2012-08-15T17:12:18-05:00 2011-12-31 330700332 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2011-01-01 954112121 AIDS HEALTHCARE FOUNDATION AIDS 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 LAURA NELSON 3238605200 2012-08-15 1 GILBERT R VASQUEZ P00743144 2138731700 2011 2016-02-24 21:20:13Z MICHAEL WEINSTEIN 6255 SUNSET BLVD 21ST FL LOS ANGELES CA 90028 304229914 0 X HTTP://WWW.AIDSHEALTH.ORG X 1987 CA THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS 17 16 1104 0 0 0 19022411 20546809 45843677 48893611 192236 300928 32163305 72136204 97221629 141877552 561629 1095590 0 0 47128272 55675486 0 0 1288356 29438338 44967545 77128239 101738621 20093390 40138931 89116415 135273683 33940662 39580945 55175753 95692738 X AIDS HEALTHCARE FOUNDATION, INC. (THE FOUNDATION) HEADQUARTERED IN LOS ANGELES, CALIFORNIA IS A NOT FOR PROFIT HEALTHCARE ORGANIZATION INCORPORATED IN 1987. THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR LIVING WITH AIDS. IN ADDITION,THE FOUNDATION PARTICIPATES IN SCIENTIFIC RESEARCH AND PATIENT ADVOCACY FOR THOSE IN NEED. HAS A NETWORK OF 19 OUTPATIENT HEALTHCARE CENTERS,19 PHARMACIES LOCATED MAINLY IN LOS ANGELES COUNTY, SAN BERNARDINO COUNTY, OAKLAND, SAN FRANCISCO, WASHINGTON,D.C., AND FLORIDA. THE FOUNDATION HAS 2 CAPITATED CONTRACTS WITH MEDI-CAL IN CALIFORNIA AND MEDICAID IN FLORIDA. THE FOUNDATION ALSO OPERATES HEALTHCARE FACILITIES IN RESOURCE-POOR AREAS OF AFRICA, ASIA, EUROPE, AND SOUTH AMERICA. 0 0 93173160 120975971 HAS A NETWORK OF 19 HIV/AIDS OUTPATIENT HEALTHCARE CENTERS AND 19 PHARMACIES THAT ARE LOCATED IN THE GREATER LOS ANGELES AREA, OAKLAND AND SAN FRANCISCO, CALIFORNIA, AND FLORIDA, IN WHICH PATIENTS ARE EXAMINED, TESTS CONDUCTED, DIAGNOSIS AND TREATMENT PRESCRIBED. MOREOVER THE FOUNDATION ALSO OPERATES 27 HEALTHCARE CENTERS IN AFRICA, 24 HEALTHCARE CENTERS IN ASIA AND 5 HEALTHCARE CENTERS IN LATIN/CENTRAL AMERICA. IN ADDITION, THE FOUNDATION OPERATES 22 THRIFT STORES, THE PROCEEDS OF WHICH ASSIST THE FOUNDATION'S COMMITMENT TO PROVIDE HIV- AND AIDS-RELATED HEALTHCARE SERVICES WITHOUT REGARD TO A PERSON'S FINANCIAL SITUATION.MULTI-STATE PHARMACY PROGRAM IN CALIFORNIA AND FLORIDA, PROVIDING HIV/AIDS AND RELATED MEDICATIONS TO LOW-INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS.PREVENTION & OUTREACH PROGRAMS IN THE GREATER LOS ANGELES AREA, OAKLAND AND SAN FRANCISCO, CALIFORNIA,WASHINGTON,D.C., FLORIDA AND IN CENTRAL AMERICA, WHICH AIMS TO INCREASE AWARENESS OF THE IMPORTANCE OF HIV TESTING, PREVENTION AND RISK REDUCTION.HIV/AIDS DISEASE MANAGEMENT PROGRAM FOR MEDICAID RECIPIENTS IN FLORIDA.HIV/AIDS OUTPATIENT MEDICAL FACILITIES PROGRAM IN RESOURCE-POOR COUNTRIES IN AFRICA, EUROPE, ASIA AND SOUTH AMERICA, IN WHICH PATIENTS ARE EXAMINED, TESTS CONDUCTED AND DIAGNOSIS AND TREATMENT PRESCRIBED. 93173160 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 582 0 1 1104 1 0 1 NL 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 0 1 1 0 CA FL X X LAURA NELSON 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 MICHAEL WEINSTEIN 40.00 X X 355200 0 25308 LAUREN FISCHER MD 4.00 X 0 0 0 JUDITH BRIGGS MARSH 4.00 X 0 0 0 DIANA HOORZUK 4.00 X 0 0 0 RODNEY WRIGHT MD 4.00 X 0 0 0 AGAPITO DIAZ 4.00 X 0 0 0 GREGG ALTON 4.00 X 0 0 0 CONDESSA CURLEY MD 4.00 X 0 0 0 ANAND REDDI 4.00 X 0 0 0 WILLIAM ARROYO MD 4.00 X 0 0 0 MARY ASHLEY 4.00 X 0 0 0 CURLEY BONDS MD 4.00 X 0 0 0 CYNTHIA DAVIS 4.00 X X 0 0 0 SCOTT GALVIN 4.00 X 0 0 0 LAWRENCE PETERS 4.00 X X 0 0 0 ANITA ANN WILLIAMS 4.00 X 0 0 0 ANGELINA WAPAKABULO 4.00 X 0 0 0 PETER REIS 40.00 X 217861 0 2537 THOMAS A MYERS 40.00 X 208855 0 2000 DONNA STIDHAM 40.00 X 209855 0 4160 LAURA NELSON 40.00 