THE ELIZABETH TAYLOR AIDS FOUNDATION: Form 990, tax year 2025
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- Organization
- THE ELIZABETH TAYLOR AIDS FOUNDATION (EIN 95-4349614)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-09
- IRS object ID
- 202631609349300418
- Schema version
- 2025v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-09T09:25:21-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954653786 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUND CONTROL BUSINESS MANAGEMENT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PK E 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954349614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIZABETH TAYLOR AIDS FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O GCBM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIZ | BusinessNameControlTxt |
| Phone | 3103156200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PK E 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA BERKOWITZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3103156200 | PhoneNum |
| Signature | 2026-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VERA SINGARTIYSKA | PreparerPersonNm |
| PTIN | P01874330 | PTIN |
| Phone | 3103156200 | PhoneNum |
| Preparation | 2026-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA BERKOWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PK E 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,001,862 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELIZABETHTAYLORAIDSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE GRANTS TO EXISTING ORGANIZATIONS FOR DOMESTIC AND INTERNATIONAL PROGRAMS THAT OFFER DIRECT CARE SERVICES TO PEOPLE LIVING WITH HIV AND AIDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,935,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,590,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $308,730 | PYOtherRevenueAmt |
| CY Other Revenue | $327,202 | CYOtherRevenueAmt |
| PY Total Revenue | $4,352,154 | PYTotalRevenueAmt |
| CY Total Revenue | $3,945,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,575,024 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,729,760 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $873,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $774,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $795,712 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,846,902 | PYOtherExpensesAmt |
| CY Other Expenses | $2,167,926 | CYOtherExpensesAmt |
| PY Total Expenses | $4,295,720 | PYTotalExpensesAmt |
| CY Total Expenses | $4,672,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$726,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,527,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,734,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,319,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,544,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,207,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,189,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ETAF WAS ESTABLISHED BY ELIZABETH TAYLOR IN 1991 TO PROVIDE GRANTS TO EXISTING ORGANIZATIONS FOR DOMESTIC AND INTERNATIONAL PROGRAMS THAT OFFER DIRECT CARE SERVICES TO PEOPLE LIVING WITH HIV AND AIDS. SINCE ITS INCEPTION, ETAF HAS CONCENTRATED ON SUPPORTING MARGINALIZED COMMUNITIES AND HAS EXPANDED TO ALSO FUND INNOVATIVE HIV EDUCATION AND ADVOCACY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,538,515 | ExpenseAmt |
| Grant | $1,729,760 | GrantAmt |
| Revenue | $355,313 | RevenueAmt |
