AIDS VACCINE ADVOCACY COALITION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: AIDS VACCINE ADVOCACY COALITION INC (EIN 94-3240841)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-05
IRS object ID: 202413109349301411
Schema version: 2023v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-05T09:14:56-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871353108	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNER ADVISORY GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	733 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943240841	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AIDS VACCINE ADVOCACY COALITION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AIDS	BusinessNameControlTxt
Phone	2127966423	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET FL9	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ABIGAIL SMITH	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9175435720	PhoneNum
Signature	2024-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM EPSTEIN	PreparerPersonNm
PTIN	P01307171	PTIN
Phone	2129498700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MITCHELL WARREN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET FL9	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,813,246	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AVAC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	ACCELERATE THE ETHICAL DEVELOPMENT OF EFFECTIVE HIV (CONTINUED ON SCHEDULE O)CONTINUED: PREVENTION OPTIONS AND ENSURE ACCESS TO THOSE OPTIONS FOR EVERYONE WHO NEEDS THEM AS PART OF A COMPREHENSIVE INTEGRATED PATH TO GLOBAL HEALTH EQUITY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,776,117	PYContributionsGrantsAmt
CY Contributions Grants	$14,736,289	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$14,271	PYInvestmentIncomeAmt
CY Investment Income	$74,511	CYInvestmentIncomeAmt
PY Other Revenue	$587	PYOtherRevenueAmt
CY Other Revenue	$2,446	CYOtherRevenueAmt
PY Total Revenue	$14,790,975	PYTotalRevenueAmt
CY Total Revenue	$14,813,246	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,141,860	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,380,196	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,017,046	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,820,208	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$56,487	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,369,677	PYOtherExpensesAmt
CY Other Expenses	$3,281,211	CYOtherExpensesAmt
PY Total Expenses	$13,528,583	PYTotalExpensesAmt
CY Total Expenses	$14,481,615	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,262,392	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$331,631	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,187,054	TotalAssetsBOYAmt
Total Assets EOY	$7,924,437	TotalAssetsEOYAmt
Total Liabilities BOY	$800,116	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,205,868	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,386,938	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,718,569	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACCELERATE THE ETHICAL DEVELOPMENT OF EFFECTIVE HIV PREVENTION OPTIONS AND ENSURE ACCESS TO THOSE OPTIONS FOR EVERYONE WHO NEEDS THEM AS PART OF A COMPREHENSIVE INTEGRATED PATH TO GLOBAL HEALTH EQUITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,270,402	ExpenseAmt
Grant	$1,970,965	GrantAmt
Desc	RESEARCH ENGAGEMENT AND PREPAREDNESS: RESEARCH PREPAREDNESS IS DESIGNED TO SHAPE THE R&D ENVIRONMENT THROUGH ADVOCACY FOR INVESTMENT, POLITICAL SUPPORT, AND GOOD PARTICIPATORY PRACTICE. AVAC TRACKS AND TRANSLATES BOTH COMMUNITY ADVOCACY AND COMPLEX SCIENCE TO MAKE THE SCIENCE ACCESSIBLE AND POSITION COMMUNITY PRIORITIES AT THE CENTER OF GLOBAL HEALTH. AVAC IMPROVED TRIAL DESIGN AND CONDUCT BY BRINGING TOGETHER RESEARCHERS, TRIAL SITE STAFF, CIVIL SOCIETY, POLICYMAKERS, TRIAL PARTICIPANTS, AND COMMUNITIES TO CENTER PERSPECTIVES OF AFFECTED COMMUNITIES IN RESEARCH. AVAC DEVELOPED MATERIALS AND DOCUMENTS RELATING TO THE PREVENTION OF HIV/AIDS; CONVENED MULTIPLE MEETINGS WITH STAKEHOLDERS SUCH AS RESEARCHERS AND CIVIL SOCIETY LEADERS TO DISCUSS RESEARCH FINDINGS; PROGRAM SERVICE ACCOMPLISHMENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,278,560	ExpenseAmt
