BETA

THE AIDS INSTITUTE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE AIDS INSTITUTE INC (EIN 65-0380952)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-20
IRS object ID
201512329349300516
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-20T08:19:52-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fontana CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113007 W Linebaugh AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650380952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The AIDS Institute IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAIDSBusinessNameControlTxt
Phone8132585929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 Davis BlvdAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL RUPPALPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8132585929PhoneNum
Signature2015-08-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC FONTANAPreparerPersonNm
Phone7277999533PhoneNum
Preparation2015-08-20PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL RUPPALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 Davis Blvd 403AddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,317,851GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresstheaidsinstitute.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe mission of The AIDS Institute is to promote action for social change through public policy research, advocacy, and education.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,490,526PYContributionsGrantsAmt
CY Contributions Grants$1,317,851CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,490,526PYTotalRevenueAmt
CY Total Revenue$1,317,851CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$915,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,017,210CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$532,829PYOtherExpensesAmt
CY Other Expenses$413,163CYOtherExpensesAmt
PY Total Expenses$1,448,419PYTotalExpensesAmt
CY Total Expenses$1,430,373CYTotalExpensesAmt
PY Revenues Less Expenses$42,107PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$112,522CYRevenuesLessExpensesAmt
Total Assets BOY$431,078TotalAssetsBOYAmt
Total Assets EOY$328,794TotalAssetsEOYAmt
Total Liabilities BOY$2,867TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,105TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$428,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$315,689NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of The AIDS Institute is to promote action for social change throughMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$180,298ExpenseAmt
DescFLORIDA COMPREHENSIVE PLANNING NETWORK - THE INSTITUTE COORDINATES AND SUPPORTS MEETING LOGISTICS FOR THE STATEWIDE FLORIDA COMPREHENSIVE PLANNING NETWORK (FCPN). HIV COMMUNITY PLANNING IS AN ONGOING, COMPREHENSIVE PLANNING PROCESS INTENDED TO HELP ASSURE THAT RESOURCES, PARTICULARLY FEDERAL HIV PREVENTION AND CARE RESOURCES, ARE TARGETED TO POPULATIONS LIVING WITH OR AT RICK FOR HIV INFECTIONS. THE FCPN IS A STATEWIDE PLANNING BODY THAT WORKS IN COLLABORATION WITH THE DEPARTMENT OF HEALTH TO DEVELOP COMPREHENSIVE HIV/AIDS PREVENTION AND PATIENT CARE PLANS. THE FCPN CONSISTS OF THREE COMMUNITY PLANNING GROUPS: THE PREVENTION PLANNING GROUP, PATIENT CARE PLANNING GROUP AND FLORIDA VIRAL HEPATITIS COUNCIL. EACH COMMUNITY PLANNING GROUP OF THE FCPN ADVISES THE BUREAU OF COMMUNICABLE DISEASES, HIV/AIDS AND HEPATITIS PROGRAMS ON MATTERS RELATED TO HIV PREVENTION, PATIENT CARE AND HEPATITIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,688ExpenseAmt
DescCAPACITY BUILDING ASSISTANCE PROGRAM - THE INSTITUTE PROVIDES CAPACITY BUILDING ASSISTANCE (CBA) SERVICES ON BEHALF OF A COOPERATIVE AGREEMENT WITH THE CENTERS FOR DISEASE CONTROL. THE PURPOSE IS TO IMPROVE THE EFFECTIVENESS OF HIV PREVENTION SERVICES BY CREATING AND SUSTAINING AN ENGAGED NETWORK OF CBA CONSUMERS THAT EXPRESSES CONSUMER'S NEEDS AND CONCERNS TO CBA PROVIDERS AND FUNDERS, EDUCATES CONSUMERS ABOUT CBA AND HOW TO ACCESS IT, AND REDUCES THE STIGMA RELATED TO SEEKING CBA SERVICES INCLDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,235ExpenseAmt
