THE MAC AIDS FUND: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE MAC AIDS FUND (EIN 13-4144722)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201503209349103255
- Schema version
- 2014v5.0
- 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 Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:35:44-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 2ND 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 | 2014-07-01 | 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 | Nancy Mahon | PersonNm |
| Person Title | Global executive Director | PersonTitleTxt |
| Phone | 2125990100 | PhoneNum |
| Signature | 2015-11-16 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $21,751,071 | 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 | $27,676,527 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $14,224 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14,224 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $237,861 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $237,861 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $99,696 | NetGainSaleAstRevAndExpnssAmt |
| Other Income Rev And Expnss | $1,500 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $28,029,808 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $252,085 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $859 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $69,977 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $17,494 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $112,069 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $669,926 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $40,985 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $660,452 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,976 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $66,748 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,440,494 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,458 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,244,206 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,189,373 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $60,937 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,084,334 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $25,053,839 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,741,839 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $27,243,212 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $60,937 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,826,173 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $786,596 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $191,148 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,522,300 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,920,278 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,920,278 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $2,433,159 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $1,340,345 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $1,340,345 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $17,485 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $22,116 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $22,116 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $6,518,587 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,749,707 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,759,590 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $708,742 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $708,742 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Total Assets BOY | $20,491,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,741,188 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,751,071 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $228,594 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $283,968 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $399,304 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $4,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,500 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $232,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $685,772 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $20,258,937 | UnrestrictedBOYAmt |
| Unrestricted EOY | $21,055,416 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,258,937 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $21,055,416 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,491,531 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $21,741,188 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,258,937 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $786,596 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,883 | OtherIncreasesAmt |
| Subtotal | $21,055,416 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $21,055,416 | 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 | $30,105,018 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $26,287,541 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.14522 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $22,923,380 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $25,145,351 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.911635 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $18,961,769 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $22,303,961 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.850153 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $23,588,507 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $22,434,008 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.051462 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $13,664,773 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $15,293,271 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.893515 | DistributionYr5Rt |
