2015-11-16T15:35:44-06:00 2015-06-30 GRANT THORNTON LLP 757 THIRD AVE 2ND FLOOR NEW YORK NY 100172013 990PF 2014-07-01 134144722 THE MAC AIDS FUND % MAC AIDS FUND MACA 2129656300 130 PRINCE STREET NEW YORK NY 10012 Nancy Mahon Global executive Director 2125990100 2015-11-16 true Curtis Young P01533495 2125990100 2014 2016-02-25 16:41:14Z X 21751071 X 27676527 14224 14224 237861 237861 99696 1500 28029808 252085 0 859 69977 17494 0 112069 669926 40985 660452 8976 66748 1440494 2458 1244206 2189373 60937 0 2084334 25053839 24741839 27243212 60937 0 26826173 786596 191148 11522300 9920278 9920278 2433159 1340345 1340345 17485 22116 22116 6518587 9749707 9759590 0 708742 708742 0 20491531 21741188 21751071 228594 283968 0 399304 4000 2500 232594 685772 X 20258937 21055416 20258937 21055416 20491531 21741188 20258937 786596 9883 21055416 21055416 false 30105018 26287541 1.14522 22923380 25145351 0.911635 18961769 22303961 0.850153 23588507 22434008 1.051462 13664773 15293271 0.893515 4.851985 0.970397 21159606 20533218 1911 20535129 26826173 X 1911 1911 1911 484 2000 2484 573 573 false false false 0 0 0 false false false false true true NY true false false false true true N/A MAC AIDS FUND 6466136460 130 PRINCE STREET new york NY 10012 false false false true true false false false false false false false false false false false false false false false false JOHN D DEMSEY 130 PRINCE STREET NEW YORK NY 10012 CHAIRMAN 1.0 0 0 0 CHARLES RICHARDS 130 PRINCE STREET NEW YORK NY 10012 Director 1.0 0 0 0 mary 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 praytell strategy 155 Water Street suite 29 BROOKLYN NY 11201 public relations 293447 Cynthia Gomez 1760 milton street REDWOOD CITY CA 94061 CONSULTING 124800 Exponent Partners 720 Market Street 600 SAN FRANCISCO CA 94102 Database Consultant 94718 Marcum LLP 10 Melville Park Road MELVILLE NY 11747 Accounting 82811 The Atlantic 600 New Hampshire Avenue NW WASHINGTON DC 20037 Event Consultant 80000 N/A 3549375 16569998 1362461 21481834 0 21481834 322228 21159606 1057980 1057980 1911 1911 1056069 1056069 1056069 26826173 0 0 0 0 26826173 1911 26824262 1056069 0 2012 2011 2010 0 12875109 22466871 17671571 21666292 28790673 103470516 26826173 0 1056069 25770104 129240620 0 0 0 0 12875109 116365511 22466871 17671571 21666292 28790673 25770104 NONE NONE Nancy Mahon 130 Prince Street New York NY 10012 2129656300 WRITTEN REQUESTS DETAILING THE PURPOSE OF THE GRANT. NONE THE PURPOSE OF THE FUND IS TO RAISE MONEY AND PROVIDE FUNDS TO ORGANIZATIONS THAT PROVIDE SUPPORT, CARE AND/OR ESSENTIAL SERVICES FOR PEOPLE AFFECTED BY HIV AND AIDS AND TO OTHER ORGANIZATIONS ENGAGED IN VARIOUS FORMS OF OTHER SOCIAL SERVICE PROJECTS. ActionAIDS 1216 Arch Street 6th Floor Philadelphia PA 19107 None PC AIDS Prevention/Care 25000 African Services Committee Inc 429 West 127th Street New York NY 10027 None PC AIDS Prevention/Care 50000 After Hours Project Inc 1204 Broadway Brooklyn NY 112212906 None PC AIDS Prevention/Care 15000 AID Atlanta Inc 1605 Peachtree Street NE Atlanta GA 30309 None PC AIDS Prevention/Care 5000 AIDS Action Coalition of Huntsville 600 St Clair Ave Building 3 Huntsville AL 358015008 None PC AIDS Prevention/Care 25000 AIDS Action Committee of Massachusetts 75 Amory Street Boston MA 021191051 None PC AIDS Prevention/Care 1000 AIDS Alabama 3529 7th Avenue South Birmingham AL 35222 None PC AIDS Prevention/Care 51000 AIDS Alabama South LLC 2054 Dauphin Street Mobile AL 36606 None PC AIDS Prevention/Care 1000 AIDS Arms Inc 351 W Jefferson Blvd Ste 300 Dallas TX 752084860 None PC AIDS Prevention/Care 26943 AIDS Athens Inc Unit 112 Park Avenue Athens GA 30601 None PC AIDS Prevention/Care 2746 AIDS Care Service PO Box 21373 Winston Salem NC 271201373 None PC AIDS Prevention/Care 15000 AIDS Council of Northeastern New York 927 Broadway Albany NY 12207 None PC AIDS Prevention/Care 11000 AIDS Foundation Houston Inc 6260 Westpark Drive Houston TX 77057 