care | $85,945 |
| Glory Temple Ministries Inc | |||||||
| 7950 NW 22 Ave | Miami | FL | 33147 | None | PC | AIDS Prevention/Care | $1,000 |
| God's Love We Deliver | |||||||
| 166 Avenue of the Americas | New York | NY | 10013 | None | PC | AIDS Prevention/Care | $250,000 |
| Grassroot Soccer | |||||||
| 198 Church St PO Box 712 | Norwich | VT | 05055 | None | PC | AIDS Prevention/Care | $300,000 |
| Greyston Foundation | |||||||
| 21 Park Avenue | Yonkers | NY | 10703 | None | PC | AIDS Prevention/Care | $25,000 |
| Hands on Hartford | |||||||
| 55 Bartholomew Avenue | Hartford | CT | 06106 | None | PC | AIDS Prevention/Care | $25,000 |
| Happy Hippie Foundation | |||||||
| 2708 Wilshire Blvd 369 | Santa Monica | CA | 90403 | None | PC | AIDS Prevention/Care | $25,000 |
| Harm Reduction Action Center | |||||||
| 231 East Colfax Ave | Denver | CO | 80203 | None | PC | AIDS Prevention/Care | $38,000 |
| Harm Reduction Coalition | |||||||
| 22 West 27th Street 5th Floor | New York | NY | 100016905 | None | PC | AIDS Prevention/Care | $100,000 |
| Health Services of North Texas Inc | |||||||
| 4401 N-I-35 Suite 312 | Denton | TX | 762073458 | None | PC | AIDS Prevention/Care | $2,000 |
| Hetrick-Martin Institute | |||||||
| 2 Astor Place 3rd Floor | New York | NY | 10003 | None | PC | AIDS Prevention/Care | $150,000 |
| HIPS | |||||||
| 906 H Street NE | Washington | DC | 20002 | None | PC | AIDS Prevention/Care | $150,000 |
| HIV Law Project Inc | |||||||
| 57 Willoughby Street 2nd Floor | Brooklyn | NY | 11202 | None | PC | AIDS Prevention/Care | $50,000 |
| Hope and Help Center of Central Florida | |||||||
| 1935 Woodcrest Drive | Winter Park | FL | 32792 | None | PC | AIDS Prevention/Care | $18,087 |
| House of Mercy Inc | |||||||
| 100 McAuley Circle PO Box 808 | Belmont | NC | 28012 | None | PC | AIDS Prevention/Care | $6,000 |
| House of Ruth Inc | |||||||
| 607 E Saint Catherine St | Louisville | KY | 402033409 | None | PC | AIDS Prevention/Care | $10,000 |
| Housing Works Inc | |||||||
| 57 Willoughby Street 2nd Floor | Brooklyn | NY | 11201 | None | PC | AIDS Prevention/Care | $150,000 |
| Human Rights Watch | |||||||
| 350 Fifth Avenue | New York | NY | 101180110 | None | PC | AIDS Prevention/Care | $50,000 |
| Hyacinth AIDS Foundation | |||||||
| 317 George St Ste 203 | New Brunswick | NJ | 089012008 | None | PC | AIDS Prevention/Care | $25,000 |
| IDSA-ERF CO HIVMA | |||||||
| 1300 Wilson Blvd Suite 300 | Arlington | VA | 22209 | None | PC | AIDS Prevention/Care | $50,000 |
| Inspirica Inc | |||||||
| 141 Franklin Street | Stamford | CT | 069011014 | None | PC | AIDS Prevention/Care | $25,000 |
| Iris House | |||||||
| 2348 7th Avenue | New York | NY | 100302301 | None | PC | AIDS Prevention/Care | $25,000 |
| IU Health Bloomington | |||||||
| 333 East Miller Drive | Bloomington | IN | 47401 | None | PC | AIDS Prevention/Care | $10,000 |
| JERUSALEM HOUSE INC | |||||||
| 17 Executive Park Dr NE Suite 290 | ATLANTA | GA | 30329 | None | PC | AIDS Prevention/Care | $50,000 |
| John's Hopkin's University | |||||||
| 615 N Wolfe Street | Baltimore | MD | 21205 | None | PC | AIDS Prevention/Care | $49,988 |
| Joseph's House | |||||||
| 1730 Lanier Place NW | Washington | DC | 20009 | None | PC | AIDS Prevention/Care | $35,000 |
| Lansing Area AIDS Network | |||||||
| 913 West Holmes Rd Ste 115 | Lansing | MI | 489100437 | None | PC | AIDS Prevention/Care | $10,000 |
| Law Foundation of Silicon Valley | |||||||
| 152 N 3rd St 3rd Floor | San Jose | CA | 951125516 | None | PC | AIDS Prevention/Care | $25,000 |
| Legal Hospice of Texas | |||||||
| 1825 Market Center Blvd Ste 550 | Dallas | TX | 75207 | None | PC | AIDS Prevention/Care | $4,000 |
| Life Care Alliance | |||||||
| 1699 W Mound Street | Columbus | OH | 43223 | None | PC | AIDS Prevention/Care | $17,000 |
