AIDS VACCINE ADVOCACY COALITION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AIDS VACCINE ADVOCACY COALITION INC (EIN 94-3240841)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202343149349300814
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T07:31:24-06:00 | 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 | 943240841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS VACCINE ADVOCACY COALITION | 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 | ELLENOFF GROSSM 1345 6TH AVE FL11 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101050013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL SMITH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9175435720 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ABIGAIL | PersonFirstNm |
| Person Last | SMITH | 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 | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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) |
|---|---|---|
| Principal Officer | MITCHELL WARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ELLENOFF GR ATTN A FUGAZY 1345 | AddressLine1Txt |
| Address Line2 | 6TH AVE FL11 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101050013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,790,975 | 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 (CONTINEUD 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,786,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,776,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $387 | PYOtherRevenueAmt |
| CY Other Revenue | $587 | CYOtherRevenueAmt |
| PY Total Revenue | $10,789,806 | PYTotalRevenueAmt |
| CY Total Revenue | $14,790,975 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,417,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,141,860 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,792,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,017,046 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,561 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,547,277 | PYOtherExpensesAmt |
| CY Other Expenses | $2,369,677 | CYOtherExpensesAmt |
| PY Total Expenses | $13,757,513 | PYTotalExpensesAmt |
| CY Total Expenses | $13,528,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,967,707 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,262,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,185,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,187,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,060,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $800,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,124,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,386,938 | 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 | $1,948,262 | ExpenseAmt |
| Grant | $678,569 | GrantAmt |
| Desc | PRODUCT INTRODUCTION AND ACCESS: THE PRODUCT INTRODUCTION PROGRAM IS DESIGNED TO IDENTIFY AND ANTICIPATE NEEDS AND GAPS AND PROVIDE TARGETED TOOLS, SUPPORT AND PLATFORMS TO EXPAND ACCESS TO HIV/AIDS PREVENTION. THE PROGRAM FOCUSES ON: SUCCESSFUL SCALE-UP AND INTRODUCTION IN THREE PRIORITY COUNTRIES FROM THE OUTSET; DEVELOP ADAPTABLE AND SCALABLE TOOLS TO SUPPORT OTHER COUNTRIES; SUPPORT THE DEVELOPMENT OF MARKETABLE PRODUCTS IN THE HIV PREVENTION AND SEXUAL AND REPRODUCTIVE HEALTH RESEARCH PIPELINE; AND CREATE A FLEXIBLE MECHANISM TO ASSIST PRODUCT DEVELOPERS, FUNDERS AND COUNTRY PROGRAMS TO IDENTIFY AND ADDRESS BARRIERS TO IMPROVED PRODUCTS AND ACCELERATED INTRODUCTION. PROJECTS ARE IMPLEMENTED IN COLLABORATION WITH A NETWORK OF FUNDERS, (CONTINUED ON SCHEDULE O)CONTINUED: PRODUCT DEVELOPERS AND GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS INCLUDING THE BILL AND MELINDA GATES FOUNDATION, CHILDRENS INVESTMENT FUND FOUNDATION, WORLD HEALTH ORGANIZATION, POPULATION COUNCIL, VIATRIS, MANN GLOBAL HEALTH, MEDICINES360, USAID, CATALYST GLOBAL, HIV PREVENTION TRIALS NETWORK, AND CLINTON HEALTH ACCESS INITATIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,977,472 | ExpenseAmt |
| Grant | $2,101,975 | 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; (CONTINUED ON SCHEDULE O)CONTINUED: 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 UNDER THE HIV BIOMEDIAL PREVENTION RESEARCH PROJECT FUNDED BY USAID 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 | $3,358,711 | ExpenseAmt |
| Grant | $1,809,103 | GrantAmt |
| Desc | POLICY ADVOCACY: AVAC WORKS WITH PARTNERS AND POLICYMAKERS TO DEVELOP AND PURSUE BOLD NATIONAL, REGIONAL, AND INTERNATIONAL AGENDAS THAT ADVANCE HIV PREVENTION AND GLOBAL HEALTH EQUITY AND LAY A SOLID FOUNDATION FOR GLOBAL HEALTH SECURITY AGAINST FUTURE PANDEMICS. AVAC HELPS TO 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 CRITICAL POLICY NEEDS AND DEVELOPS STRATEGIC CAMPAIGNS TO ADVANCE HIV PREVENTION WITH A FOCUS ON ENSURING A RICH R&D PIPELINE WITH ROLLOUT PLANS TO REACH AFFECTED COMMUNITIES. AVAC AND PARTNERS FOUNDED AND SUPPORT THE GLOBAL AIDS POLICY PARTNERSHIP AND FEDERAL AIDS POLICY (CONTINUED ON SCHEDULE O)CONTINUED: PARTNERSHIP TO CREATE DIVERSE COALITIONS THAT WORK TO MAINTAIN AND EXPAND WELL-RESOURCED, EVIDENCE-BASED HIV PREVENTION AND TREATMENT PROGRAMMING AND FUNDING AT US AND INTERNATIONAL LEVELS. THROUGH THE COMPASS PROGRAM, AVAC WORKS WITH PARTNERS TO CHANGE THE HIV RESPONSE THROUGH HIGH-IMPACT, DATA-INFORMED TRANSNATIONAL ADVOCACY CAMPAIGNS LED BY CIVIL SOCIETY ORGANIZATIONS REPRSENTING COMMUNITIES MOST IMPACTED BY HIV. THESE CAMPAIGNS INCREASE CIVIL SOCIETY IMPACT ON HIV-RELATED POLICIES, PROGRAMS AND APPROACHES TO PREVENTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,520,211 | ExpenseAmt |
| Grant | $552,213 | GrantAmt |
| Desc | PROGRAMS ARE GLOBAL MOVEMENT AND PROGRAM MANAGEMENT AND COORDINATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,520,211 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $552,213 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,804,656 | 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 | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| 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 | C/O ELLENOFF GR ATTN A FUGAZY 1345 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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) | $380,391 | $0 | $63,403 | |