Grant	$1,704,086	GrantAmt
Desc	POLICY ADVOCACY: AVAC WORKS WITH PARTNERS AND POLICYMAKERS TO DEVELOP AND PURSUE NATIONAL, REGIONAL, AND INTERNATIONAL AGENDAS THAT ADVANCE HIV PREVENTION AND GLOBAL HEALTH EQUITY AND LAY A FOUNDATION FOR GLOBAL HEALTH SECURITY AGAINST FUTURE PANDEMICS. AVAC HELPS SHAPE GLOBAL HEALTH SPENDING AND PLANNING FOR HIV PREVENTION BY MOBILIZING TO ENSURE PROGRAMS, PRODUCTS AND POLICIES ARE EVIDENCE-BASED, INCLUSIVE AND EFFECTIVE. WITH A NETWORK OF PARTNERS, AVAC IDENTIFIES POLICY NEEDS AND DEVELOPS CAMPAIGNS TO ADVANCE HIV PREVENTION WITH A FOCUS ON ENSURING RICH, COMMUNITY-SUPPORTED ADVOCACY NETWORKS AND MAJOR AFRICA-LED INITATIVES TO CALL FOR CHOICE AND EQUITY IN HIV PREVENTION INVESTMENTS GLOBALLY; AND ISSUED SUBGRANTS TO MORE THAN 13 PARTNERS IN THE US AND AFRICA (CONTINUED ON SCHEDULE O)CONTINUED: UNDER THE HIV BIOMEDICAL PREVENTION RESEARCH PROJECT FUNDED BY USAID TO IDENTIFY AND MITIGATE OR ELIMINATE BARRIERS TO THE DEVELOPMENT OF AND ACCESS TO NEW HIV VACCINES AND OTHER PREVENTION OPTIONS; AND PROMOTE INCREASED RESOURCES FOR HIV VACCINE AND PREVENTION RESEARCH BY DONORS INCLUDING GOVERNMENT AGENCIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,604,969	ExpenseAmt
Grant	$495,934	GrantAmt
Desc	GLOBAL MOVEMENT BUILDING: GLOBAL MOVEMENT BUILDING CULTIVATES THE NEXT GENERATION OF ADVOCATES VIA THE AVAC FELLOWS AND ADVOCACY NAVIGATOR PROGRAMS. ADVOCATES ARE EQUIPPED WITH THE SKILLS, OPPORTUNITIES AND ACCESS TO DRIVE CHANGE IN HIV PREVENTION AND GLOBAL HEALTH EQUITY BY AMPLIFYING COMMUNITY VOICES AND INFLUENCING POLICY AND RESEARCH. ALUMNI OF THESE PROGRAMS ARE LEADING, INTERNATIONALLY RECOGNIZED CIVIL SOCIETY ADVOCATES. THEY HAVE GONE ON TO FOUND CIVIL SOCIETY ORGANIZATIONS, INFLUENCE THE HIV PREVENTION RESEARCH PIPELINE, AND SHAPE CONVERSATIONS AND OBJECTIVES IN THE FIELD. AVAC ALSO SHAPES THE MEDIA ENVIRONMENT BY COLLABORATING CLOSELY WITH JOURNALIST CONVENERS TO BRING TOGETHER JOURNALISTS AND SCIENTISTS AT MEDIA SCIENCE CAFES. THROUGH THIS ENGAGEMENT WITH EXPERTS, (CONTINUED ON SCHEDULE O)CONTINUED: LOCAL JOURNALISTS HAVE DIRECT ACCESS TO ACCURATE DATA AND INFORMATION, ENABLING THEM TO TRANSLATE THE SCIENCE AND REPORT DIRECTLY TO LOCAL COMMUNITIES ON DEVELOPMENTS IN HIV BIOMEDICAL PREVENTION RESEARCH. THIS IMPROVES THE QUALITY AND ACCURACY OF REPORTING, COMBATS MISINFORMATION, AND BRINGS VISIBILITY TO RESEARCH DEVELOPMENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,075,521	ExpenseAmt
Grant	$209,211	GrantAmt
Desc	PROGRAMS ARE PRODUCT INTRODUCTION AND ACCESS AND PROGRAM MANAGEMENT AND COMMUNICATIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,075,521	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$209,211	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$12,229,452	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	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	0	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	0	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	0	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	37	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
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	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	ABIGAIL SMITH CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9175435720	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET FL9	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MITCHELL WARREN
EXECUTIVE DIRECTOR	50.00	Yes (X)	Yes (X)	$397,626	$0	$64,815
BLAIR HANEWALL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY MCKAIG
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
YVONNE MUTHONI
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATE HANKINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEONDRE MOORE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF O'MALLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JESSE MILAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JINTANAT ANANWORANICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA-GAIL BEKKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARINA CASKEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NYARADZO MGODI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SOLANGE BAPTISTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSIE MCLEAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEXANDRE MENEZES