None PC AIDS Prevention/Care 25628 AIDS Foundation of Chicago 200 W Jackson Suite 2100 Chicago IL 60606 None PC AIDS Prevention/Care 375000 AIDS Legal Referral Panel 1663 Mission Street Suite 500 San Francisco CA 94103 None PC AIDS Prevention/Care 30000 AIDS MinistriesAIDS Assist of N Indiana 201 South Williams St South Bend IN 46601 None PC AIDS Prevention/Care 7500 AIDS Network 600 Williamson St Suite H Madison WI 53703 None PC AIDS Prevention/Care 20000 AIDS Outreach Center 400 North Beach Street Fort Worth TX 76111 None PC AIDS Prevention/Care 25000 AIDS Project Los Angeles Inc (APLA) 611 South Kingsley Dr Los Angeles CA 90005 None PC AIDS Prevention/Care 126861 AIDS Project New Haven 1302 Chapel Street New Haven CT 06511 None PC AIDS Prevention/Care 25000 AIDS Project of Southern Vermont 15 Grove Street Brattleboro VT 05302 None PC AIDS Prevention/Care 7500 AIDS Project of the Ozarks 1901 E Bennett Suite D Springfield MO 65804 None PC AIDS Prevention/Care 23265 AIDS Project Rhode Island PO Box 6688 Providence RI 029406688 None PC AIDS Prevention/Care 20000 AIDS Resource Center of Wisconsin 820 North Plankinton Avenue Milwaukee WI 53203 None PC AIDS Prevention/Care 25000 AIDS Resource Group 201 NW 4th Street Evansville IN 477081355 None PC AIDS Prevention/Care 10000 AIDS Service Association of Pinellas Inc 3050 1st Avenue South St Petersburg FL 337121010 None PC AIDS Prevention/Care 10000 AIDS Services Coalition Inc PO Box 169 Hattiesburg MS 39403 None PC AIDS Prevention/Care 35000 AIDS Services Foundation Orange County 17982 Sky Park Circle Suite J Irvine CA 926146408 None PC AIDS Prevention/Care 25000 AIDS Services of Austin PO Box 4874 Austin TX 78765 None PC AIDS Prevention/Care 21000 AIDS Services of Dallas PO Box 4338 Dallas TX 752080338 None PC AIDS Prevention/Care 50000 AIDS Task Force Inc 525 Oxford Street Fort Wayne IN 46806 None PC AIDS Prevention/Care 15000 AIDS Task Force of Greater Cleveland 2829 Euclid Avenue Cleveland OH 44115 None PC AIDS Prevention/Care 26000 AIDS United 1424 K St NW Ste 200 Washington DC 200052411 None PC AIDS Prevention/Care 500000 Alamo Area Resource Center Inc 303 North Frio San Antonio TX 78207 None PC AIDS Prevention/Care 25000 Alaskan AIDS Assistance Association 1057 West Fireweed Lane Anchorage AK 995031736 None PC AIDS Prevention/Care 12000 Alexian Brothers Housing &Health Alliance 825 West Wellington Avenue Chicago IL 60657 None PC AIDS Prevention/Care 10000 ALI FORNEY CENTER 224 West 35 Street Suite 1500 NEW YORK NY 10001 None PC AIDS Prevention/Care 50000 Aliveness Project The 3808 Nicollet Avenue Minneapolis MN 55407 None PC AIDS Prevention/Care 20000 Alliance for Housing and Healing 825 Colorado Blvd Suite 100 Los Angeles CA 900411741 None PC AIDS Prevention/Care 50000 American Civil Liberties Union Foundation 125 Broad Street New York NY 100042400 None PC AIDS Prevention/Care 50000 Appetite for Life Inc 402 W Cervantes Street Pensacola FL 325013032 None PC AIDS Prevention/Care 25000 Arcus Operating Foundation 44 West 28th Street New York NY 10001 None PC AIDS Prevention/Care 150000 ATLANTA HARM REDUCTION COALITION 472 Paines Avenue Atalnta GA 30318 None PC AIDS Prevention/Care 25000 Aunt Rita's Foundation 2700 N 3rd Street Suite 2012 Phoenix AZ 85004 None PC AIDS Prevention/Care 8000 Austin Harm Reduction Coalition PO Box 13482 Austin TX 787113482 None PC AIDS Prevention/Care 18000 AVAC 423 West 127th St 4th Flr New York NY 10027 None PC AIDS Prevention/Care 75000 Bailey House 1751 Park Ave New York NY 10035 None PC AIDS Prevention/Care 100000 Bailey-Boushay House 2720 East Madison Street Seattle WA 98112 None PC AIDS Prevention/Care 10000 Bering Omega Community Services 1429 Hawthorne Houston TX 77006 None PC AIDS Prevention/Care 25000 Bethany Place 821 W A St Belleville IL 622201196 None PC AIDS Prevention/Care 10000 Bill's Kitchen Inc 225 Barbosa Avenue San Juan PR 00917 None PC AIDS Prevention/Care 126000 Black AIDS