| Total Distribution | 4.851985 | TotalDistributionRt |
| Average Distribution | 0.970397 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $21,159,606 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $20,533,218 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,911 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $20,535,129 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $26,826,173 | 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 | $1,911 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,911 | SubtotalAmt |
| Tax Based On Investment Income | $1,911 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $484 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $2,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $2,484 | TotalPaymentsAndCreditsAmt |
| Overpayment | $573 | OverpaymentAmt |
| Applied To ES Tax | $573 | AppliedToESTaxAmt |
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 (17 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 | director | 1.0 | $0 | $0 | $0 |
| reggie van lee | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | treasurer | 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 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 | $293,447 |
| Cynthia Gomez | |||||
| 1760 milton street | REDWOOD CITY | CA | 94061 | CONSULTING | $124,800 |
| Exponent Partners | |||||
| 720 Market Street 600 | SAN FRANCISCO | CA | 94102 | Database Consultant | $94,718 |
| Marcum LLP | |||||
| 10 Melville Park Road | MELVILLE | NY | 11747 | Accounting | $82,811 |
| The Atlantic | |||||
| 600 New Hampshire Avenue NW | WASHINGTON | DC | 20037 | Event Consultant | $80,000 |
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 | $3,549,375 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,569,998 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,362,461 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,481,834 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $21,481,834 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $322,228 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,159,606 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,057,980 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,057,980 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,911 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,911 | TotalTaxAmt |
| Distributable Before Adj | $1,056,069 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,056,069 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,056,069 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,826,173 | 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 | $26,826,173 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,911 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $26,824,262 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,056,069 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $12,875,109 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $22,466,871 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $17,671,571 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $21,666,292 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $28,790,673 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $103,470,516 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $26,826,173 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $1,056,069 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $25,770,104 | RemainingDistriFromCorpusAmt |
| Total Corpus | $129,240,620 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $12,875,109 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $116,365,511 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $22,466,871 | ExcessFromYear4Amt |
| Excess From Year3 | $17,671,571 | ExcessFromYear3Amt |
| Excess From Year2 | $21,666,292 | ExcessFromYear2Amt |
| Excess From Year1 | $28,790,673 | ExcessFromYear1Amt |
| Excess From Current Year | $25,770,104 | 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 (277 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| After Hours Project Inc | ||||||||
| 1204 Broadway | Brooklyn | NY | 112212906 | None | PC | AIDS Prevention/Care | $15,000 | |
| AID Atlanta Inc | ||||||||
| 1605 Peachtree Street NE | Atlanta | GA | 30309 | None | PC | AIDS Prevention/Care | $5,000 | |
| AIDS Action Coalition of Huntsville | ||||||||
| 600 St Clair Ave Building 3 | Huntsville | AL | 358015008 | None | PC | AIDS Prevention/Care | $25,000 | |
| AIDS Action Committee of Massachusetts | ||||||||
| 75 Amory Street | Boston | MA | 021191051 | None | PC | AIDS Prevention/Care | $1,000 | |
| AIDS Alabama | ||||||||
| 3529 7th Avenue South | Birmingham | AL | 35222 | None | PC | AIDS Prevention/Care | $51,000 | |
| 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 | $26,943 | |
| AIDS Athens Inc | ||||||||
| Unit 112 Park Avenue | Athens | GA | 30601 | None | PC | AIDS Prevention/Care | $2,746 | |
