ELTON JOHN AIDS FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ELTON JOHN AIDS FOUNDATION INC (EIN 58-2033460)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-02
- IRS object ID
- 202342759349300414
- Schema version
- 2022v5.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-02T08:53:14-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582033460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELTON JOHN AIDS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELTO | BusinessNameControlTxt |
| Phone | 2122190670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BROADWAY SUITE 1006 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIONA RUSSELL | PersonNm |
| Person Title | CHIEF FINANCE & OPS OFFICER | PersonTitleTxt |
| Phone | 2122190670 | PhoneNum |
| Signature | 2023-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FIONA | PersonFirstNm |
| Person Last | RUSSELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANNE ASLETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BROADWAY SUITE 1006 | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,840,830 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELTONJOHNAIDSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO BE A POWERFUL FORCE TO END THE AIDS EPIDEMIC AND THE STIGMA THAT SURROUNDS HIV/AIDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,428,487 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,074,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,088 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,199 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,220 | CYOtherRevenueAmt |
| PY Total Revenue | $8,532,376 | PYTotalRevenueAmt |
| CY Total Revenue | $29,188,898 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,295,329 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,638,901 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,063,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,391,053 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $125,241 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $571,358 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,099,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,656,509 | PYOtherExpensesAmt |
| CY Other Expenses | $2,804,678 | CYOtherExpensesAmt |
| PY Total Expenses | $13,140,184 | PYTotalExpensesAmt |
| CY Total Expenses | $22,405,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,607,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,782,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,332,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,668,788 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,016,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,818,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,315,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,850,562 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED IN 1992, THE FOUNDATION IS ONE OF THE LEADING INDEPENDENT AIDS ORGANIZATIONS IN THE WORLD. WITH THE MOBILIZATION OF OUR SUPPORTERS AND PARTNERS, WE FUND LOCAL EXPERTS ACROSS FOUR CONTINENTS TO PROVIDE CARE AS WELL AS INFLUENCING GOVERNMENTS TO END AIDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,176,490 | ExpenseAmt |
| Grant | $17,638,901 | GrantAmt |
| Desc | THE ELTON JOHN AIDS FOUNDATION FUNDS PROGRAMS AROUND THE WORLD, FROM UKRAINE TO MOZAMBIQUE, FROM THE UNITED STATES TO INDIA, IN SOME OF THE MOST CHALLENGING CONTEXTS TO ADVANCE COMPASSIONATE CARE AND PROVIDE RESOURCES TO THE MILLIONS OF PEOPLE IMPACTED BY HIV/AIDS. THE FOUNDATION'S PROGRAMS PROVIDE NOT JUST ACCESS TO MEDICAL CARE BUT ON SEXUAL HEALTH EDUCATION AND HIV/AIDS STIGMA REDUCTION. THERE ARE THREE GROUPS IN PARTICULAR WHO THE FOUNDATION FOCUSES OUR SUPPORT TO HELP HASTEN AN END TO AIDS LGBTQ+ COMMUNITIES, YOUNG PEOPLE AND PEOPLE WHO USE DRUGS.SEE SCHEDULE O FOR CONTINUANCE.IN 2020, WE EMBARKED ON AN EXCITING NEW STRATEGIC PLAN, DESIGNED TO REDUCE STIGMA AND HIV TRANSMISSION, ENSURE THAT EVERYONE HAS ACCESS TO COMPASSIONATE CARE AND TREATMENT, AND THAT GOVERNMENTS INVEST EQUITABLY IN THOSE POPULATIONS MOST AFFECTED BY HIV. OUR STRATEGY FOCUSES ON REACHING THE MOST MARGINALIZED POPULATIONS AND COMMUNITIES THAT