Institute 1833 West Eighth Street Suite 200 Los Angeles CA 900574257 None PC AIDS Prevention/Care 100000 Border AIDS Partnership 333 N Oregon Street El Paso TX 79901 None PC AIDS Prevention/Care 10000 Boulder County AIDS Project 2118 14th Street Boulder CO 80302 None PC AIDS Prevention/Care 10000 Broadway Cares - Equity Fights AIDS 165 West 46th Street Suite 1300 New York NY 10036 None PC AIDS Prevention/Care 300000 BronxWorks 60 East Tremont Avenue Bronx NY 104533477 None PC AIDS Prevention/Care 10000 Business Leadership Council - HIV Free 1 Rockerfeller Plaza New York NY 10020 None PC AIDS Prevention/Care 300000 Camden Area Health Education Center Inc 514 Cooper Street Camden NJ 081021250 None PC AIDS Prevention/Care 20000 Capital City AIDS Fund PO Box 160636 Sacamento CA 95816 None PC AIDS Prevention/Care 1000 Caracole Inc 4138 Hamilton Avenue Cincinnati OH 45223 None PC AIDS Prevention/Care 25000 Care Resource 3510 Biscayne Boulevard Suite 300 Miami FL 33137 None PC AIDS Prevention/Care 4103 Cascade AIDS Project 208 SW Fifth Avenue Portland OR 97204 None PC AIDS Prevention/Care 25000 Catholic Charities of East Tennessee 3009 Lake Brook Blvd Knoxville TN 379090000 None PC AIDS Prevention/Care 10000 Catholic Charities of Chicago 721 North Lasalle 4th Flr Chicago IL 60654 None PC AIDS Prevention/Care 15000 Center for Health and Gender Equity 1317 F St NW Suite 400 Washington DC 20004 None PC AIDS Prevention/Care 75000 Center for HIV Law and Policy (CHLP) 65 Broadway Suite 832 New York NY 10006 None PC AIDS Prevention/Care 75000 CREGS 835 Market Street San Francisco CA 93103 None PC AIDS Prevention/Care 150000 Center on Budget and Policy Priorities 820 1st Street NE Washington DC 200028035 None PC AIDS Prevention/Care 50000 Central Coast HIVAIDS Services PO Box 1931 Monterey CA 93940 None PC AIDS Prevention/Care 20000 Central Florida Haven of Hope Ministries 1902 W Colonial Dr Orlando FL 32804 None PC AIDS Prevention/Care 10000 Chicago House 1925 North Clybourn Avenue Chicago IL 606147397 None PC AIDS Prevention/Care 26000 Citiwide Harm Reduction Program Inc 226 E 144th St Bronx NY 104515909 None PC AIDS Prevention/Care 126000 Clara Lionel Foundation 9348 Civic Center Drive Beverley Hills CA 90210 None PC AIDS Prevention/Care 25000 Clare Housing 929 Central Avenue NE Minneapolis MN 55413 None PC AIDS Prevention/Care 40000 Coalition for the Homeless 129 Fulton Street New York NY 10038 None PC AIDS Prevention/Care 20000 Coastal Bend Wellness Foundation 5633 So Staples Suite 700 Corpus Christi TX 78411 None PC AIDS Prevention/Care 1000 Collaborative Solutions Inc PO Box 130159 Birmingham AL 35213 None PC AIDS Prevention/Care 50000 Colorado Health Network DBA S Colorado 2490W 26th Avenue Denver CO 802115321 None PC AIDS Prevention/Care 9769 Community Kitchen of Monroe County PO Box 3286 Bloomington IN 47403 None PC AIDS Prevention/Care 5000 AICRA 575 Eigth Avenue Suite 502 New York NY 10018 None PC AIDS Prevention/Care 200000 Community Servings 18 Marbury Terrace Boston MA 02130 None PC AIDS Prevention/Care 50000 Comunilifeorg 214 W 29th St New York NY 100015203 None PC AIDS Prevention/Care 10000 Concerned Citizens for a Better Algiers 1417 NUNEZ ST NEW ORLEANS LA 701145824 None PC AIDS Prevention/Care 5000 DESC (Downtown Emergency Service Center) 515 Third Ave Seattle WA 981040000 None PC AIDS Prevention/Care 35000 Desert AIDS Project 1695 Sunrise Way Palm Springs CA 92262 None PC AIDS Prevention/Care 10000 Doctors Without Borders 333 7th Avenue New York NY 100015029 None PC AIDS Prevention/Care 1200000 DOORWAYS 4385 Maryland Avenue St Louis MO 63108 None PC AIDS Prevention/Care 25000 Drug Policy Alliance 131 West 33rd Street New York NY 10001 None PC AIDS Prevention/Care 125000 Dutchess Outreach Inc 29 North Hamilton Street 222 Poughkeepsie NY 12601 None PC AIDS Prevention/Care 5000 EAC Inc 50 Clinton St Suite 107 Hempstead NY 115504281 None PC AIDS Prevention/Care 16000 Ecumenical