2015-02-12T20:30:42-06:00 2014-06-30 GRANT THORNTON LLP 757 THIRD AVE 4TH FLOOR NEW YORK NY 100172013 990PF 2013-07-01 134144722 THE MAC AIDS FUND % MAC AIDS FUND MACA 2129656300 130 PRINCE STREET Suite NEW YORK NY 10012 Nancy Mahon Global executive Director 2015-02-12 Laura Kielczewski P00740769 2013 2016-02-25 16:41:14Z X 20491531 X 27010908 22045 22045 30020 30020 27062973 52065 0 859 0 0 0 176686 44171 0 132523 800547 864759 4000 133925 119491 960874 6283 1015407 2076891 50454 0 2132180 25023609 27972854 27100500 50454 0 30105034 -37527 1611 21762423 11522300 11522300 1606939 2433159 2433159 14834 17485 17485 0 6518587 6518587 0 0 0 23384196 20491531 20491531 327363 228594 2960000 0 4000 3287363 232594 X 20096833 20258937 20096833 20258937 23384196 20491531 20096833 -37527 199631 20258937 20258937 false 22923380 25145351 0.911635 18961769 22303961 0.850153 23588507 22434008 1.051462 13664773 15293271 0.893515 5571954 14101616 0.395129 4.101894 0.820379 26287541 21565747 16 21565763 30105034 X 16 16 16 500 500 484 484 false false false 0 0 0 false true 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 As of 22014 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 As of 22014 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 BRUCE HUNTER thru 22014 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 371432 Cynthia Gomez 1760 milton street REDWOOD CITY CA 94061 CONSULTING 136626 Marcum LLP 10 Melville Park Road MELVILLE NY 11747 Accounting 104115 N/A 1565377 22671838 2450644 26687859 0 26687859 400318 26287541 1314377 1314377 16 16 1314361 1314361 1314361 30105034 0 0 0 0 30105034 16 30105018 1314361 0 2011 2010 2009 0 4867494 12875109 22466871 17671571 21666292 79547337 30105034 0 1314361 28790673 108338010 0 0 0 0 4867494 103470516 12875109 22466871 17671571 21666292 28790673 NONE NONE Nancy Mahon 130 Prince St 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. ACCESS AIDS Care 222 W 21st ST STE F308 Norfolk VA 235172200 None PC AIDS Prevention/Care 1000 ACRIA 575 Eighth Avenue Suite 502 New York NY 10018 None PC AIDS Prevention/Care 125000 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 AIDS Action Coalition of Huntsville 600 St Clair Ave Bldg 6 Suite 14 Huntsville AL 358015008 None PC AIDS Prevention/Care 25000 AIDS Action Committee of Massachusetts 75 AMORY ST BOSTON MA 021191051 None PC AIDS Prevention/Care 10066 AIDS Alabama 3521 7th Avenue South Birmingham AL 35222 None PC AIDS Prevention/Care 50000 AIDS Arms Inc 351 W JEFFERSON BLVD STE 300 DALLAS TX 752084860 None PC AIDS Prevention/Care 14490 AIDS Athens Inc 112 Park Avenue Athens GA 30601 None PC AIDS Prevention/Care 11890 AIDS Care Service PO BOX 21373 WINSTON SALEM NC 271201373 None PC AIDS Prevention/Care 10000 AIDS Community Research Consortium 2684 Middlefield Road Suite E Redwood City CA 94063 None PC AIDS Prevention/Care 15000 AIDS Connecticut 110 BARTHOLOMEW AVE STE 3050 HARTFORD CT 061062251 None PC AIDS Prevention/Care 5000 AIDS Council of Northeastern New York 927 Broadway Albany NY 12207 None PC AIDS Prevention/Care 10000 AIDS Delaware 100 W 10th Street Suite 315 Wilmington DE 19801 None PC AIDS Prevention/Care 10000 AIDS Foundation Houston Inc 6260 Westpark Drive Houston TX 77027 None PC AIDS Prevention/Care 32169 AIDS Foundation of Chicago 200 W Jackson Suite 2200 Chicago IL 60606 None PC AIDS Prevention/Care 416110 AIDS Foundation of Western Massachusetts 1168 Main Street Springfield MA 01103 None PC AIDS Prevention/Care 3352 AIDS Interfaith Residential Services(AIRS 1800 N CHARLES ST STE 700 BALTIMORE MD 212015992 None PC AIDS Prevention/Care 50000 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 Street South Bend IN 46601 None PC AIDS Prevention/Care 5000 AIDS Network 600 Williamson Street Suite H Madison WI 53703 None PC AIDS Prevention/Care 16000 AIDS Outreach Center 400 North