DescHIV PREVENTION POLICY INITIATIVE - THE AIDS INSTITUTE RESEARCHED AND ANALYZED EXIXTING STRUCTURES, POLICIES, REGULATIONS AND PROVIDED RECOMMENDATIONS ON ROUTINE HIV TESTING IN FLORIDA'S HEALTHCARE SETTINGS. THE MAJOR PROGRAM GOAL IS TO DEVELOP AN HIV PREVENTION POLICY INITIATIVE THAT ALIGNS STRUCTURES, POLICIES, AND REGULATIONS TO PROMOTE OPTIMAL HIV PREVENTION, CARE AND TREATMENT. IMPLEMENTING ROUTINE HIV TESTING IN HEALTHCARE SETTINGS HAS BEEN IDENTIFIED BY THE CDC AS AN IMPORTANT PART OF THISDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$1,066,444THE AIDS INSTITUTE IS FOCUSED ON HIV/AIDS PREVENTION, CARE AND TREATMENT WHILE INCORPORATING WORK ON RELATED HEALTHCARE ISSUES SUCH AS VIRAL HEPATITIS, STD'S, TB AS WELL AS OTHER RELATED CO-INFECTIONS. THE AIDS INSTITUTE'S PROGRAMS AND EXPERTISE ARE ISSUES SUCH AS VIRAL HEPATITIS, STD'S, TB AS WELL AS OTHER RELATED CO-INFECTIONS. THE AIDS INSTITUTE'S PROGRAMS AND EXPERTISE ARE ISSUES SUCH AS VIRAL HEPATITIS, STD'S, TB AS WELL AS OTHER RELATED CO-INFECTIONS. THE AIDS INSTITUTE'S PROGRAMS AND EXPE
level. The AIDS Institute ensures that the work and targeted programs have a direct impact on the most vulnerable populations including high risk individuals, as well as benefiting all those living with and impacted by HIV/AIDS, populations including high risk individuals, as well as benefiting all those living with and impacted by HIV/AIDS,
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,066,444TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,353,665TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL RUPPALPersonNm
Phone8132585929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 Davis BlvdAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER RALIN
Board Member0.00Yes (X)$0$0$0
DR DAVID REZNIK
Board Member0.00Yes (X)$0$0$0
WILLIAM SCHUYLER
Board Member0.00Yes (X)$0$0$0
GREGG ALTON
Board Member0.00Yes (X)$0$0$0
DR HANSEL TOOKES
Board Member0.00Yes (X)$0$0$0
DR OCTAVIO VALLEJO
Board Member0.00Yes (X)$0$0$0
MARYLIN MERIDA
President0.00$0$0$0Yes (X)
JONATHON BERLINER
Secretary0.00$0$0$0Yes (X)
VALERIE MINCEY
Treasurer0.00$0$0$0Yes (X)
MICHAEL RUPPAL
Executive Director55.00$160,000$0$13,202Yes (X)
CARL SCHMID
Key Employee55.00$149,798$0$15,831Yes (X)
IVY TURNBULL
Compensated Employee55.00$120,000$0$2,800Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$429,798TotalReportableCompFromOrgAmt
Total Other Compensation$31,833TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$364,070GovernmentGrantsAmt
All Other Contributions$953,781AllOtherContributionsAmt
Total Contributions$1,317,851TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,317,851TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$309,798TotalAmt
Program Services$309,798ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$707,412TotalAmt
Program Services$660,915ProgramServicesAmt
Management And General$46,497ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,546TotalAmt
Program Services$107,401ProgramServicesAmt
Management And General$5,145ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,247TotalAmt
Program Services$58,378ProgramServicesAmt
Management And General$8,869ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,269TotalAmt
Program Services$44,962ProgramServicesAmt
Management And General$3,307ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118,373TotalAmt
Program Services$112,962ProgramServicesAmt
Management And General$5,411ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,721TotalAmt
Program Services$1,642ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,366TotalAmt
Program Services$57,607ProgramServicesAmt
Management And General$2,759ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBank FeesDesc
Total$4,641TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,641ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,430,373TotalAmt
Program Services$1,353,665ProgramServicesAmt
Management And General$76,708ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,611BOYAmt
EOY$280,336EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,514BOYAmt
EOY$41,958EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,752LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,432LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,953BOYAmt
EOY$2,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$431,078BOYAmt
EOY$328,794EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,867BOYAmt
EOY$13,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,867BOYAmt
EOY$13,105EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$428,211BOYAmt
EOY$315,689EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,211BOYAmt
EOY$315,689EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,078BOYAmt