ARE SO OFTEN LEFT BEHIND AND EXCLUDED FROM THE HIV RESPONSE.THE ELTON JOHN AIDS FOUNDATION'S GRANTMAKING IS MADE FROM BOTH OUR U.S. AND U.K. ENTITIES. IN 2022, THE U.S. ENTITY AWARDED $17,638,901 IN GRANT FUNDING AND THE U.K. ENTITY AWARDED $6,534,738, TOGETHER SUPPORTING 54 GRANTS ACROSS 30 COUNTRIES. WE REACHED OVER 130,000 PEOPLE WITH HIV/AIDS PREVENTION AND TREATMENT SERVICES AND SUPPORTED OVER 65,000 PEOPLE TO TEST FOR HIV. GRANTS WERE AWARDED ACROSS OUR STRATEGIC PORTFOLIO AREAS:1. YOUNG PEOPLE: TO MEET THE GROWING GLOBAL HEALTH NEEDS OF YOUNG PEOPLE AND PREVENT A RESURGENCE OF THE HIV/AIDS PANDEMIC, WE WILL PILOT AND SCALE EFFECTIVE PUBLIC HEALTH RESPONSES WHICH MEET YOUNG PEOPLE WHERE THEY ARE THROUGH INNOVATIONS IN SEXUAL AND REPRODUCTIVE HEALTH AND MENTAL HEALTH SERVICE DELIVERY. 2. LGBTQ+: LGBTQ+ POPULATIONS ARE AT INCREASED RISK OF HIV INFECTION DUE TO PERVASIVE INEQUALITIES AND INJUSTICES, WHICH CAN NO LONGER BE IGNORED. WE ARE WORKING TO ENSURE LGBTQ+ PEOPLE HAVE EQUAL RIGHTS AND PROTECTION UNDER THE LAW, SOCIAL POWER, AND ACCESS APPROPRIATE, QUALITY HEALTH CARE.3. UNITED STATES OF AMERICA: THE HIV/AIDS EPIDEMIC IN THE UNITED STATES WILL NOT END WITHOUT CONCERTED ACTION FROM BOTH THE PUBLIC AND PRIVATE SECTOR. WE ARE STRENGTHENING THESE PARTNERSHIPS TO ENHANCE HEALTH WORKFORCE CAPABILITIES, TO INCREASE THE ACCESSIBILITY AND DEMAND FOR HIV PREVENTION AND TESTING COMMODITIES, TO ENHANCE LINKAGES TO CARE WITHIN COMMUNITIES, AND TO ADDRESS NATIONAL, STATE, AND LOCAL POLICY BARRIERS FOR PEOPLE LIVING WITH HIV AND THOSE AT HEIGHTENED RISK OF INFECTION.4. EASTERN EUROPE AND CENTRAL ASIA: IN EASTERN EUROPE AND CENTRAL ASIA, HIV INFECTIONS AND AIDS-RELATED DEATHS CONTINUE TO RISE, DEMANDING URGENT ACTION TO TURN THE TIDE OF THE EPIDEMIC. TO ACHIEVE EPIDEMIC CONTROL IN EECA, WE ARE WORKING TO IMPROVE AND EXPAND HIV SERVICES FOR ALL, TO REDUCE STIGMA AND DISCRIMINATION EXPERIENCED BY KEY POPULATIONS, AND TO SHARE LEARNING ON EFFECTIVE APPROACHES. IN RESPONSE TO THE OUTBREAK OF WAR IN UKRAINE AND INCREASED BURDENS ON THE HEALTH SYSTEM, WE ARE MAKING STRATEGIC INVESTMENTS TO BOLSTER AND SUSTAIN THE HIV/AIDS RESPONSE DURING THIS CRISIS. 5. PEOPLE WHO USE DRUGS: CRIMINALIZATION, VIOLENCE, AND A LACK OF POLITICAL WILL CONTINUE TO IMPEDE HIV/AIDS PREVENTION AND TREATMENT OUTCOMES FOR PEOPLE WHO USE DRUGS. WE ARE WORKING TO ENSURE PEOPLE WHO USE DRUGS ARE FREE FROM CRIMINALIZATION, HAVE ACCESS TO RELEVANT AND EFFECTIVE HARM REDUCTION STRATEGIES, AND CAN RELY ON CONTINUED POLITICAL COMMITMENT AND INVESTMENT TO MEET THEIR HEALTH NEEDS.ELTON JOHN AIDS FOUNDATION INC. WAS FOUNDED BY SIR ELTON JOHN AND IS GOVERNED BY A BOARD OF PHILANTHROPIC LEADERS, TECHNICAL EXPERTS, AND LEADERS IN THE GLOBAL HIV/AIDS RESPONSE. | Desc |
| Total Program Service Expenses | $20,176,490 | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | FIONA RUSSELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122190670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BROADWAY SUITE 1006 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNE ASLETT | ||||||||
| CHIEF EXECUTIVE OFFICER | 21.00 | 21.00 | Yes (X) | Yes (X) | $0 | $333,845 | $32,502 | |
| DAVID FURNISH | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD REGER TO 622 | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JARED CRANNEY AS OF 722 | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACY BLACKWELL | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE COOPER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA RISAM TO 622 | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MOORE AS OF 1122 | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCRETIA GILBERT | ||||||||
| CHIEF PHILANTHROPY OFFICER | 32.00 | 8.00 | Yes (X) | $293,414 | $0 | $48,163 | ||
| FIONA RUSSELL | ||||||||
| CHIEF FINANCIAL & OPERATIONS | 20.00 | 20.00 | Yes (X) | $0 | $156,551 | $25,949 | ||
| SARA BEST | ||||||||
| MGR-FUNDRAISING OPS/DONOR | 32.00 | 8.00 | $107,344 | $0 | $24,351 | Yes (X) | ||
| ANNE SCOTT | ||||||||
| CHIEF DEVELOPMENT & IMPACT OFFICER | 20.00 | 20.00 | $220,417 | $0 | $76 | Yes (X) | ||
| NOELLE ESQUIRE | ||||||||
| BREAKTHROUGH PROGRAM MANAGER | 20.00 | 20.00 | $116,587 | $0 | $24,964 | Yes (X) | ||