| Desc | ETAF SUPPORTS ORGANIZATIONS DELIVERING DIRECT CARE AND SERVICES TO PEOPLE LIVING WITH HIV AND AIDS, OFTEN TO THE MOST MARGINALIZED POPULATIONS IN NEED.ETAF PROVIDES FUNDING FOR HIV PREVENTION EDUCATION PROGRAMS THROUGHOUT THE WORLD.ETAF SUPPORTS PROGRAMS THAT CONTINUE ELIZABETH TAYLOR'S LEGACY OF ADVOCACY TO ADVANCE FUNDING FOR HIV AND AIDS POLICIES.ETAF SUPPORTS EXISTING ORGANIZATIONS THAT CREATE NEW AND INNOVATIVE PROGRAMS AND TECHNIQUES THAT HELP SPREAD AWARENESS OF HIV PREVENTION AND TREATMENT TO TARGETED COMMUNITIES.TO DATE ETAF HAS GRANTED TO MORE THAN 675 ORGANIZATIONS IN 44 COUNTRIES AND 42 STATES IN THE U.S. | Desc |
| Total Program Service Expenses | $3,538,515 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUND CONTROL BUSINESS MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103156200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PK E 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA BERKOWITZ | ||||||||
| DIRECTOR, PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY MENDELSON | ||||||||
| DIRECTOR, VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| QUINN TIVEY | ||||||||
| DIRECTOR, VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BUCCI | ||||||||
| CFO & SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE BROWN | ||||||||
| MANAGING DIRECTOR | 40.00 | $317,811 | $0 | $50,464 | Yes (X) | |||
| JACOB ARMAN | ||||||||
| DIRECTOR | 40.00 | $131,185 | $0 | $17,150 | Yes (X) | |||
| ELIZABETH WOODS | ||||||||
| DIRECTOR | 40.00 | $108,245 | $0 | $20,758 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $557,241 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,372 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,590,583 | AllOtherContributionsAmt |
| Total Contributions | $3,590,583 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,077 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $327,202 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,966 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$55,966 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$55,966 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,945,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,313 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,760 | TotalAmt |
| Program Services | $1,361,760 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,000 | TotalAmt |
| Program Services | $320,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,732 | TotalAmt |
| Program Services | $306,611 | ProgramServicesAmt |
| Management And General | $161,760 | ManagementAndGeneralAmt |
| Fundraising | $306,361 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,653 | TotalAmt |
| Management And General | $20,653 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,491 | TotalAmt |
| Program Services | $1,314,629 | ProgramServicesAmt |
| Management And General | $115,937 | ManagementAndGeneralAmt |
| Fundraising | $153,925 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,738 | TotalAmt |
| Program Services | $15,032 | ProgramServicesAmt |
| Management And General | $5,706 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,213 | TotalAmt |
| Program Services | $30,470 | ProgramServicesAmt |
| Management And General | $8,099 | ManagementAndGeneralAmt |
| Fundraising | $23,644 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,948 | TotalAmt |
| Program Services | $7,979 | ProgramServicesAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
| Fundraising | $7,979 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS COST | $276,912 | $31,760 | $245,152 | |
| WEBSITE DEVELOPMENT | $108,860 | $75,297 | $32,023 | $1,540 |
| RENT | $42,000 | $16,800 | $16,800 | $8,400 |
| TAXES - LICENSES,PERMIT | $18,571 | $673 | $7,497 | $10,401 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,540 | TotalAmt |
| Program Services | $9,504 | ProgramServicesAmt |