| AIDS Care Service | ||||||||
| PO Box 21373 | Winston Salem | NC | 271201373 | None | PC | AIDS Prevention/Care | $15,000 | |
| AIDS Council of Northeastern New York | ||||||||
| 927 Broadway | Albany | NY | 12207 | None | PC | AIDS Prevention/Care | $11,000 | |
| AIDS Foundation Houston Inc | ||||||||
| 6260 Westpark Drive | Houston | TX | 77057 | None | PC | AIDS Prevention/Care | $25,628 | |
| AIDS Foundation of Chicago | ||||||||
| 200 W Jackson Suite 2100 | Chicago | IL | 60606 | None | PC | AIDS Prevention/Care | $375,000 | |
| AIDS Legal Referral Panel | ||||||||
| 1663 Mission Street Suite 500 | San Francisco | CA | 94103 | None | PC | AIDS Prevention/Care | $30,000 | |
| AIDS MinistriesAIDS Assist of N Indiana | ||||||||
| 201 South Williams St | South Bend | IN | 46601 | None | PC | AIDS Prevention/Care | $7,500 | |
| AIDS Network | ||||||||
| 600 Williamson St Suite H | Madison | WI | 53703 | None | PC | AIDS Prevention/Care | $20,000 | |
| AIDS Outreach Center | ||||||||
| 400 North Beach Street | 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 | $126,861 | |
| AIDS Project New Haven | ||||||||
| 1302 Chapel Street | New Haven | CT | 06511 | None | PC | AIDS Prevention/Care | $25,000 | |
| AIDS Project of Southern Vermont | ||||||||
| 15 Grove Street | 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 | $23,265 | |
| AIDS Project Rhode Island | ||||||||
| PO Box 6688 | Providence | RI | 029406688 | None | PC | AIDS Prevention/Care | $20,000 | |
| AIDS Resource Center of Wisconsin | ||||||||
| 820 North Plankinton Avenue | Milwaukee | WI | 53203 | None | PC | AIDS Prevention/Care | $25,000 | |
| AIDS Resource Group | ||||||||
| 201 NW 4th Street | Evansville | IN | 477081355 | None | PC | AIDS Prevention/Care | $10,000 | |
| AIDS Service Association of Pinellas Inc | ||||||||
| 3050 1st Avenue South | St Petersburg | FL | 337121010 | None | PC | AIDS Prevention/Care | $10,000 | |
| 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 | $25,000 | |
| AIDS Services of Austin | ||||||||
| PO Box 4874 | Austin | TX | 78765 | None | PC | AIDS Prevention/Care | $21,000 | |
| AIDS Services of Dallas | ||||||||
| PO Box 4338 | Dallas | TX | 752080338 | None | PC | AIDS Prevention/Care | $50,000 | |
| AIDS Task Force Inc | ||||||||
| 525 Oxford Street | Fort Wayne | IN | 46806 | None | PC | AIDS Prevention/Care | $15,000 | |
| AIDS Task Force of Greater Cleveland | ||||||||
| 2829 Euclid Avenue | Cleveland | OH | 44115 | None | PC | AIDS Prevention/Care | $26,000 | |
| AIDS United | ||||||||
| 1424 K St NW Ste 200 | Washington | DC | 200052411 | None | PC | AIDS Prevention/Care | $500,000 | |
| Alamo Area Resource Center Inc | ||||||||
| 303 North Frio | San Antonio | TX | 78207 | None | PC | AIDS Prevention/Care | $25,000 | |
| Alaskan AIDS Assistance Association | ||||||||
| 1057 West Fireweed Lane | Anchorage | AK | 995031736 | None | PC | AIDS Prevention/Care | $12,000 | |
| Alexian Brothers Housing &Health Alliance | ||||||||
| 825 West Wellington Avenue | Chicago | IL | 60657 | None | PC | AIDS Prevention/Care | $10,000 | |
| 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 | $25,000 | |
| Arcus Operating Foundation | ||||||||
| 44 West 28th Street | New York | NY | 10001 | None | PC | AIDS Prevention/Care | $150,000 | |
| ATLANTA HARM REDUCTION COALITION | ||||||||
| 472 Paines Avenue | Atalnta | GA | 30318 | 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 | $8,000 | |
| Austin Harm Reduction Coalition | ||||||||
| PO Box 13482 | Austin | TX | 787113482 | None | PC | AIDS Prevention/Care | $18,000 | |
| AVAC | ||||||||
| 423 West 127th St 4th Flr | New York | NY | 10027 | None | PC | AIDS Prevention/Care | $75,000 | |
| 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 | $10,000 | |
| Bering Omega Community Services | ||||||||
| 1429 Hawthorne | Houston | TX | 77006 | None | PC | AIDS Prevention/Care | $25,000 | |
| Bethany Place | ||||||||
| 821 W A St | Belleville | IL | 622201196 | None | PC | AIDS Prevention/Care | $10,000 | |
| Bill's Kitchen Inc | ||||||||
| 225 Barbosa Avenue | San Juan | PR | 00917 | None | PC | AIDS Prevention/Care | $126,000 | |
| Black AIDS Institute | ||||||||
| 1833 West Eighth Street Suite 200 | Los Angeles | CA | 900574257 | None | PC | AIDS Prevention/Care | $100,000 | |
| Border AIDS Partnership | ||||||||
| 333 N Oregon Street | El Paso | TX | 79901 | None | PC | AIDS Prevention/Care | $10,000 | |
| 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 | |
| BronxWorks | ||||||||
| 60 East Tremont Avenue | Bronx | NY | 104533477 | None | PC | AIDS Prevention/Care | $10,000 | |
| Business Leadership Council - HIV Free | ||||||||
| 1 Rockerfeller Plaza | New York | NY | 10020 | None | PC | AIDS Prevention/Care | $300,000 | |
| Camden Area Health Education Center Inc | ||||||||
| 514 Cooper Street | Camden | NJ | 081021250 | None | PC | AIDS Prevention/Care | $20,000 | |
| Capital City AIDS Fund | ||||||||
| PO Box 160636 | Sacamento | CA | 95816 | None | PC | AIDS Prevention/Care | $1,000 | |
| Caracole Inc | ||||||||
| 4138 Hamilton Avenue | Cincinnati | OH | 45223 | None | PC | AIDS Prevention/Care | $25,000 | |
| Care Resource | ||||||||
| 3510 Biscayne Boulevard Suite 300 | Miami | FL | 33137 | None | PC | AIDS Prevention/Care | $4,103 | |
| Cascade AIDS Project | ||||||||
