AIDS COUNCIL OF NORTHEASTERN NEW YORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AIDS COUNCIL OF NORTHEASTERN NEW YORK INC (EIN 22-2684595)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-12
- IRS object ID
- 201243179349302324
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T14:25:20-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542076905 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BST ADVISORS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 COMPUTER DRIVE WEST | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222684595 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS COUNCIL OF NORTHEASTERN NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AIDS | NameControl |
| Phone | 5184344686 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 927 BROADWAY | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE MCCLAVE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5184344686 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN T MCGRATH | Name |
| PTIN | P00134182 | PTIN |
| Phone | 5184596700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELE MCCLAVE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 927 BROADWAY | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5653706 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AIDSCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE AIDS COUNCIL PROVIDES ASSISTANCE, ADVOCACY, AND REFERRALS FOR PERSONS LIVING WITH HIV AND AIDS AS WELL AS OUTREACH, PREVENTION INTERVENTIONS, TESTING AND MATERIALS ABOUT HIV/AIDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 112 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4045915 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4232697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 732109 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 848849 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29086 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15557 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 141665 | OtherRevenuePriorYear |
| Other Revenue Current Year | 186674 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4948775 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5283777 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3126734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3549241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 238374 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1788033 | OtherExpensePriorYear |
| Other Expenses Current Year | 1797632 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4914767 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5346873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -63096 | RevenuesLessExpensesCY |
| Total Assets BOY | 2266762 | TotalAssetsBOY |
| Total Assets EOY | 2257706 | TotalAssetsEOY |
| Total Liabilities BOY | 939054 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1016405 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1327708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1241301 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AIDS COUNCIL OF NORTHEASTERN NEW YORK IS A NOT-FOR-PROFIT HUMAN SERVICE AGENCY WHOSE MISSION IS TO REDUCE THE RISK, FEAR AND INCIDENCE OF HIV INFECTION, ENCOURAGE THE INDEPENDENCE OF PEOPLE LIVING WITH OR AFFECTED BY HIV/AIDS AND PROMOTE UNDERSTANDING OF THEIR NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1806517 | Expense |
| Revenue | 1806517 | Revenue |
| Description | SUPPORTIVE CLIENT SERVICES PROVIDES A BROAD RANGE OF DIRECT SERVICES TO ASSIST PEOPLE LIVING WITH HIV/AIDS TO MANAGE THEIR ILLNESS. SERVICES INCLUDE CARE MANAGEMENT, ASSESSMENT, REFERRAL AND FOLLOW-UP, CONNECTING INDIVIDUALS AND FAMILIES TO HOUSING PROGRAMS AND ASSISTANCE IN LOCATING HOUSING, SUBSTANCE ABUSE TREATMENT READINESS, MENTAL HEALTH CARE COORDINATION, END OF LIFE PLANNING, SUPPORT GROUPS, TRANSPORTATION TO ESSENTIAL APPOINTMENTS, CASE FINDING AND ENROLLMENT IN HEALTH INSURANCE, RENT, AND UTILITIES ASSISTANCE AND EMERGENCY FINANCIAL SUPPORT, FOOD SHELVES, NUTRITION EDUCATION AND MEAL PLANNING AND SOCIAL / RECREATIONAL PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 833186 | Expense |
| Revenue | 837332 | Revenue |
| Description | INTENSIVE CARE MANAGEMENT FOR INDIVIDUALS WHO ARE MEDICAID ELIGIBLE AND HAVE MULTIPLE NEEDS SUCH AS CO-INFECTION WITH HEPATITIS, SUBSTANCE ABUSE, MENTAL HEALTH PROBLEMS, HOMELESSNESS OR DOMESTIC VIOLENCE. WORK WITH HIV+ INDIVIDUAL TO PROVIDE SUPPORT AND FOLLOW-UP TO ACHIEVE HEALTH OUTCOMES. CARE MANAGEMENT PERSONNEL HELP HIV INFECTED INDIVIDUALS NAVIGATE COMPLEX SYSTEMS (MEDICAL, MENTAL HEALTH, SOCIAL SERVICES, HOUSING, ETC.) AND BUILD SKILLS TO MANAGE THEIR LIVES. SERVICES INCLUDE: COORDINATION ACCESS TO MEDICAL CARE, FOLLOW-UP TO ASSURE CLIENT FOLLOWS TREATMENT, SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES, DOMESTIC VIOLENCE AND FAMILY SERVICES, BUDGETING ASSISTANCE, APPLYING FOR ENTITLEMENTS, HOME VISITS AND CLIENT ADVOCACY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1665176 | Expense |
| Revenue | 1665176 | Revenue |
| Description | PREVENTION SERVICES FACILITATES CHANGING BEHAVIORS THAT PUT PEOPLE AT RISK OF HIV AND STIS BY INCREASING AWARENESS OF UNSAFE DECISIONS AND PRACTICES. SERVICES REFLECT BEST PRACTICES AND RESPOND TO THE RAPIDLY CHANGING TRENDS IN HIV DISEASE. PREVENTION SERVICES INCLUDE: HIV PREVENTION/EDUCATION, INDIVIDUALIZED RISK-REDUCTION COUNSELING, COMMUNITY-BASED HIV AND STI TESTING, SCREENING AND COUNSELING, HEPATITIS C TESTING, SKILL-BUILDING WORKSHOPS, OUTREACH IN HIGH-INCIDENCE NEIGHBORHOODS, INTERNET INTERVENTIONS, PEER EDUCATION, TRANSITIONAL PLANNING AND TESTING IN PRISONS, TESTING IN JAILS AND COMMUNITY SETTINGS, HIV PREVENTION FOR AT-RISK YOUTH AND AN HIV/AIDS INFORMATION HOTLINE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 11517 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 11517 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4304879 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 112 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELE MCCLAVE | NamePerson |