Ministries of Oregon 0245 SW Bancroft Street Suite B Portland OR 97239 None PC AIDS Prevention/Care 20000 EHS Inc 206 S Elmwood Avenue Buffalo NY 142012398 None PC AIDS Prevention/Care 15000 El Punto en la Montana Inc PO Box 30183 929 San Juan PR 00936 None PC AIDS Prevention/Care 25000 Elizabeth Glaser Pediatric AIDS Foundatio 1140 Connecticut Avenue Ste 200 Washington DC 20036 None PC AIDS Prevention/Care 100000 Elton John AIDS Foundation 584 Broadway Room 906 New York NY 100125240 None PC AIDS Prevention/Care 100000 Emory University 1518 Clifton Road NE Atlanta GA 303224250 None PC AIDS Prevention/Care 370000 Family and Medical Counseling Service Inc 2041 MLK Jr Ave Ste 303 Washington DC 200207025 None PC AIDS Prevention/Care 30000 Family Health Centers of San Diego 823 Gateway Center Way San Diego CA 92102 None PC AIDS Prevention/Care 20000 Family Services of Westchester Inc One Gateway Plaza Port Chester NY 10573 None PC AIDS Prevention/Care 15000 Fenway Community Health Center 1340 Boylston Street 8th Floor Boston MA 02215 None PC AIDS Prevention/Care 150000 Food and Friends Inc 219 Riggs Road NE Washington DC 200112409 None PC AIDS Prevention/Care 125000 Food Bank of Contra Costa and Solano PO Box 6324 Concord CA 945241324 None PC AIDS Prevention/Care 25000 Food for Thought-Sonoma County AIDS Food 6550 Railroad Ave PO BOX 1608 Forestville CA 95436 None PC AIDS Prevention/Care 20000 Food Outreach Inc 3117 Olive Street St Louis MO 63103 None PC AIDS Prevention/Care 26000 Foothill AIDS Project 233 W Harrison Avenue Claremont CA 91711 None PC AIDS Prevention/Care 1000 FROST'D 290 Lenox Ave Lower level New York NY 100274991 None PC AIDS Prevention/Care 25000 Funders Concerned About AIDS 1100 Connecticut Avenue NW Suite 1 Washington DC 20036 None PC AIDS Prevention/Care 57500 Friends For Life Corporation 43 N Cleveland Street Memphis TN 38104 None PC AIDS Prevention/Care 15000 Gay Men's Health Crisis (GMHC) 446 West 33rd St New York NY 10001 None PC AIDS Prevention/Care 89011 GHESKIO 1300 York Ave Box 314 New York NY 10065 None PC AIDS Prevention/Care 700000 Glasswing International 55 Exchange Place New York NY 10005 None PC AIDS Prevention/Care 25000 Glory Temple Ministries Inc 7950 NW 22 Ave Miami FL 33147 None PC AIDS Prevention/Care 15000 God's Love We Deliver 630 Flushing Avenue 7th Floor Brooklyn NY 11206 None PC AIDS Prevention/Care 776000 Grassroot Soccer Inc PO Box 712 Norwich VT 05055 None PC AIDS Prevention/Care 425000 Gregory House Programs 200 North Vineyard Blvd Honolulu HI 96817 None PC AIDS Prevention/Care 25000 Greyston Foundation 21 Park Avenue Yonkers NY 10703 None PC AIDS Prevention/Care 25000 Hands on Hartford 330 Main St Hartford CT 06106 None PC AIDS Prevention/Care 25000 Happy Hippie Foundation 2708 Wilshire Blvd 369 Santa Monica CA 90403 None PC AIDS Prevention/Care 25000 Harm Reduction Action Center 789 Sherman Street Denver CO 80203 None PC AIDS Prevention/Care 27500 Harm Reduction Coalition 22 West 27th Street Fl 5 New York NY 100016905 None PC AIDS Prevention/Care 135000 Haven HouseBridges Inc 840 Suffolk Avenue Brentwood NY 117174404 None PC AIDS Prevention/Care 20000 Health Services of North Texas Inc 4401 N-I-35 Suite 312 Denton TX 762073458 None PC AIDS Prevention/Care 1000 Heartland Human Care Services 208 S LaSalle Street Chicago IL 60604 None PC AIDS Prevention/Care 50000 Hesperian Health Guides 1919 Addison Street Suite 304 Berkeley CA 94704 None PC AIDS Prevention/Care 75000 Hetrick-Martin Institute 2 Astor Place 3rd Floor New York NY 10003 None PC AIDS Prevention/Care 50000 HIPS 1309 Rhode Island Ave NE Washington DC 20018 None PC AIDS Prevention/Care 100000 HIV Law Project Inc 15 Maiden Lane 18th Floor New York NY 10038 None PC AIDS Prevention/Care 50000 Hope and Help Center of Central Florida 1935 Woodcrest Drive Winter Park FL 32792 None PC AIDS Prevention/Care 13500 House of Mercy Inc 100 McAuley Circle Belmont NC 28012 None PC AIDS