2023-10-02T08:53:14-05:00 2022-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-01-01 582033460 ELTON JOHN AIDS FOUNDATION INC ELTO 2122190670 584 BROADWAY SUITE 1006 NEW YORK NY 10012 FIONA RUSSELL CHIEF FINANCE & OPS OFFICER 2122190670 2023-10-01 1 FIONA RUSSELL 999009999 0 CANDICE METH P01306891 2129498700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ANNE ASLETT 584 BROADWAY SUITE 1006 NY NY 10012 52840830 0 X WWW.ELTONJOHNAIDSFOUNDATION.ORG X 1992 GA TO BE A POWERFUL FORCE TO END THE AIDS EPIDEMIC AND THE STIGMA THAT SURROUNDS HIV/AIDS. 6 5 11 0 0 0 8428487 29074072 0 0 110088 121046 -6199 -6220 8532376 29188898 9295329 17638901 0 0 1063105 1391053 125241 571358 2099181 2656509 2804678 13140184 22405990 -4607808 6782908 18332459 28668788 9016974 12818226 9315485 15850562 X 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. 0 0 20176490 17638901 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. 20176490 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 39 0 1 11 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA FL GA IL NY PA X X FIONA RUSSELL 2122190670 584 BROADWAY SUITE 1006 NEW YORK NY 10012 ANNE ASLETT CHIEF EXECUTIVE OFFICER 21.00 21.00 X X 0 333845 32502 DAVID FURNISH CHAIR 1.00 1.00 X X 0 0 0 RICHARD REGER TO 622 SECRETARY 1.00 1.00 X X 0 0 0 JARED CRANNEY AS OF 722 SECRETARY 1.00 1.00 X X 0 0 0 TRACY BLACKWELL TREASURER 1.00 1.00 X X 0 0 0 JAMIE COOPER DIRECTOR 1.00 1.00 X 0 0 0 MONICA RISAM TO 622 DIRECTOR 1.00 1.00 X 0 0 0 THOMAS MOORE AS OF 1122 DIRECTOR 1.00 1.00 X 0 0 0 LUCRETIA GILBERT CHIEF PHILANTHROPY OFFICER 32.00 8.00 X 293414 0 48163 FIONA RUSSELL CHIEF FINANCIAL & OPERATIONS 20.00 20.00 X 0 156551 25949 SARA BEST MGR-FUNDRAISING OPS/DONOR 32.00 8.00 X 107344 0 24351 ANNE SCOTT CHIEF DEVELOPMENT & IMPACT OFFICER 20.00 20.00 X 220417 0 76 NOELLE ESQUIRE BREAKTHROUGH PROGRAM MANAGER 20.00 20.00 X 116587 0 24964 EMILY POZNANSKI ASSOC DIRECTOR OF DEVELOPMENT 32.00 8.00 X 110893 0 22784 848655 490396 178789 5 0 1 0 SENOVVA INC 1401 EAST 3RD STREET LOS ANGELES CA 90036 EVENT PRODUCTION 464199 ORR GROUP INC 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 CONSULTING 451150 CRUMBLE INC 1431 S BURNSIDE AVENUE LOS ANGELES CA 90019 CATERING 351138 ANTONY TODD INC 3280 FRANKLIN AVENUE MILLBROOK NY 12545 EVENT PRODUCTION 328100 TOWN COUNTRY EVENT RENTALS INC 7725 AIRPORT BUSINESS PARKWAY VAN NUYS CA 91406 EVENT SUPPLIES 318962 13 6922752 2778404 19372916 946545 29074072 155175 155175 21387359 21421488 -34129 -34129 -34129 2230444 6922752 2230444 0 LOSS ON CURRENCY EXCHANGE 900099 -6220 -6220 -6220 29188898 0 0 114826 1349297 1349297 16289604 16289604 341577 222025 119552 786429 694392 13535 78502 51396 38203 1338 11855 132523 101325 3450 27748 79128 62806 2060 14262 80343 61983 18360 571358 571358 16331 16331 569306 453976 2936 112394 493543 400266 93277 56083 29749 10776 15558 151623 122693 4993 23937 141259 38963 73816 28480 231421 164932 21 66468 10748 10575 173 61644 45367 784 15493 53343 34673 18670 EVENT STAGING, ETC. 408952 408952 EVENT STAFFING & MGT 306042 306042 OTHER DIRECT EVENT COST 115781 115781 SECURITY AND VALET 22772 22772 85487 55661 279 29547 22405990 20176490 130319 2099181 579907 2700372 3090723 4534869 2584237 5387619 189274 328506 202257 114887 125051 87370 11717894 15542298 45373 87754 18332459 28668788 165986 388367 7428929 10373802 1404980 2053500 17079 2557 9016974 12818226 X 5960914 7846674 3354571 8003888 9315485 15850562 18332459 28668788 X 6782908 -341777 93946 X 0 1 X 1 0 X 14354220 8345121 10638456 8428487 29074072 70840356 14354220 8345121 10638456 