EOY$328,794EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$112,522ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$996,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,322,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,463,573CurrentTaxYearMinus1YearAmt
Current Tax Year$1,312,504CurrentTaxYearAmt
Total$6,106,090TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,792CurrentTaxYearMinus1YearAmt
Current Tax Year$24,075CurrentTaxYearAmt
Total$68,932TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$996,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,344,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,486,365CurrentTaxYearMinus1YearAmt
Current Tax Year$1,336,579CurrentTaxYearAmt
Total$6,175,022TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$596,500SubstantialContributorsTotAmt
Public Support Total170$5,578,522PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,161CurrentTaxYearMinus1YearAmt
Current Tax Year$5,347CurrentTaxYearAmt
Total$23,094TotalAmt
FieldValueIRS element (for citing)
Total Support$6,198,116TotalSupportAmt
Public Support CY1700.90000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Other Revenue 2010: 532. 2011: 11123. 2012: 1931. 2013: 4161. 2014: 5347.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$21,543OtherActivitiesAmt
Total Lobbying Expenditures$21,543TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt II-B Line 1FormAndLineReferenceDesc
ExplanationHired consultant to develop and implement the statewide advocacy campaign, coordinate the Florida HIV/AIDS Advocacy Network volunteers, represent/coordinate legislative advocacy activities before the Florida Legislature, the Florida Executive Branch, and allied organizations.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,752OtherCostOrOtherBasisAmt
Depreciation$38,432DepreciationAmt
Book Value$2,320BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,320TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,341,926TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$24,075DonatedServicesAndUseFcltsAmt
Revenue Not Reported$24,075RevenueNotReportedAmt
Revenue Subtotal$1,317,851RevenueSubtotalAmt
Total Revenue Per Form990$1,317,851TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,454,448TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,075DonatedServicesUseFcltsAmt
Expenses Not Reported$24,075ExpensesNotReportedAmt
Expenses Subtotal$1,430,373ExpensesSubtotalAmt
Total Expenses Per Form990$1,430,373TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe AIDS Institute is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code. Management continues to evaluate the effect of any uncertain income tax positions. Management has determined that The AIDS Institute had no uncertain income tax positions that could have a significant effect on the financial statements as of December 31, 2014. The AIDS Institute's income tax returns subsequent to 2010 are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MICHAEL RUPPAL
$160,000$4,000$9,202$173,202
CARL SCHMID
$149,798$4,000$11,831$165,629

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOHN RUPPAL
Brother of the Executive Director$4,680Marketing Servicesfalse
DENISE RUPPAL
Sister of the Executive Director$95,000Director of Finance & Administrationfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Form 990 is given to the Board of Directors for review and then submitted to the IRS.
Pt VI, Line 19The governing documents, conflict of interest policy, and financial statements are available upon request.
Pt VI, Line 12cAny conflicts of interest or perceived conflicts are reviewed for each staff member and each board member annually. Appropriate action is determined and taken if a conflict or perception of conflict is found.
Pt VI, Line 15aCompensation and benefits are tied directly to performance. The Executive Director's performance is reviewed by the Board of Directors.
Pt VI, Line 15bCompensation and benefits are tied directly to performance. All employees receive regular performance reviews.
Form 990, Part III, Line 4dTHE AIDS INSTITUTE IS FOCUSED ON HIV/AIDS PREVENTION, CARE AND TREATMENT WHILE INCORPORATING WORK ON RELATED HEALTHCARE 1066444. 0. 0. LEVEL. THE AIDS INSTITUTE ENSURES THAT THE WORK AND TARGETED PROGRAMS HAVE A DIRECT IMPACT ON THE MOST VULNERABLE 0. 0. 0.

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