| 208 SW Fifth Avenue | Portland | OR | 97204 | None | PC | AIDS Prevention/Care | $25,000 | |
| Catholic Charities of East Tennessee | ||||||||
| 3009 Lake Brook Blvd | Knoxville | TN | 379090000 | None | PC | AIDS Prevention/Care | $10,000 | |
| Catholic Charities of Chicago | ||||||||
| 721 North Lasalle 4th Flr | Chicago | IL | 60654 | None | PC | AIDS Prevention/Care | $15,000 | |
| Center for Health and Gender Equity | ||||||||
| 1317 F St NW Suite 400 | Washington | DC | 20004 | None | PC | AIDS Prevention/Care | $75,000 | |
| Center for HIV Law and Policy (CHLP) | ||||||||
| 65 Broadway Suite 832 | New York | NY | 10006 | None | PC | AIDS Prevention/Care | $75,000 | |
| CREGS | ||||||||
| 835 Market Street | San Francisco | CA | 93103 | None | PC | AIDS Prevention/Care | $150,000 | |
| Center on Budget and Policy Priorities | ||||||||
| 820 1st Street NE | Washington | DC | 200028035 | None | PC | AIDS Prevention/Care | $50,000 | |
| Central Coast HIVAIDS Services | ||||||||
| PO Box 1931 | Monterey | CA | 93940 | None | PC | AIDS Prevention/Care | $20,000 | |
| Central Florida Haven of Hope Ministries | ||||||||
| 1902 W Colonial Dr | Orlando | FL | 32804 | None | PC | AIDS Prevention/Care | $10,000 | |
| Chicago House | ||||||||
| 1925 North Clybourn Avenue | 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 | $126,000 | |
| Clara Lionel Foundation | ||||||||
| 9348 Civic Center Drive | Beverley Hills | CA | 90210 | None | PC | AIDS Prevention/Care | $25,000 | |
| Clare Housing | ||||||||
| 929 Central Avenue NE | Minneapolis | MN | 55413 | None | PC | AIDS Prevention/Care | $40,000 | |
| Coalition for the Homeless | ||||||||
| 129 Fulton Street | New York | NY | 10038 | None | PC | AIDS Prevention/Care | $20,000 | |
| Coastal Bend Wellness Foundation | ||||||||
| 5633 So Staples Suite 700 | Corpus Christi | TX | 78411 | None | PC | AIDS Prevention/Care | $1,000 | |
| Collaborative Solutions Inc | ||||||||
| PO Box 130159 | Birmingham | AL | 35213 | None | PC | AIDS Prevention/Care | $50,000 | |
| Colorado Health Network DBA S Colorado | ||||||||
| 2490W 26th Avenue | Denver | CO | 802115321 | None | PC | AIDS Prevention/Care | $9,769 | |
| Community Kitchen of Monroe County | ||||||||
| PO Box 3286 | Bloomington | IN | 47403 | None | PC | AIDS Prevention/Care | $5,000 | |
| AICRA | ||||||||
| 575 Eigth Avenue Suite 502 | New York | NY | 10018 | None | PC | AIDS Prevention/Care | $200,000 | |
| 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 | |
| Concerned Citizens for a Better Algiers | ||||||||
| 1417 NUNEZ ST | NEW ORLEANS | LA | 701145824 | None | PC | AIDS Prevention/Care | $5,000 | |
| 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 | $10,000 | |
| Doctors Without Borders | ||||||||
| 333 7th Avenue | New York | NY | 100015029 | None | PC | AIDS Prevention/Care | $1,200,000 | |
| DOORWAYS | ||||||||
| 4385 Maryland Avenue | St Louis | MO | 63108 | None | PC | AIDS Prevention/Care | $25,000 | |
| Drug Policy Alliance | ||||||||
| 131 West 33rd Street | New York | NY | 10001 | None | PC | AIDS Prevention/Care | $125,000 | |
| Dutchess Outreach Inc | ||||||||
| 29 North Hamilton Street 222 | Poughkeepsie | NY | 12601 | None | PC | AIDS Prevention/Care | $5,000 | |
| EAC Inc | ||||||||
| 50 Clinton St Suite 107 | Hempstead | NY | 115504281 | None | PC | AIDS Prevention/Care | $16,000 | |
| Ecumenical Ministries of Oregon | ||||||||
| 0245 SW Bancroft Street Suite B | Portland | OR | 97239 | None | PC | AIDS Prevention/Care | $20,000 | |
| 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 929 | San Juan | PR | 00936 | None | PC | AIDS Prevention/Care | $25,000 | |
| Elizabeth Glaser Pediatric AIDS Foundatio | ||||||||
| 1140 Connecticut Avenue Ste 200 | Washington | DC | 20036 | None | PC | AIDS Prevention/Care | $100,000 | |
| Elton John AIDS Foundation | ||||||||
| 584 Broadway Room 906 | New York | NY | 100125240 | None | PC | AIDS Prevention/Care | $100,000 | |
| Emory University | ||||||||
| 1518 Clifton Road NE | Atlanta | GA | 303224250 | None | PC | AIDS Prevention/Care | $370,000 | |
| 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 | $150,000 | |
| Food and Friends Inc | ||||||||
| 219 Riggs Road NE | Washington | DC | 200112409 | None | PC | AIDS Prevention/Care | $125,000 | |
| 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 | $20,000 | PO BOX 1608 |
| Food Outreach Inc | ||||||||
| 3117 Olive Street | St Louis | MO | 63103 | None | PC | AIDS Prevention/Care | $26,000 | |
| Foothill AIDS Project | ||||||||
| 233 W Harrison Avenue | Claremont | CA | 91711 | None | PC | AIDS Prevention/Care | $1,000 | |
| FROST'D | ||||||||
| 290 Lenox Ave Lower level | New York | NY | 100274991 | None | PC | AIDS Prevention/Care | $25,000 | |
| Funders Concerned About AIDS | ||||||||
| 1100 Connecticut Avenue NW Suite 1 | Washington | DC | 20036 | None | PC | AIDS Prevention/Care | $57,500 | |
| Friends For Life Corporation | ||||||||
| 43 N Cleveland Street | Memphis | TN | 38104 | None | PC | AIDS Prevention/Care | $15,000 | |
| Gay Men's Health Crisis (GMHC) | ||||||||
| 446 West 33rd St | New York | NY | 10001 | None | PC | AIDS Prevention/Care | $89,011 | |
| GHESKIO | ||||||||
| 1300 York Ave Box 314 | New York | NY | 10065 | None | PC | AIDS Prevention/Care | $700,000 | |
| Glasswing International | ||||||||