| Management And General | $1,705 | ManagementAndGeneralAmt |
| Fundraising | $2,331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,672,418 | TotalAmt |
| Program Services | $3,538,515 | ProgramServicesAmt |
| Management And General | $338,191 | ManagementAndGeneralAmt |
| Fundraising | $795,712 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,985,218 | BOYAmt |
| EOY | $1,182,095 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,730 | BOYAmt |
| EOY | $2,339,702 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,604 | BOYAmt |
| EOY | $65,472 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,308 | BOYAmt |
| EOY | $136,622 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $1 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,800 | BOYAmt |
| EOY | $10,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,527,661 | BOYAmt |
| EOY | $3,734,456 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,500 | BOYAmt |
| EOY | $132,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,026 | BOYAmt |
| EOY | $42,920 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,329 | BOYAmt |
| EOY | $1,369,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,855 | BOYAmt |
| EOY | $1,544,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,806 | BOYAmt |
| EOY | $2,189,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,806 | BOYAmt |
| EOY | $2,189,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,527,661 | BOYAmt |
| EOY | $3,734,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$726,522 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,314 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $33,923 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $640,073 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,457,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,947,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,889,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,935,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,590,583 | CurrentTaxYearAmt |
| Total | $16,821,472 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,457,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,947,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,889,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,935,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,590,583 | CurrentTaxYearAmt |
| Total | $16,821,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,019,114 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,802,358 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,313 | CurrentTaxYearAmt |
| Total | $2,075,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,897,174 | TotalSupportAmt |
| Public Support CY170 | 0.30700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30610 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 17A | FormAndLineReferenceDesc |
| Explanation | THE ELIZABETH TAYLOR AIDS FOUNDATION (THE ORGANIZATION") QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION BECAUSE IT MEETS THE 10% FACTS AND CIRCUMSTANCES TEST SET FORTH IN TREASURY REGULATION SECTION 1.170A-9(F)(3). AN ORGANIZATION THAT FAILS TO MEET THE 33 1/3% PUBLIC SUPPORT TEST IS NONETHELESS PUBLICLY SUPPORTED IF IT (1) NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES; (2) IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS; AND (3) IT IS IN THE NATURE OF A PUBLICLY SUPPORTED ORGANIZATION, TAKING INTO CONSIDERATION CERTAIN FACTS AND CIRCUMSTANCES. AMONG THE FACTORS TO BE CONSIDERED ARE WHETHER THE ORGANIZATION HAS A GOVERNING BODY THAT IS REPRESENTATIVE OF THE BROAD INTERESTS OF THE PUBLIC, THE PERCENTAGE OF THE ORGANIZATION'S PUBLIC SUPPORT ABOVE THE 10% THRESHOLD, THE SOURCES OF THE ORGANIZATION'S SUPPORT AND THE AVAILABILITY OF THE ORGANIZATION'S FACILITIES OR SERVICES TO THE GENERAL PUBLIC. 