Beach Street Ste 100 Fort Worth TX 76111 None PC AIDS Prevention/Care 25000 AIDS Project Los Angeles Inc (APLA) 611 South Kingsley Drive Los Angeles CA 90005 None PC AIDS Prevention/Care 79978 AIDS Project New Haven 1302 Chapel Street New Haven CT 06511 None PC AIDS Prevention/Care 41000 AIDS Project of Southern Vermont 15 Grove Street PO Box 1486 Brattleboro VT 05302 None PC AIDS Prevention/Care 10000 AIDS Project of the Ozarks 1901 E Bennett Ste D Springfield MO 65804 None PC AIDS Prevention/Care 26296 AIDS Project Rhode Island PO Box 6688 Providence RI 029406688 None PC AIDS Prevention/Care 20400 AIDS Resource Center of Wisconsin 820 N PLANKINTON AVE MILWAUKEE WI 53203 None PC AIDS Prevention/Care 26000 AIDS Resource Group 201 NW 4TH ST STE B7 EVANSVILLE IN 477081355 None PC AIDS Prevention/Care 10000 AIDS Service Association of Pinellas Inc 3050 1st Avenue South Saint Petersburg FL 337121010 None PC AIDS Prevention/Care 11000 AIDS Services Coalition Inc PO Box 169 Hattiesburg MS 39403 None PC AIDS Prevention/Care 30000 AIDS Services Foundation Orange County 17982 Sky Park Circle Suite J Irvine CA 926146408 None PC AIDS Prevention/Care 40000 AIDS Services of Austin PO Box 4874 Austin TX 78765 None PC AIDS Prevention/Care 23193 AIDS Services of Dallas P O Box 4338 Dallas TX 752080338 None PC AIDS Prevention/Care 55000 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 Ave Cleveland OH 44115 None PC AIDS Prevention/Care 23375 AIDS United 1424 K ST NW STE 200 WASHINGTON DC 200052411 None PC AIDS Prevention/Care 2100000 AIDS-Free World 501 Northern Parkway Uniondale NY 11553 None PC AIDS Prevention/Care 556000 Alamo Area Resource Center Inc 903 W Martin MS18-2 San Antonio TX 78207 None PC AIDS Prevention/Care 25000 Alaskan AIDS Assistance Association 1057 West Fireweed Lane Suite 102 Anchorage AK 995031736 None PC AIDS Prevention/Care 12000 Albany Damien Center Inc The 12 South Lake Avenue Albany NY 122031106 None PC AIDS Prevention/Care 15000 Alexian Brothers Housing &Health Alliance 825 West Wellington Chicago IL 60657 None PC AIDS Prevention/Care 10000 Aliveness Project The 3808 Nicollet Ave 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 American Heart Association PO Box 417005 Boston MA 022417005 None PC AIDS Prevention/Care 10000 amfAR The Foundation for AIDS Research 120 WALL STREET 13TH FLOOR NEW YORK NY 100053902 None PC AIDS Prevention/Care 250000 Austin Harm Reduction Coalition PO BOX 13482 AUSTIN TX 787113482 None PC AIDS Prevention/Care 15000 AVAC 423 West 127th St 4th flr New York NY 10027 None PC AIDS Prevention/Care 80000 Bailey House 1751 Park Avenue 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 BEBASHI 1217 SPRING GARDEN STREET - 1st FLR PHILADELPHIA PA 191233212 None PC AIDS Prevention/Care 25000 Bering Omega Community Services 1429 Hawthorne Houston TX 77006 None PC AIDS Prevention/Care 25000 Bienestar Human Services Inc 5326 E Beverly Blvd Los Angeles CA 90022 None PC AIDS Prevention/Care PUBLIC CHARITY 50000 Bill's Kitchen Inc po box 195678 san juan RQ 917 None PC AIDS Prevention/Care 50000 Black AIDS Institute 1833 W 8th Street Suite 200 Los Angeles CA 900574257 None PC AIDS Prevention/Care 100000 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 City NY 10036 None PC AIDS Prevention/Care 300000 Bronx AIDS Services Inc 540 E Fordham Rd Bronx NY 104585015 None PC AIDS Prevention/Care 50000 Bryan's House 5940 FOREST PARK RD DALLAS TX 75235 None PC AIDS Prevention/Care 1000 Buddies of New Jersey Inc 149 Hudson Street Hackensack NJ 07601 None PC AIDS Prevention/Care 5000 Business Leadership Council - HIV Free 650 Madison Avenue NEW YORK NY 10022 None PC AIDS Prevention/Care 300000 Business Leadership Council Born Free 601 Lexington Avenue New York NY 100224611 None PC AIDS Prevention/Care 500000 Calcutta House 1601 West Girard Avenue Philadelphia