Prevention/Care 6000 House of Ruth Inc 607 E Saint Catherine St Louisville KY 402033409 None PC AIDS Prevention/Care 11000 Housing Works Inc 57 Willoughby Street 2nd Floor Brooklyn NY 11201 None PC AIDS Prevention/Care 75000 Hudson Valley Community Services 40 Saw Mill River Road Hawthorne NY 105321535 None PC AIDS Prevention/Care 1000 Human Rights Watch 350 Fifth Avenue New York NY 101180110 None PC AIDS Prevention/Care 75000 Hyacinth AIDS Foundation 317 George St Ste 203 New Brunswick NJ 089012008 None PC AIDS Prevention/Care 26000 IDSA-ERF CO HIVMA 1300 Wilson Blvd Arlington VA 22209 None PC AIDS Prevention/Care 50000 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 25000 Int'l Doc Association 20 Clinton Street 3F New York NY 10002 None PC AIDS Prevention/Care 50000 Iris House 2348 Adam Clayton Powell Jr Blvd New York NY 100302301 None PC AIDS Prevention/Care 25000 IU Health Bloomington 333 East Miller Drive Bloomington IN 47401 None PC AIDS Prevention/Care 5000 JERUSALEM HOUSE INC 17 Executive Park Dr NE ATLANTA GA 30329 None PC AIDS Prevention/Care 50000 John's Hopkin's University 615 N Wolfe Street Baltimore MD 21205 None PC AIDS Prevention/Care 150000 Joseph's House 1730 Lanier Place NW Washington DC 20009 None PC AIDS Prevention/Care 25000 La Community Health Project 626 N Alvarado Street Los Angeles CA 90026 None PC AIDS Prevention/Care 50000 Lansing Area AIDS Network 913 West Holmes Rd Ste 115 Lansing MI 489100437 None PC AIDS Prevention/Care 10000 LARKIN STREET YOUTH SERVICES 701 SUTTER ST SAN FRANCISCO CA 941096434 None PC AIDS Prevention/Care 50000 Law Foundation of Silicon Valley 152 N 3rd St Fl 3 San Jose CA 951125516 None PC AIDS Prevention/Care 25000 League Against AIDScom 28 West Flagler Miami FL 33130 None PC AIDS Prevention/Care 1000 Legal Hospice of Texas 1825 Market Center Blvd Ste 550 Dallas TX 75207 None PC AIDS Prevention/Care 5000 Life Care Alliance 1699 W Mound Street Columbus OH 43223 None PC AIDS Prevention/Care 2000 Life Foundation The 677 Ala Moana Boulevard Honolulu HI 96813 None PC AIDS Prevention/Care 21473 LifeCare Alliance 1699 W Mound Street Colombus OH 43223 None PC AIDS Prevention/Care 11000 Lifelong AIDS Alliance 1016 E Pike Street Seattle WA 98122 None PC AIDS Prevention/Care 50000 Living Room Inc 351 Ponce de Leon Avenue Atlanta GA 30308 None PC AIDS Prevention/Care 25000 Los Angeles LGBT Center 1625 N Schrader Blvd Los Angeles CA 90028 None PC AIDS Prevention/Care 50000 Love Heals 446 West 33rd Street 6th Floor New York NY 100012601 None PC AIDS Prevention/Care 50000 Maitri Compassionate Care 401 Duboce Avenue San Francisco CA 94117 None PC AIDS Prevention/Care 10000 Mama's Kitchen Inc 3960 Home Avenue San Diego CA 92105 None PC AIDS Prevention/Care 52000 MANNA 2323 Ranstead Street Philadelphia PA 191033056 None PC AIDS Prevention/Care 51000 Matthew 25 AIDS Services Inc 452 Old Corydon Road Hendersen KY 42420 None PC AIDS Prevention/Care 15000 Mazzoni Center 21 South 21st Street Philadelphia PA 19107 None PC AIDS Prevention/Care 11000 McGregor Clinic Inc 3487 Broadway Fort Meyers FL 33901 None PC AIDS Prevention/Care 1000 Memphis Center for Reproductive Health 1726 Poplar Avenue Memphis TN 381042948 None PC AIDS Prevention/Care 100000 Mercy House Living Centers Inc Po Box 1905 Sant Ana CA 92702 None PC AIDS Prevention/Care 1000 Mercy Housing and Shelter Corporation 211 Wethersfield Ave Hartford CT 061141148 None PC AIDS Prevention/Care 10000 Montefiore Medical Center 111 East 210th Street Bronx NY 10467 None PC AIDS Prevention/Care 20000 mothers2mothers 7441 W Sunset Blvd Los Angeles CA 90046 None PC AIDS Prevention/Care 325000 Moveable Feast Inc 901 N Milton Ave Baltimore MD 21205 None PC AIDS Prevention/Care 27000 Movement Strategy Center 436 14th Street 5th Floor Oakland CA 94612 None PC AIDS Prevention/Care 125000 My Brother's Keeper Inc 710 Avignon Drive Ridgeland MS 39157 None PC AIDS Prevention/Care 10000 Nashville CARES 