1. SUBSTANTIAL SUPPORT FROM THE GENERAL PUBLIC: THE ORGANIZATION'S LEVEL OF PUBLIC SUPPORT IS VERY CLOSE TO THE 1/3 STANDARD. IN 2024, IT ATTRACTED 30.61% PUBLIC SUPPORT, AND IN 2025, IT ATTRACTED 30.70% PUBLIC SUPPORT. IN PRIOR YEARS, IT MET THE 1/3 PUBLIC SUPPORT TEST. IN ADDITION, THE ORGANIZATION IS SUPPORTED BY A BROAD SWATH OF THE GENERAL PUBLIC. IT RECEIVED DONATIONS FROM MORE THAN 263 INDIVIDUAL DONORS IN 2025, AND IT RECEIVED $115,500 FUNDING FROM OTHER PUBLICLY SUPPORTED CHARITIES. 2. ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. THE ORGANIZATION MAINTAINS A WEBSITE DONATION PORTAL, AND IT HOSTS THE ANNUAL ELIZABETH TAYLOR BALL TO END AIDS WHICH IS ITS LARGEST SINGLE FUND-RAISING ACTIVITY. THE ORGANIZATION HAS A FULL-TIME SENIOR FUNDRAISING MANAGER AND A FULL-TIME DIRECTOR WHO LEAD THE ORGANIZATION'S DEVELOPMENT ACTIVITIES. IN ADDITION, APPROXIMATELY 25% OF THE EXECUTIVE DIRECTOR'S PROFESSIONAL TIME IS SPENT SETTING STRATEGY FOR FUNDRAISING OR ACTIVELY FUNDRAISING. 3. COMMUNITY BOARD: THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS (OR PERSONS RELATED TO ITS DONORS). THE ORGANIZATION ALSO HAS 4 ADVISORY VOLUNTEER BOARDS THAT PROVIDE INPUT AND FEEDBACK INTO THE GOVERNING BODY REGARDING BOTH PROGRAM AND FUNDRAISING ACTIVITIES. THEY ARE ALSO ACTIVELY ENGAGED IN SETTING THE STRATEGIC PLAN. THE EXECUTIVE ADVISORY BOARD LARGELY CONSISTS OF HIGH-LEVEL CORPORATE EXECUTIVES WHO ACTIVELY FUNDRAISE AND ADVISE ON OVERALL STRATEGIC DIRECTION. THE ADVISORY BOARD CONSISTS OF EXPERTS FROM VARIOUS FIELDS AND COMMUNITIES AFFECTED BY HIV/AIDS, INCLUDING THE MEDICAL PROFESSION, TRANSGENDER COMMUNITY, GAY AND LESBIAN COMMUNITY AND OTHERS WITH PUBLIC HEALTH EXPERTISE. AND FINALLY, OUR COUNCIL OF JUSTICE LEADERS CONSISTS OF 12 PEOPLE LIVING WITH HIV AND WHO HAVE BEEN CRIMINALIZED DUE TO THEIR HIV. THIS COUNCIL ADVISES US ON OUR COUNCIL OF JUSTICE LEADERS. 4. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES: THE ORGANIZATION PRESENTS EDUCATIONAL PROGRAMMING THROUGHOUT THE YEAR, INCLUDING EXPERT PANEL PRESENTATIONS ON BOTH HIV CRIMINALIZATION AND HIV AND AGING. IN ADDITION, WORKS IN MULTIPLE STATES TO EDUCATE THE PUBLIC ON HIV CRIMINALIZATION THROUGH THE HIV IS NOT A CRIME CAMPAIGN AND ALSO EDUCATES ON SEXUAL HEALTH AND HIV PREVENTION THROUGH THE LIFEBEAT PROGRAM. A MAJOR NATIONAL CAMPAIGN CALLED "STUCK IN THE 80S" WAS CARRIED OUT IN FEBRUARY 2024 AROUND HIV IS NOT A CRIME AWARENESS DAY. ON THE BASIS OF THE FOREGOING, THE ORGANIZATION SHOULD BE RECOGNIZED AS PUBLICLY SUPPORTED FOR HAVING MET THE 10% FACTS AND CIRCUMSTANCES TEST SET FORTH IN TREASURY REGULATION SECTION 1.170A-9(F)(3). | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION CONTRIBUTION | $19,164 |
| ACCRUED PAYROLL | $59,506 |
| 401K PAYABLE | $953 |
| DEFERRED IRS SECTION 481(A) ADJUSTMENT | $1,280,145 |
| CREDIT CARDS PAYABLE | $10,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,369,942 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,014,133 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,314 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,923 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $68,237 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,945,896 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,945,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,672,418 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,672,418 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,672,418 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA - MALAWI | THESE FUNDS ARE RESTRICTED TO THE ELIZABETH TAYLOR MOBILE CLINICS IN MALAWI | $300,000 | CHECK | $0 |