PA 191301614 None PC AIDS Prevention/Care 25000 Callen Lorde Community Health Center 356 West 18th Street New York NY 10011 None PC AIDS Prevention/Care 50000 Camden Area Health Education Center Inc 514 Cooper Street Camden NJ 081021250 None PC AIDS Prevention/Care 20000 Capital City AIDS Fund 2111 Shelfield Drive Carmichael CA 95608 None PC AIDS Prevention/Care 1000 Caracole Inc 4138 Hamilton Avenue Cincinnati OH 45223 None PC AIDS Prevention/Care 26000 Care Resource 3510 Biscayne Boulevard Suite 300 Miami FL 33137 None PC AIDS Prevention/Care 1000 Cascade AIDS Project 208 SW 5TH AVE STE 800 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 Center for Health and Gender Equity 1317 F Street NW Suite 400 Washington DC 20004 None PC AIDS Prevention/Care 50000 Center for HIV Law and Policy (CHLP) 65 Broadway Suite 832 New York NY 10006 None PC AIDS Prevention/Care 75000 Center on Budget and Policy Priorities 820 1ST ST NE STE 510 WASHINGTON DC 200028035 None PC AIDS Prevention/Care 50000 Central Florida Haven of Hope Ministries 1902 W Colonial Drive Orlando FL 32804 None PC AIDS Prevention/Care 10000 Chicago House 1925 N CLYBOURN AVE STE 401 CHICAGO IL 606147397 None PC AIDS Prevention/Care 27000 Christie's Place Inc 2440 Third Avenue San Diego CA 921010000 None PC AIDS Prevention/Care 50000 Citiwide Harm Reduction Program Inc 226 E 144TH ST BRONX NY 104515909 None PC AIDS Prevention/Care 50000 Clare Housing 929 Central Ave NE Minneapolis MN 55413 None PC AIDS Prevention/Care 35000 Clean Needles Now (CNN) 626 N Alvarado St Los Angeles CA 90026 None PC AIDS Prevention/Care 50000 Clinton Health Access Initiative Inc 383 Dorchester Avenue Suite 400 Boston MA 02127 None PC AIDS Prevention/Care 785000 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 Inc 2490 W 26th Ave Suite 300-A DENVER CO 802115321 None PC AIDS Prevention/Care 36756 Common Ground Ministry Inc PO BOX 26916 WAUWATOSA WI 532260916 None PC AIDS Prevention/Care 5000 Community Servings 18 Marbury Terrace Boston MA 02130 None PC AIDS Prevention/Care 65000 Comunilifeorg 214 W 29TH STREET NEW YORK NY 100015203 None PC AIDS Prevention/Care 10000 Correctional Association of New York 2090 Adam Clayton Powell Blvd Suit New York NY 10027 None PC AIDS Prevention/Care 50000 DACCO 4422 E Columbus Drive Tampa FL 33605 None PC AIDS Prevention/Care 2000 DESC (Downtown Emergency Service Center) 515 THIRD AVENUE SEATTLE WA 981040000 None PC AIDS Prevention/Care 35000 Desert AIDS Project 1695 North Sunrise Way Palm Springs CA 92262 None PC AIDS Prevention/Care 10000 Diverse & ResilientWisconsin DHS AIDSHI 2439 North Holton Street Milwaukee WI 53212 None PC AIDS Prevention/Care 50000 Doctors Without Borders 333 7th AVENUE 2ND FLOOR NEW YORK NY 100015029 None PC AIDS Prevention/Care 1550000 Drug Policy Alliance 131 West 33rd Street 15th Floor New York NY 10001 None PC AIDS Prevention/Care 100000 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 AVE BUFFALO NY 142012398 None PC AIDS Prevention/Care 15000 El Punto en la Montana Inc po box 30183 san juan RQ 929 None PC AIDS Prevention/Care 25000 Elton John AIDS Foundation 584 BROADWAY RM 906 NEW YORK NY 100125240 None PC AIDS Prevention/Care 110000 Emory University 1518 CLIFTON RD NE ATLANTA GA 303224250 None PC AIDS Prevention/Care 815000 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 Network of New York Inc 1420 BUSHWICK AVE BROOKLYN NY 112071422 None PC AIDS Prevention/Care 15000 Family Services of Westchester Inc One Gateway Plaza Port Chester NY 10573 None PC AIDS Prevention/Care 15000 Food and Friends Inc 219 Riggs Road NE Washington DC 200112409 None PC AIDS Prevention/Care 150000 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 Avenue 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 FoundCare Inc 2330 S CONGRESS AVE WEST PALM BCH FL 334067608 None PC AIDS Prevention/Care 