633 Thompson Lane Nashville TN 37204 None PC AIDS Prevention/Care 27000 National Academy of Sciences 500 Fifth Street NW Washington DC 20001 None PC AIDS Prevention/Care 50000 National AIDS Housing Coalition 727 15th Street Washington DC 200051518 None PC AIDS Prevention/Care 125000 National Alliance of State & Territorial 444 N Capitol St NW Ste 339 Washington DC 200011512 None PC AIDS Prevention/Care 250000 National Coalition of STD Directors 1029 Vermont Avenue NW Washington DC 20005 None PC AIDS Prevention/Care 75000 New Jersey AIDS Services 44 South St Morristown NJ 07960 None PC AIDS Prevention/Care 11000 New York Academy of Medicine 1216 5th Avenue New York NY 100295202 None PC AIDS Prevention/Care 75000 New York Harm Reduction Educators Inc 155 E 149th Street Bronx NY 10451 None PC AIDS Prevention/Care 10000 New York University 665 Broadway Suite 801 New York NY 10003 None PC AIDS Prevention/Care 100000 NOAIDS Task Force 2601 Tulane Ave Suite 500 New Orleans LA 70119 None PC AIDS Prevention/Care 45000 North Carolina Harm Reduction Coalition PO Box 13761 Durham NC 27709 None PC AIDS Prevention/Care 35000 North Jersey Community Research 393 Central Avenue Newark NJ 07103 None PC AIDS Prevention/Care 35000 Northern Nevada HIV Outpatient Programs 467 Ralston St Reno NV 89503 None PC AIDS Prevention/Care 4495 Open Arms of Minnesota 2500 Bloomington Ave South Minneapolis MN 55404 None PC AIDS Prevention/Care 51000 Other Options Inc 3636 NW 51st St Oklahoma City OK 73112 None PC AIDS Prevention/Care 14546 Our House of Portland 2727 SE Alder Street Portland OR 97214 None PC AIDS Prevention/Care 26000 Pacific Pride Foundation 126 East Haley Street Suite A-11 Santa Barbara CA 93101 None PC AIDS Prevention/Care 10000 Palladia Inc 2006 Madison Avenue New York NY 10035 None PC AIDS Prevention/Care 25000 Palmetto AIDS Life Support Services 2638 Two Notch Road Columbia SC 29204 None PC AIDS Prevention/Care 30000 Partners in Health 888 Commonwealth Ave 3rd Flr Boston MA 02215 None PC AIDS Prevention/Care 600000 Peter and Paul Community Services Inc 2612 Wyoming Strret Saint Louis MO 63118 None PC AIDS Prevention/Care 40000 Philadelphia Center 2020 Centenary Boulevard Shreveport LA 71104 None PC AIDS Prevention/Care 16000 Philanthropy New York 1500 Broadway New York NY 10036 None PC AIDS Prevention/Care 39750 Pittsburgh AIDS Task Force 5913 Penn Avenue Pittsburgh PA 152063818 None PC AIDS Prevention/Care 25000 Point Defiance AIDS Projects 535 Dock St 113 Tacoma WA 98402 None PC AIDS Prevention/Care 35000 Positive Directions 414 S Commerce Wichita KS 67202 None PC AIDS Prevention/Care 4500 Positive Women's Network 436 14th Street Suite 500 Oakland CA 94612 None PC AIDS Prevention/Care 75000 Poverello Center The 2056 North Dixie Highway Wilton Manors FL 33305 None PC AIDS Prevention/Care 25000 President & Fellows of Harvard College 122 Boylston Street Jamaica Plain MA 02130 None PC AIDS Prevention/Care 200000 Project Angel Food 922 Vine Street Los Angeles CA 90038 None PC AIDS Prevention/Care 154000 Project Angel Heart 4950 Washington Street Denver CO 80216 None PC AIDS Prevention/Care 25000 Project Hospitality Inc 100 Park Avenue Staten Island NY 10302 None PC AIDS Prevention/Care 2000 Project Inform 273 Ninth Street San Francisco CA 94103 None PC AIDS Prevention/Care 161910 Project Kindle Inc 28245 Avenue Crocker Ste 104 Santa Clarita CA 91355 None PC AIDS Prevention/Care 25000 Project Lazarus 2824 Dauphine Street New Orleans LA 70115 None PC AIDS Prevention/Care 51000 Project Open Hand 730 Polk Street San Francisco CA 941097813 None PC AIDS Prevention/Care 76000 Project Open Hand Atlanta Inc 181 Armour Drive NE Atlanta GA 30324 None PC AIDS Prevention/Care 27000 PROJECT OPEN HAND-ATLANTA INC 176 OTTLEY DR NE ATLANTA GA 303243925 None PC AIDS Prevention/Care 1000 PUBLIC HEALTH FOUNDATION ENTERPRISES INC 12801 CROSSROADS PKWY STE 200 CITY OF INDUSTRY CA 91746 None PC AIDS Prevention/Care 