| EMILY POZNANSKI | ||||||||
| ASSOC DIRECTOR OF DEVELOPMENT | 32.00 | 8.00 | $110,893 | $0 | $22,784 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $848,655 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $490,396 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,789 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SENOVVA INC | |||||
| 1401 EAST 3RD STREET | LOS ANGELES | CA | 90036 | EVENT PRODUCTION | $464,199 |
| ORR GROUP INC | |||||
| 3000 K STREET NW SUITE E280 | WASHINGTON | DC | 20007 | CONSULTING | $451,150 |
| CRUMBLE INC | |||||
| 1431 S BURNSIDE AVENUE | LOS ANGELES | CA | 90019 | CATERING | $351,138 |
| ANTONY TODD INC | |||||
| 3280 FRANKLIN AVENUE | MILLBROOK | NY | 12545 | EVENT PRODUCTION | $328,100 |
| TOWN COUNTRY EVENT RENTALS INC | |||||
| 7725 AIRPORT BUSINESS PARKWAY | VAN NUYS | CA | 91406 | EVENT SUPPLIES | $318,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,922,752 | FundraisingAmt |
| Related Organizations | $2,778,404 | RelatedOrganizationsAmt |
| All Other Contributions | $19,372,916 | AllOtherContributionsAmt |
| Noncash Contributions | $946,545 | NoncashContributionsAmt |
| Total Contributions | $29,074,072 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,175 | TotalRevenueColumnAmt |
| Exclusion | $155,175 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,387,359 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,421,488 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$34,129 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,129 | TotalRevenueColumnAmt |
| Exclusion | -$34,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,230,444 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,922,752 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,230,444 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON CURRENCY EXCHANGE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$6,220 | TotalRevenueColumnAmt |
| Exclusion | -$6,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$6,220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,188,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,826 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,297 | TotalAmt |
| Program Services | $1,349,297 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,289,604 | TotalAmt |
| Program Services | $16,289,604 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,577 | TotalAmt |
| Program Services | $222,025 | ProgramServicesAmt |
| Fundraising | $119,552 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,429 | TotalAmt |
| Program Services | $694,392 | ProgramServicesAmt |
| Management And General | $13,535 | ManagementAndGeneralAmt |
| Fundraising | $78,502 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,396 | TotalAmt |
| Program Services | $38,203 | ProgramServicesAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
| Fundraising | $11,855 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,523 | TotalAmt |
| Program Services | $101,325 | ProgramServicesAmt |
| Management And General | $3,450 | ManagementAndGeneralAmt |
| Fundraising | $27,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,128 | TotalAmt |
| Program Services | $62,806 | ProgramServicesAmt |
| Management And General | $2,060 | ManagementAndGeneralAmt |
| Fundraising | $14,262 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,343 | TotalAmt |
| Program Services | $61,983 | ProgramServicesAmt |
| Fundraising | $18,360 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,358 | TotalAmt |
| Fundraising | $571,358 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,331 | TotalAmt |
| Management And General | $16,331 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,306 | TotalAmt |
| Program Services | $453,976 | ProgramServicesAmt |
| Management And General | $2,936 | ManagementAndGeneralAmt |
| Fundraising | $112,394 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,543 | TotalAmt |
| Program Services | $400,266 | ProgramServicesAmt |
| Fundraising | $93,277 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,083 | TotalAmt |
| Program Services | $29,749 | ProgramServicesAmt |
| Management And General | $10,776 | ManagementAndGeneralAmt |