1000 Friends For Life Corporation 43 N Cleveland Street Memphis TN 38104 None PC AIDS Prevention/Care 15000 Friends House in Rosehill 130 East 25th Street New York NY 10011 None PC AIDS Prevention/Care 25000 FROST'D 290 LENOX AVE Lower Level NEW YORK NY 100274991 None PC AIDS Prevention/Care 25000 Funders Concerned About AIDS 1100 Connecticut Ave NW STe 1200 Washington DC 20036 None PC AIDS Prevention/Care 50000 Gay & Lesbian Elder Housing 1602 NORTH IVAR AVENUE Los Angeles CA 900286353 None PC AIDS Prevention/Care 50000 GAY MENS HEALTH CRISIS INC 446 West 33rd Street NEW YORK NY 10001 None PC AIDS Prevention/Care 209887 God's Love We Deliver 630 Flushing Avenue 7th Floor Brooklyn NY 11206 None PC AIDS Prevention/Care 333000 Golden Rainbow of Nevada Inc 801 S Rancho Dr Ste B-1B LAS VEGAS NV 89106 None PC AIDS Prevention/Care 10000 Govans Ecumenical Development Corporation 1010 E 33rd Street Baltimore MD 21218 None PC AIDS Prevention/Care 25000 Greenhope Services for Women Inc 435 East 119th Street 7th Floor New York NY 10035 None PC AIDS Prevention/Care 20000 Greyston Foundation 21 Park Avenue Yonkers NY 10703 None PC AIDS Prevention/Care 25000 Griot Circle Inc 25 FLATBUSH AVENUE 5TH FLOOR BROOKLYN NY 11217 None PC AIDS Prevention/Care 20000 Hands on Hartford 330 Main Street 3rd Floor Hartford CT 06106 None PC AIDS Prevention/Care 25000 Harm Reduction Action Center 733 Santa Fe Dr Denver CO 80204 None PC AIDS Prevention/Care 25000 Harm Reduction Coalition 22 W 27th St Fl 5 New York NY 100016905 None PC AIDS Prevention/Care 175000 Hawai'i Island HIVAIDS Foundation 75-240 Nani Kailua Drive Suite 5 KailuaKona HI 96740 None PC AIDS Prevention/Care 1000 Health Emergency Lifeline Programs 1726 HOWARD ST DETROIT MI 482161921 None PC AIDS Prevention/Care 1000 Health People Inc 552 SOUTHERN BLVD BRONX NY 104553715 None PC AIDS Prevention/Care 50000 Heartland Health Outreach 5543 N Broadway Chicago IL 60640 None PC AIDS Prevention/Care 1000 Henry Street Settlement 265 Henry Street New York NY 100024808 None PC AIDS Prevention/Care 75000 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 100000 HIPS 1309 Rhode Island Ave NE 2B Washington DC 20018 None PC AIDS Prevention/Care 100000 HIV Law Project Inc 15 Maiden Lane 18th Floor New York NY 100385109 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 7153 House of Mercy Inc PO Box 808 100 McAuley Circle Belmont NC 28012 None PC AIDS Prevention/Care 11000 House of Ruth Inc 607 E SAINT CATHERINE ST LOUISVILLE KY 402033409 None PC AIDS Prevention/Care 10000 Housing Works Inc 57 Willoughby St 2nd Floor Brooklyn NY 11201 None PC AIDS Prevention/Care 50000 Howard Brown Health Center 4025 N Sheridan Road Chicago IL 606132010 None PC AIDS Prevention/Care 50000 Human Rights Watch 350 FIFTH AVE NEW YORK NY 101180110 None PC AIDS Prevention/Care 50000 Hyacinth AIDS Foundation 317 GEORGE ST STE 203 NEW BRUNSWICK NJ 089012008 None PC AIDS Prevention/Care 25000 ICRW 1120 20TH ST NW STE 500 WASHINGTON DC 200363491 None PC AIDS Prevention/Care 150000 IDSA-ERF CO HIVMA 1300 Wilson Blvd Suite 300 Arlington VA 22209 None PC AIDS Prevention/Care 50000 Immigration Equality 40 Exchange Place Suite 1300 New York NY 10005 None PC AIDS Prevention/Care 175000 Injection Drug Users Health Alliance 22 W 27TH ST FL 5F NEW YORK NY 100016905 None PC AIDS Prevention/Care 30000 Inspirica Inc 141 FRANKLIN ST STAMFORD CT 069011014 None PC AIDS Prevention/Care 25000 Institute for Public Health Innovation 1301 Connecticut Ave NW Suite 200 Washington DC 200361865 None PC AIDS Prevention/Care 100000 Interfaith Residence dba Doorways 4385 MARYLAND AVE ST LOUIS MO 631082703 None PC AIDS Prevention/Care 25000 Int'l Association of Physicians in AIDS C 1424 K ST NW STE 200 WASHINGTON DC 200052411 None PC AIDS Prevention/Care 125000 Iris House 2348 7TH AVENUE NEW YORK NY 100302301 