| CANADA | THESE FUNDS ARE RESTRICTED TO THE FUNDING OF THE CANADIAN COALITION TO REFORM HIV CRIMINALIZATION'S (CCRHC) 2025 WORK IN MODERNIZING CRIMINAL LAWS AND PENALTIES FOR PEOPLE LIVING WITH HIV. | $20,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| INDIANA AIDS FUND INC | ||||||||
| 429 E VERMONT ST SUITE 400 | INDIANAPOLIS | IN | 46202 | 830918594 | 501(C)(3) | $80,000 | $0 | RESTRICTED TO SUPPORT THE HIV MODERNIZATION MOVEMENT INDIANA IN MODERNIZING CRIMINAL LAWS AND PENALTIES FOR PEOPLE LIVING WITH HIV. |
| SAN FRANCISCO AIDS FOUNDATION | ||||||||
| 940 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 942927405 | 501(C)(3) | $60,000 | $0 | RESTRICTED TO SUPPORT THE ELIZABETH TAYLOR 50-PLUS NETWORK |
| THE UCLA FOUNDATION | ||||||||
| 10889 WILSHIRE BLVD SUITE 1000 | LOS ANGELES | CA | 90024 | 952250801 | 501(C)(3) | $90,000 | $0 | RESTRICTED TO SUPPORT THE RESEARCH WORK OF WILLIAMS INSTITUTE IN MODERNIZING CRIMINAL LAWS AND PENALTIES FOR PEOPLE LIVING WITH HIV. |
| AIDS LAW PROJECT OF PENNSYLVANIA | ||||||||
| 1211 CHESTNUT STREET SUITE 600 | PHILADELPHIA | PA | 19107 | 232576149 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE AIDS LAW PROJECT'S WORKPLAN IN SUPPORT OF HIV DECRIMINALIZATION EFFORTS. |
| FREESTATE JUSTICE INC | ||||||||
| 2601 N HOWARD STREET SUITE 120 | BALTIMORE | MD | 21218 | 262174290 | 501(C)(3) | $6,000 | $0 | RESTRICTED TO SUPPORT THE WORK IN MODERNIZING CRIMINAL LAWS AND PENALTIES FOR PEOPLE LIVING WITH HIV. |
| EQUALITY MICHIGAN | ||||||||
| 2025 WOODWARD AVENUE | DETROIT | MI | 48226 | 382556668 | 501(C)(3) | $75,000 | $0 | RESTRICTED TO SUPPORT THE WORKPLAN IN SUPPORT OF HIV DECRIMINALIZATION EFFORTS. |
| AIDS UNITED | ||||||||
| 1634 I STREET NW SUITE 1100 | WASHINGTON | DC | 20006 | 521706646 | 501(C)(3) | $40,000 | $0 | RESTRICTED TO SUPPORT THE LUNCHEON SPONSORSHIP FOR AIDS UNITED'S 2025 AIDSWATCH CONFERENCE. |
| FOUNDATION FOR LOUISIANA | ||||||||
| 2022 ST BERNARD AVENUE SUITE 122B | NEW ORLEANS | LA | 70116 | 203399944 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT LOUISIANA COALITION'S 2025 HIV DECRIMINALIZATION AND ADVOCACY WORK. |
| MISSISSIPPI CENTER FOR JUSTICE | ||||||||
| 210 E CAPITOL STREET | JACKSON | MS | 39201 | 134203234 | 501(C)(3) | $100,000 | $0 | RESTRICTED TO SUPPORT 2025 HIV DECRIMINALIZATION AND ADVOCACY WORK. |
| EQUALITY OHIO | ||||||||
| 370 S 5TH ST SUITE G3 | COLUMBUS | OH | 43215 | 020743268 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE WORK IN MODERNIZING CRIMINAL LAWS AND PENALTIES FOR PEOPLE LIVING WITH HIV. |
| LOS ANGELES LGBT CENTER | ||||||||
| 1118 N MCCADDEN PL | LOS ANGELES | CA | 90038 | 953567895 | 501(C)(3) | $15,000 | $0 | RESTRICTED TO SUPPORT THE MEDICAL CARE COORDINATION PROGRAM AND COMMITMENT TO BE A LIFEBEAT COMMUNITY PARTNER FOR EVENTS IN OCTOBER 2024. |
| SAFEWORKS OF THE FULTON COUNTY BOARD OF HEALTH | ||||||||
| 10 PARK PLACE SE | ATLANTA | GA | 30303 | $21,250 | $0 | RESTRICTED TO SUPPORT SAFEWORK'S COMMITMENT TO BE A LIFEBEAT COMMUNITY PARTNER DURING THE REMI WOLF CONCERT IN OCTOBER 2024. | ||
| WHITMAN-WALKER FOUNDATION INC | ||||||||
| 1201 SYCAMORE DR SE | WASHINGTON | DC | 20032 | 943364364 | 501(C)(3) | $10,000 | $0 | RESTRICTED TO SUPPORT THE COMMITMENT TO BE A LIFEBEAT COMMUNITY PARTNER ON THE MOLLY GRACE "BUT I'M A POP STAR" TOUR. |
| AVALON HEALING CENTER | ||||||||
| 601 BAGLEY ST | DETROIT | MI | 48226 | 200631006 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| BALTIMORE SAFE HAVEN | ||||||||
| 1004 N PATTERSON PARK AVE | BALTIMORE | MD | 21205 | 833729738 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| BIENESTAR HUMAN SERVICES | ||||||||