| 55 Exchange Place | New York | NY | 10005 | None | PC | AIDS Prevention/Care | $25,000 | |
| Glory Temple Ministries Inc | ||||||||
| 7950 NW 22 Ave | Miami | FL | 33147 | None | PC | AIDS Prevention/Care | $15,000 | |
| God's Love We Deliver | ||||||||
| 630 Flushing Avenue 7th Floor | Brooklyn | NY | 11206 | None | PC | AIDS Prevention/Care | $776,000 | |
| Grassroot Soccer Inc | ||||||||
| PO Box 712 | Norwich | VT | 05055 | None | PC | AIDS Prevention/Care | $425,000 | |
| Gregory House Programs | ||||||||
| 200 North Vineyard Blvd | Honolulu | HI | 96817 | None | PC | AIDS Prevention/Care | $25,000 | |
| Greyston Foundation | ||||||||
| 21 Park Avenue | Yonkers | NY | 10703 | None | PC | AIDS Prevention/Care | $25,000 | |
| Hands on Hartford | ||||||||
| 330 Main St | 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 | ||||||||
| 789 Sherman Street | Denver | CO | 80203 | None | PC | AIDS Prevention/Care | $27,500 | |
| Harm Reduction Coalition | ||||||||
| 22 West 27th Street Fl 5 | New York | NY | 100016905 | None | PC | AIDS Prevention/Care | $135,000 | |
| Haven HouseBridges Inc | ||||||||
| 840 Suffolk Avenue | Brentwood | NY | 117174404 | None | PC | AIDS Prevention/Care | $20,000 | |
| Health Services of North Texas Inc | ||||||||
| 4401 N-I-35 Suite 312 | Denton | TX | 762073458 | None | PC | AIDS Prevention/Care | $1,000 | |
| Heartland Human Care Services | ||||||||
| 208 S LaSalle Street | Chicago | IL | 60604 | None | PC | AIDS Prevention/Care | $50,000 | |
| Hesperian Health Guides | ||||||||
| 1919 Addison Street Suite 304 | Berkeley | CA | 94704 | None | PC | AIDS Prevention/Care | $75,000 | |
| Hetrick-Martin Institute | ||||||||
| 2 Astor Place 3rd Floor | New York | NY | 10003 | None | PC | AIDS Prevention/Care | $50,000 | |
| HIPS | ||||||||
| 1309 Rhode Island Ave NE | Washington | DC | 20018 | None | PC | AIDS Prevention/Care | $100,000 | |
| HIV Law Project Inc | ||||||||
| 15 Maiden Lane 18th Floor | New York | NY | 10038 | 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 | $13,500 | |
| House of Mercy Inc | ||||||||
| 100 McAuley Circle | 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 | $11,000 | |
| Housing Works Inc | ||||||||
| 57 Willoughby Street 2nd Floor | Brooklyn | NY | 11201 | None | PC | AIDS Prevention/Care | $75,000 | |
| Hudson Valley Community Services | ||||||||
| 40 Saw Mill River Road | Hawthorne | NY | 105321535 | None | PC | AIDS Prevention/Care | $1,000 | |
| Human Rights Watch | ||||||||
| 350 Fifth Avenue | New York | NY | 101180110 | None | PC | AIDS Prevention/Care | $75,000 | |
| Hyacinth AIDS Foundation | ||||||||
| 317 George St Ste 203 | New Brunswick | NJ | 089012008 | None | PC | AIDS Prevention/Care | $26,000 | |
| IDSA-ERF CO HIVMA | ||||||||
| 1300 Wilson Blvd | Arlington | VA | 22209 | None | PC | AIDS Prevention/Care | $50,000 | |
| In Our Own Voices Inc | ||||||||
| Unit 245 Lark Street | Albany | NY | 12210 | None | PC | AIDS Prevention/Care | $500 | |
| Inspirica Inc | ||||||||
| 141 Franklin Street | Stamford | CT | 069011014 | None | PC | AIDS Prevention/Care | $25,000 | |
| Int'l Doc Association | ||||||||
| 20 Clinton Street 3F | New York | NY | 10002 | None | PC | AIDS Prevention/Care | $50,000 | |
| Iris House | ||||||||
| 2348 Adam Clayton Powell Jr Blvd | 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 | $5,000 | |
| JERUSALEM HOUSE INC | ||||||||
| 17 Executive Park Dr NE | 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 | $150,000 | |
| Joseph's House | ||||||||
| 1730 Lanier Place NW | Washington | DC | 20009 | None | PC | AIDS Prevention/Care | $25,000 | |
| La Community Health Project | ||||||||
| 626 N Alvarado Street | Los Angeles | CA | 90026 | None | PC | AIDS Prevention/Care | $50,000 | |
| Lansing Area AIDS Network | ||||||||
| 913 West Holmes Rd Ste 115 | Lansing | MI | 489100437 | None | PC | AIDS Prevention/Care | $10,000 | |
| LARKIN STREET YOUTH SERVICES | ||||||||
| 701 SUTTER ST | SAN FRANCISCO | CA | 941096434 | None | PC | AIDS Prevention/Care | $50,000 | |
| Law Foundation of Silicon Valley | ||||||||
| 152 N 3rd St Fl 3 | San Jose | CA | 951125516 | None | PC | AIDS Prevention/Care | $25,000 | |
| League Against AIDScom | ||||||||
| 28 West Flagler | Miami | FL | 33130 | None | PC | AIDS Prevention/Care | $1,000 | |
| Legal Hospice of Texas | ||||||||
| 1825 Market Center Blvd Ste 550 | Dallas | TX | 75207 | None | PC | AIDS Prevention/Care | $5,000 | |
| Life Care Alliance | ||||||||
| 1699 W Mound Street | Columbus | OH | 43223 | None | PC | AIDS Prevention/Care | $2,000 | |
| Life Foundation The | ||||||||
| 677 Ala Moana Boulevard | Honolulu | HI | 96813 | None | PC | AIDS Prevention/Care | $21,473 | |
| LifeCare Alliance | ||||||||
| 1699 W Mound Street | Colombus | OH | 43223 | None | PC | AIDS Prevention/Care | $11,000 | |
| Lifelong AIDS Alliance | ||||||||
| 1016 E Pike Street | Seattle | WA | 98122 | None | PC | AIDS Prevention/Care | $50,000 | |
| Living Room Inc | ||||||||
| 351 Ponce de Leon Avenue | Atlanta | GA | 30308 | None | PC | AIDS Prevention/Care | $25,000 | |
| Los Angeles LGBT Center | ||||||||
| 1625 N Schrader Blvd | Los Angeles | CA | 90028 | None | PC | AIDS Prevention/Care | $50,000 | |
| 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 | $52,000 | |
| MANNA | ||||||||