500000 Pulitzer Center on Crisis Reporting 1779 Massachusetts Avenue NW Suite Washington DC 20036 None PC AIDS Prevention/Care 100000 RAIN Oklahoma 5001 N Pennsylvania Avenue Oklahoma City OK 73112 None PC AIDS Prevention/Care 25000 Regents of the University of Michigan 400 North Ingalls 985 Ann Arbor MI 481095482 None PC AIDS Prevention/Care 363621 RESOURCE CENTER OF DALLAS INC PO Box 190869 DALLAS TX 752190869 None PC AIDS Prevention/Care 25000 Rhode Island Public Health Institute C/O Brown University Box G-S121-8 Providence RI 02912 None PC AIDS Prevention/Care 50000 Roper St Francis Foundation 125 Doughty St Charleston SC 294035785 None PC AIDS Prevention/Care 11000 Safe Horizon Inc 2 Lafayette Street New York NY 10007 None PC AIDS Prevention/Care 25000 Safe Space NYC Inc 305 Seventh Avenue New York NY 10001 None PC AIDS Prevention/Care 50000 Samaritan Ministry 6300 Deane Hill Drive Knoxville TN 37919 None PC AIDS Prevention/Care 7000 San Antonio AIDS Foundation (SAAF) 818 East Grayson San Antonio TX 78208 None PC AIDS Prevention/Care 25000 San Francisco AIDS Foundation 1035 Market Street San Francisco CA 94103 None PC AIDS Prevention/Care 56054 San Francisco Drug Users Union 1189 S Van Ness Avenue San Francisco CA 94110 None PC AIDS Prevention/Care 20000 SE Missisipi Rural Health Initiative Inc 5488 US HWY 49/ PO Box 1729 Hattiesburg MS 39401 None PC AIDS Prevention/Care 2000 Sean Humphrey House 1630 H Street Bellingham WA 98225 None PC AIDS Prevention/Care 10000 Services & Advocacy for GLBT Elders (SAGE 305 Seventh Avenue 15th Floor New York NY 10001 None PC AIDS Prevention/Care 165000 Shanti Orange County 23461 South Pointe Drive Laguna Hills CA 92653 None PC AIDS Prevention/Care 16000 Shelter Resources Inc PO Box 3305 New Orleans LA 701773305 None PC AIDS Prevention/Care 5000 Sisterhood Mobilized for AIDSHIV 307 East 116th Street New York NY 10029 None PC AIDS Prevention/Care 30000 South Carolina HIVAIDS Council 1518 Pickens Street Columbia SC 29201 None PC AIDS Prevention/Care 1000 South Central Educational Develpment Inc 601 Bland St Bluefield WV 24701 None PC AIDS Prevention/Care 20000 Southern Arizona AIDS Foundation 375 South Euclid Avenue Tucson AZ 857196644 None PC AIDS Prevention/Care 26000 Southwest Center for HIVAIDS 1101 North Central Avenue Suite Phoenix AZ 85006 None PC AIDS Prevention/Care 25000 Southwest Research and Information Center PO Box 4524 Albuquerque NM 87106 None PC AIDS Prevention/Care 25000 Special Delivery San Diego 4021 Goldfinch Street San Diego CA 92103 None PC AIDS Prevention/Care 3000 Spokane AIDS Network 905 South Monroe Spokane WA 99204 None PC AIDS Prevention/Care 23000 St Ann's Corner of Harm Reduction 886 Westchester Avenue Bronx NY 10459 None PC AIDS Prevention/Care 10000 Strategies for Change 4343 Williamsbourgh Drive Sacramento CA 95841 None PC AIDS Prevention/Care 15000 Texas Children's Hospital Feigin Center Suite 630 Houston TX 77030 None PC AIDS Prevention/Care 100000 The AIDS Institute Inc 17 Davis Blvd Tampa FL 33606 None PC AIDS Prevention/Care 100000 The Children's Place Association 700 N Sacramento Blvd Chicago IL 60612 None PC AIDS Prevention/Care 10000 The Damien Center Inc 26 N Arsenal Avenue Indianapolis IN 46201 None PC AIDS Prevention/Care 25000 The Doe Fund Inc 232 East 84th Street New York NY 10028 None PC AIDS Prevention/Care 10000 The Family Center Inc 493 Nostrand Avenue New York NY 11216 None PC AIDS Prevention/Care 1000 The Fortune Society 29-76 Northern Blvd Long Island City NY 111010000 None PC AIDS Prevention/Care 50000 The Grant Foundation 2840 Liberty Ave Ste 201 Pittsburgh PA 15222 None PC AIDS Prevention/Care 75000 The Health Foundation of Greater Ind 429 E Vermont Street Suite 400 Indianapolis IN 46202 None PC AIDS Prevention/Care 98293 The Health Trust 3180 Newberry Drive Suite 200 San Jose CA 951181566 None PC AIDS Prevention/Care 25000 The Legal Aid Society 199 Water Street New York NY 100383526 