| Fundraising | $15,558 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,623 | TotalAmt |
| Program Services | $122,693 | ProgramServicesAmt |
| Management And General | $4,993 | ManagementAndGeneralAmt |
| Fundraising | $23,937 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,259 | TotalAmt |
| Program Services | $38,963 | ProgramServicesAmt |
| Management And General | $73,816 | ManagementAndGeneralAmt |
| Fundraising | $28,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,421 | TotalAmt |
| Program Services | $164,932 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $66,468 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,748 | TotalAmt |
| Program Services | $10,575 | ProgramServicesAmt |
| Fundraising | $173 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,644 | TotalAmt |
| Program Services | $45,367 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
| Fundraising | $15,493 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,343 | TotalAmt |
| Program Services | $34,673 | ProgramServicesAmt |
| Fundraising | $18,670 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| EVENT STAGING, ETC. | $408,952 | $408,952 |
| EVENT STAFFING & MGT | $306,042 | $306,042 |
| OTHER DIRECT EVENT COST | $115,781 | $115,781 |
| SECURITY AND VALET | $22,772 | $22,772 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,487 | TotalAmt |
| Program Services | $55,661 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
| Fundraising | $29,547 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,405,990 | TotalAmt |
| Program Services | $20,176,490 | ProgramServicesAmt |
| Management And General | $130,319 | ManagementAndGeneralAmt |
| Fundraising | $2,099,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,907 | BOYAmt |
| EOY | $2,700,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,090,723 | BOYAmt |
| EOY | $4,534,869 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,237 | BOYAmt |
| EOY | $5,387,619 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,274 | BOYAmt |
| EOY | $328,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $202,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,051 | BOYAmt |
| EOY | $87,370 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,717,894 | BOYAmt |
| EOY | $15,542,298 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,373 | BOYAmt |
| EOY | $87,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,332,459 | BOYAmt |
| EOY | $28,668,788 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,986 | BOYAmt |
| EOY | $388,367 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,428,929 | BOYAmt |
| EOY | $10,373,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,980 | BOYAmt |
| EOY | $2,053,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,079 | BOYAmt |
| EOY | $2,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,016,974 | BOYAmt |
| EOY | $12,818,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,960,914 | BOYAmt |
| EOY | $7,846,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,354,571 | BOYAmt |
| EOY | $8,003,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,315,485 | BOYAmt |
| EOY | $15,850,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,332,459 | BOYAmt |
| EOY | $28,668,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,782,908 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$341,777 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $93,946 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $14,354,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,345,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,638,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,428,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,074,072 | CurrentTaxYearAmt |
| Total | $70,840,356 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,354,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,345,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,638,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,428,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,074,072 | CurrentTaxYearAmt |