BOARD MEMBER (THRU 11/23)	1.00	Yes (X)		$0	$0	$0
ANNE-MARIE DULIEGE
BOARD MEMBER (THRU 11/23)	1.00	Yes (X)		$0	$0	$0
DAVID COOK
BOARD MEMBER (THRU 11/23)	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH BUKUSI
BOARD MEMBER (THRU 11/23)	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENLY SIKWESE
BOARD MEMBER (THRU 06/23)	1.00	Yes (X)		$0	$0	$0
ERIN KIERNON
CHIEF OPERATING OFFICER	40.00		Yes (X)	$249,178	$0	$61,811
ABIGAIL SMITH
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$233,750	$0	$63,589
SURAJKUMAR MADOORI
DIRECTOR: POLICY ADVOCACY	40.00			$176,220	$0	$54,228	Yes (X)
DEIRDRE GRANT
DIRECTOR: PROGRAM COORDINA	40.00			$164,622	$0	$26,348	Yes (X)
STACEY HUMPHRIES
DIRECTOR: RESEARCH ENGAGEM	40.00			$182,620	$0	$59,827	Yes (X)
MANJU CHATANI
DIRECTOR: PARTNERSHIPS & C	40.00			$187,907	$0	$45,798	Yes (X)
WANDA BUCKNER
DIRECTOR: FINANCE	40.00			$166,482	$0	$58,116	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,758,405	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$434,532	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLEGIANCE GROUP
PO BOX 9132	FARGO	ND	58106	WEBSITE DESIGN SERVICES	$285,522
KAY MARSHALL
176 DEAN STREET	BROOKLYN	NY	11217	COMMUNICATION SERVICES	$211,988
JENNIFER BRUNET
2962 BURR STREET	FAIRFIELD	CT	06824	COMMUNICATION SERVICES	$123,438

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,629,821	GovernmentGrantsAmt
All Other Contributions	$9,106,468	AllOtherContributionsAmt
Total Contributions	$14,736,289	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,511	TotalRevenueColumnAmt
Exclusion	$74,511	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,446	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,446	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,446	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,813,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,446	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$74,511	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	$1,116,117	TotalAmt
Program Services	$1,116,117	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,264,079	TotalAmt
Program Services	$3,264,079	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,070,768	TotalAmt
Program Services	$819,341	ProgramServicesAmt
Management And General	$249,621	ManagementAndGeneralAmt
Fundraising	$1,806	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,220,148	TotalAmt
Program Services	$3,229,212	ProgramServicesAmt
Management And General	$983,815	ManagementAndGeneralAmt
Fundraising	$7,121	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$134,585	TotalAmt
Program Services	$102,983	ProgramServicesAmt
Management And General	$31,375	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,080,524	TotalAmt
Program Services	$826,807	ProgramServicesAmt
Management And General	$251,895	ManagementAndGeneralAmt
Fundraising	$1,822	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$314,183	TotalAmt
Program Services	$240,410	ProgramServicesAmt
Management And General	$73,243	ManagementAndGeneralAmt
Fundraising	$530	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$61,104	TotalAmt
Management And General	$61,104	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,660	TotalAmt
Management And General	$62,660	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,694,468	TotalAmt
Program Services	$1,573,043	ProgramServicesAmt
Management And General	$78,728	ManagementAndGeneralAmt
Fundraising	$42,697	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$358,791	TotalAmt
Program Services	$150,123	ProgramServicesAmt
Management And General	$207,799	ManagementAndGeneralAmt
Fundraising	$869	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$60,914	TotalAmt
Management And General	$60,914	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$392,923	TotalAmt
Program Services	$377,720	ProgramServicesAmt