| 5326 E BEVERLY BLVD | LOS ANGELES | CA | 90022 | 954505737 | 501(C)(3) | $15,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| GAY & LESBIAN COMMUNITY CENTER OF GREATER FORT LAUDERDALE | ||||||||
| 2040 N DIXIE HIGHWAY | WILTON MANORS | FL | 33305 | 650431045 | 501(C)(3) | $10,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| VISION COMMUNITY FOUNDATION INC | ||||||||
| 704 ORMEWOOD AVENUE | ATLANTA | GA | 30312 | 870743282 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| IN THE MEANTIME MEN'S GROUP INC | ||||||||
| PO BOX 29861 | LOS ANGELES | CA | 90029 | 743023604 | 501(C)(3) | $10,000 | $0 | RESTRICTED TO SUPPORT HOUSING LINKAGE AND MENTAL HEALTH SUPPORT SERVICES AMID THE 2025 LOS ANGELES FIRES. |
| BROADWAY CARESEQUITY FIGHT AIDS | ||||||||
| 165 WEST 46TH STREET SUITE 1300 | NEW YORK | NY | 10036 | 133458820 | 501(C)(3) | $20,000 | $0 | RESTRICTED TO SUPPORT THE 2025 U.S. CONFERENCE ON HIV/AIDS. |
| GAY & LESBIAN COMMUNITY CENTER OF GREATER SOUTHERN NEVADA | ||||||||
| 401 S MARYLAND PARKWAY | LAS VEGAS | NV | 89101 | 943192750 | 501(C)(3) | $20,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| SOUTHERN LEGAL CENTER FOR YOUTH | ||||||||
| 3799 MAIN STREET STE 87088 | ATLANTA | GA | 30337 | 932367007 | 501(C)(3) | $10,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| DELAWARE HIV SERVICES INC | ||||||||
| 100 W 10TH ST STE 415 | WILMINGTON | DE | 19801 | 510348892 | 501(C)(3) | $10,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| AIDS ALABAMA | ||||||||
| 3529 7TH AVENUE SOUTH | BIRMINGHAM | AL | 35222 | 581727755 | 501(C)(3) | $15,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| YOUNG SCHOLARS FOR ACADEMIC EMPOWERMENT | ||||||||
| 3839 BROCKTON AVENUE | RIVERSIDE | CA | 92501 | 262350778 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| TRANSLATINA NETWORK INC | ||||||||
| 127 W 26TH STREET 2ND FLOOR | NEW YORK | NY | 10011 | 474807380 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| FRIENDS FOR LIFE CORPORATION | ||||||||
| 1548 POPLAR AVENUE | MEMPHIS | TN | 38104 | 621511959 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| BEBASHI - TRANSITION TO HOPE | ||||||||
| 4100 CHESTER AVENUE SUITE 300 | PHILADELPHIA | PA | 19104 | 232484046 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| LUCHA CONTRA EL SIDA INC | ||||||||
| PO BOX 8479 | SAN JUAN | PR | 009100479 | 660514937 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| AID ATLANTA | ||||||||
| 1438 W PEACHTREE STREET NW | ATLANTA | GA | 30309 | 581537967 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| TRANS SOLUTIONS RESEARCH AND RESOURCE CENTER | ||||||||
| 3535 N PENNSYLVANIA ST | INDIANAPOLIS | IN | 46204 | 862432078 | 501(C)(3) | $12,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| LIGHTHOUSE FOUNDATION OF CHICAGOLAND | ||||||||
| 2335 N ORCHARD ST | CHICAGO | IL | 60614 | 863730708 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND | ||||||||
| 6705 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341190920 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING | ||||||||
| 7128 OPORTO MADRID BLVD SOUTH | BIRMINGHAM | AL | 35206 | 850702039 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| PACTA INC | ||||||||
| PO BOX 141486 | ARECIBO | PR | 006141486 | 660529242 | 501(C)(3) | $25,010 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| TASKFORCE PREVENTION AND COMMUNITY SERVICES | ||||||||
| 3335 N ASHLAND AVE | CHICAGO | IL | 60657 | 363733207 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| TRANSSOCIAL INC | ||||||||
| 7930 SW 17TH STREET | MIAMI | FL | 33155 | 611845659 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| TRANS WOMEN IN NEED OF SERVICES INC | ||||||||