| Total | $70,840,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,314,435 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,525,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,175 | CurrentTaxYearAmt |
| Total | $1,064,602 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$2,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$6,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$6,220 | CurrentTaxYearAmt |
| Total | -$15,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,889,765 | TotalSupportAmt |
| Public Support CY170 | 0.78630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83940 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,163 | DepreciationAmt |
| Book Value | $80,972 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,724 | DepreciationAmt |
| Book Value | $6,398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,370 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $2,557 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,557 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,872,010 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$341,777 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,220 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$300,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,172,567 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,331 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,331 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,188,898 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,336,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,220 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $128,525 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $169,745 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,167,188 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,331 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $222,471 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $238,802 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,405,990 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR POTENTIAL UNCERTAINTY IN INCOME-TAX OBLIGATIONS. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE AMOUNTS 128,525. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT AWARD ADJUSTMENTS 202,867. RETURNED GRANT FUNDS 19,604. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | $14,015,953 | |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTMAKING | $1,103,008 | |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | GRANTMAKING | $835,000 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $335,643 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | $99,449 | MARKETING AND PROFESSIONAL FEES |
| 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 | $16,389,053 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $16,389,053 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SUPPORT | $7,015,953 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SUPPORT | $7,000,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM SUPPORT | $1,103,008 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $835,000 | WIRE | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROGRAM SUPPORT | $335,643 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 22 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | DUE DILIGENCE IS UNDERTAKEN FOR ALL POTENTIAL GRANTEES PRIOR TO FUNDS BEING AWARDED. THE DUE DILIGENCE COVERS FINANCIAL SECURITY AND CAPABILITY, GOVERNANCE AND THE COST-BENEFIT OF THE FUNDS TO BE AWARDED. ONCE FUNDS ARE AWARDED, GRANTEES ARE REQUIRED TO REPORT QUARTERLY ON SPEND AND IMPACT. IMPACT IS EVALUATED AND DISCUSSIONS ARE HELD IF THIS VARIES SIGNIFICANTLY FROM EXPECTED IMPACT. GRANTS ARE PAID IN TRANCHES AND ONLY WHEN PREVIOUS TRANCHES ARE SPENT. ANNUALLY, ELTON JOHN AIDS FOUNDATION HIRES THIRD-PARTY AUDITORS TO INDEPENDENTLY REVIEW SELECTED GRANTS TO ENSURE THAT THE SPEND AND IMPACT REPORTED IS SUPPORTED BY EVIDENCE. |
| PART I, LINE 3: | AMOUNTS ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: | |
| PART I AND PART II, LINE 3 | THE FOUNDATION AWARDED GRANTS IN RESPONSE TO THE OUTBREAK OF WAR IN UKRAINE AND THE INCREASED BURDENS ON THE HEALTH SYSTEM TO BOLSTER AND SUSTAIN THE HIV/AIDS RESPONSE DURING THIS CRISIS. UKRAINE IS INCLUDED IN THE REGION DEFINED BY THE INTERNAL REVENUE SERVICE AS "RUSSIA AND NEIGHBORING STATES." |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ORR GROUP | ||||||||