| ALEXANDRE MENEZES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE-MARIE DULIEGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR HANEWALL | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATE HANKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID COOK | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BUKUSI | |||||||
| SECRETARY | 1.00 | Yes (X) | 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 | ||
| KENLY SIKWESE | |||||||
| 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 | ||
| SARAH SCHLESINGER | |||||||
| BOARD MEMBER (UNTIL 12/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE MCLEAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VUYISEKA DUBULA | |||||||
| BOARD MEMBER (UNTIL 12/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE MUTHONI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN KIERNON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $240,612 | $0 | $56,351 | ||
| ABIGAIL SMITH | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $205,567 | $0 | $57,951 | ||
| JESSICA RODRIGUES | |||||||
| DIRECTOR: PRODUCT INTRODUCTION | 40.00 | $158,028 | $0 | $18,473 | Yes (X) | ||
| GRANT DEIRDRE | |||||||
| DIRECTOR: PROGRAM COORDINATION | 40.00 | $158,631 | $0 | $24,116 | Yes (X) | ||
| STACEY HUMPHRIES | |||||||
| DIRECTOR: RESEARCH ENGAGEMENT | 40.00 | $178,707 | $0 | $56,085 | Yes (X) | ||
| MANJU CHATANI | |||||||
| DIRECTOR: PARTNERSHIPS & CAPACITY STRENGTHENING | 40.00 | $187,879 | $0 | $43,194 | Yes (X) | ||
| WANDA BUCKNER | |||||||
| DIRECTOR: FINANCE | 40.00 | $165,791 | $0 | $55,041 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,675,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $374,614 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| KAY MARSHALL | |||||
| 176 DEAN STREET | BROOKLYN | NY | 11217 | COMMUNICATION SERVICES | $207,205 |
| JENNIFER BRUNET | |||||
| 2962 BURR STREET | FAIRFIELD | CT | 06824 | COMMUNICATION SERVICES | $139,563 |
| ALLEGIANCE FUNDRAISING LLC | |||||
| PO BOX 9132 | FARGO | ND | 58106 | WEBSITE DESIGN SERVICES | $100,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,114,610 | GovernmentGrantsAmt |
| All Other Contributions | $8,661,507 | AllOtherContributionsAmt |
| Total Contributions | $14,776,117 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,271 | TotalRevenueColumnAmt |
| Exclusion | $14,271 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $587 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $587 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,790,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,271 | 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 | $1,252,452 | TotalAmt |
| Program Services | $1,252,452 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,889,408 | TotalAmt |
| Program Services | $3,889,408 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,275 | TotalAmt |
| Program Services | $792,969 | ProgramServicesAmt |
| Management And General | $209,396 | ManagementAndGeneralAmt |
| Fundraising | $1,910 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,660,773 | TotalAmt |
| Program Services | $2,890,523 | ProgramServicesAmt |
| Management And General | $763,289 | ManagementAndGeneralAmt |
| Fundraising | $6,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,108 | TotalAmt |
| Program Services | $98,784 | ProgramServicesAmt |
| Management And General | $26,086 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,182 | TotalAmt |
| Program Services | $743,152 | ProgramServicesAmt |
| Management And General | $196,241 | ManagementAndGeneralAmt |
| Fundraising | $1,789 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,708 | TotalAmt |
| Program Services | $225,593 | ProgramServicesAmt |
| Management And General | $59,572 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,666 | TotalAmt |
| Management And General | $10,666 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,574 | TotalAmt |
| Management And General | $43,574 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,461 | TotalAmt |
| Program Services | $947,042 | ProgramServicesAmt |
| Management And General | $49,569 | ManagementAndGeneralAmt |
| Fundraising | $39,850 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,836 | TotalAmt |
| Program Services | $108,261 | ProgramServicesAmt |
| Management And General | $73,627 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,383 | TotalAmt |
| Management And General | $83,383 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,082 | TotalAmt |
| Program Services | $197,075 | ProgramServicesAmt |
| Management And General | $25,007 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,102 | TotalAmt |
| Program Services | $497,831 | ProgramServicesAmt |
| Management And General | $23,447 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,617 | TotalAmt |
| Management And General | $23,617 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPORTS AND PUBLICATION | $120,545 | $120,531 | $14 | |
| PROCESSING FEES | $108,662 | $39,542 | $68,622 | $498 |
| TELEPHONE | $15,749 | $1,493 | $14,256 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,528,583 | TotalAmt |
| Program Services | $11,804,656 | ProgramServicesAmt |
| Management And General | $1,670,366 | ManagementAndGeneralAmt |
| Fundraising | $53,561 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,744 | BOYAmt |
| EOY | $1,247,282 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,861,782 | BOYAmt |
| EOY | $4,679,392 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,083 | BOYAmt |
| EOY | $1,134,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,422 | BOYAmt |
| EOY | $125,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $167,484 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $167,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,185,031 | BOYAmt |
| EOY | $7,187,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,016 | BOYAmt |