| 17902 SW 29TH LANE | MIRAMAR | FL | 33029 | 475607347 | 501(C)(3) | $25,000 | $0 | RESTRICTED TO SUPPORT THE SUBMITTED PROPOSAL FOR THE 2025 EMERGENCY GRANT CYCLE. |
| THE HOWARD UNIVERSITY | ||||||||
| 2244 10TH ST NW SUITE 402 | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $10,000 | $0 | RESTRICTED TO SUPPORT THE COMMITMENT TO PARTNER WITH THE LIFEBEAT PROGRAM FOR FALL 2025 STUDENT EVENTS. |
| THE MOREHOUSE SCHOOL OF MEDICINE | ||||||||
| 720 WESTVIEW DR SW | ATLANTA | GA | 30310 | 581438873 | 501(C)(3) | $10,000 | $0 | RESTRICTED TO SUPPORT THE COMMITMENT TO PARTNER WITH THE LIFEBEAT PROGRAM FOR FALL 2025 COLLEGE CAMPUS EVENTS. |
| CALLEN-LORDE COMMUNITY HEALTH CENTER | ||||||||
| 356 WEST 18TH STREET | NEW YORK | NY | 10011 | 133409680 | 501(C)(3) | $20,000 | $0 | RESTRICTED TO SUPPORT COMMITMENT TO BE A LIFEBEAT COMMUNITY PARTNER FOR THE 2025 MOLLY GRACE TOUR AND FOR THE PRID MONTH BABY'S ALL RIGHT VENUE PARTNERSHIP. |
| FENWAY COMMUNITY HEALTH CENTER INC | ||||||||
| 1340 BOYLSTON ST | BOSTON | MA | 02215 | 042510564 | 501(C)(3) | $10,000 | $0 | RESTRICTED TO SUPPORT COMMITMENT TO BE A LIFEBEAT COMMUNITY PARTNER ON THE MOLLY GRACE "BUT I'M A POP STAR!" TOUR. |
| ACTIONAIDS INC | ||||||||
| 1216 ARCH STREET 6TH FLOOR | PHILADELPHIA | PA | 19107 | 954448687 | 501(C)(3) | $10,000 | $0 | RESTRICTED TO SUPPORT COMMITMENT TO BE A LIFEBEAT COMMUNITY PARTNER ON THE MOLLY GRACE "BUT I'M A POP STAR!" TOUR. |
| CHARLES DREW UNIVERSITY | ||||||||
| 1731 E 120TH STREET | LOS ANGELES | CA | 90059 | 956151774 | 501(C)(3) | $10,000 | $0 | RESTRICTED TO SUPPORT THE COMMITMENT TO BE A LIFEBEAT COMMUNITY PARTNER FOR THE TASTE OF SOUL FAMILY FESTIVAL AND THE THIS IS THRILLER EVENT. |
| DAP HEALTH INC | ||||||||
| 1695 N SUNRISE WAY | PALM SPRINGS | CA | 92262 | 330068583 | 501(C)(3) | $10,000 | $0 | RESTRICTED TO SUPPORT THE COMMITMENT TO BE A LIFEBEAT COMMUNITY PARTNER FOR ORVILLE PECK'S RODEO 2025. |
| SHINE BRIGHT & LIVE | ||||||||
| 2881 WARWICK LOOP UNIT A | BISMARCK | ND | 58504 | 993755715 | 501(C)(3) | $50,000 | $0 | RESTRICTED TO SUPPORT THE ADVOCACY WORK TOWARDS HIV DECRIMINALIZATION. |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) INC | ||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $30,000 | $0 | RESTRICTED TO SUPPORT LCCH'S EDUCATION EVENTS AND ORGANIZING RELATED TO HIV DECRIMINALIZATION. |
| THE SERO PROJECT | ||||||||
| 114 W ANN STREET | MILFORD | PA | 18337 | 461626584 | 501(C)(3) | $32,500 | $0 | RESTRICTED TO SUPPORT SERO'S SOLUTION IMPACT FUND PROGRAM FOR PEOPLE LIVING WITH HIV AFFECTED BY HIV CRIMINALIZATION AND THE HIV IS NOT A CRIME 2025 CONFERENCE. |
| NORTH CAROLINA AIDS ACTION NETWORK | ||||||||
| 112 BROADWAY STREET SUITE B | DURHAM | NC | 27701 | 320323779 | 501(C)(3) | $50,000 | $0 | RESTRICTED TO SUPPORT NCAAN'S WORK TOWARDS HIV DECRIMINALIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HONORARIUM FOR PARTICIPATION IN VARIOUS EVENTS AS AN ELIZABETH TAYLOR AIDS FOUNDATION COUNCIL OF JUSTICE LEADER. | 10 | $42,000 |
| 2025 ADVISORY BOARD HONORARIUM | 3 | $6,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PERIODICALLY CONDUCTS VISITS WITH GRANTEES IN ORDER TO ENSURE THAT FUNDS ARE BEING USED IN ACCORDANCE WITH THE APPROVED GRANT AND EVALUATE THE PROGRESS OF APPROVED PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE BROWN | PersonNm |
| Title | MANAGING DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $317,811 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $23,228 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,236 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $368,275 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIZABETH TAYLOR COSMETICS COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SEE SUPPLEMENTAL INFORMATION | RelationshipWithOrgTxt |