Management And General	$15,203	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$515,392	TotalAmt
Program Services	$435,990	ProgramServicesAmt
Management And General	$79,100	ManagementAndGeneralAmt
Fundraising	$302	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
REPORTS AND PUBLICATION	$92,753	$91,803	$950
PROCESSING FEES	$42,206	$1,824	$163	$40,219

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,481,615	TotalAmt
Program Services	$12,229,452	ProgramServicesAmt
Management And General	$2,195,676	ManagementAndGeneralAmt
Fundraising	$56,487	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,247,282	BOYAmt
EOY	$968,562	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,679,392	BOYAmt
EOY	$4,648,493	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,134,396	BOYAmt
EOY	$2,067,254	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$125,984	BOYAmt
EOY	$240,128	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,187,054	BOYAmt
EOY	$7,924,437	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$599,177	BOYAmt
EOY	$829,054	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$200,939	BOYAmt
EOY	$180,109	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$196,705	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$800,116	BOYAmt
EOY	$1,205,868	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,386,938	BOYAmt
EOY	$6,718,569	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,386,938	BOYAmt
EOY	$6,718,569	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,187,054	BOYAmt
EOY	$7,924,437	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$331,631	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$12,038,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,217,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,786,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,776,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,736,289	CurrentTaxYearAmt
Total	$64,555,090	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,038,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,217,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,786,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,776,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,736,289	CurrentTaxYearAmt
Total	$64,555,090	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,583,363	SubstantialContributorsTotAmt
Public Support Total170	$33,971,727	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,511	CurrentTaxYearAmt
Total	$120,094	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,446	CurrentTaxYearAmt
Total	$7,392	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$64,682,576	TotalSupportAmt
Public Support CY170	0.52520	PublicSupportCY170Pct
Public Support PY170	0.42320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Desc	FUNDS RECEIVED IN ADVANCE	Desc
Amt	$196,705	Amt

Field	Value	IRS element (for citing)
Total Liability	$196,705	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,839,358	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$26,112	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$26,112	RevenueNotReportedAmt
Revenue Subtotal	$14,813,246	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,813,246	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,507,727	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,112	DonatedServicesUseFcltsAmt
Expenses Not Reported	$26,112	ExpensesNotReportedAmt
Expenses Subtotal	$14,481,615	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,481,615	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	AVAC IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF AVAC'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON AVAC'S FINANCIAL STATEMENTS.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING	POLICY ADVOCAY	$1,395,023
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING	RESEARCH ENGAGEMENT	$1,334,176
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING	GLOBAL MOVEMENT	$363,414
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING	PRODUCT INTRODUCTION	$74,434
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	GRANTMAKING	RESEARCH ENGAGEMENT	$54,545