| Telephone Number | 5184344686 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 927 BROADWAY | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEVE AMMERMAN | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| CAROLYN ANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER BEVACQUA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLORIA DESOLE PHD | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOAN HAYNER | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| KATE HERLIHY ESG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MONTGOMERY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LABBIE RABIU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY REDHEAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRI CONRAD REGAN CPA | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARK T RYAN CPA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC SIMONDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY STRUNK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL TSUI ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA ZIMRING MD PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE MCCLAVE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 102814 | 0 | 5774 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102814 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5774 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 16252 | FederatedCampaigns |
| Government Grants | 4085429 | GovernmentGrants |
| All Other Contributions | 131016 | AllOtherContributions |
| Noncash Contributions | 20304 | NoncashContributions |
| Total Contributions | 4232697 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID REIMBURSEMENT | 621610 | 837332 | 837332 |
| MISCELLANEOUS REIMBURS | 624310 | 11517 | 11517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 848849 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4864 | TotalRevenueColumn |
| Exclusion | $4,864 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 348732 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 338039 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10693 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10693 | TotalRevenueColumn |
| Exclusion | $10,693 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 218564 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 31890 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186674 | TotalRevenueColumn |
| Exclusion | $186,674 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5283777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 848849 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $202,231 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108588 | Total |
| Management And General | 81441 | ManagementAndGeneral |
| Fundraising | 27147 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800495 | Total |
| Program Services | 2261307 | ProgramServices |
| Management And General | 448362 | ManagementAndGeneral |
| Fundraising | 90826 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58830 | Total |
| Program Services | 46394 | ProgramServices |
| Management And General | 10610 | ManagementAndGeneral |
| Fundraising | 1826 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364264 | Total |
| Program Services | 310185 | ProgramServices |
| Management And General | 41414 | ManagementAndGeneral |
| Fundraising | 12665 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217064 | Total |
| Program Services | 167636 | ProgramServices |
| Management And General | 40654 | ManagementAndGeneral |
| Fundraising | 8774 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4727 | Total |
| Program Services | 4033 | ProgramServices |
| Management And General | 547 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32299 | Total |
| Program Services | 25550 | ProgramServices |
| Management And General | 5767 | ManagementAndGeneral |
| Fundraising | 982 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95425 | Total |
| Program Services | 69898 | ProgramServices |
| Management And General | 34 | ManagementAndGeneral |
| Fundraising | 25493 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158247 | Total |
| Program Services | 136475 | ProgramServices |
| Management And General | 15674 | ManagementAndGeneral |
| Fundraising | 6098 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271051 | Total |
| Program Services | 227339 | ProgramServices |
| Management And General | 34515 | ManagementAndGeneral |
| Fundraising | 9197 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117991 | Total |
| Program Services | 108092 | ProgramServices |
| Management And General | 6324 | ManagementAndGeneral |
| Fundraising | 3575 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45952 | Total |
| Program Services | 26366 | ProgramServices |
| Management And General | 16249 | ManagementAndGeneral |
| Fundraising | 3337 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10830 | Total |
| Management And General | 10830 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71989 | Total |
| Program Services | 57460 | ProgramServices |
| Management And General | 10978 | ManagementAndGeneral |
| Fundraising | 3551 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38869 | Total |
| Program Services | 30668 | ProgramServices |
| Management And General | 7015 | ManagementAndGeneral |
| Fundraising | 1186 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT ASSISTANCE | 526575 | 526575 | ||
| REPAIR AND MAINTENANCE | 124505 | 103030 | 14293 | 7182 |
| MISCELLANEOUS, NET | 59811 | 25335 | 26622 | 7854 |
| POSTAGE AND PRINTING | 45812 | 23484 | 8017 | 14311 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193549 | Total |
| Program Services | 155052 | ProgramServices |
| Management And General | 24274 | ManagementAndGeneral |
| Fundraising | 14223 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5346873 | Total |
| Program Services | 4304879 | ProgramServices |
| Management And General | 803620 | ManagementAndGeneral |
| Fundraising | 238374 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6593 | BOY |
| EOY | 42420 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110580 | BOY |
| EOY | 101886 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231766 | BOY |
| EOY | 1228295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 848957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 548699 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337147 | BOY |
| EOY | 300258 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547792 | BOY |
| EOY | 542474 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32884 | BOY |
| EOY | 42373 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2266762 | BOY |
| EOY | 2257706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262274 | BOY |
| EOY | 276340 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561000 | BOY |
| EOY | 640000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100780 | BOY |
| EOY | 85065 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939054 | BOY |
| EOY | 1016405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318040 | BOY |
| EOY | 1222328 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9668 | BOY |
| EOY | 18973 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1327708 | BOY |