| Life Foundation The | |||||||
| 677 Ala Moana Boulevard Suite 226 | Honolulu | HI | 96813 | None | PC | AIDS Prevention/Care | $29,573 |
| Lifelong AIDS Alliance | |||||||
| 210 South Lucile Street | Seattle | WA | 98108 | None | PC | AIDS Prevention/Care | $55,000 |
| Living Room Inc | |||||||
| 100 Englewood Ave NE | Atlanta | GA | 30303 | None | PC | AIDS Prevention/Care | $25,000 |
| Los Angeles LGBT Center | |||||||
| 1625 N Schrader Blvd | Los Angeles | CA | 900286213 | None | PC | AIDS Prevention/Care | $150,000 |
| Love Heals | |||||||
| 446 West 33rd Street 6th Floor | New York | NY | 100012601 | None | PC | AIDS Prevention/Care | $50,000 |
| Maitri Compassionate Care | |||||||
| 401 Duboce Avenue | San Francisco | CA | 94117 | None | PC | AIDS Prevention/Care | $10,000 |
| Mama's Kitchen Inc | |||||||
| 3960 Home Avenue | San Diego | CA | 92105 | None | PC | AIDS Prevention/Care | $54,000 |
| MANNA | |||||||
| 2323 Ranstead Street | Philadelphia | PA | 191033056 | None | PC | AIDS Prevention/Care | $55,000 |
| Matthew 25 AIDS Services Inc | |||||||
| 452 Old Corydon Road | Hendersen | KY | 42420 | None | PC | AIDS Prevention/Care | $15,000 |
| Mazzoni Center | |||||||
| 21 South 21st Street 8th Floor | Philadelphia | PA | 19107 | None | PC | AIDS Prevention/Care | $85,000 |
| McGregor Clinic Inc | |||||||
| 3487 Broadway | Fort Meyers | FL | 33901 | None | PC | AIDS Prevention/Care | $1,000 |
| Mercy Housing and Shelter Corporation | |||||||
| 211 Wethersfield Ave | Hartford | CT | 061141148 | None | PC | AIDS Prevention/Care | $15,000 |
| Montefiore Medical Center | |||||||
| 111 East 210th Street | Bronx | NY | 10467 | None | PC | AIDS Prevention/Care | $20,000 |
| Moveable Feast Inc | |||||||
| 901 N Milton Ave | Baltimore | MD | 21205 | None | PC | AIDS Prevention/Care | $28,000 |
| Movement Strategy Center | |||||||
| 436 14th Street 5th Floor | Oakland | CA | 94612 | None | PC | AIDS Prevention/Care | $100,000 |
| Nashville CARES | |||||||
| 633 Thompson Lane | Nashville | TN | 37204 | None | PC | AIDS Prevention/Care | $26,000 |
| National AIDS Housing Coalition | |||||||
| 1000 Vermont Ave NW Suite 500 | Washington | DC | 200051518 | None | PC | AIDS Prevention/Care | $50,000 |
| National Alliance of State & Territorial | |||||||
| 444 N Capitol St NW Ste 339 | Washington | DC | 200011512 | None | PC | AIDS Prevention/Care | $185,000 |
| National Coalition of STD Directors | |||||||
| 1029 Vermont Avenue NW Suite 500 | Washington | DC | 20005 | None | PC | AIDS Prevention/Care | $75,000 |
| New Jersey AIDS Services | |||||||
| 44 South St | Morristown | NJ | 07960 | None | PC | AIDS Prevention/Care | $15,000 |
| NOAIDS Task Force | |||||||
| 2601 Tulane Ave Suite 500 | New Orleans | LA | 70119 | None | PC | AIDS Prevention/Care | $2,000 |
| North Carolina Harm Reduction Coalition | |||||||
| PO Box 13761 | Durham | NC | 27709 | None | PC | AIDS Prevention/Care | $35,000 |
| North Jersey Community Research | |||||||
| 393 Central Avenue | Newark | NJ | 07103 | None | PC | AIDS Prevention/Care | $36,000 |
| Northern Nevada HIV Outpatient Programs | |||||||
| 580 W 5th Street | Reno | NV | 89503 | None | PC | AIDS Prevention/Care | $5,000 |
| Open Arms of Minnesota | |||||||
| 2500 Bloomington Ave South | Minneapolis | MN | 55404 | None | PC | AIDS Prevention/Care | $55,000 |
| Other Options Inc | |||||||
| 3636 NW 51st St | Oklahoma City | OK | 73112 | None | PC | AIDS Prevention/Care | $16,813 |
| Our House of Portland | |||||||
| 2727 SE Alder Street | Portland | OR | 97214 | None | PC | AIDS Prevention/Care | $27,000 |
| Pacific Pride Foundation | |||||||
| 126 East Haley Street Suite A-11 | Santa Barbara | CA | 93101 | None | PC | AIDS Prevention/Care | $10,000 |
| Palmetto AIDS Life Support Services | |||||||