None PC AIDS Prevention/Care 105000 IU Health Bloomington 333 East Miller Drive Bloomington IN 47401 None PC AIDS Prevention/Care 5000 JERUSALEM HOUSE INC 17 Executive Park Drive NE Suite 2 Atlanta GA 30329 None PC AIDS Prevention/Care 50000 John's Hopkin's University E7146 615 North 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 Kaiser Family Foundation 2400 Sand Hill Road Menlo Park CA 94025 None PC AIDS Prevention/Care 555000 La Clinica del Pueblo 2831 15TH ST NW WASHINGTON DC 200094607 None PC AIDS Prevention/Care 50000 Lamp Community 526 San Pedro Street Los Angeles CA 90013 None PC AIDS Prevention/Care 25000 Lansing Area AIDS Network 913 W Holmes Rd Suite 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 Life Foundation The 677 Ala Moana Boulevard Suite 226 Honolulu HI 96813 None PC AIDS Prevention/Care 30291 LifeCare Alliance 1699 W MOUND ST COLUMBUS OH 43223 None PC AIDS Prevention/Care 11000 Lifelong AIDS Alliance 1002 East Seneca Street Seattle WA 98122 None PC AIDS Prevention/Care 50000 Living Room Inc 358 Ponce de Leon Avenue Atlanta GA 30308 None PC AIDS Prevention/Care 25000 Louisiana Public Health Institute 1515 POYDRAS ST STE 1200 NEW ORLEANS LA 701124536 None PC AIDS Prevention/Care 100000 Love Heals Inc 2 Fifth Avenue 2Q New York NY 10011 None PC AIDS Prevention/Care 76000 Maitri Compassionate Care 401 Duboce Avenue San Francisco CA 94117 None PC AIDS Prevention/Care 10000 Malama Pono Health Services PO BOX 1950 LIHUE HI 967665950 None PC AIDS Prevention/Care 6000 Mama's Kitchen Inc 3960 Home Avenue San Diego CA 92105 None PC AIDS Prevention/Care 50000 MANNA 2323 RANSTEAD ST PHILADELPHIA PA 191033056 None PC AIDS Prevention/Care 66000 Matthew 25 AIDS Services Inc 452 Old Corydon Road Henderson KY 42420 None PC AIDS Prevention/Care 15000 Medical AIDS Outreach of Alabama 2900 MCGEHEE RD MONTGOMERY AL 361112151 None PC AIDS Prevention/Care 20000 Memphis Center for Reproductive Health 1726 POPLAR AVE MEMPHIS TN 381042948 None PC AIDS Prevention/Care 100000 Mercy Corps 45 SW ANKENY PORTLAND OR 972043500 None PC AIDS Prevention/Care 50000 Mercy Housing and Shelter Corporation 211 WETHERSFIELD AVE HARTFORD CT 061141148 None PC AIDS Prevention/Care 25000 Metro TeenAIDS 651 Pennsylvania Avenue Washington DC 20003 None PC AIDS Prevention/Care 100000 MidlandOdessa Area AIDS Support 800 W TEXAS AVE MIDLAND TX 797016166 None PC AIDS Prevention/Care 5000 Montefiore Medical Center 111 East 210th Street Bronx NY 10467 None PC AIDS Prevention/Care 20000 Moveable Feast Inc 901 N Milton Ave Baltimore MD 21205 None PC AIDS Prevention/Care 41000 N Street Village 1333 N ST NW WASHINGTON DC 200053601 None PC AIDS Prevention/Care 25000 Nashville CARES 633 Thompson Lane Nashville TN 37204 None PC AIDS Prevention/Care 26000 NASTAD (National Alliance of State and Te 444 N CAPITOL ST NW STE 339 WASHINGTON DC 200011512 None PC AIDS Prevention/Care 100000 National AIDS Housing Coalition 727 15th Street 11th flr Washington DC 200051518 None PC AIDS Prevention/Care 100000 National Alliance of State & Territorial 444 N CAPITOL ST NW STE 339 WASHINGTON DC 200011512 None PC AIDS Prevention/Care 100000 National Black Leadership Commission 215 West 125th Street Suite 2 New York NY 10027 None PC AIDS Prevention/Care 50000 National Coalition of STD Directors 1029 Vermont Ave NW Suite 500 Washington DC 20005 None PC AIDS Prevention/Care 50000 National Minority AIDS Council 1931 13th Street NW Washington DC 200094432 None PC AIDS Prevention/Care 50000 New Haven Home Recovery 153 EAST ST STE 300 NEW HAVEN CT 065115916 None PC AIDS Prevention/Care PUBLIC CHARITY 20000 New Jersey AIDS Services 44 South Street Morristown NJ 07960 None PC AIDS Prevention/Care 12000 New Mexico Community Foundation 502 W Cordova Road Suite 1 Santa Fe NM 87501 None PC AIDS Prevention/Care 25000 New York Common Pantry 8 E 