| 2323 Ranstead Street | Philadelphia | PA | 191033056 | None | PC | AIDS Prevention/Care | $51,000 | |
| 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 | Philadelphia | PA | 19107 | None | PC | AIDS Prevention/Care | $11,000 | |
| McGregor Clinic Inc | ||||||||
| 3487 Broadway | Fort Meyers | FL | 33901 | None | PC | AIDS Prevention/Care | $1,000 | |
| Memphis Center for Reproductive Health | ||||||||
| 1726 Poplar Avenue | Memphis | TN | 381042948 | None | PC | AIDS Prevention/Care | $100,000 | |
| Mercy House Living Centers Inc | ||||||||
| Po Box 1905 | Sant Ana | CA | 92702 | None | PC | AIDS Prevention/Care | $1,000 | |
| Mercy Housing and Shelter Corporation | ||||||||
| 211 Wethersfield Ave | Hartford | CT | 061141148 | None | PC | AIDS Prevention/Care | $10,000 | |
| Montefiore Medical Center | ||||||||
| 111 East 210th Street | Bronx | NY | 10467 | None | PC | AIDS Prevention/Care | $20,000 | |
| mothers2mothers | ||||||||
| 7441 W Sunset Blvd | Los Angeles | CA | 90046 | None | PC | AIDS Prevention/Care | $325,000 | |
| Moveable Feast Inc | ||||||||
| 901 N Milton Ave | Baltimore | MD | 21205 | None | PC | AIDS Prevention/Care | $27,000 | |
| Movement Strategy Center | ||||||||
| 436 14th Street 5th Floor | Oakland | CA | 94612 | None | PC | AIDS Prevention/Care | $125,000 | |
| My Brother's Keeper Inc | ||||||||
| 710 Avignon Drive | Ridgeland | MS | 39157 | None | PC | AIDS Prevention/Care | $10,000 | |
| Nashville CARES | ||||||||
| 633 Thompson Lane | Nashville | TN | 37204 | None | PC | AIDS Prevention/Care | $27,000 | |
| National Academy of Sciences | ||||||||
| 500 Fifth Street NW | Washington | DC | 20001 | None | PC | AIDS Prevention/Care | $50,000 | |
| National AIDS Housing Coalition | ||||||||
| 727 15th Street | Washington | DC | 200051518 | None | PC | AIDS Prevention/Care | $125,000 | |
| National Alliance of State & Territorial | ||||||||
| 444 N Capitol St NW Ste 339 | Washington | DC | 200011512 | None | PC | AIDS Prevention/Care | $250,000 | |
| National Coalition of STD Directors | ||||||||
| 1029 Vermont Avenue NW | 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 | $11,000 | |
| New York Academy of Medicine | ||||||||
| 1216 5th Avenue | New York | NY | 100295202 | None | PC | AIDS Prevention/Care | $75,000 | |
| New York Harm Reduction Educators Inc | ||||||||
| 155 E 149th Street | Bronx | NY | 10451 | None | PC | AIDS Prevention/Care | $10,000 | |
| New York University | ||||||||
| 665 Broadway Suite 801 | New York | NY | 10003 | None | PC | AIDS Prevention/Care | $100,000 | |
| NOAIDS Task Force | ||||||||
| 2601 Tulane Ave Suite 500 | New Orleans | LA | 70119 | None | PC | AIDS Prevention/Care | $45,000 | |
| 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 | $35,000 | |
| Northern Nevada HIV Outpatient Programs | ||||||||
| 467 Ralston St | Reno | NV | 89503 | None | PC | AIDS Prevention/Care | $4,495 | |
| Open Arms of Minnesota | ||||||||
| 2500 Bloomington Ave South | Minneapolis | MN | 55404 | None | PC | AIDS Prevention/Care | $51,000 | |
| Other Options Inc | ||||||||
| 3636 NW 51st St | Oklahoma City | OK | 73112 | None | PC | AIDS Prevention/Care | $14,546 | |
| Our House of Portland | ||||||||
| 2727 SE Alder Street | Portland | OR | 97214 | None | PC | AIDS Prevention/Care | $26,000 | |
| Pacific Pride Foundation | ||||||||
| 126 East Haley Street Suite A-11 | Santa Barbara | CA | 93101 | None | PC | AIDS Prevention/Care | $10,000 | |
| Palladia Inc | ||||||||
| 2006 Madison Avenue | New York | NY | 10035 | None | PC | AIDS Prevention/Care | $25,000 | |
| Palmetto AIDS Life Support Services | ||||||||
| 2638 Two Notch Road | Columbia | SC | 29204 | None | PC | AIDS Prevention/Care | $30,000 | |
| Partners in Health | ||||||||
| 888 Commonwealth Ave 3rd Flr | Boston | MA | 02215 | None | PC | AIDS Prevention/Care | $600,000 | |
| Peter and Paul Community Services Inc | ||||||||
| 2612 Wyoming Strret | Saint Louis | MO | 63118 | None | PC | AIDS Prevention/Care | $40,000 | |
| Philadelphia Center | ||||||||
| 2020 Centenary Boulevard | Shreveport | LA | 71104 | None | PC | AIDS Prevention/Care | $16,000 | |
| Philanthropy New York | ||||||||
| 1500 Broadway | New York | NY | 10036 | None | PC | AIDS Prevention/Care | $39,750 | |
| 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 | |
| Positive Directions | ||||||||
| 414 S Commerce | Wichita | KS | 67202 | None | PC | AIDS Prevention/Care | $4,500 | |
| Positive Women's Network | ||||||||
| 436 14th Street Suite 500 | Oakland | CA | 94612 | None | PC | AIDS Prevention/Care | $75,000 | |
| Poverello Center The | ||||||||
| 2056 North Dixie Highway | Wilton Manors | FL | 33305 | None | PC | AIDS Prevention/Care | $25,000 | |
| President & Fellows of Harvard College | ||||||||
| 122 Boylston Street | Jamaica Plain | MA | 02130 | None | PC | AIDS Prevention/Care | $200,000 | |
| Project Angel Food | ||||||||
| 922 Vine Street | Los Angeles | CA | 90038 | None | PC | AIDS Prevention/Care | $154,000 | |
| 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 | $2,000 | |
| Project Inform | ||||||||
| 273 Ninth Street | San Francisco | CA | 94103 | None | PC | AIDS Prevention/Care | $161,910 | |
| Project Kindle Inc | ||||||||
| 28245 Avenue Crocker Ste 104 | Santa Clarita | CA | 91355 | None | PC | AIDS Prevention/Care | $25,000 | |
| Project Lazarus | ||||||||