| 2638 Two Notch Road Suite 108 | Columbia | SC | 29204 | None | PC | AIDS Prevention/Care | $53,000 |
| Partners in Health | |||||||
| 888 Commonwealth Ave 3rd Flr | Boston | MA | 02215 | None | PC | AIDS Prevention/Care | $200,000 |
| Peter and Paul Community Services Inc | |||||||
| 2612 Wyoming Strret | Saint Louis | MO | 63118 | None | PC | AIDS Prevention/Care | $45,000 |
| Philanthropy New York | |||||||
| 1500 Broadway 7th Floor | New York | NY | 10036 | None | PC | AIDS Prevention/Care | $19,750 |
| Pittsburgh AIDS Task Force | |||||||
| 5913 Penn Avenue | Pittsburgh | PA | 152063818 | None | PC | AIDS Prevention/Care | $25,000 |
| Point Defiance AIDS Projects | |||||||
| 535 Dock St 113 | Tacoma | WA | 98402 | None | PC | AIDS Prevention/Care | $35,000 |
| President & Fellows of Harvard College | |||||||
| 122 Boylston Street | Jamaica Plain | MA | 02130 | None | PC | AIDS Prevention/Care | $225,000 |
| Project Angel Food | |||||||
| 922 Vine Street | Los Angeles | CA | 90019 | None | PC | AIDS Prevention/Care | $152,000 |
| Project Angel Heart | |||||||
| 4950 Washington Street | Denver | CO | 80216 | None | PC | AIDS Prevention/Care | $25,000 |
| Project Hospitality Inc | |||||||
| 100 Park Avenue | Staten Island | NY | 10302 | None | PC | AIDS Prevention/Care | $1,000 |
| Project Inform | |||||||
| 273 Ninth Street | San Francisco | CA | 94103 | None | PC | AIDS Prevention/Care | $140,940 |
| Project Open Hand | |||||||
| 730 Polk Street | San Francisco | CA | 941097813 | None | PC | AIDS Prevention/Care | $75,000 |
| Project Open Hand Atlanta Inc | |||||||
| 181 Armour Drive NE | Atlanta | GA | 30324 | None | PC | AIDS Prevention/Care | $25,000 |
| PUBLIC HEALTH FOUNDATION ENTERPRISES INC | |||||||
| 12801 CROSSROADS PKWY STE 200 | CITY OF INDUSTRY | CA | 91746 | None | PC | AIDS Prevention/Care | $600,000 |
| Pulitzer Center on Crisis Reporting | |||||||
| 1779 Massachusetts Avenue NW Suite | Washington | DC | 20036 | None | PC | AIDS Prevention/Care | $149,500 |
| RAIN Oklahoma | |||||||
| 5001 N Pennsylvania Avenue Suite | Oklahoma City | OK | 73112 | None | PC | AIDS Prevention/Care | $25,000 |
| RESOURCE CENTER OF DALLAS INC | |||||||
| PO Box 190869 | DALLAS | TX | 752190869 | None | PC | AIDS Prevention/Care | $29,000 |
| Roper St Francis Foundation | |||||||
| 125 Doughty St Suite 790 | Charleston | SC | 294035785 | None | PC | AIDS Prevention/Care | $10,000 |
| Safe Horizon Inc | |||||||
| 2 Lafayette Street 3rd Floor | New York | NY | 10007 | None | PC | AIDS Prevention/Care | $25,000 |
| Safe Space NYC Inc | |||||||
| 305 Seventh Avenue | New York | NY | 10001 | None | PC | AIDS Prevention/Care | $50,000 |
| Samaritan Ministry | |||||||
| 6300 Deane Hill Drive | Knoxville | TN | 37919 | None | PC | AIDS Prevention/Care | $7,000 |
| San Antonio AIDS Foundation (SAAF) | |||||||
| 818 East Grayson | San Antonio | TX | 78208 | None | PC | AIDS Prevention/Care | $5,000 |
| San Francisco AIDS Foundation | |||||||
| 1035 Market Street Suite 400 | San Francisco | CA | 94103 | None | PC | AIDS Prevention/Care | $159,724 |
| San Francisco Drug Users Union | |||||||
| 149 Turk Street | San Francisco | CA | 94102 | None | PC | AIDS Prevention/Care | $15,000 |
| Sean Humphrey House | |||||||
| 1630 H Street | Bellingham | WA | 98225 | None | PC | AIDS Prevention/Care | $10,000 |
| Services & Advocacy for GLBT Elders (SAGE | |||||||
| 305 Seventh Avenue 15th Floor | New York | NY | 10001 | None | PC | AIDS Prevention/Care | $90,000 |
| Shanti Orange County | |||||||
| 23461 South Pointe Drive Suite 100 | Laguna Hills | CA | 92653 | None | PC | AIDS Prevention/Care | $15,000 |
| Sisterhood Mobilized for AIDSHIV | |||||||
| 121 Avenue of the Americas | New York | NY | 10013 | None | PC | AIDS Prevention/Care | $25,000 |