X 196349 0 4327 LISHA WILSON MD 40.00 X 210240 0 4748 GERALD HAMWI MD 40.00 X 183205 0 2000 HOMAYOON KHANLOU MD 40.00 X 269549 0 3327 KARL GOODKIN 40.00 X 236100 0 7098 REBECCA L COLON 40.00 X 229527 0 1000 SUSAN G SANCHEZ 40.00 X 210708 0 2000 MICHAEL KAHANE 40.00 X 198349 0 4945 DONG S SHIM 40.00 X 197400 0 576 KENNETH SCOTT CARRUTHERS 40.00 X 196248 0 0 BARRY RODWICK 40.00 X 195200 0 3151 ROBERT J CATALLA 40.00 X 191672 0 4283 THAI NGUYEN 40.00 X 190517 0 1898 CATHERINE CHIEN 40.00 X 187534 0 2000 VASANT L DABHI 40.00 X 181738 0 2531 ESTHER C SCHUMANN 40.00 X 180952 0 1084 LYLE H HONIG 40.00 X 177337 0 2570 DEBORAH HOLMES 40.00 X 173364 0 5527 CHRISTOPHER G WILSON 40.00 X 172337 0 1657 WAYNE CHEN 40.00 X 184550 0 221 ROHIT TANDON 40.00 X 163831 0 1500 5118478 0 90448 25 0 1 0 LABCORP PO BOX 2270 BURLINGTON NC 27216 LABORATORY SERVICES 2674695 CEDARS SINAI MEDICAL CENTER PO BOX 512480 LOS ANGELES CA 90028 MEDICAL SERVICES 1430709 CHA HOLLYWOOD MEDICAL CENTER PO BOX 31001-1041 PASADENA CA 91110 MEDICAL SERVICES 1228443 LABCORP OF AMERICA PO BOX 2270 BURLINGTON NC 27216 LABORATORY SERVICES 595402 GLENDALE MEMORIAL HOSPITAL FILE 56899 LOS ANGELES CA 90074 MEDICAL SERVICES 362129 24 15335861 5210948 493275 20546809 MEDICARE REVENUE 621400 39584708 39584708 DISEASE MANAGEMENT PRO 621400 6915696 6915696 PATIENT SERVICE REVENU 621400 2393207 2393207 48893611 300928 300928 47186 47186 47186 47186 664384 610540 53844 53844 219728134 161741822 57986312 57986312 OTHER INCOME- FROM AFF 900099 13968750 13968750 OTHER INCOME 900099 80112 80112 14048862 141877552 120975971 0 354772 X 1095590 1095590 5118478 5118478 43695658 41614126 1667942 413590 107801 106801 354 646 3945273 3172507 751147 21619 2808276 2785759 22517 770192 645491 120803 3898 4166021 3718026 429066 18929 2335487 2253096 48939 33452 166999 151405 15291 303 249292 195781 52179 1332 1950494 1726123 213776 10595 1026912 983518 34964 8430 PROFESSIONAL SERVICES 7410676 5944710 1024120 441846 MEDICAL SERVICES 5973788 5971393 2334 61 ADVERTISING 4268062 4085640 182422 PROVISION FOR BAD DEBTS 2339318 2339318 14310304 11265398 2916190 128716 101738621 93173160 7277105 1288356 18608676 34912212 363000 277632 18151136 26656195 0 7726617 11773320 16563421 3320046 48322617 18719053 21136274 29603564 4865682 26070128 1701609 2660586 89116415 135273683 22974306 29683665 5135000 4645000 1174511 4656845 5252280 33940662 39580945 X 54293781 94878846 881972 813892 55175753 95692738 89116415 135273683 X 40138931 378054 X 0 1 1 X 1 1 X 17425630 18649167 19300901 19177405 20546809 95099912 40022003 47495522 36679446 45843677 48893611 218934259 57447633 66144689 55980347 65021082 69440420 314034171 0 0 0 314034171 65976 192236 300928 559140 65976 192236 300928 559140 10766351 6524407 23785652 32008311 72136204 145220925 68213984 72669096 79831975 97221629 141877552 459814236 0.68300 0.76960 0.00120 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245000 653622 898622 93173160 94071782 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 319636 312833 350723 898622 1881814 250000 250000 250000 250000 1000000 1500000 63927 62567 70145 245000 441639 8029952 8029952 14400985 3737459 10663526 7465507 5272588 2192919 17681905 9343910 8337995 744268 365096 379172 29603564 MONEY MARKET MUTUAL FUNDS 672315 C US GOVERNMENT AND CORPORATE BONDS 25097813 C CASH DEPOSITS FOR FL HMO CONTRACT 300000 C 26070128 INTEREST PAYABLE - BONDS 30220 CLAIMS PAYABLE 5222060 5252280 141877552 101738621 40138931 378054 378054 40516985 328695914 186818362 186818362 141877552 0 141877552 288178929 186440308 186440308 101738621 0 101738621 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE AREUNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF AFFILIATES 378,054. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROGRAM SERVICE REVENUE FOR AHF AFFILIATES COST OF SALES PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES-- PROGRAM SERVICE EXPENSES FOR AFFILIATES EAST ASIA AND THE PACIFIC 0 89 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 1252969 SOUTH ASIA 0 0 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 597865 NORTH AMERICA 0 25 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 652348 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 422972 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 1 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 1640547 SUB-SAHARAN AFRICA 0 261 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 9834377 EUROPE 1 4 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 2525081 SOUTH AMERICA 0 1 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 107216 1 382 0 0 1 382 17033375 0 17033375 0 0 0 0 0 0 X X X X X X X 0 FLORIDA AIDS WALK 664384 664384 489086 CALIFORNIA AIDS WALK 0 121454 664384 664384 610540 610540 53844 1 SUN SERVE 1480 SW 9TH AVENUE FT LAUDERDALE FL 33315 010582371 501 C 3 15149 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MAGIC JOHNSON FOUNDATION INC 9100 WILSHIRE BLVD SUITE 700 EAST TOWER BEVERLY HILLS CA 90212 954349860 501 C 3 130000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE AIDS PROJECT LOS ANGELES 3550 WILSHIRE BLVD 890 LOS ANGELES CA 90010 953842506 501 C 3 100000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BROWARD HOUSE FLORIDA AIDS WALK 858012702 501 C 3 28673 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BIENESTAR 16133 VENTURA BLVD STE 425 ENCINO CA 91436 954505737 501 C 3 88333 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PRIDE CENTER AT EQUALITY PARK PO BOX 70518 FT LAUDERDALE FL 33307 650431045 501 C 3 41058 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE IN THE MEANTIME MENS GROUP PO BOX 29861 LOS ANGELES CA 90024 743023604 501 C 3 125000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE TRABAJANDO INC 12400 VENTURA BLVD 337 STUDIO CITY CA 91604 954293512 501 C 3 22500 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE RADIO ONE OF TEXAS 13331 PRESTON ROAD 1180 DALLAS TX 75240 521166660 501 C 3 18000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE EQUALITY CALIFORNIA SPONSORSHIP 5777 W CENTURY BLVD LOS ANGELES CA 90045 954016653 501 C 3 15000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE UC REGENTS 200 WEST ARBOR DRIVE MC 8208 SAN DIEGO CA 92103 956006144 501 C 3 15000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE GARDEN OF EATING LLC 5499 W WASHINGTON BL LOS ANGELES CA 90016 954740040 501 C 3 13348 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE MINORITY AIDS PROJECT 5149 W JEFFERSON BLVD LOS ANGELES CA 90016 954175650 501 C 3 7000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE LATINO SOCIAL JUSTICE HIVAIDS PO BOX 226659 LOS ANGELES CA 90016 202559356 501 C 3 10000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE MACSATA KORNEGAY GROUP INC PO BOX 15275 WASHINGTON DC 20003 260482120 501 C 3 10000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE ASPIRATIONS 3966 LANIER DRIVE BATON ROUGE LA 70814 710944114 501 C 3 10000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE LIFEBEAT MUSIC FIGHTS HIV BET 676A 9TH AVENUE 111 NEW YORK NY 10036 133667778 501 C 3 15000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE CITYWIDE PROJECT INC 160 CLAIREMONT AVENUE 200 DECATUR GA 30030 999999999 501 C 3 10000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE HOUSING WORKS 133584089 