| EOY | $599,177 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,469 | BOYAmt |
| EOY | $200,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,485 | BOYAmt |
| EOY | $800,116 | 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 | -$12,424 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,136,970 | BOYAmt |
| EOY | $6,386,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,124,546 | BOYAmt |
| EOY | $6,386,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,185,031 | BOYAmt |
| EOY | $7,187,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,262,392 | 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 | $22,414,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,038,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,217,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,786,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,776,117 | CurrentTaxYearAmt |
| Total | $72,233,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,414,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,038,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,217,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,786,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,776,117 | CurrentTaxYearAmt |
| Total | $72,233,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,633,527 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,599,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,271 | CurrentTaxYearAmt |
| Total | $70,159 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587 | CurrentTaxYearAmt |
| Total | $7,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,310,999 | TotalSupportAmt |
| Public Support CY170 | 0.42320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36010 | 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 | $39,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,159 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,292 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,033 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,790,975 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,790,975 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,790,975 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,528,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,528,583 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,528,583 | 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 (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTMAKING | GLOBAL MOVEMENT | $448,592 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTMAKING | POLICY ADVOCAY | $1,454,491 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTMAKING | PRODUCT INTRODUCTION | $143,262 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTMAKING | RESEARCH ENGAGEMENT | $1,499,411 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | PRODUCT INTRODUCTION | $290,776 |
| 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 | $3,836,532 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,836,532 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (101 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $277,200 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $43,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $47,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $43,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $23,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $40,120 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $40,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $35,311 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $32,657 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $29,942 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $220,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $96,600 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $45,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $36,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $18,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | PRODUCT INTRODUCTION AND ACCESS | $34,510 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $32,500 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $16,500 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $16,500 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $17,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $43,066 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $130,900 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $18,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $18,500 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $18,500 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $18,500 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $80,850 | $0 | FMV |
| SUB-SAHARAN AFRICA | PRODUCT INTRODUCTION AND ACCESS | $27,608 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $31,306 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $32,153 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $32,679 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $43,228 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $30,902 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $26,645 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $36,768 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $107,053 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $141,595 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $18,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $61,094 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $13,300 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $15,153 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $8,299 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $227,332 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $32,549 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $19,898 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $6,352 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $28,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $20,616 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $24,073 | $0 | FMV |