| South Central Educational Develpment Inc | |||||||
| 601 Bland St | Bluefield | WV | 24701 | None | PC | AIDS Prevention/Care | $15,000 |
| Southern Arizona AIDS Foundation | |||||||
| 375 South Euclid Avenue | Tucson | AZ | 857196644 | None | PC | AIDS Prevention/Care | $28,165 |
| Southwest Center for HIVAIDS | |||||||
| 1101 North Central Avenue Suite | Phoenix | AZ | 85004 | None | PC | AIDS Prevention/Care | $25,000 |
| Southwest Research and Information Center | |||||||
| PO Box 4524 | Albuquerque | NM | 871964524 | None | PC | AIDS Prevention/Care | $25,000 |
| Special Delivery San Diego | |||||||
| 4021 Goldfinch Street | San Diego | CA | 92103 | None | PC | AIDS Prevention/Care | $4,000 |
| St Ann's Corner of Harm Reduction | |||||||
| 886 Westchester Avenue | Bronx | NY | 10459 | None | PC | AIDS Prevention/Care | $20,000 |
| Strategies for Change | |||||||
| 4343 Williamsbourgh Drive | Sacramento | CA | 95823 | None | PC | AIDS Prevention/Care | $15,000 |
| The AIDS Institute Inc | |||||||
| 17 Davis Blvd Suite 403 | Tampa | FL | 33606 | None | PC | AIDS Prevention/Care | $100,000 |
| The Children's Place Association | |||||||
| 700 N Sacramento Blvd Suite 300 | Chicago | IL | 60612 | None | PC | AIDS Prevention/Care | $10,000 |
| The Damien Center Inc | |||||||
| 26 N Arsenal Avenue | Indianapolis | IN | 46201 | None | PC | AIDS Prevention/Care | $26,000 |
| The Family Center Inc | |||||||
| 493 Nostrand Avenue | New York | NY | 11216 | None | PC | AIDS Prevention/Care | $2,000 |
| The Fortune Society | |||||||
| 29-76 Northern Blvd | Long Island City | NY | 111010000 | None | PC | AIDS Prevention/Care | $50,000 |
| The Health Foundation of Greater Ind | |||||||
| 429 E Vermont Street Suite 400 | Indianapolis | IN | 46202 | None | PC | AIDS Prevention/Care | $54,033 |
| The Legal Aid Society | |||||||
| 199 Water Street | New York | NY | 100383526 | None | PC | AIDS Prevention/Care | $50,000 |
| The LGBT Community Center | |||||||
| 208 West 13th Street | New York | NY | 10011 | None | PC | AIDS Prevention/Care | $100,000 |
| The Trustees of Columbia University | |||||||
| 60 Haven B-2 | New York | NY | 10032 | None | PC | AIDS Prevention/Care | $100,000 |
| Thrive DC(Formerly The Dinner Program for | |||||||
| 1525 Newton St NW Suite G1 | Washington | DC | 20010 | None | PC | AIDS Prevention/Care | $25,000 |
| TIDES FOUNDATION | |||||||
| 1014 Torney Avenue | San Francisco | CA | 94129 | None | PC | AIDS Prevention/Care | $3,022,422 |
| Touch-Together Our Unity Can Heal Inc | |||||||
| 209 Route 9 West | Congers | NY | 109201740 | None | PC | AIDS Prevention/Care | $20,000 |
| Triad Health Project | |||||||
| PO Box 5716 | Greensboro | NC | 27435 | None | PC | AIDS Prevention/Care | $20,000 |
| True Colors Fund Inc | |||||||
| 330 West 38th Street Suite 405 | New York | NY | 10018 | None | PC | AIDS Prevention/Care | $25,000 |
| TULSA Cares | |||||||
| 3507 East Admiral Place | Tulsa | OK | 741158211 | None | PC | AIDS Prevention/Care | $25,000 |
| Unity House of Troy Inc | |||||||
| 2431 Sixth Avenue | Troy | NY | 12180 | None | PC | AIDS Prevention/Care | $30,000 |
| University of Capetown Fund Inc The | |||||||
| 132 East 43rd St Box 526 | New York | NY | 10017 | None | PC | AIDS Prevention/Care | $300,000 |
| University of Cincinnati Foundation | |||||||
| PO Box 19970 | Cincinnati | OH | 45230 | None | PC | AIDS Prevention/Care | $25,000 |
| Urban Justice Center | |||||||
| 40 Rector Street 9th Floor | New York | NY | 10006 | None | PC | AIDS Prevention/Care | $75,000 |
| Utah AIDS Foundation The | |||||||
| 1408 South 1100 East | Salt Lake City | UT | 84105 | None | PC | AIDS Prevention/Care | $12,600 |
| Valley AIDS Council | |||||||
| 2306 Camelot Plaza | Harlingen | TX | 78550 | None | PC | AIDS Prevention/Care | $5,000 |