| 2824 Dauphine Street | New Orleans | LA | 70115 | None | PC | AIDS Prevention/Care | $51,000 | |
| Project Open Hand | ||||||||
| 730 Polk Street | San Francisco | CA | 941097813 | None | PC | AIDS Prevention/Care | $76,000 | |
| Project Open Hand Atlanta Inc | ||||||||
| 181 Armour Drive NE | Atlanta | GA | 30324 | None | PC | AIDS Prevention/Care | $27,000 | |
| PROJECT OPEN HAND-ATLANTA INC | ||||||||
| 176 OTTLEY DR NE | ATLANTA | GA | 303243925 | None | PC | AIDS Prevention/Care | $1,000 | |
| PUBLIC HEALTH FOUNDATION ENTERPRISES INC | ||||||||
| 12801 CROSSROADS PKWY STE 200 | CITY OF INDUSTRY | CA | 91746 | None | PC | AIDS Prevention/Care | $500,000 | |
| Pulitzer Center on Crisis Reporting | ||||||||
| 1779 Massachusetts Avenue NW Suite | Washington | DC | 20036 | None | PC | AIDS Prevention/Care | $100,000 | |
| RAIN Oklahoma | ||||||||
| 5001 N Pennsylvania Avenue | Oklahoma City | OK | 73112 | None | PC | AIDS Prevention/Care | $25,000 | |
| Regents of the University of Michigan | ||||||||
| 400 North Ingalls 985 | Ann Arbor | MI | 481095482 | None | PC | AIDS Prevention/Care | $363,621 | |
| RESOURCE CENTER OF DALLAS INC | ||||||||
| PO Box 190869 | DALLAS | TX | 752190869 | None | PC | AIDS Prevention/Care | $25,000 | |
| Rhode Island Public Health Institute | ||||||||
| C/O Brown University Box G-S121-8 | Providence | RI | 02912 | None | PC | AIDS Prevention/Care | $50,000 | |
| Roper St Francis Foundation | ||||||||
| 125 Doughty St | Charleston | SC | 294035785 | None | PC | AIDS Prevention/Care | $11,000 | |
| Safe Horizon Inc | ||||||||
| 2 Lafayette Street | 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 | $25,000 | |
| San Francisco AIDS Foundation | ||||||||
| 1035 Market Street | San Francisco | CA | 94103 | None | PC | AIDS Prevention/Care | $56,054 | |
| San Francisco Drug Users Union | ||||||||
| 1189 S Van Ness Avenue | San Francisco | CA | 94110 | None | PC | AIDS Prevention/Care | $20,000 | |
| SE Missisipi Rural Health Initiative Inc | ||||||||
| 5488 US HWY 49/ PO Box 1729 | Hattiesburg | MS | 39401 | None | PC | AIDS Prevention/Care | $2,000 | |
| 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 | $165,000 | |
| Shanti Orange County | ||||||||
| 23461 South Pointe Drive | Laguna Hills | CA | 92653 | None | PC | AIDS Prevention/Care | $16,000 | |
| Shelter Resources Inc | ||||||||
| PO Box 3305 | New Orleans | LA | 701773305 | None | PC | AIDS Prevention/Care | $5,000 | |
| Sisterhood Mobilized for AIDSHIV | ||||||||
| 307 East 116th Street | New York | NY | 10029 | None | PC | AIDS Prevention/Care | $30,000 | |
| South Carolina HIVAIDS Council | ||||||||
| 1518 Pickens Street | Columbia | SC | 29201 | None | PC | AIDS Prevention/Care | $1,000 | |
| South Central Educational Develpment Inc | ||||||||
| 601 Bland St | Bluefield | WV | 24701 | None | PC | AIDS Prevention/Care | $20,000 | |
| Southern Arizona AIDS Foundation | ||||||||
| 375 South Euclid Avenue | Tucson | AZ | 857196644 | None | PC | AIDS Prevention/Care | $26,000 | |
| Southwest Center for HIVAIDS | ||||||||
| 1101 North Central Avenue Suite | Phoenix | AZ | 85006 | None | PC | AIDS Prevention/Care | $25,000 | |
| Southwest Research and Information Center | ||||||||
| PO Box 4524 | Albuquerque | NM | 87106 | None | PC | AIDS Prevention/Care | $25,000 | |
| Special Delivery San Diego | ||||||||
| 4021 Goldfinch Street | San Diego | CA | 92103 | None | PC | AIDS Prevention/Care | $3,000 | |
| Spokane AIDS Network | ||||||||
| 905 South Monroe | Spokane | WA | 99204 | None | PC | AIDS Prevention/Care | $23,000 | |
| St Ann's Corner of Harm Reduction | ||||||||
| 886 Westchester Avenue | Bronx | NY | 10459 | None | PC | AIDS Prevention/Care | $10,000 | |
| Strategies for Change | ||||||||
| 4343 Williamsbourgh Drive | Sacramento | CA | 95841 | None | PC | AIDS Prevention/Care | $15,000 | |
| Texas Children's Hospital | ||||||||
| Feigin Center Suite 630 | Houston | TX | 77030 | None | PC | AIDS Prevention/Care | $100,000 | |
| The AIDS Institute Inc | ||||||||
| 17 Davis Blvd | Tampa | FL | 33606 | None | PC | AIDS Prevention/Care | $100,000 | |
| The Children's Place Association | ||||||||
| 700 N Sacramento Blvd | 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 | $25,000 | |
| The Doe Fund Inc | ||||||||
| 232 East 84th Street | New York | NY | 10028 | None | PC | AIDS Prevention/Care | $10,000 | |
| The Family Center Inc | ||||||||
| 493 Nostrand Avenue | New York | NY | 11216 | None | PC | AIDS Prevention/Care | $1,000 | |
| The Fortune Society | ||||||||
| 29-76 Northern Blvd | Long Island City | NY | 111010000 | None | PC | AIDS Prevention/Care | $50,000 | |
| The Grant Foundation | ||||||||
| 2840 Liberty Ave Ste 201 | Pittsburgh | PA | 15222 | None | PC | AIDS Prevention/Care | $75,000 | |
| The Health Foundation of Greater Ind | ||||||||
| 429 E Vermont Street Suite 400 | Indianapolis | IN | 46202 | None | PC | AIDS Prevention/Care | $98,293 | |
| The Health Trust | ||||||||
| 3180 Newberry Drive Suite 200 | San Jose | CA | 951181566 | None | PC | AIDS Prevention/Care | $25,000 | |
| 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 | $60,000 | |
| The Momentum Project Inc | ||||||||
| 226 East 144th Street | Bronx | NY | 10451 | None | PC | AIDS Prevention/Care | $50,000 | |
| THE OPEN DOOR INC | ||||||||
