2016-01-15T11:30:57-06:00 2015-09-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2014-10-01 521610088 WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH WASH 2025438246 651 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 ADAM TENNER EXECUTIVE DIRECTOR 2025438246 2016-01-15 1 DAVID JONES P01361002 2022963306 2014 2016-04-25 22:37:26Z METRO TEEN AIDS ADAM TENNER 651 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 1044285 0 X WWW.METROTEENAIDS.ORG X 1988 DC TO PROMOTE, COORDINATE, SUPPORT AND CONDUCT EDUCATION, PREVENTION AND FEDERAL PROGRAMS TO REDUCE THE RATE OF HIV INFECTION IN YOUTH, AND TO SERVE THE NEEDS OF THOSE ALREADY INFECTED, THEREBY SAVING LIVES AND ENRICHING THE FUTURE OF THE COMMUNITY. 9 9 68 50 0 0 3060159 1033837 0 0 -20670 10000 28882 448 3068371 1044285 0 1556 0 0 1878749 900975 0 0 7480 1188188 513080 3066937 1415611 1434 -371326 1039214 165296 430193 736 609021 164560 X TO PROMOTE, COORDINATE, SUPPORT AND CONDUCT EDUCATION, PREVENTION AND FEDERAL PROGRAMS TO REDUCE THE RATE OF HIV INFECTION IN YOUTH, AND TO SERVE THE NEEDS OF THOSE ALREADY INFECTED, THEREBY SAVING LIVES AND ENRICHING THE FUTURE OF THE COMMUNITY. 0 0 638829 1556 HIV PREVENTION:METRO TEEN AIDS (MTA) PROVIDES A RANGE OF PREVENTION SERVICES TO YOUTH AT HIGH-RISK FOR HIV INFECTION. MTA MAKES APPROXIMATELY 15,000 CONTACTS WITH YOUTH EACH YEAR. PREVENTION SERVICES INCLUDES MASS MEDIA, OUTREACH AND HIV TESTING AND COUNSELING. 314771 HIV CARE:METRO TEEN AIDS (MTA) PROVIDES EMOTIONAL AND MENTAL HEALTH SUPPORT TOHIV INFECTED YOUTH. MTA ALSO WORKS TO GET AND KEEP HIV POSITIVE YOUTH CONNECTED TO MEDICAL SERVICES. MTA HAS PROVIDED HIV CARE SERVICES TO MORE THAN 50 HIGH-NEED HIV POSITIVE YOUTH. 35289 PROGRAM EVALUATION/SUPPORT:GENERAL PROGRAMS INCLUDE THE AFTER-SCHOOL YOUTH CENTER ON CAPITOL HILL,YOUTH LEADERSHIP TRAINING, SUPPORT GROUPS, AND AN ORAL HISTORY PROJECT. 8800 ADVOCACY:METRO TEEN AIDS COORDINATES SEVERAL COALITIONS THAT ADVOCATE FOR THEHIGHEST QUALITY SERVICES DC YOUTH. FOR EXAMPLE, METRO TEEN AIDS ANDIT'S COALITION PARTNERS EDUCATED CITY LEADERS ON THE IMPORTANCE OF STRONG HEALTH EDUCATION IN SCHOOLS. 8800 997689 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2025438246 651 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 PETER RHODES EASLEY JD PRESIDENT 2.00 X X 0 0 0 MARTIN CHIP SHERRILL II VICE PRESIDENT 2.00 X X 0 0 0 JESSICA WECHTER SECRETARY 2.00 X X 0 0 0 JOHN HASSELMANN DIRECTOR 2.00 X 0 0 0 CHANZA M BAYTOP MPH DRPH DIRECTOR 2.00 X 0 0 0 WENDY GOLDBERG DIRECTOR 2.00 X 0 0 0 SHANNON HADER MD MPH DIRECTOR 2.00 X 0 0 0 LIONEL JOHNSON DIRECTOR 2.00 X 0 0 0 MAYNARD MCALPIN DIRECTOR 2.00 X 0 0 0 ADAM TENNER EXECUTIVE DIRECTOR 40.00 X 145000 0 2356 CRAVEN RAND CHIEF OPERATING OFFICER 40.00 X 140000 0 2104 285000 0 4460 2 0 0 0 0 24192 13000 653667 342978 1033837 10000 0 10000 10000 10000 369 13000 0 369 369 MISCELLANEOUS 900099 79 79 79 1044285 0 0 10448 1556 1556 337997 218161 118740 1096 467480 305626 160318 1536 41614 964 40650 53884 53884 60680 60680 134177 88050 45377 750 52358 19658 32304 396 228 228 62797 41432 21365 7829 5082 2747 285 182 103 3128 3128 12190 12190 19505 243 19262 ASSET TRANSFER 114589 55703 58886 DIRECT PROGRM EXPENSES 41817 41817 MISCELLANEOUS EXPENSES 1305 30 1275 EMPLOYEE APPRECIATION E 1278 1278 914 219185 -221973 3702 1415611 997689 410442 7480 353535 136422 103145 504917 15326 24174 3253 56146 45851 45308 10295 8135 0 1039214 165296 251910 736 90000 88283 0 430193 736 X 112279 164560 496742 0 609021 164560 1039214 165296 -371326 -73135 0 X X 1 X 0 1 0 X 3165105 3383825 3250073 3060159 1033837 13892999 3165105 3383825 3250073 3060159 1033837 13892999 151918 13741081 955 131 114 8 1208 33877 90951 50751 64474 448 240501 14134708 0.97220 0.97630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 33,877. 