8428487 29074072 70840356 14314435 56525921 214967 395527 189117 109816 155175 1064602 -2392 -382 -6199 -6220 -15193 71889765 0.78630 0.83940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193135 112163 80972 9122 2724 6398 87370 DUE TO RELATED PARTY 2557 2557 X 28872010 -341777 41220 -300557 29172567 16331 16331 29188898 22336933 41220 128525 169745 22167188 16331 222471 238802 22405990 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 14015953 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING 1103008 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTMAKING 835000 SOUTH ASIA 0 0 GRANTMAKING 335643 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES MARKETING AND PROFESSIONAL FEES 99449 0 0 0 0 0 0 16389053 0 16389053 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SUPPORT 7015953 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SUPPORT 7000000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 1103008 WIRE 0 RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 835000 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAM SUPPORT 335643 WIRE 0 1 22 0 0 0 0 0 0 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." X X X X X 1 ORR GROUP 3000 K STREET E280 WASHINGTON DC 20007 FUND RAISING COUNSEL 0 4714175 451358 4262817 WEINSTEIN CARNEGIE PHILANTHROPIC GROUP 300 WEST 246TH STREET NEW YORK NY 10471 FUND RAISING COUNSEL 0 1075447 110000 965447 STAGECOACH DIGITAL LLC 1631 NE BROADWAY 346 PORTLAND OR 97232 FUND RAISING COUNSEL 0 30000 10000 20000 5819622 571358 5248264 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY AAVP 7996213 5791210 2205003 1752800 346273 94170 11760 ANNABEL'S 1156983 1131542 25441 25441 9153196 6922752 2230444 1752800 371714 94170 11760 2230444 0 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. 1 DUKE UNIVERSITY 344 NORTH BUILDING DURHAM NC 27708 560532129 501(C)(3) 720958 0 GENERAL SUPPORT FAMILY HEALTH INTERNATIONAL (FHI 360) 359 BLACKWELL STREET DURHAM NC 27701 237413005 501(C)(3) 517163 0 GENERAL SUPPORT FUNDERS CONCERNED ABOUT AIDS 1802 VERNON STREET NW WASHINGTON DC 20009 133869632 501(C)(3) 20000 0 GENERAL SUPPORT GATE - GLOBAL ACTION FOR TRANS EQUALITY 580 FIFTH AVENUE NEW YORK NY 10036 371762577 501(C)(3) 50214 0 GENERAL SUPPORT SAN FRANCISCO PUBLIC HEALTH 1 HALLIDIE PLAZA SAN FRANCISCO CA 94102 943117093 501(C)(3) 24990 0 GENERAL SUPPORT ZIPLINE INTERNATIONAL INC 495 PINE AVE HALF MOON BAY CA 94080 453197601 7272 0 GENERAL SUPPORT QUANTIFIED VENTURES LLC 6410 RUFFIN ROAD CHEVY CHASE MD 20008 465296778 8700 0 GENERAL SUPPORT 5 2 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. X X X X 0 0 0 0 0 0 0 0 0 ANNE ASLETT CHIEF EXECUTIVE OFFICER 0 333845 0 0 0 0 0 4531 0 27971 0 366347 0 0 LUCRETIA GILBERT CHIEF PHILANTHROPY OFFICER 293414 0 0 0 0 0 18270 0 29893 0 341577 0 0 0 ANNE SCOTT CHIEF DEVELOPMENT & IMPACT OFFICER 220417 0 0 0 0 0 0 0 76 0 220493 0 0 0 FIONA RUSSELL CHIEF FINANCIAL & OPERATIONS 0 156551 0 0 0 0 0 4399 0 21550 0 182500 0 0 X 1 946546 COMPARABLE SALES 0 1 0 PART I, COLUMN (B): THE NUMBER DISCLOSED IS BASED ON THE NUMBER OF DONATIONS RECEIVED. 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. THE ELTON JOHN AIDS FOUNDATION 174 HAMMERSMITH ROAD LONDON UK W6 7JP CHARITABLE UK N/A 0 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 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 THE ELTON JOHN AIDS FOUNDATION B 7000000 FMV THE ELTON JOHN AIDS FOUNDATION C 2778404 FMV FORM 990. SCHEDULE R, PART IV, LINE 2 EJAF SOCIAL IMPACT (I) CIC LIMITED IS ORGANIZED AS A COMMUNITY INTEREST COMPANY WHOSE PURPOSE IS TO BENEFIT THE COMMUNITY.