REPUBLIC, EL SALVADOR, GRENADA, GUADALOUPE, GUATEMALA, HAITI, HONDURAS,	GRANTMAKING	RESEARCH ENGAGEMENT	$8,000

Field	Value	IRS element (for citing)
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	$3,229,592	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,229,592	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (47 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GLOBAL MOVEMENT	$68,539	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GLOBAL MOVEMENT	$49,244	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GLOBAL MOVEMENT	$48,514	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GLOBAL MOVEMENT	$48,076	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GLOBAL MOVEMENT	$32,257	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GLOBAL MOVEMENT	$21,786	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GLOBAL MOVEMENT	$20,767	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GLOBAL MOVEMENT	$17,909	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GLOBAL MOVEMENT	$16,653	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GLOBAL MOVEMENT	$16,077	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GLOBAL MOVEMENT	$13,350	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GLOBAL MOVEMENT	$8,742	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$578,892	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$105,615	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$98,999	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$91,385	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$65,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$65,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$50,760	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$50,692	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$49,917	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$43,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$41,233	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$36,362	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$32,032	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$27,329	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$22,846	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$18,461	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$10,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	POLICY ADVOCACY	$7,500	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PRODUCT INTRODUCTION AND ACCESS	$49,687	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PRODUCT INTRODUCTION AND ACCESS	$24,747	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ENGAGEMENT	$254,300	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ENGAGEMENT	$238,279	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ENGAGEMENT	$222,002	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ENGAGEMENT	$179,426	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ENGAGEMENT	$175,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ENGAGEMENT	$104,790	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ENGAGEMENT	$60,079	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ENGAGEMENT	$47,998	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ENGAGEMENT	$8,802	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ENGAGEMENT	$8,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ENGAGEMENT	$8,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ENGAGEMENT	$7,500	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ENGAGEMENT	$7,500	$0	FMV
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	RESEARCH ENGAGEMENT	$8,000	$0	FMV
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	RESEARCH ENGAGEMENT	$54,545	$0	FMV

Field	Value	IRS element (for citing)
Total Other Org	44	TotalOtherOrgCnt
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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

WORK PLAN AND BUDGET ARE DEVELOPED; GRANT AGREEMENT IS SIGNED, FINANCIAL AND PROGRAM REPORTS ARE REVIEWED BY BOTH PROGRAM AND FINANCE STAFF PRIOR TO RELEASING ADDITIONAL FUNDS. PROGRAM STAFF CONDUCTS SITE VISITS, REVIEWS REPORTS AND IS IN DIRECT COMMUNCIATION VIA TELEPHONE AND EMAIL ON A REGULAR BASIS TO MONITOR IMPLEMENTATION OF ACTIVITES AND USE OF FUNDS FOR PROPER PURPOSES. ALL AMOUNTS ARE REPORTED IN ACCORDANCE WITH U.S.GAAP.