| Vermont CARES | |||||||
| 187 St Paul Street PO Box 5248 | Burlington | VT | 054020000 | None | PC | AIDS Prevention/Care | $15,000 |
| VICTORY PROGRAMS INC | |||||||
| 965 MASSACHUSETTS AVE | BOSTON | MA | 021182613 | None | PC | AIDS Prevention/Care | $10,000 |
| Vital Bridges NFP Inc | |||||||
| 5543 N Broadway | Chicago | IL | 60640 | None | PC | AIDS Prevention/Care | $50,000 |
| Voices of Community Activists & Leaders | |||||||
| 80-A Fourth Avenue | Brooklyn | NY | 11217 | None | PC | AIDS Prevention/Care | $75,000 |
| Washington AIDS Partnership | |||||||
| 1400 16th Street NW Suite 740 | Washington | DC | 20036 | None | PC | AIDS Prevention/Care | $500,000 |
| Washington Heights Corner Project | |||||||
| 566 West 181st Street 2nd Floor | New York | NY | 10033 | None | PC | AIDS Prevention/Care | $30,000 |
| Your Health Clinic | |||||||
| 303 Sunset Bouldvard | Sherman | TX | 750925581 | None | PC | AIDS Prevention/Care | $10,000 |
| Advocates for Youth | |||||||
| 2000 M Street NW | Washington | DC | 200363307 | None | PC | AIDS Prevention/Care | $50,000 |
| Aid for AIDS of Nevada (AFAN) | |||||||
| 3540 W Sahara Ave E6 329 | Las Vegas | NV | 89102 | None | PC | AIDS Prevention/Care | $3,000 |
| AIDS Center of Queens County (ACQC) | |||||||
| 161-21 Jamaica Avenue 6th Floor | Jamaica | NY | 11432 | None | PC | AIDS Prevention/Care | $25,000 |
| AIDS Community Research Consortium | |||||||
| 2684 Middlefield Road Suite E | Redwood City | CA | 94063 | None | PC | AIDS Prevention/Care | $20,000 |
| AIDS Delaware | |||||||
| 100 W 10th Street Suite 315 | Wilmington | DE | 19801 | None | PC | AIDS Prevention/Care | $10,000 |
| AIDS Interfaith Network Inc | |||||||
| 2797 N Stemmons FWY Suite 120 | Dallas | TX | 75207 | None | PC | AIDS Prevention/Care | $25,000 |
| AIDS Law Project of Pennsylvania | |||||||
| 1211 Chestnut St Ste 600 | Philadelphia | PA | 191074117 | None | PC | AIDS Prevention/Care | $25,000 |
| AIDS Project Worcester | |||||||
| 85 Green St | Worcester | MA | 016044134 | None | PC | AIDS Prevention/Care | $25,000 |
| AIDS Service Center NYC (ASC) | |||||||
| 64 West 35th Third Floor | New York | NY | 10001 | None | PC | AIDS Prevention/Care | $25,000 |
| AIDS-Free World | |||||||
| 501 Northern Parkway | Uniondale | NY | 11553 | None | PC | AIDS Prevention/Care | $100,000 |
| Albany Damien Center Inc The | |||||||
| 646 State Street | Albany | NY | 122031106 | None | PC | AIDS Prevention/Care | $21,000 |
| amfAR The Foundation for AIDS Research | |||||||
| 120 Wall St 13th Flr | New York | NY | 100053902 | None | PC | AIDS Prevention/Care | $100,000 |
| Arkansas Aids Foundation | |||||||
| POBOX 1208 | Little Rock | AR | 72202 | None | PC | AIDS Prevention/Care | $1,000 |
| Asian & Pacific Islander Wellness Center | |||||||
| 730 Polk Street 4th Floor | San Francisco | CA | 941097813 | None | PC | AIDS Prevention/Care | $50,000 |
| BASIC NWFL INC | |||||||
| PO BOX 805 | PANAMA CITY | FL | 324020805 | None | PC | AIDS Prevention/Care | $1,000 |
| Bay Area Young Positives | |||||||
| 701 Oak St | San Francisco | CA | 941172516 | None | PC | AIDS Prevention/Care | $10,000 |
| Belle Reve New Orleans | |||||||
| 3029 Royal Street | New Orleans | LA | 70117 | None | PC | AIDS Prevention/Care | $11,000 |
| Birmingham AIDS Outreach | |||||||
| 205 32nd Street South | Birmingham | AL | 35233 | None | PC | AIDS Prevention/Care | $29,000 |
| Broward House Inc | |||||||
| 1726 SE 3rd Avenue | Fort Lauderdale | FL | 33316 | None | PC | AIDS Prevention/Care | $5,000 |
| Bryan's House | |||||||
| POBOX 35868 | Dallas | TX | 75235 | None | PC | AIDS Prevention/Care | $3,000 |
| Callen Lorde Community Health Center | |||||||
| 356 West 18th Street | New York | NY | 10011 | None | PC | AIDS Prevention/Care | $50,000 |