| 3000 K STREET E280 | WASHINGTON | DC | 20007 | FUND RAISING COUNSEL | 0 | $4,714,175 | $451,358 | $4,262,817 |
| WEINSTEIN CARNEGIE PHILANTHROPIC GROUP | ||||||||
| 300 WEST 246TH STREET | NEW YORK | NY | 10471 | FUND RAISING COUNSEL | 0 | $1,075,447 | $110,000 | $965,447 |
| STAGECOACH DIGITAL LLC | ||||||||
| 1631 NE BROADWAY 346 | PORTLAND | OR | 97232 | FUND RAISING COUNSEL | 0 | $30,000 | $10,000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,819,622 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $571,358 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,248,264 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AAVP | Event1Nm |
| Gross Receipts Event1 | $7,996,213 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,791,210 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,205,003 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,752,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $346,273 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $94,170 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,760 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNABEL'S | Event2Nm |
| Gross Receipts Event2 | $1,156,983 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,131,542 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,441 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $25,441 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $9,153,196 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,922,752 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,230,444 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,752,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $371,714 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $94,170 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,760 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,230,444 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | OUTSOURCED DEVELOPMENT SUPPORT, INCLUDING LEADERSHIP, FUNDRAISING MANAGEMENT, SYSTEMS SUPPORT, CAMPAIGN PLANNING AND IMPLEMENTATION. COMPENSATION IS PAID BASED ON CONTRACT FEE AMOUNT AND REIMBURSEMENT OF OUT OF POCKET EXPENSES. |
| FORM 990, SCHEDULE G, EVENT 1 | ACADEMY AWARDS VIEWING PARTY ("AAVP") |
| FORM 990, SCHEDULE G, EVENT 2 | "ANNABEL'S" LOCATED IN MAYFAIR LONDON WAS THE LOCATION FOR AN EVENT HELD TO BENEFIT THE FOUNDATION. |
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 | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY | ||||||||
| 344 NORTH BUILDING | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $720,958 | $0 | GENERAL SUPPORT |
| FAMILY HEALTH INTERNATIONAL (FHI 360) | ||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 237413005 | 501(C)(3) | $517,163 | $0 | GENERAL SUPPORT |
| FUNDERS CONCERNED ABOUT AIDS | ||||||||
| 1802 VERNON STREET NW | WASHINGTON | DC | 20009 | 133869632 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| GATE - GLOBAL ACTION FOR TRANS EQUALITY | ||||||||
| 580 FIFTH AVENUE | NEW YORK | NY | 10036 | 371762577 | 501(C)(3) | $50,214 | $0 | GENERAL SUPPORT |
| SAN FRANCISCO PUBLIC HEALTH | ||||||||
| 1 HALLIDIE PLAZA | SAN FRANCISCO | CA | 94102 | 943117093 | 501(C)(3) | $24,990 | $0 | GENERAL SUPPORT |
| ZIPLINE INTERNATIONAL INC | ||||||||
| 495 PINE AVE | HALF MOON BAY | CA | 94080 | 453197601 | $7,272 | $0 | GENERAL SUPPORT | |
| QUANTIFIED VENTURES LLC | ||||||||
| 6410 RUFFIN ROAD | CHEVY CHASE | MD | 20008 | 465296778 | $8,700 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DUE DILIGENCE IS UNDERTAKEN FOR ALL POTENTIAL GRANTEES PRIOR TO FUNDS BEING AWARDED. THE DUE DILIGENCE COVERS FINANCIAL SECURITY AND CAPABILITY, GOVERNANCE AND THE COST-BENEFIT OF THE FUNDS TO BE AWARDED. ONCE FUNDS ARE AWARDED, GRANTEES ARE REQUIRED TO REPORT QUARTERLY ON SPEND AND IMPACT. IMPACT IS EVALUATED AND DISCUSSIONS ARE HELD IF THIS VARIES SIGNIFICANTLY FROM EXPECTED IMPACT. GRANTS ARE PAID IN TRANCHES AND ONLY WHEN PREVIOUS TRANCHES ARE SPENT. ANNUALLY, ELTON JOHN AIDS FOUNDATION HIRES THIRD-PARTY AUDITORS TO INDEPENDENTLY REVIEW SELECTED GRANTS TO ENSURE THAT THE SPEND AND IMPACT REPORTED IS SUPPORTED BY EVIDENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE ASLETT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $333,845 | $0 | $0 | $0 | $0 | $0 | $4,531 | $0 | $27,971 | $0 | $366,347 | $0 | $0 |