SCHEDULE F, PART I, LINE 3A

REGION: SUB-SAHARAN AFRICA - SPECIFIC TYPES OF GRANTS IN KENYA, MALAWI, NIGERIA, SOUTH AFRICA, UGANDA, TANZANIA, ZIMBABWE, ZAMBIA AND BOSTWANA.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
INTERNATIONAL AIDS VACCINE INITIATIVE
125 BROAD STREET	NEW YORK	NY	10004	133870223	501 (C) (3)	$251,135	$0	FMV	HIV VACCINE AND BIOM
INTERNEWS
876 7TH STREET	ARCATA	CA	95518	943027961	501 (C) (3)	$238,083	$0	FMV	HIV VACCINE AND BIOM
FAMILY HEALTH INTERNATIONAL 360
359 BLACKWELL STREET	DURHAM	NC	27701	237413005	501 (C) (3)	$182,752	$0	FMV	HIV VACCINE AND BIOM
HEALTH GLOBAL ACCESS PROJECT INC
77 SANDS STREET 6TH FLOOR	BROOKLYN	NY	11201	205053765	501 (C) (3)	$181,655	$0	FMV	TO INCREASE THE ACCO
CLINTON HEALTH ACCESS INITIATIVE
383 DORCHESTER AVENUE SUITE 4000	BOSTON	MA	02127	271414646	501 (C) (3)	$134,777	$0	FMV	TO CREATE A PLATFORM
AMERICAN FOUNDATION FOR AIDS RESEARCH
120 WALL STREET 13TH FL	NEW YORK	NY	10005	133163817	501 (C) (3)	$73,615	$0	FMV	TO INCREASE ADOPTION
MPACT GLOBAL ACTION
611 S KINGSLEY DRIVE	LOS ANGELES	CA	90005	471065461	501 (C) (3)	$54,100	$0	FMV	HIV VACCINE AND BIOM

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WORK PLAN AND BUDGET ARE DEVELOPED; GRANT AGREEMENT IS SIGNED, FINANCIAL AND PROGRAM REPORTS ARE REVIEWED BY BOTH PROGRAM AND FINANCE STAFF PRIOR TO RELEASING ADDITIONAL FUNDS. PROGRAM STAFF CONDUCTS SITE VISITS, REVIEWS REPORTS AND IS IN DIRECT COMMUNICATION VIA TELEPHONE AND EMAIL ON A REGULAR BASIS TO MONITOR IMPLEMENTATION OF ACTIVITIES AND USE OF FUNDS FOR PROPER PURPOSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MITCHELL WARREN
EXECUTIVE DIRECTOR	$391,062	$0	$6,564	$0	$0	$0	$15,831	$0	$48,984	$0	$462,441	$0	$0	$0
ERIN KIERNON
CHIEF OPERATING OFFICER	$249,178	$0	$0	$0	$0	$0	$7,604	$0	$54,207	$0	$310,989	$0	$0	$0
ABIGAIL SMITH
CHIEF FINANCIAL OFFICER	$233,750	$0	$0	$0	$0	$0	$9,361	$0	$54,228	$0	$297,339	$0	$0	$0
STACEY HUMPHRIES
DIRECTOR: RESEARCH ENGAGEM	$182,620	$0	$0	$0	$0	$0	$7,610	$0	$52,217	$0	$242,447	$0	$0	$0
MANJU CHATANI
DIRECTOR: PARTNERSHIPS & C	$187,907	$0	$0	$0	$0	$0	$7,506	$0	$38,292	$0	$233,705	$0	$0	$0
SURAJKUMAR MADOORI
DIRECTOR: POLICY ADVOCACY	$176,220	$0	$0	$0	$0	$0	$0	$0	$54,228	$0	$230,448	$0	$0	$0
WANDA BUCKNER
DIRECTOR: FINANCE	$166,482	$0	$0	$0	$0	$0	$6,719	$0	$51,397	$0	$224,598	$0	$0	$0
DEIRDRE GRANT
DIRECTOR: PROGRAM COORDINA	$164,622	$0	$0	$0	$0	$0	$6,590	$0	$19,758	$0	$190,970	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	SELECTED EMPLOYEES WERE PAID A PERFORMANCE BONUS DURING THE YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 WAS SHARED WITH THE AUDIT COMMITEE FOR REVIEW. AFTER THE INTERNAL REVIEW WAS COMPLETED BY THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE COMMITTEE, THE DRAFT WAS PRESENTED TO THE WHOLE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST FORM IS SUBMITTED TO ALL BOARD MEMBERS; AT THE REGULAR BOARD MEETING,THE EXECUTIVE DIRECTOR REMINDS BOARD MEMBERS TO RETURN THE SIGNED FORM TO THE CHIEF FINANCIAL OFFICER; BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS IN PERSON OR VIA EMAIL PRIOR TO SIGNING THE FORM. A CONFLICT OF INTEREST FORM IS ALSO SUBMITTED TO STAFF FOR SIGNATURE. THE FORM IS SIGNED ON AN ANNUAL BASIS BY BOARD MEMBERS AND STAFF. TWO BOARD MEMBERS REVIEW ALL CONFLICT OF INTEREST FORMS; AND IN CASE OF A POTENTIAL CONFLICT OF INTEREST THE REST OF THE BOARD ENFORCE THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WAS REVIEWED BY THE COMPENSATION COMMITTTEE. THE COMPENSATION COMMITTEE IS COMPOSED OF THE PRESIDENT, THE TREASURER, THE SECRETARY AND ONE ADDITIONAL BOARD MEMBER. THEY USED RELEVANT COMPENSATION SURVEY DATA FROM SIMILAR SIZE NON PROFIT ORGANIZATION TO DETERMINE THE APPROPRIATE COMPENSATION PACKAGE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION AT PRESENT DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND BY REQUEST.
FORM 990, PART IX, LINE 11G	FEES WERE PAID TO CONSULTANTS AND CONTRACTORS TO CONDUCT TRAINING, RESEARCH AND PROGRAM EVALUATION, ETC.