109TH ST NEW YORK NY 100293402 None PC AIDS Prevention/Care 15000 New York Harm Reduction Educators Inc 953 Southern Blvd Suite 302 BRONX NY 104593428 None PC AIDS Prevention/Care 10000 Newark AIDS Consortium Inc dba Broadway H 298 BROADWAY NEWARK NJ 071044003 None PC AIDS Prevention/Care 10000 NOAIDS Task Force 2601 Tulane Avenue Suite 500 New Orleans LA 70119 None PC AIDS Prevention/Care 25000 North Carolina Harm Reduction Coalition PO BOX 13761 Durham NC 27709 None PC AIDS Prevention/Care 25000 North Jersey Community Research 393 Central Avenue Newark NJ 07103 None PC AIDS Prevention/Care 35000 Open Arms of Minnesota 2500 Bloomington Avenue South Minneapolis MN 55404 None PC AIDS Prevention/Care 51000 Osborne Association Inc 809 Westchester Ave Bronx NY 10455 None PC AIDS Prevention/Care 25000 Other Options Inc 3636 NW 51st St Oklahoma City OK 73112 None PC AIDS Prevention/Care 14751 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 Partners in Health 888 Commonwealth Ave 3RD FLOOR Boston MA 02215 None PC AIDS Prevention/Care 300000 PATH PO Box 900922 Seattle WA 98109 None PC AIDS Prevention/Care 250000 Peter and Paul Community Services Inc 1025 Park Ave Suite 1023 Saint Louis MO 631043720 None PC AIDS Prevention/Care 35000 Philadelphia Center 2020 Centenary Boulevard Shreveport LA 71104 None PC AIDS Prevention/Care 50000 Pittsburgh AIDS Task Force 5913 PENN AVE PITTSBURGH PA 152063818 None PC AIDS Prevention/Care 25000 Planned Parenthood of New York City 26 Bleecker Street New York NY 10012 None PC AIDS Prevention/Care 25000 Point Defiance AIDS Projects 535 Dock Street 112 Tacoma WA 98402 None PC AIDS Prevention/Care 35000 Positive Directions 414 S Commerce Wichita KS 67202 None PC AIDS Prevention/Care 9009 Positive Women's Network USA 436 14th St 5th floor Oakland CA 94612 None PC AIDS Prevention/Care 75000 Poverello Center The 2056 North Dixie Higway Wilton Manors FL 33305 None PC AIDS Prevention/Care 1000 President & Fellows of Harvard College 677 Huntington Avenue Boston MA 02130 None PC AIDS Prevention/Care 175000 Primary Health Care Inc 9943 Hickman Road Urbandale IA 50322 None PC AIDS Prevention/Care 5000 Project Angel Food 922 Vine Street Los Angeles CA 90038 None PC AIDS Prevention/Care 151000 Project Angel Heart 4950 Washington Street Denver CO 80216 None PC AIDS Prevention/Care 50000 Project Hospitality Inc 100 Park Avenue Staten Island NY 10302 None PC AIDS Prevention/Care 15000 Project Inform 273 Ninth Street SAN FRANCISCO CA 94103 None PC AIDS Prevention/Care 125000 Project Lazarus 2824 Dauphine St New Orleans LA 70115 None PC AIDS Prevention/Care 50000 Project Open Hand 730 Polk Street San Francisco CA 941097813 None PC AIDS Prevention/Care 66000 PROJECT OPEN HAND-ATLANTA INC 181 Armour Drive NE Atlanta GA 303243925 None PC AIDS Prevention/Care 50000 Project Plase Inc 3549-3601 Old Frederick Road Baltimore MD 21229 None PC AIDS Prevention/Care 25000 Promesa Inc 1776 CLAY AVE BRONX NY 104577239 None PC AIDS Prevention/Care 10000 Pulitzer Center on Crisis Reporting 1779 Massachusetts Avenue NW Suite Washington DC 20036 None PC AIDS Prevention/Care 175000 RAIN Oklahoma 5001 N Pennsylvania Suite 100 OKLAHOMA CITY OK 73112 None PC AIDS Prevention/Care 25000 Research Foundation of City Univ of NY 230 West 41st Street New York NY 10036 None PC AIDS Prevention/Care 50000 RESOURCE CENTER OF DALLAS INC PO BOX 190869 DALLAS TX 752190869 None PC AIDS Prevention/Care 26000 Roper St Francis Foundation 125 Doughty Street Suite 790 Charleston SC 294035785 None PC AIDS Prevention/Care 11000 RosehedgeMultifaith Works 1401 East Jefferson Street Suite 4 SEATTLE WA 981225610 None PC AIDS Prevention/Care 25000 Russia Freedom Fund co The Arcus Found 44 west 28th st 17TH FLOOR New York NY 10001 None PC AIDS Prevention/Care 150000 Safe Horizon Inc 2 Lafayette Street 3rd Floor New York NY 