501 C 3 10000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE THE NATIONAL AIDS SECRETARIAT 999999999 501 C 3 10000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE BUILDING BRIDGES 2147 HENRY HILL DRIVE 206 JACKSON MS 39204 640862768 501 C 3 10000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE NORTH CHURCH DONATION AIDS AWA 5600 KARL RD COLUMBUS OH 43229 314401233 501 C 3 10000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE PLANNED PARENTHOOD FEDERATION 434 WEST 33RD STREET NEW YORK NY 10001 131644147 501 C 3 10000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE NAPWA 8401 COLESVILLE ROAD 505 SILVER SPRING MD 20910 521540690 501 C 3 10000 FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE 1 X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN 262650 0 92550 0 0 0 23458 0 1850 0 380508 0 0 0 PETER REIS 194361 0 23500 0 0 0 2000 0 537 0 220398 0 0 0 THOMAS A MYERS 183855 0 25000 0 0 0 2000 0 0 0 210855 0 0 0 DONNA STIDHAM 183855 0 23000 0 3000 0 2000 0 2160 0 214015 0 0 0 LAURA NELSON 173349 0 23000 0 0 0 2000 0 2327 0 200676 0 0 0 LISHA WILSON MD 199901 0 10339 0 0 0 2000 0 2748 0 214988 0 0 0 GERALD HAMWI MD 170823 0 11382 0 1000 0 2000 0 0 0 185205 0 0 0 HOMAYOON KHANLOU MD 235609 0 22000 0 11940 0 2000 0 1327 0 272876 0 0 0 KARL GOODKIN 210000 0 26100 0 0 0 500 0 6598 0 243198 0 0 0 REBECCA L COLON 162843 0 17706 0 48978 0 1000 0 0 0 230527 0 0 0 SUSAN G SANCHEZ 198985 0 11723 0 0 0 2000 0 0 0 212708 0 0 0 MICHAEL KAHANE 173349 0 25000 0 0 0 2000 0 2945 0 203294 0 0 0 DONG S SHIM 173400 0 24000 0 0 0 500 0 76 0 197976 0 0 0 KENNETH SCOTT CARRUTHERS 171248 0 25000 0 0 0 0 0 0 0 196248 0 0 0 BARRY RODWICK 163200 0 32000 0 0 0 500 0 2651 0 198351 0 0 0 ROBERT J CATALLA 180592 0 11080 0 0 0 2000 0 2283 0 195955 0 0 0 THAI NGUYEN 159507 0 16510 0 14500 0 1898 0 0 0 192415 0 0 0 CATHERINE CHIEN 173407 0 11877 0 2250 0 2000 0 0 0 189534 0 0 0 VASANT L DABHI 142800 0 17438 0 21500 0 1000 0 1531 0 184269 0 0 0 ESTHER C SCHUMANN 147910 0 15100 0 17942 0 1000 0 84 0 182036 0 0 0 LYLE H HONIG 152337 0 25000 0 0 0 2000 0 570 0 179907 0 0 0 DEBORAH HOLMES 157590 0 15274 0 500 0 1500 0 4027 0 178891 0 0 0 CHRISTOPHER G WILSON 152337 0 20000 0 0 0 1000 0 657 0 173994 0 0 0 WAYNE CHEN 170000 0 14550 0 0 0 200 0 21 0 184771 0 0 0 ROHIT TANDON 141831 0 22000 0 0 0 1500 0 0 0 165331 0 0 0 AIDS HEALTHCARE FOUNDATION 954112121 2005-12-31 7625000 ACQUIRE, EXPAND HEALTH FACILITIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOMAYOON KHANLOU MD ATTRACT AND RETAIN KEY EMPLOYEE X 61318 60283 0 1 1 60283 X 1 493275 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AHF'S OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGINIZATION'S CONTROLLER,VICE PRESIDENT -FINANCE /ACCOUNTING, ASSOCIATE CHIEF FINANCIAL OFFICER AND CHIEF FINANCIAL OFFICER. THE FORM IS THEN SENT TO THE AHF AUDIT COMMITTEE , WHICH IS COMPOSED OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AHF REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM, COMPENSATION FROM, OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED MEDICAL SERVICES, (B) OPERATED A COMPETING ENTERPRISE, OR (C) PROVIDED GOODS OR SERVICES TO AHF IN THE LAST SIX MONTHS. AHF'S GENERAL COUNSEL EVALUATES THE FORMS FOR POTENTAIL CONFLICTS OF INTEREST. AHF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF AHF'S CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. AHF'S CONFLICT OF INTEREST POLICY DESCRIBES HOW AHF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AHF PRESIDENT'S AND CHIEF FINANCIAL OFFICER'S COMPENSATION IN 2008. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION, HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC. PART VIII: PART 10A SHOULD BE $ 219,728,134 PART 10B IS AS FOLLOWS: BEGINNING INVENTORY $ 7,726,617 ADD PURCHASES AND OTHER COST 165,788,526 LESS ENDING INVENTORY 11,773,321 161,741,822 NET INCOME $ 57,986,312 ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F TELEPHONE: PROGRAM SERVICE EXPENSES 2,239,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,855. TOTAL EXPENSES 2,247,608. POSTAGE/MESSENGER: PROGRAM SERVICE EXPENSES 1,253,285. MANAGEMENT AND GENERAL EXPENSES 298,399. FUNDRAISING EXPENSES 1,633. TOTAL EXPENSES 1,553,317. ORGANIZATION EVENT: PROGRAM SERVICE EXPENSES 706,372. MANAGEMENT AND GENERAL EXPENSES 373,816. FUNDRAISING EXPENSES 47,005. TOTAL EXPENSES 1,127,193. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 840,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,745. TOTAL EXPENSES 842,362. RECRUITEMENT: PROGRAM SERVICE EXPENSES 519,546. MANAGEMENT AND GENERAL EXPENSES 208,936. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 728,552. PRINTING: PROGRAM SERVICE EXPENSES 492,357. MANAGEMENT AND GENERAL EXPENSES 101,694. FUNDRAISING EXPENSES 19,031. TOTAL EXPENSES 613,082. ENTERTAINMENT & MEALS: PROGRAM SERVICE EXPENSES 413,321. MANAGEMENT AND GENERAL EXPENSES 135,917. FUNDRAISING EXPENSES 15,698. TOTAL EXPENSES 564,936. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 333,999. MANAGEMENT AND GENERAL EXPENSES 187,276. FUNDRAISING EXPENSES 2,638. TOTAL EXPENSES 523,913. SOFTWARE SUBSCRIPTION: PROGRAM SERVICE EXPENSES 241,834. MANAGEMENT AND GENERAL EXPENSES 227,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,594. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 432,487. MANAGEMENT AND GENERAL EXPENSES 16,405. FUNDRAISING EXPENSES 1,898. TOTAL EXPENSES 450,790. BANK CHARGES: PROGRAM SERVICE EXPENSES 98,772. MANAGEMENT AND GENERAL EXPENSES 292,339. FUNDRAISING EXPENSES 14,611. TOTAL EXPENSES 405,722. HEALTH & WELLNESS: PROGRAM SERVICE EXPENSES 360,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,886. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 228,433. MANAGEMENT AND GENERAL EXPENSES 95,716. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 324,153. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 232,266. MANAGEMENT AND GENERAL EXPENSES 85,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,162. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 111,643. MANAGEMENT AND GENERAL EXPENSES 175,035. FUNDRAISING EXPENSES 1,227. TOTAL EXPENSES 287,905. REFUSE SERVICES: PROGRAM SERVICE EXPENSES 251,381. MANAGEMENT AND GENERAL EXPENSES 23,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,014. AUTO MILEAGE: PROGRAM SERVICE EXPENSES 253,435. MANAGEMENT AND GENERAL EXPENSES 16,862. FUNDRAISING EXPENSES 1,061. TOTAL EXPENSES 271,358. UTILITIES: PROGRAM SERVICE EXPENSES 181,063. MANAGEMENT AND GENERAL EXPENSES 85,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,493. SUPPLIES: PROGRAM SERVICE EXPENSES 182,416. MANAGEMENT AND GENERAL EXPENSES 52,868. FUNDRAISING EXPENSES 6,035. TOTAL EXPENSES 241,319. PARKING VALIDATION: PROGRAM SERVICE EXPENSES 228,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 187. TOTAL EXPENSES 228,906. LOSS FROM OBSOLESCENSE: PROGRAM SERVICE EXPENSES 35,308. MANAGEMENT AND GENERAL EXPENSES 177,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,077. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 154,307. MANAGEMENT AND GENERAL EXPENSES 55,742. FUNDRAISING EXPENSES 399. TOTAL EXPENSES 210,448. DATA TRANSPORT: PROGRAM SERVICE EXPENSES 157,967. MANAGEMENT AND GENERAL EXPENSES 13,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,864. PER DIEM: PROGRAM SERVICE EXPENSES 164,255. MANAGEMENT AND GENERAL EXPENSES 803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,058. PUBLICITY: PROGRAM SERVICE EXPENSES 161,796. MANAGEMENT AND GENERAL EXPENSES 1,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,140. FURNITURE & FIXTURE-NON CAPITALIZED: PROGRAM SERVICE EXPENSES 114,227. MANAGEMENT AND GENERAL EXPENSES 29,259. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 143,500. PATIENT INCENTIVES: PROGRAM SERVICE EXPENSES 141,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,921. STORAGE EXPENSE: PROGRAM SERVICE EXPENSES 60,885. MANAGEMENT AND GENERAL EXPENSES 73,038. FUNDRAISING EXPENSES 1,698. TOTAL EXPENSES 135,621. EQUIPMENT - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 95,597. MANAGEMENT AND GENERAL EXPENSES 25,347. FUNDRAISING EXPENSES 3,452. TOTAL EXPENSES 124,396. COMPUTER EQUIPMENT - NON CAPITAL: PROGRAM SERVICE EXPENSES 69,639. MANAGEMENT AND GENERAL EXPENSES 53,111. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 122,786. EMPLOYEE BENEFIT - RX: PROGRAM SERVICE EXPENSES 121,112. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,231. FOREIGN EXCHANGE FEE: PROGRAM SERVICE EXPENSES 111,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,863. COM SOFTWARE - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 36,514. MANAGEMENT AND GENERAL EXPENSES 69,286. FUNDRAISING EXPENSES 579. TOTAL EXPENSES 106,379. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 82,118. MANAGEMENT AND GENERAL EXPENSES 16,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,423. GIFTS/FLOWER: PROGRAM SERVICE EXPENSES 48,669. MANAGEMENT AND GENERAL EXPENSES 9,320. FUNDRAISING EXPENSES 882. TOTAL EXPENSES 58,871. UNIFORMS: PROGRAM SERVICE EXPENSES 35,627. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 958. TOTAL EXPENSES 37,147. IP EXPENSES: PROGRAM SERVICE EXPENSES 31,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,062. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 21,420. MANAGEMENT AND GENERAL EXPENSES 8,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,926. LAUNDRY: PROGRAM SERVICE EXPENSES 14,078. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,111. LOSS FROM THEFT - RX: PROGRAM SERVICE EXPENSES 3,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,147. BOND ADMINISTRATION FEE: PROGRAM SERVICE EXPENSES 830. MANAGEMENT AND GENERAL EXPENSES 1,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,222. FINES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,162. AUTO LEASE: PROGRAM SERVICE EXPENSES 471. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN NET ASSETS OF AFFILIATES 378,054. TOTAL TO FORM 990, PART XI, LINE 5: 378,054. AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA INC 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 208572701 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501 ( C) 3 PUBLIC CHARITY AIDS HEALTHCARE FOUNDATION 0 AIDS HEALTHCARE FOUNDATION DISEASE MANAGEMENT OF FLORIDA INC 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 208744009 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501 ( C) 3 PUBLIC CHARITY AIDS HEALTHCARE FOUNDATION 0 AHF HEALTHCARE CENTERS 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954582918 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501 ( C) 3 PUBLIC CHARITY AIDS HEALTHCARE FOUNDATION 0 AHF PHARMACY NETWORK 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954607931 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501 ( C) 3 PUBLIC CHARITY AIDS HEALTHCARE FOUNDATION 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA B 1000000 FMV AIDS HEALTHCARE FD MCOAHF HEALTHCARE CENTERS N FMV AIDS HEALTHCARE FD MCOAHF HEALTHCARE CENTERS P 14043966 FMV