None PC AIDS Prevention/Care 50000 The LGBT Community Center 208 West 13th Street New York NY 10011 None PC AIDS Prevention/Care 60000 The Momentum Project Inc 226 East 144th Street Bronx NY 10451 None PC AIDS Prevention/Care 50000 THE OPEN DOOR INC PO Box 99243 Pittsburgh PA 15233 None PC AIDS Prevention/Care 1000 The Trustees of Columbia University 722 West 168 Street Box 49 New York NY 10032 None PC AIDS Prevention/Care 66000 Thrive DC(Formerly The Dinner Program for 1525 Newton St NW Suite G1 Washington DC 20010 None PC AIDS Prevention/Care 25000 TIDES FOUNDATION 1014 Torney Avenue San Francisco CA 94129 None PC AIDS Prevention/Care 5274124 Touch-Together Our Unity Can Heal Inc 209 Route 9 West Congers NY 109201740 None PC AIDS Prevention/Care 15000 Treatment Action Group 261 Fifth Avenue New York NY 10016 None PC AIDS Prevention/Care 85000 Triad Health Project PO Box 5716 Greensboro NC 27435 None PC AIDS Prevention/Care 20000 Triangle AIDS Network 1495 N 7th Street Beaumont TX 77702 None PC AIDS Prevention/Care 15000 True Colors Fund 330 West 38th Street New York NY 10018 None PC AIDS Prevention/Care 25000 Trust for America's Health 1730 M St NW Ste 900 Washington DC 200364547 None PC AIDS Prevention/Care 100000 Tufts University 136 Harrison Avenue Boston MA 02111 None PC AIDS Prevention/Care 75000 TULSA Cares 3507 East Admiral Place Tulsa OK 741158211 None PC AIDS Prevention/Care 25000 US Fund for the Global Fund 1915 Calvert Street NW Unit 201 Washington DC 20009 None PC AIDS Prevention/Care 2000000 Unity House of Troy Inc 2431 Sixth Avenue Troy NY 12180 None PC AIDS Prevention/Care 25000 University of Capetown Fund Inc The 132 East 43rd St Box 526 New York NY 10017 None PC AIDS Prevention/Care 150000 University of Cincinnati Foundation PO Box 19970 Cincinnati OH 45230 None PC AIDS Prevention/Care 25000 Urban Justice Center 40 Rector Street New York NY 10006 None PC AIDS Prevention/Care 75000 Utah AIDS Foundation The 1408 South 1100 East Salt Lake City UT 84105 None PC AIDS Prevention/Care 11119 Valley AIDS Council 2306 Camelot Plaza Harlingen TX 78550 None PC AIDS Prevention/Care 3628 Vermont CARES 187 St Paul Street Burlington VT 054020000 None PC AIDS Prevention/Care 10000 VICTORY PROGRAMS INC 965 MASSACHUSETTS AVE BOSTON MA 021182613 None PC AIDS Prevention/Care 10000 Vital Bridges NFP Inc 5543 N Broadway Chicago IL 60640 None PC AIDS Prevention/Care 1000 Voices of Community Activists & Leaders 80-A Fourth Avenue Brooklyn NY 11217 None PC AIDS Prevention/Care 85000 Washington AIDS Partnership 1400 16th Street NW Suite 740 Washington DC 20036 None PC AIDS Prevention/Care 600000 Washington Heights Corner Project 566 West 181st Street New York NY 10033 None PC AIDS Prevention/Care 30000 Well of Hope Comm Dev Corp Inc 207 Martin Luther King Jr Way Paterson NJ 075010000 None PC AIDS Prevention/Care 20000 WORLD 449 15th Street Suite 303 Oakland CA 946122603 None PC AIDS Prevention/Care 1000 Your Health Clinic 303 Sunset Bouldvard Sherman TX 750925581 none PC AIDS Prevention/Care 10000 24741839 14 14224 14 237861 18 99696 DEFERRED EXCISE TAX ADJUSTMENT 01 1500 353281 353281 false false false false false false false false false false X X 1 MAC COSMETICS 7 CORPORATE CENTER DRIVE MELVILLE NY 11747 25204016 X 2 ESTEE LAUDER COMPANIES INC 767 FIFTH AVENUE NEW YORK NY 10153 2472511 X AUDIT & TAX FEES 69977 17494 112069 MUTUAL FUNDS - ETFS & CEFS 1855655 1855655 MUTUAL FUNDS 7894052 7903935 OFFSHORE & LP INVESTMENTS FMV 708742 708742 PAYROLL REIMBURSEMENT 1189899 997312 INSURANCE EXPENSE 21847 20580 DUES AND SUBSCRIPTIONS 8731 9255 FILING FEES 1250 750 BANK SERVICE FEE 2458 2458 EVENTS 216309 216309 deferred excise tax adjustment 1500 UNREALIZED GAIN ON INVESTMENTS 9883 DEFERRED FEDERAL EXCISE TAX PAYABLE 4000 2500 WEB-SITE CONSULTING 28893 35050 PUBLIC RELATIONS EXPENSES 305447 305447 OTHER CONSULTING FEES 208404 219832 GRANTS DATABASE 86197 100123 INVESTMENT FEES 40985 40985