| LUCRETIA GILBERT | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $293,414 | $0 | $0 | $0 | $0 | $0 | $18,270 | $0 | $29,893 | $0 | $341,577 | $0 | $0 | $0 |
| ANNE SCOTT | ||||||||||||||
| CHIEF DEVELOPMENT & IMPACT OFFICER | $220,417 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $76 | $0 | $220,493 | $0 | $0 | $0 |
| FIONA RUSSELL | ||||||||||||||
| CHIEF FINANCIAL & OPERATIONS | $0 | $156,551 | $0 | $0 | $0 | $0 | $0 | $4,399 | $0 | $21,550 | $0 | $182,500 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $946,546 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER DISCLOSED IS BASED ON THE NUMBER OF DONATIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOUNDATION AMENDED ITS BY-LAWS TO UPDATE THE QUALIFICATIONS OF MEMBERS OF THE BOARD OF DIRECTORS BY REMOVING THE NEED FOR THE MAJORITY OF DIRECTOS TO BE CITIZENS OF THE UNITED STATES OF AMERICA. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR SHAREHOLDERS: THE SOLE MEMBER OF THE ELTON JOHN AIDS FOUNDATION, INC. IS THE ELTON JOHN AIDS FOUNDATION, A COMPANY REGISTERED UNDER THE COMPANIES ACT OF ENGLAND AND WALES. |
| FORM 990, PART VI, SECTION A, LINE 7A | POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY: MEMBERS OF THE BOARD OF DIRECTORS OF THE ELTON JOHN AIDS FOUNDATION, INC. ARE ELECTED BY THE ELTON JOHN AIDS FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS OF THE ELTON JOHN AIDS FOUNDATION, INC. IS RESERVED TO (OR SUBJECT TO APPROVAL BY) THE MEMBER: THE ELTON JOHN AIDS FOUNDATION, INC.'S SOLE MEMBER, THE ELTON JOHN AIDS FOUNDATION IS GRANTED THE POWER UNDER THE ELTON JOHN AIDS FOUNDATION INC.'S BY-LAWS TO: (A) APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND AMENDMENTS TO THE BY-LAWS OR OTHER SIMILAR DOCUMENTS, (B) TO ELECT INDIVIDUALS TO FILL VACANCIES ON THE BOARD OF DIRECTORS FROM LISTS OF NOMINEES PROVIDED BY THE BOARD OF DIRECTORS; (C) TO APPROVE THE DISSOLUTION, LIQUIDATION, MERGER, CONSOLIDATION, OR SALE OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION; AND (D) REMOVE A DIRECTOR, WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ELTON JOHN AIDS FOUNDATION INC.'S TREASURER AND PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND DISCUSSION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT-OF-INTEREST DOCUMENT AND CONFORM WITH THE ELTON JOHN AIDS FOUNDATION INC.'S POLICY. THE POLICY IS REGULARLY MONITORED AND ENFORCED FOR COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ELTON JOHN AIDS FOUNDATION, INC.'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD CHAIR, TREASURER AND OTHER MEMBERS OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ELTON JOHN AIDS FOUNDATION INC.'S FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION ARE POSTED ON THE ELTON JOHN AIDS FOUNDATION, INC.'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GRANT AWARD REFUNDS/WRITE-OFFS 222,471. LOSS ON UNCOLLECTIBLE PLEDGES -128,525. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELTON JOHN AIDS FOUNDATION | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 HAMMERSMITH ROAD | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | W6 7JP | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| EJAF TRADING LIMITED | ||||||||
| 174 HAMMERSMITH ROAD | LONDON | UK | W6 7JP | SUPPORT ELTON JOHN AIDS FOUNDATION | UK | ELTON JOHN AIDS FOUNDATION UK | C | 0 |
| EJAF SOCIAL IMPACT CIC LTD | ||||||||
| 174 HAMMERSMITH ROAD | LONDON | UK | W6 7JP | SEE SUPPLEMENTARY INFORMATION | UK | ELTON JOHN AIDS FOUNDATION UK | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE ELTON JOHN AIDS FOUNDATION | ||
| B | $7,000,000 | FMV |
| THE ELTON JOHN AIDS FOUNDATION | ||
| C | $2,778,404 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990. SCHEDULE R, PART IV, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EJAF SOCIAL IMPACT (I) CIC LIMITED IS ORGANIZED AS A COMMUNITY INTEREST COMPANY WHOSE PURPOSE IS TO BENEFIT THE COMMUNITY. | ExplanationTxt |