| SUB-SAHARAN AFRICA | PRODUCT INTRODUCTION AND ACCESS | $6,902 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $48,300 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $65,480 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $15,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $70,797 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $45,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $25,979 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $38,020 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $22,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $22,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $73,332 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $18,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | PRODUCT INTRODUCTION AND ACCESS | $49,495 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $60,386 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $6,788 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $24,073 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $9,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $7,337 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $40,022 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $16,330 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $17,577 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $28,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $14,971 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $12,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $9,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $22,292 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $19,839 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $9,998 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $23,466 | $0 | FMV |
| SUB-SAHARAN AFRICA | GLOBAL MOVEMENT | $5,830 | $0 | FMV |
| SUB-SAHARAN AFRICA | PRODUCT INTRODUCTION AND ACCESS | $24,747 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $6,437 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $13,323 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $13,085 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $12,723 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $16,100 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $10,005 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $15,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $22,088 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $17,191 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $8,020 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $10,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $9,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $6,700 | $0 | FMV |
| SUB-SAHARAN AFRICA | RESEARCH ENGAGEMENT | $23,364 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $27,000 | $0 | FMV |
| SUB-SAHARAN AFRICA | POLICY ADVOCACY | $27,000 | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PRODUCT INTRODUCTION AND ACCESS | $104,274 | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PRODUCT INTRODUCTION AND ACCESS | $11,370 | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PRODUCT INTRODUCTION AND ACCESS | $26,068 | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PRODUCT INTRODUCTION AND ACCESS | $99,376 | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PRODUCT INTRODUCTION AND ACCESS | $49,688 | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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. |
| PART III ACCOUNTING METHOD: | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN FOUNDATION FOR AIDS RESEARCH | |||||||||
| 120 WALL STREET 13TH FL | NEW YORK | NY | 10005 | 133163817 | 501 (C) (3) | $0 | $86,945 | FMV | TO INCREASE ADOPTION |
| INTERNATIONAL AIDS VACCINE INITIATIVE | |||||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | 133870223 | 501 (C) (3) | $0 | $216,581 | FMV | HIV VACCINE AND BIOM |
| FAMILY HEALTH INTERNATIONAL 360 | |||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 237413005 | 501 (C) (3) | $0 | $157,978 | FMV | HIV VACCINE AND BIOM |
| MPACT GLOBAL ACTION | |||||||||
| 611 S KINGSLEY DRIVE | LOS ANGELES | CA | 90005 | 471065461 | 501 (C) (3) | $0 | $41,667 | FMV | HIV VACCINE AND BIOM |
| HEALTH GLOBAL ACCESS PROJECT INC | |||||||||
| 77 SANDS STREET 6TH FLOOR | BROOKLYN | NY | 11201 | 205053765 | 501 (C) (3) | $0 | $217,000 | FMV | TO INCREASE THE ACCO |
| INTERNEWS | |||||||||
| 876 7TH STREET | ARCATA | CA | 95518 | 943027961 | 501 (C) (3) | $0 | $279,275 | FMV | HIV VACCINE AND BIOM |
| CLINTON HEALTH ACCESS INITIATIVE | |||||||||
| 383 DORCHESTER AVENUE SUITE 4000 | BOSTON | MA | 02127 | 271414646 | 501 (C) (3) | $0 | $244,531 | FMV | TO CREATE A PLATFORM |
| 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 | $380,391 | $0 | $0 | $0 | $0 | $0 | $12,200 | $0 | $51,203 | $0 | $443,794 | $0 | $0 | $0 |
| ERIN KIERNON | ||||||||||||||
| CHIEF OPERATING OFFICER | $240,612 | $0 | $0 | $0 | $0 | $0 | $5,163 | $0 | $51,188 | $0 | $296,963 | $0 | $0 | $0 |
| ABIGAIL SMITH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $205,567 | $0 | $0 | $0 | $0 | $0 | $8,260 | $0 | $49,691 | $0 | $263,518 | $0 | $0 | $0 |
| STACEY HUMPHRIES | ||||||||||||||
| DIRECTOR: RESEARCH ENGAGEMENT | $178,707 | $0 | $0 | $0 | $0 | $0 | $7,352 | $0 | $48,733 | $0 | $234,792 | $0 | $0 | $0 |
| MANJU CHATANI | ||||||||||||||
| DIRECTOR: PARTNERSHIPS & CAPACITY ST | $187,379 | $0 | $500 | $0 | $0 | $0 | $7,504 | $0 | $35,690 | $0 | $231,073 | $0 | $0 | $0 |
| WANDA BUCKNER | ||||||||||||||
| DIRECTOR: FINANCE | $159,362 | $0 | $6,429 | $0 | $0 | $0 | $6,686 | $0 | $48,355 | $0 | $220,832 | $0 | $0 | $0 |
| GRANT DEIRDRE | ||||||||||||||
| DIRECTOR: PROGRAM COORDINATION | $158,631 | $0 | $0 | $0 | $0 | $0 | $6,366 | $0 | $17,750 | $0 | $182,747 | $0 | $0 | $0 |
| JESSICA RODRIGUES | ||||||||||||||
| DIRECTOR: PRODUCT INTRODUCTION | $154,049 | $0 | $3,979 | $0 | $0 | $0 | $5,597 | $0 | $12,876 | $0 | $176,501 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | 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. |