| Children's Diagnostic & Treatment Center | |||||||
| 1401 South Federal Highway | Fort Lauderdale | FL | 33316 | None | PC | AIDS Prevention/Care | $2,000 |
| Clinton Health Access Initiative Inc | |||||||
| 383 Dorchester Ave Suite 400 | Boston | MA | 02127 | None | PC | AIDS Prevention/Care | $454,134 |
| Community Research Inititative on AIDS | |||||||
| AIDS Community Research Initiative | New York | NY | 10018 | None | PC | AIDS Prevention/Care | $75,000 |
| Comprehensive Care Center | |||||||
| DBA Community Aids Network 1231 | Sarasota | FL | 34237 | None | PC | AIDS Prevention/Care | $1,000 |
| Evergreen Health Services Inc | |||||||
| 206 S Elmwood Avenue | Buffalo | NY | 14201 | None | PC | AIDS Prevention/Care | $2,000 |
| Family Service of Rhode Island inc | |||||||
| PO Box 6688 | Providence | RI | 02940 | None | PC | AIDS Prevention/Care | $22,000 |
| Food For Life Network Inc | |||||||
| 3510 Biscayne Blvd 209 | Miami | FL | 33137 | None | PC | AIDS Prevention/Care | $25,000 |
| Foundation for a National Aids Monument | |||||||
| 9200 Sunset Blvd PH2 | Los Angeles | CA | 90069 | None | PC | AIDS Prevention/Care | $50,000 |
| Foundation for Research on Sexually Transmitted Di | |||||||
| 290 Lenox Ave Lower Level | New York | NY | 100274991 | None | PC | AIDS Prevention/Care | $25,000 |
| FoundCare Inc | |||||||
| 2330 S CONGRESS AVENUE | WEST PALM BEACH | FL | 334067608 | None | PC | AIDS Prevention/Care | $1,000 |
| Fund for Public Health in New York | |||||||
| 22 Cortlandt Street Ste 1103 | New York | NY | 10007 | None | PC | AIDS Prevention/Care | $500,000 |
| GLBT Community Center of Central Florida | |||||||
| 946 N Mills Ave | Orlando | FL | 32803 | None | PC | AIDS Prevention/Care | $5,000 |
| Golden Rainbow of Nevada Inc | |||||||
| 801 S Rancho Dr Ste B-1B | Las Vegas | NV | 89106 | None | PC | AIDS Prevention/Care | $1,000 |
| Grassroots Institute for FR Training | |||||||
| 1904 Franklin St Ste 808 | Oakland | CA | 94612 | None | PC | AIDS Prevention/Care | $25,000 |
| Health Emergency Lifeline Programs | |||||||
| 1726 Howard St | Detroit | MI | 482161921 | None | PC | AIDS Prevention/Care | $3,000 |
| Health Right International | |||||||
| 240 Greene St 2nd Fl | New York | NY | 10003 | None | PC | AIDS Prevention/Care | $200,000 |
| Health Trust | |||||||
| 3180 Newberry Drive Suite 200 | San Jose | CA | 951181566 | None | PC | AIDS Prevention/Care | $28,000 |
| Heartland Human Care Services | |||||||
| 208 S Lasalle Street Suite 1300 | Chicago | IL | 60604 | None | PC | AIDS Prevention/Care | $50,000 |
| Henry J Kaiser Family Foundation | |||||||
| 2400 Sand Hill Road | Menlo Park | CA | 940256941 | None | PC | AIDS Prevention/Care | $150,000 |
| HEROES | |||||||
| PO Box 1258 | Columbia | LA | 714181132 | None | PC | AIDS Prevention/Care | $1,000 |
| HIV Resource Consortium | |||||||
| 3712 E 11th Street | Tulsa | OK | 74112 | None | PC | AIDS Prevention/Care | $1,000 |
| HIVAIDS Alliance Region Two Inc | |||||||
| 4550 North BLVD Suite 250 | Baton Rouge | LA | 70806 | None | PC | AIDS Prevention/Care | $1,000 |
| Howard Brown Health Center | |||||||
| 4025 N Sheridan Road | Chicago | IL | 606132010 | None | PC | AIDS Prevention/Care | $50,000 |
| IAPAC | |||||||
| 33 N Lasalle St | Chicago | IL | 60602 | None | PC | AIDS Prevention/Care | $500,000 |
| Institute for Public Health Innovation | |||||||
| 1301 Connecticut Avenue NW Suite 2 | Washington | DC | 200361865 | None | PC | AIDS Prevention/Care | $100,000 |
| International Medical Corps | |||||||
| 12400 Wilshire Blvd Suite 1500 | Los Angeles | CA | 90025 | None | PC | AIDS Prevention/Care | $50,000 |
| Jacksonsville Area Sexual Minority Youth | |||||||
| PO Box 380103 | Jacksonville | FL | 32205 | None | PC | AIDS Prevention/Care | $26,000 |
| Justice Now | |||||||