| Loan Purpose | EXPENSE REIMBURSEMENT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $0 | OriginalPrincipalAmt |
| Balance Due | $42,920 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $42,920 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ELIZABETH TAYLOR COSMETICS COMP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE SUPPLEMENTAL INFORMATION | RelationshipDescriptionTxt |
| Transaction | $327,202 | TransactionAmt |
| Transaction | ROYALTIES RECEIVED | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH. L, PART II, LOANS TO AND FROM INTERESTED PERSONS | IN 2025, THE ELIZABETH TAYLOR COSMETICS COMPANY PAID EXPENSES ON BEHALF OF THE ELIZABETH TAYLOR AIDS FOUNDATION IN THE AMOUNT OF $42,920. THE ELIZABETH TAYLOR COSMETICS COMPANY IS AN S CORPORATION OWNED BY THE HOUSE OF TAYLOR TRUST (HOTT). HOTT IS THE ESTATE OF ELIZABETH TAYLOR, THE FOUNDER OF THE ELIZABETH TAYLOR AIDS FOUNDATION. QUINN TIVEY (DIRECTOR, VICE PRESIDENT) IS A BENEFICIARY OF HOTT, TIM MENDELSON (DIRECTOR, VICE PRESIDENT) IS A TRUSTEE OF HOTT, AND BARBARA BERKOWITZ (DIRECTOR, PRESIDENT) IS THE FIDUCIARY OF HOTT. |
| SCH. L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | THE ELIZABETH TAYLOR COSMETICS COMPANY AND INTERPLANET PRODUCTIONS ARE S CORPORATIONS OWNED BY THE HOUSE OF TAYLOR TRUST (HOTT). HOTT IS THE ESTATE OF ELIZABETH TAYLOR, THE FOUNDER OF THE ELIZABETH TAYLOR AIDS FOUNDATION. QUINN TIVEY (DIRECTOR, VICE PRESIDENT) IS A BENEFICIARY OF HOTT, AND BARBARA BERKOWITZ (DIRECTOR, PRESIDENT) IS THE FIDUCIARY OF HOTT. AS OF AN AGREEMENT BEGINNING MARCH 2011, THE ELIZABETH TAYLOR AIDS FOUNDATION GRANTED TO INTERPLANET PRODUCTIONS AND THE ELIZABETH TAYLOR COSMETICS COMPANY CERTAIN RIGHTS AND LICENSES TO EXPLOIT AND COMMERCIALIZE THE RIGHTS TO DAME ELIZABETH TAYLOR'S NAME, IMAGE, LIKENESS, MARKS AND SIGNATURE (THE RIGHTS). UNDER THE AGREEMENT, ETAF WAS PROVIDED WITH A 25% INTEREST IN THE RIGHTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS FORM 990 PRIOR TO ITS FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | COVERED INDIVIDUALS MUST REFRAIN FROM AND PROMPTLY DISCLOSE ANY ACT OR OMISSION THAT CREATES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH ETAF. OFFICERS AND EMPLOYEES MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND UPDATE IT AS NECESSARY THROUGHOUT THE YEAR. ADDITIONALLY, WHENEVER A POTENTIAL CONFLICT OF INTEREST ARISES, A COVERED INDIVIDUAL MUST IMMEDIATELY NOTIFY THE EXECUTIVE DIRECTOR AND ETAF OFFICERS (OR ITS APPOINTED ETHICS COMMITTEE) IN WRITING REGARDING ALL FACTS GIVING RISE TO THE POTENTIAL CONFLICT. COVERED INDIVIDUALS ARE REQUIRED TO ERR ON THE SIDE OF DISCLOSURE TO AVOID EVEN THE APPEARANCE OF A POTENTIAL CONFLICT OF INTEREST. THE ETAF OFFICERS OR ITS APPOINTED ETHICS COMMITTEE WILL DETERMINE WHETHER A CONFLICT EXISTS AND WHETHER THE INDIVIDUAL SHOULD RECUSE THEMSELVES FROM RELATED DECISION-MAKING. ALL CONFLICTS AND ACTIONS TAKEN TO RESOLVE THEM SHALL BE DOCUMENTED IN THE OFFICER MEETING MINUTES. FAILURE TO DISCLOSE A POTENTIAL OR ACTUAL CONFLICT OR ENGAGING IN ACTIVITIES THAT OTHERWISE CREATE A CONFLICT OF INTEREST WILL RESULT IN DISCIPLINARY ACTION, INCLUDING TEMPORARY SUSPENSION OR TERMINATION OF EMPLOYMENT OR CONTRACTING POSITIONS AS APPLICABLE. NOTHING IN THIS POLICY CHANGES THE AT-WILL NATURE OF AN INDIVIDUAL'S EMPLOYMENT RELATIONSHIP. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,326. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,314,629. MANAGEMENT AND GENERAL EXPENSES 98,611. FUNDRAISING EXPENSES 153,925. TOTAL EXPENSES 1,567,165. |
| FORM 990, PART XI, LINE 9: | STOCK DONATION - LET'S TALK INTERACTIVE, INC. 1. IRS SECTION 481(A) ADJUSTMENT 640,072. |