2013-11-15T10:17:56-06:00 2012-12-31 061667465 PRAGER METIS CPAS LLC 14 PENN PLAZA SUITE 1800 NEW YORK NY 10122 990 2012-01-01 320060251 AIDSPAN AIDS 2126430099 PO BOX 54 CORNWALLVILLE NY 12418 EXECUTIVE OFFICER 2126430099 2013-11-15 1 JOHN C BARKA P00742280 2126430099 2013-11-08 2012 2016-03-07 17:11:31Z KATE MACINTYRE PO BOX 54 CORNWALLVILLE NY 12418 2011405 0 X N/A X 2002 NY SEE SCHEUDLE OTO REINFORCE THE EFFECTIVENESS OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA ACHIEVED THROUGH AIDSPAN ACTING AS AN INDEPENDENT WATCHDOG OF THE FUND AND BY PROVIDING SERVICES THAT CAN BENEFIT ALL COUNTRIES WIHSING TO OBTAIN AND MAKE EFFECTIVE USE OF GLOBAL FUND FINANCING. 6 6 1 0 0 0 1061225 1979200 0 0 663 36783 28286 -4708 1090174 2011275 0 0 0 0 494655 689439 0 0 91987 583287 892673 1077942 1582112 12232 429163 510405 935290 25517 60457 484888 874833 X SEE SCHEDULE OTO REINFORCE THE EFFECTIVENESS OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA ACHIEVED THROUGH AIDSPAN ACTING AS AN INDEPENDENT WATCHDOG OF THE FUND AND BY PROVIDING SERVICES THAT CAN BENEFIT ALL COUNTRIES WISHING TO OBTAIN AND MAKE EFFECTIVE USE OF GLOBAL FUND FINANCING. 0 0 1032740 AIDSPAN'S MISSION IS TO REINFORCE THE EFFECTIVENESS OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. THIS MISSION IS ACHIEVED THROUGH AIDSPAN ACTING AS AN INDEPENDENT WATCHDOG OF THE FUND AND BY PROVIDING SERVICES THAT CAN BENEFIT ALL COUNTRIES WISHING TO OBTAIN AND MAKE EFFECTIVE USE OF GLOBAL FUND FINANCING. AIDSPAN ALSO PUBLISHES THE GLOBAL FUND OBSERVER NEWSLETTER. 1032740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 KE 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2126430099 PO BOX 54 CORNWALLVILLE NY 12418 BERNARD RIVERS 40.00 X 199955 0 0 KATE MACINTYRE 40.00 X 50879 0 0 JAMES DEUTSCH 2.00 X 0 0 0 IDA HAKIZINKA 2.00 X 0 0 0 MICHAEL HIRSCHBERG 2.00 X 0 0 0 LUCY NG'ANG'A 2.00 X 0 0 0 ALAN WHITESIDE 2.00 X 0 0 0 ISAAC AWUONDO 2.00 X 0 0 0 FIONA NAPIER 2.00 X 0 0 0 250834 0 0 1 0 1 0 0 1979200 1979200 36208 36208 705 130 575 575 575 FOREIGN EXCHANGE LOSS 900099 -4708 -4708 -4708 2011275 32075 0 0 689439 499919 189520 22346 22346 6885 6885 18457 18457 44191 44191 221242 120894 8361 91987 17929 17929 5140 5140 CONSULTANT 487851 382152 105699 REPAIRS AND MAINTENANCE 13226 13226 HOSPITALITY 5930 5930 POSTAGE & TELEPHONES 3381 3381 46095 29775 16320 1582112 1032740 457385 91987 415164 754931 50630 124146 89587 46961 32049 42626 7858 6977 4704 6610 510405 935290 25517 29294 0 31163 25517 60457 X 484888 874833 484888 874833 510405 935290 X 429163 -39218 X 0 1 X 0 0 X 236243 394359 899331 1061225 1979200 4570358 236243 394359 899331 1061225 1979200 4570358 4570358 3181 1356 815 28949 32075 66376 4636734 0.98570 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66665 35964 30701 22922 10997 11925 42626 CURRENT TAX 31163 31163 2011275 0 2011275 0 2011275 1582112 0 1582112 0 1582112 KENYA 1 9 CONDUCTING RESEARCH; PROVIDING INFORMATION, ANALYSIS, AND ADVICE, ETC. 1 9 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BERNARD RIVERS 109955 0 0 0 90000 0 0 0 0 0 199955 0 120454 0 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION CONTROLLER REVIEWED FORM 990 FORM 990, PART VI, SECTION B, LINE 12C ANNUAL FILING OF THE AIDSPAN CONFLICT OF INTEREST DECLARATION AND IF A CONFLICT OF INTEREST EXISTS MANAGED IN A WAY ACCEPTABLE TO AIDSPAN. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE DETERMINED BY THE BOARD BASED ON A BOARD APPROVED SALARY STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TAX CHARGE -39,218.