| 234 Eddy Street | San Francisco | CA | 94102 | None | PC | AIDS Prevention/Care | $25,000 |
| Justice Resource Institute | |||||||
| 25 West Street | Boston | MA | 02111 | None | PC | AIDS Prevention/Care | $25,000 |
| Larkin Street Youth Services | |||||||
| 134 Golden Gate Avenue | San Francisco | CA | 94102 | None | PC | AIDS Prevention/Care | $50,000 |
| Legal Aid Service of Boward County Inc | |||||||
| 491 N State Rd 7 | Plantation | FL | 33317 | None | PC | AIDS Prevention/Care | $15,000 |
| Long Island Association for AIDS Care Inc | |||||||
| 60 Adams Avenue | Hauppauge | NY | 11788 | None | PC | AIDS Prevention/Care | $2,000 |
| Lowcounty AIDS Services | |||||||
| 3547 Meeting Street Road | North Charleston | SC | 29405 | None | PC | AIDS Prevention/Care | $3,000 |
| Malama Pono Health Services | |||||||
| PO Box 1950 | Lihue | HI | 967665950 | None | PC | AIDS Prevention/Care | $7,000 |
| Maui AIDS Foundation | |||||||
| 1935 Main Street Suite 101 | Wailuku | HI | 96793 | None | PC | AIDS Prevention/Care | $1,000 |
| Medical AIDS Outreach of Alabama | |||||||
| 2900 Mcgehee Road | Montgomery | AL | 361112151 | None | PC | AIDS Prevention/Care | $25,000 |
| Moveable Feast Lexington Inc | |||||||
| PO Box 367 | Lexington | KY | 40588 | None | PC | AIDS Prevention/Care | $10,000 |
| Museum of the City of New York | |||||||
| 1220 5th Ave 103rd St | New York | NY | 10029 | None | PC | AIDS Prevention/Care | $25,000 |
| National Foundation for the Centers for Disease an | |||||||
| 55 Park Place Suite 400 | Atlanta | GA | 30308 | None | PC | AIDS Prevention/Care | $1,000,000 |
| NCCI | |||||||
| 121 Avenue of the Americas 6th Flo | New York | NY | 10013 | None | PC | AIDS Prevention/Care | $75,000 |
| New York Common Pantry | |||||||
| 8 E 109th Street | New York | NY | 100293402 | None | PC | AIDS Prevention/Care | $15,000 |
| Ntl Center for Transgender Equality | |||||||
| 1400 16th Street NW Suite 510 | Washington | DC | 20036 | None | PC | AIDS Prevention/Care | $50,000 |
| Ntl LGBTQ Task Force | |||||||
| 1325 Massachusetts Avenue | Washington | DC | 20005 | None | PC | AIDS Prevention/Care | $50,000 |
| Oasis | |||||||
| 1825 Hurlburt Road Suites 13 and 1 | Ft Walton Beach | FL | 32547 | None | PC | AIDS Prevention/Care | $1,000 |
| Open HandAtlanta Inc | |||||||
| 181 Armour Drive NE | Atlanta | GA | 30324 | None | PC | AIDS Prevention/Care | $5,000 |
| Positive Resource Ctr | |||||||
| 525 Oxford Street | Ford Wayne | IN | 46806 | None | PC | AIDS Prevention/Care | $15,000 |
| Project Transitions | |||||||
| PO Box 4826 | Austin | TX | 78765 | None | PC | AIDS Prevention/Care | $20,000 |
| Proteus Fund | |||||||
| 15 Research Drive Suite B | Amherst | MA | 01002 | None | PC | AIDS Prevention/Care | $100,000 |
| San Diego LGBT Community Center The | |||||||
| PO Box 3357 | San Diego | CA | 92163 | None | PC | AIDS Prevention/Care | $60,683 |
| Someone Cares Inc of Atlanta | |||||||
| 1950 Spectrum Circle Suite A140 | Marietta | GA | 30067 | None | PC | AIDS Prevention/Care | $5,000 |
| South Jersey Against AIDS Inc dba South J | |||||||
| 19 Gordons Alley | Atlantic City | NJ | 084017406 | None | PC | AIDS Prevention/Care | $25,000 |
| Southwest Louisiana AIDS Council | |||||||
| 1715 Common St | Lake Charles | LA | 706016135 | None | PC | AIDS Prevention/Care | $2,000 |
| The AIDS Foundation of Chicago | |||||||
| 200 W Jackson Suite 2100 | Chicago | IL | 60606 | None | PC | AIDS Prevention/Care | $6,129 |
| The Center in Asbury Park | |||||||
| 806 Third Ave | Asbury Park | NJ | 077128812 | None | PC | AIDS Prevention/Care | $6,567 |
| The Global Fund for Children | |||||||
| 1101 14th Street NW | Washington | DC | 200055601 | None | PC | AIDS Prevention/Care | $150,000 |
| The Metrohealth Foundation | |||||||