10007 None PC AIDS Prevention/Care 25000 Safe Space NYC Inc 89-74 162nd Street Jamaica NY 11432 None PC AIDS Prevention/Care 50000 Samaritan Ministry 6300 Deane Hill Dr 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 485 San Francisco AIDS Foundation 1035 Market Street Suite 400 San Francisco CA 94103 None PC AIDS Prevention/Care 84152 San Francisco Drug Users Union 149 Turk Street San Francisco CA 94102 None PC AIDS Prevention/Care 15000 San Luis Obispo 1320 Nipomo St San Luis Obispo CA 93401 None PC AIDS Prevention/Care 36000 Sean Humphrey House 1630 H Street Bellingham WA 98225 None PC AIDS Prevention/Care 10000 Services & Advocacy for GLBT Elders (SAGE 305 Seventh Avenue 15 Floor New York NY 10001 None PC AIDS Prevention/Care 165000 Sex Workers Project 123 William Street 16th Floor NEW YORK NY 10038 None PC AIDS Prevention/Care 80000 Shanti Orange County 23461 South Pointe Drive Suite 100 Laguna Hills CA 92653 None PC AIDS Prevention/Care 15000 Sisterhood Mobilized for AIDSHIV 307 East 116th Street New York NY 10029 None PC AIDS Prevention/Care 35000 Sisterlove Inc PO Box 10558 Atlanta GA 30310 None PC AIDS Prevention/Care 50000 South Central Educational Develpment Inc 601 Bland Street Bluefield WV 24701 None PC AIDS Prevention/Care 20000 South Jersey Against AIDS Inc dba South J 19 GORDONS ALLEY ATLANTIC CITY NJ 084017406 None PC AIDS Prevention/Care 25000 Southern Arizona AIDS Foundation 375 South Euclid Avenue Tucson AZ 857196644 None PC AIDS Prevention/Care 28000 Special Delivery San Diego 4021 Goldfinch Street San Diego CA 92103 None PC AIDS Prevention/Care 1000 St Ann's Corner of Harm Reduction 886 Westchester Avenue BRONX NY 10459 None PC AIDS Prevention/Care 10000 St James Social Service Corporation 588 MARTIN LUTHER KING JR BLVD NEWARK NJ 071021214 None PC AIDS Prevention/Care 10000 Texas Children's Hospital FEIGIN CENTER SUITE 630 HOUSTON TX 77030 None PC AIDS Prevention/Care 100000 The AIDS Institute Inc 17 Davis Blvd Suite 403 Tampa FL 33606 None PC AIDS Prevention/Care 100000 The Brooklyn Hospital Center Path Center 121 DEKALB AVE BROOKLYN NY 112015425 None PC AIDS Prevention/Care 1000 The Catalyst Foundation 44758 Elm Avenue Lancaster CA 93534 None PC AIDS Prevention/Care 15000 The Catholic Charities 721 N LASALLE 4TH FLR Chicago IL 60654 None PC AIDS Prevention/Care 15000 The Children's Place Association 700 N Sacramento Blvd Suite 300 Chicago IL 60607 None PC AIDS Prevention/Care 10000 The Damien Center Inc 26 N Arsenal Avenue Indianapolis IN 46201 None PC AIDS Prevention/Care 26000 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 Grand Rapids Red Project 343 ATLAS AVE SE GRAND RAPIDS MI 495061701 None PC AIDS Prevention/Care 1000 The Health Foundation of Greater Ind 429 E Vermont St Suite 400 Indianapolis IN 46202 None PC AIDS Prevention/Care 71093 The Health Trust 3180 NEWBERRY DR STE 200 SAN JOSE CA 951181566 None PC AIDS Prevention/Care 26000 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 50000 The Living Affected Corporation PO BOX 46558 LITTLE ROCK AR 722146558 None PC AIDS Prevention/Care 1000 The Metrohealth Foundation 2500 METROHEALTH DR CLEVELAND OH 441091998 None PC AIDS Prevention/Care 1000 The Momentum Project Inc 226 East 144th Street Bronx NY 10451 None PC AIDS Prevention/Care 50000 The New York Academy of Medicine 1216 5TH AVE NEW YORK NY 100295202 None PC AIDS Prevention/Care 100000 The New York Community Trust 909 THIRD AVE STE 22ND FL NEW YORK NY 10022 None PC AIDS Prevention/Care 75000 The Sharing Community Inc PO BOX 657 Yonkers NY 107020657 None PC AIDS Prevention/Care 25000 The Trustees of Columbia University 722 West 168 Street New York NY 10032 None PC AIDS Prevention/Care 225000 The Utah AIDS Foundation 1408 South 1100 East Salt Lake City UT 84105 None PC AIDS Prevention/Care 13010 THE WOMEN'S COLLECTIVE 1331 Rhode Island