2011 AMOUNT: $ 90,951. 2012 AMOUNT: $ 50,751. 2013 AMOUNT: $ 64,474. 2014 AMOUNT: $ 448. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5281 5281 1402850 1408131 215813 53953 0 0 306099 322550 292505 215813 1136967 1705451 7503 1783 3731 5281 18298 76525 80638 73126 53953 284242 426363 7503 7503 56146 45851 10295 10295 X PART X, LINE 2: WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH (METRO TEEN AIDS) HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH (METRO TEEN AIDS) HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2011-2013), OR EXPECTED TO BE TAKEN IN WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH (METRO TEEN AIDS)'S 2014 TAX RETURN. WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH (METRO TEEN AIDS) IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. FORM 990, PART VI, SECTION A, LINE 1 AN EXECUTIVE COMMITTEE CHAIRED BY THE PRESIDENT AND CONSISTING OF THE OTHER OFFICERS OF THE CORPORATION AND UP TO FOUR OTHER MEMBERS OF THE BOARD OF DIRECTORS APPOINTED TO THE EXECUTIVE COMMITTEE BY THE PRESIDENT WITH THE APPROVAL OF A MAJORITY OF THE BOARD OF DIRECTORS. THIS COMMITTEE WILL SERVE AS THE CENTRAL PLANNING GROUP FOR THE CORPORATION AND AS AN ADVISORY GROUP TO THE EXECUTIVE DIRECTOR. IT ALSO SHALL HAVE THE FULL AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS IN MANAGING THE AFFAIRS OF THE CORPORATION DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF THE BOARD IS DISCUSSING ANY MATTER ABOUT WHICH A MEMBER MAY HAVE A CONFLICT OF INTEREST, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO DISCLOSE THE POTENTIAL CONFLICT AND TO BE ABSENT FROM ALL DISCUSSION AND VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR NEGOTIATING THE EXECUTIVE DIRECTOR'S SALARY. WE USE LOCAL COMPARISON DATA OF OTHER NONPROFIT LEADERS OF ORGANIZATIONS OF SIMILAR SIZE. ADDITIONALLY, THE BOARD PURCHASED A SALARY COMPARISON SURVEY TO DETERMINE THE OFFICER'S SALARIES. THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR WAS CONDUCTED IN 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IV, LINE 32 DURING JANUARY 2015, METRO TEEN AIDS (MTA) ENTERED INTO AN ASSET CONTRIBUTION AGREEMENT WITH WHITMAN-WALKER CLINIC, INC. DOING BUSINESS AS WHITMAN-WALKER HEALTH, ("WWH"), A NOT-FOR-PROFIT ORGANIZATION, TO TRANSFER AND CONTINUE PROGRAM ACTIVITIES OF METRO TEEN AIDS UNDER WHITMAN-WALKER HEALTH. DURING FISCAL YEAR 2015, METRO TEEN AIDS DETERMINED, AND AUTHORIZED BY ITS BOARD OF DIRECTORS, THAT IT WAS IN THE BEST INTERESTS OF METRO TEEN AIDS AND ITS CONSTITUENTS TO TRANSFER ITS PROGRAMS AND ACTIVITIES TO ANOTHER NOT-FOR-PROFIT ENTITY (WWH) ENGAGED IN CHARITABLE AND EDUCATIONAL ACTIVITIES COMPLEMENTARY TO THE ACTIVITIES OF METRO TEEN AIDS. ON JANUARY 30, 2015, METRO TEEN AIDS ENTERED INTO AN ASSET CONTRIBUTION AGREEMENT (THE "AGREEMENT") WITH WWH. UNDER THE AGREEMENT, SPECIFIED ASSETS AND EMPLOYEES ARE TRANSFERRED, CONTRIBUTED OR ASSIGNED TO WWH. CONTRACTS IDENTIFIED IN THE AGREEMENT WILL BE ASSIGNED TO WWH WITH ALL OF METRO TEEN AIDS'S RIGHTS, TITLES AND INTEREST. ALL ASSETS AND LIABILITIES, NOT TRANSFERABLE UNDER THE AGREEMENT WILL BE SETTLED BY METRO TEEN AIDS. METRO TEEN AIDS EXPECTS SETTLEMENT AND TRANSFERS, AND THEREAFTER DISSOLUTION, TO BE COMPLETED BY JANUARY, 2016. THE AMOUNT OF TRANSFER WAS $114,589 AND IT DID NOT EXCEED 25% OF THE BEGINNING NET ASSETS. FORM 990, PART XII, LINE 2C METRO TEEN AIDS HAVE NOT CHANGED THEIR INDEPENDENT AUDITOR SELECTION OR AUDIT OVERSIGHT PROCESS DURING THE YEAR.