| PO Box 99243 | Pittsburgh | PA | 15233 | None | PC | AIDS Prevention/Care | $1,000 | |
| The Trustees of Columbia University | ||||||||
| 722 West 168 Street Box 49 | New York | NY | 10032 | None | PC | AIDS Prevention/Care | $66,000 | |
| 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 | $5,274,124 | |
| Touch-Together Our Unity Can Heal Inc | ||||||||
| 209 Route 9 West | Congers | NY | 109201740 | None | PC | AIDS Prevention/Care | $15,000 | |
| Treatment Action Group | ||||||||
| 261 Fifth Avenue | New York | NY | 10016 | None | PC | AIDS Prevention/Care | $85,000 | |
| Triad Health Project | ||||||||
| PO Box 5716 | Greensboro | NC | 27435 | None | PC | AIDS Prevention/Care | $20,000 | |
| Triangle AIDS Network | ||||||||
| 1495 N 7th Street | Beaumont | TX | 77702 | None | PC | AIDS Prevention/Care | $15,000 | |
| True Colors Fund | ||||||||
| 330 West 38th Street | New York | NY | 10018 | None | PC | AIDS Prevention/Care | $25,000 | |
| Trust for America's Health | ||||||||
| 1730 M St NW Ste 900 | Washington | DC | 200364547 | None | PC | AIDS Prevention/Care | $100,000 | |
| Tufts University | ||||||||
| 136 Harrison Avenue | Boston | MA | 02111 | None | PC | AIDS Prevention/Care | $75,000 | |
| TULSA Cares | ||||||||
| 3507 East Admiral Place | Tulsa | OK | 741158211 | None | PC | AIDS Prevention/Care | $25,000 | |
| US Fund for the Global Fund | ||||||||
| 1915 Calvert Street NW Unit 201 | Washington | DC | 20009 | None | PC | AIDS Prevention/Care | $2,000,000 | |
| Unity House of Troy Inc | ||||||||
| 2431 Sixth Avenue | Troy | NY | 12180 | None | PC | AIDS Prevention/Care | $25,000 | |
| University of Capetown Fund Inc The | ||||||||
| 132 East 43rd St Box 526 | New York | NY | 10017 | None | PC | AIDS Prevention/Care | $150,000 | |
| University of Cincinnati Foundation | ||||||||
| PO Box 19970 | Cincinnati | OH | 45230 | None | PC | AIDS Prevention/Care | $25,000 | |
| Urban Justice Center | ||||||||
| 40 Rector Street | 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 | $11,119 | |
| Valley AIDS Council | ||||||||
| 2306 Camelot Plaza | Harlingen | TX | 78550 | None | PC | AIDS Prevention/Care | $3,628 | |
| Vermont CARES | ||||||||
| 187 St Paul Street | Burlington | VT | 054020000 | None | PC | AIDS Prevention/Care | $10,000 | |
| 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 | $1,000 | |
| Voices of Community Activists & Leaders | ||||||||
| 80-A Fourth Avenue | Brooklyn | NY | 11217 | None | PC | AIDS Prevention/Care | $85,000 | |
| Washington AIDS Partnership | ||||||||
| 1400 16th Street NW Suite 740 | Washington | DC | 20036 | None | PC | AIDS Prevention/Care | $600,000 | |
| Washington Heights Corner Project | ||||||||
| 566 West 181st Street | New York | NY | 10033 | None | PC | AIDS Prevention/Care | $30,000 | |
| Well of Hope Comm Dev Corp Inc | ||||||||
| 207 Martin Luther King Jr Way | Paterson | NJ | 075010000 | None | PC | AIDS Prevention/Care | $20,000 | |
| WORLD | ||||||||
| 449 15th Street Suite 303 | Oakland | CA | 946122603 | None | PC | AIDS Prevention/Care | $1,000 | |
| Your Health Clinic | ||||||||
| 303 Sunset Bouldvard | Sherman | TX | 750925581 | none | PC | AIDS Prevention/Care | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,741,839 | 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 | $14,224 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $237,861 | 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 | $99,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAX ADJUSTMENT | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,500 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $353,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $353,281 | 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 (2 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 | $25,204,016 | Yes (X) |
| ESTEE LAUDER COMPANIES INC | ||||||
| 2 | 767 FIFTH AVENUE | NEW YORK | NY | 10153 | $2,472,511 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT & TAX FEES | CategoryTxt |
| Amt | $69,977 | Amt |
| Net Investment Income | $17,494 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $112,069 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MUTUAL FUNDS - ETFS & CEFS | $1,855,655 | $1,855,655 |
| MUTUAL FUNDS | $7,894,052 | $7,903,935 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OFFSHORE & LP INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $708,742 | BookValueAmt |
| EOYFMV | $708,742 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PAYROLL REIMBURSEMENT | $1,189,899 | $997,312 | |
| INSURANCE EXPENSE | $21,847 | $20,580 | |
| DUES AND SUBSCRIPTIONS | $8,731 | $9,255 | |
| FILING FEES | $1,250 | $750 | |
| BANK SERVICE FEE | $2,458 | $2,458 | |
| EVENTS | $216,309 | $216,309 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | deferred excise tax adjustment | Desc |
| Revenue And Expenses Per Books | $1,500 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $9,883 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $4,000 | BOYBookValueAmt |
| EOY Book Value | $2,500 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| WEB-SITE CONSULTING | $28,893 | $35,050 | |
| PUBLIC RELATIONS EXPENSES | $305,447 | $305,447 | |
| OTHER CONSULTING FEES | $208,404 | $219,832 | |
| GRANTS DATABASE | $86,197 | $100,123 | |
| INVESTMENT FEES | $40,985 | $40,985 |
Comments