Avenue NE WASHINGTON DC 20018 None PC AIDS Prevention/Care 75000 Thrive DC(Formerly The Dinner Program for 1525 Newton Street NW Suite G1 WASHINGTON DC 20010 None PC AIDS Prevention/Care 25000 Tides Center 494 Eighth Avenue 505 New York NY 10001 None PC AIDS Prevention/Care 325000 TIDES FOUNDATION 1014 torney avenue SAN FRANCISCO CA 94129 None PC AIDS Prevention/Care 4371948 Touch-Together Our Unity Can Heal Inc 209 ROUTE 9W CONGERS NY 109201740 None PC AIDS Prevention/Care 15000 Treatment Action Group 261 Fifth Avenue Suite 2110 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 True Colors Fund 330 West 38th Street Suite 405 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 Trustees of Columbia University 722 W 168th Street Box 49 New York NY 100879789 None PC AIDS Prevention/Care 100000 Tufts University 136 Harrison Avenue Boston MA 02111 None PC AIDS Prevention/Care 100000 TULSA Cares 3507 EAST ADMIRAL PLACE TULSA OK 741158211 None PC AIDS Prevention/Care 21000 UNAIDS USA Inc 234 10TH ST WASHINGTON DC 20003 None PC AIDS Prevention/Care 2000000 University of Capetown Fund Inc The 132 EAST 43RD ST BOX 526 NEW YORK NY 10017 None PC AIDS Prevention/Care 75000 Valley AIDS Council 2306 Camelot Plaza Harlingen TX 78550 None PC AIDS Prevention/Care 1000 Vermont CARES 187 ST PAUL STREET PO BOX 5248 BURLINGTON VT 054020000 None PC AIDS Prevention/Care 10000 VICTORY PROGRAMS INC 965 MASSACHUSETTS AVE BOSTON MA 021182613 None PC AIDS Prevention/Care 10000 Visual AIDS for the Arts 526 W 26TH ST RM 510 NEW YORK NY 100015521 None PC AIDS Prevention/Care 5000 Vital Bridges NFP Inc 5543 N Broadway Chicago IL 60640 None PC AIDS Prevention/Care 50000 Voces Latinas Inc 37-63C 83rd St Suite 1B Jackson Heights NY 11372 None PC AIDS Prevention/Care 25000 Voices of Community Activists & Leaders 80-A Fourth Ave Brooklyn NY 11217 None PC AIDS Prevention/Care 100000 Washington AIDS Partnership 1400 16TH ST NW Suite 740 WASHINGTON DC 20036 None PC AIDS Prevention/Care 100000 Washington Heights Corner Project 566 West 181st Street Second Floor New York NY 10033 None PC AIDS Prevention/Care 25000 Weill Medical College 1300 YORK AVENUE NEW YORK NY 10065 None PC AIDS Prevention/Care 500000 Well of Hope Comm Dev Corp Inc 207 MARTIN LUTHER KING JR WAY PATERSON NJ 075010000 None PC AIDS Prevention/Care 25000 Women for Women International 2000 M Street NW STE 200 Washington DC 20036 None PC AIDS Prevention/Care 200000 WOMEN WITH A VISION 1001 S Broad St Ste 1B NEW ORLEANS LA 70125 None PC AIDS Prevention/Care 30000 WORLD 449 15th Street Suite 303 OAKLAND CA 946122603 None PC AIDS Prevention/Care 1000 WORLD VISION INTERNATIONAL PO Box 9716 Federal Way WA 980639716 None PC AIDS Prevention/Care 114000 Your Health Clinic 303 SUNSET BLVD SHERMAN TX 750925581 None PC AIDS Prevention/Care 10000 YWCA Seattle l King l Snohomish 1118 5TH AVE SEATTLE WA 981013001 None PC AIDS Prevention/Care 15000 27972854 14 22045 14 30020 52065 52065 false false false false false false false false false false X X 1 MAC COSMETICS 7 CORPORATE CENTER DRIVE MELVILLE NY 11747 24583082 X 2 ESTEE LAUDER COMPANIES INC 767 FIFTH AVENUE NEW YORK NY 10153 2405932 X 3 DESIGN DISPLAY GROUP INC 105 AMOR AVENUE CARLSTADT NJ 07072 5000 X 4 Jennifer Balbier c/o 130 prince street new york NY 10012 5000 X AUDIT & TAX FEES 176686 44171 132523 MUTUAL FUNDS - ETFS & CEFS 1494245 1494245 MUTUAL FUNDS 5024342 5024342 LEGAL FEES 859 PAYROLL REIMBURSEMENT 914200 990652 INSURANCE EXPENSE 16579 DUES AND SUBSCRIPTIONS 6050 5750 FILING FEES 840 840 BANK SERVICE FEE 350 350 INVESTMENT EXPENSE 5933 5933 TEMP AGENCY FEE 16922 18165 UNREALIZED GAINS ON INVESTMENTS 199631 DEFERRED FEDERAL EXCISE TAX PAYABLE 0 4000 WEB-SITE CONSULTING 141818 145675 PUBLIC RELATIONS EXPENSES 383469 422932 OTHER CONSULTING FEES 250028 253612 GRANTS DATABASE 25232 42540 DEFERRED EXCISE TAX 4000