| EOY | 1241301 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2266762 | BOY |
| EOY | 2257706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -63096 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -23311 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4410355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4469202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4732967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4950223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5288593 | CurrentTaxYear |
| Total | 23851340 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4410355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4469202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4732967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4950223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5288593 | CurrentTaxYear |
| Total | 23851340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23851340 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4864 | CurrentTaxYear |
| Total | 73031 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11517 | CurrentTaxYear |
| Total | 66977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23991348 | TotalSupport |
| Public Support Pertcentage170 | 0.99420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124589 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1577 | InvestmentEarningsOrLosses |
| End Of Year Balance | 123012 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 139924 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -15335 | InvestmentEarningsOrLosses |
| End Of Year Balance | 124589 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 102740 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 37184 | InvestmentEarningsOrLosses |
| End Of Year Balance | 139924 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165503 | OtherCostOrOtherBasis |
| Depreciation | 135837 | Depreciation |
| Book Value | 29666 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 683454 | OtherCostOrOtherBasis |
| Depreciation | 412862 | Depreciation |
| Book Value | 270592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 300258 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT ADVANCES | Description |
| Amount | $85,065 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 85065 | TotalOfAmounts |
| Total Revenue | 5283777 | TotalRevenue |
| Total Expenses | 5346873 | TotalExpenses |
| Excess Or Deficit For Year | -63096 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -23311 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -23311 | TotalAdjustments |
| Excess Or Deficit Per FS | -86407 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5292356 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -23311 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -23311 | RevenueNotRptdF990 |
| Revenue Subtotal | 5315667 | RevenueSubtotal |
| Other Revenues Not Included | -31890 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -31890 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5283777 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5378763 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 31890 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31890 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5346873 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5346873 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE AIDS COUNCIL HAS ESTABLISHED THE RICHARD W. JOSEPH ENDOWMENT FUND IN THE MEMORY OF ITS FORMER EXECUTIVE DIRECTOR. THE FUND'S PURPOSE IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO CLIENTS AND STAFF MEMBERS, WHILE PROVIDING EDUCATIONAL RESOURCES TO THE GREATER REGION SERVED BY THE AIDS COUNCIL. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS CONCLUDED THAT THE AIDS COUNCIL HAS TAKEN NO UNCERTAIN TAX POSITIONS. FORMS 990 FILED BY THE AIDS COUNCIL ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE RETURN. FORMS 990 FILED BY THE AIDS COUNCIL ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS JUNE 30, 2007, AND PRIOR. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -31,890. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 31,890. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEAUJOLAIS NOUVEAU | NameOfEvent1 |
| Gross Receipts Event1 | 76931 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 76931 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9500 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 2375 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13275 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINING OUT | NameOfEvent2 |
| Gross Receipts Event2 | 65527 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 65527 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9533 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 76106 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 76106 | GrossRevenueOtherEvents |
| Entertainment Other Events | 603 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 18794 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 218564 | GrossReceiptsTotal |
| Gross Revenue Total Events | 218564 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9500 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 2978 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 41602 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54080 | DirectExpenseSummaryEvents |
| Net Income Summary | 164484 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ADVERTISING | Description |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20304 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES: | FORM 990, PART III, LINE 4D | MISCELLANEOUS REIMBURSEMENTS RELATED TO VARIOUS PROGRAM SERVICES. EXPENSES $0. INCLUDING GRANTS OF $0. REVENUE $11,517. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE REVIEW OF FORM 990 IS A THREE-STEP PROCESS. FIRST, A COPY OF THE 990 IS SENT TO THE FINANCE AND AUDIT COMMITTEE MEMBERS FOR THEIR INDIVIDUAL REVIEW. THEN, A COMMITTEE MEETING IS HELD AND THE MEMBERS DISCUSS THEIR COMMENTS/SUGGESTIONS BEFORE IT IS REVIEWED BY THE BOARD. LASTLY, IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN ANNUALLY AN ETHICS STATEMENT WHICH IDENTIFIES POTENTIAL CONFLICTS OF INTEREST. NEW BOARD MEMBERS ALSO SIGN A RECEIPT OF ETHICS POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR THE COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR. THE AGENCY'S EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED TO BE IN LINE WITH SALARIES AT COMPARABLE ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDESTAR.ORG. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -23,311. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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