| 2500 Metro Health Drive | Cleveland | OH | 441091998 | None | PC | AIDS Prevention/Care | $2,000 |
| The Right Place Inc | |||||||
| 105 W 15th Street | Anniston | AL | 36201 | None | PC | AIDS Prevention/Care | $25,000 |
| The Tyler Clementi Foundation Inc | |||||||
| 104 West 29th St 4th Floor | New York | NY | 10001 | None | PC | AIDS Prevention/Care | $25,000 |
| THE WOMEN'S COLLECTIVE | |||||||
| 1331 Rhode Island Ave NE | Washington | DC | 20018 | None | PC | AIDS Prevention/Care | $2,000 |
| Transgender Law Center | |||||||
| 1629 Telegraph Ave Suite 400 | Oakland | CA | 94612 | None | PC | AIDS Prevention/Care | $100,000 |
| Trustees of Columbia University in the Ci | |||||||
| 722 W 168th Street Box 49 | New York | NY | 10032 | None | PC | AIDS Prevention/Care | $100,000 |
| UNAIDS | |||||||
| 801 2nd Avenue 2nd Floor | New York | NY | 10017 | None | PC | AIDS Prevention/Care | $250,000 |
| University of Illinois | |||||||
| 809 Marshfield Avenue M/C 551 | Chicago | IL | 60673 | None | PC | AIDS Prevention/Care | $70,000 |
| University of Miami School of Medicine | |||||||
| 1500 NW 12th Avenue Suite 1020E | Miami | FL | 33136 | None | PC | AIDS Prevention/Care | $100,000 |
| Ursuline Center | |||||||
| 4250 Shields Road | Canfield | OH | 44406 | None | PC | AIDS Prevention/Care | $1,000 |
| Visual AIDS for the Arts | |||||||
| 526 W 26th Street RM 510 | New York | NY | 100015521 | None | PC | AIDS Prevention/Care | $8,000 |
| Vital Bridges Center on Chronic | |||||||
| 4750 N Sheridan Suite 449 | Chicago | IL | 60640 | None | PC | AIDS Prevention/Care | $1,000 |
| Voices Latinas Inc | |||||||
| 37-63C 83rd Street Suite 1B | Jackson Heights | NY | 11372 | None | PC | AIDS Prevention/Care | $25,000 |
| Weill Medical College | |||||||
| 402 East 67th St | New York | NY | 10065 | None | PC | AIDS Prevention/Care | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,657,763 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,512 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $417,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$110,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $323,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $323,672 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MAC COSMETICS | ||||||
| 1 | 7 CORPORATE CENTER DRIVE | MELVILLE | NY | 11747 | $18,620,044 | Yes (X) |
| ESTEE LAUDER COMPANIES INC | ||||||
| 2 | 767 FIFTH AVENUE | NEW YORK | NY | 10153 | $2,436,637 | Yes (X) |
| DESIGN DISPLAY GROUP INC | ||||||
| 3 | 105 AMOR AVENUE | CARLSTADT | NJ | 07072 | $10,000 | Yes (X) |
| Sara Moss | ||||||
| 4 | 767 Fifth Avenue | New York | NY | 10153 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT & TAX FEES | CategoryTxt |
| Amt | $41,047 | Amt |
| Net Investment Income | $10,272 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $44,617 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MUTUAL FUNDS - ETFS & CEFS | $1,744,846 | $1,927,549 |
| MUTUAL FUNDS | $8,352,157 | $7,664,771 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $694,605 | BookValueAmt |
| EOYFMV | $636,326 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL REIMBURSEMENT | $1,411,876 | $1,518,086 |
| INSURANCE EXPENSE | $12,257 | $12,257 |
| DUES AND SUBSCRIPTIONS | $3,000 | $3,000 |
| FILING FEES | $750 | $750 |
| EVENTS | $168,500 | $168,500 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX PA | Desc |
| BOY Book Value | $2,500 | BOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| WEB-SITE CONSULTING | $49,066 | $49,066 | |
| PUBLIC RELATIONS EXPENSES | $285,573 | $285,573 | |
| OTHER CONSULTING FEES | $293,884 | $299,965 | |
| GRANTS DATABASE | $26,504 | $26,504 | |
| INVESTMENT FEES | $41,087 | $41,087 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | DEFERRED EXCISE TAX EXPENSE | CategoryTxt |
| Amt | $1,600 | Amt |
Comments