2023-11-10T07:31:24-06:00 2022-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-01-01 943240841 AIDS VACCINE ADVOCACY COALITION AIDS 2127966423 ELLENOFF GROSSM 1345 6TH AVE FL11 NEW YORK NY 101050013 ABIGAIL SMITH CFO 9175435720 2023-11-07 1 ABIGAIL SMITH 999009999 0 WILLIAM EPSTEIN P01307171 2129498700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MITCHELL WARREN C/O ELLENOFF GR ATTN A FUGAZY 1345 6TH AVE FL11 NEW YORK NY 101050013 14790975 0 X WWW.AVAC.ORG X 1995 DE 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. 15 14 36 0 0 0 10786718 14776117 0 0 2701 14271 387 587 10789806 14790975 5417457 5141860 0 0 5792779 6017046 0 0 53561 2547277 2369677 13757513 13528583 -2967707 1262392 6185031 7187054 1060485 800116 5124546 6386938 X 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. 0 0 1948262 678569 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. 3977472 2101975 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. 3358711 1809103 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. 2520211 552213 PROGRAMS ARE GLOBAL MOVEMENT AND PROGRAM MANAGEMENT AND COORDINATION. 2520211 552213 11804656 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ABIGAIL SMITH CFO 9175435720 C/O ELLENOFF GR ATTN A FUGAZY 1345 NEW YORK NY 10105 MITCHELL WARREN EXECUTIVE DIRECTOR 50.00 X X 380391 0 63403 ALEXANDRE MENEZES BOARD MEMBER 1.00 X 0 0 0 ANNE-MARIE DULIEGE BOARD MEMBER 1.00 X 0 0 0 BLAIR HANEWALL PRESIDENT 1.00 X X 0 0 0 CATE HANKINS BOARD MEMBER 1.00 X 0 0 0 DAVID COOK TREASURER 1.00 X X 0 0 0 ELIZABETH BUKUSI SECRETARY 1.00 X X 0 0 0 JEFF O'MALLEY BOARD MEMBER 1.00 X 0 0 0 JESSE MILAN BOARD MEMBER 1.00 X 0 0 0 JINTANAT ANANWORANICH BOARD MEMBER 1.00 X 0 0 0 KENLY SIKWESE BOARD MEMBER 1.00 X 0 0 0 LINDA-GAIL BEKKER BOARD MEMBER 1.00 X 0 0 0 MARINA CASKEY BOARD MEMBER 1.00 X 0 0 0 SARAH SCHLESINGER BOARD MEMBER (UNTIL 12/2022) 1.00 X 0 0 0 SUSIE MCLEAN BOARD MEMBER 1.00 X 0 0 0 VUYISEKA DUBULA BOARD MEMBER (UNTIL 12/2022) 1.00 X 0 0 0 YVONNE MUTHONI BOARD MEMBER 1.00 X 0 0 0 ERIN KIERNON CHIEF OPERATING OFFICER 40.00 X 240612 0 56351 ABIGAIL SMITH CHIEF FINANCIAL OFFICER 40.00 X 205567 0 57951 JESSICA RODRIGUES DIRECTOR: PRODUCT INTRODUCTION 40.00 X 158028 0 18473 GRANT DEIRDRE DIRECTOR: PROGRAM COORDINATION 40.00 X 158631 0 24116 STACEY HUMPHRIES DIRECTOR: RESEARCH ENGAGEMENT 40.00 X 178707 0 56085 MANJU CHATANI DIRECTOR: PARTNERSHIPS & CAPACITY STRENGTHENING 40.00 X 187879 0 43194 WANDA BUCKNER DIRECTOR: FINANCE 40.00 X 165791 0 55041 1675606 0 374614 8 0 1 0 KAY MARSHALL 176 DEAN STREET BROOKLYN NY 11217 COMMUNICATION SERVICES 207205 JENNIFER BRUNET 2962 BURR STREET FAIRFIELD CT 06824 COMMUNICATION SERVICES 139563 ALLEGIANCE FUNDRAISING LLC PO BOX 9132 FARGO ND 58106 WEBSITE DESIGN SERVICES 100820 3 6114610 8661507 14776117 14271 14271 OTHER INCOME 900099 587 587 587 14790975 587 0 14271 X 1252452 1252452 3889408 3889408 1004275 792969 209396 1910 3660773 2890523 763289 6961 125108 98784 26086 238 941182 743152 196241 1789 285708 225593 59572 543 10666 10666 43574 43574 1036461 947042 49569 39850 182836 108261 73627 948 83383 83383 222082 197075 25007 522102 497831 23447 824 23617 23617 REPORTS AND PUBLICATION 120545 120531 14 PROCESSING FEES 108662 39542 68622 498 TELEPHONE 15749 1493 14256 13528583 11804656 1670366 53561 1219744 1247282 3861782 4679392 1080083 1134396 23422 125984 167484 167484 0 0 6185031 7187054 474016 599177 586469 200939 1060485 800116 X -12424 0 5136970 6386938 5124546 6386938 6185031 7187054 1262392 0 X 0 1 X 1 1 1 X 22414665 12038507 12217459 10786718 14776117 72233466 22414665 12038507 12217459 10786718 14776117 72233466 41633527 30599939 24576 22945 5666 2701 14271 70159 2428 2503 1469 387 587 7374 72310999 0.42320 0.36010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39159 39159 0 122292 122292 0 6033 6033 0 0 X 14790975 0 14790975 0 14790975 13528583 0 13528583 0 13528583 PART X, LINE 2: 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. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING GLOBAL MOVEMENT 448592 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING POLICY ADVOCAY 1454491 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING PRODUCT INTRODUCTION 143262 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING RESEARCH ENGAGEMENT 1499411 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING PRODUCT INTRODUCTION 290776 0 0 0 0 0 0 3836532 0 3836532 SUB-SAHARAN AFRICA POLICY ADVOCACY 277200 0 FMV SUB-SAHARAN AFRICA POLICY ADVOCACY 43000 0 FMV SUB-SAHARAN AFRICA POLICY ADVOCACY 47000 0 FMV SUB-SAHARAN AFRICA POLICY ADVOCACY 43000 0 FMV SUB-SAHARAN AFRICA POLICY ADVOCACY 23000 0 FMV SUB-SAHARAN AFRICA POLICY ADVOCACY 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28000 0 FMV SUB-SAHARAN AFRICA RESEARCH ENGAGEMENT 20616 0 FMV SUB-SAHARAN AFRICA POLICY ADVOCACY 24073 0 FMV SUB-SAHARAN AFRICA PRODUCT INTRODUCTION AND ACCESS 6902 0 FMV SUB-SAHARAN AFRICA RESEARCH ENGAGEMENT 48300 0 FMV SUB-SAHARAN AFRICA RESEARCH ENGAGEMENT 65480 0 FMV SUB-SAHARAN AFRICA RESEARCH ENGAGEMENT 15000 0 FMV SUB-SAHARAN AFRICA RESEARCH ENGAGEMENT 70797 0 FMV SUB-SAHARAN AFRICA RESEARCH ENGAGEMENT 45000 0 FMV SUB-SAHARAN AFRICA RESEARCH ENGAGEMENT 25979 0 FMV SUB-SAHARAN AFRICA RESEARCH ENGAGEMENT 38020 0 FMV SUB-SAHARAN AFRICA POLICY ADVOCACY 22000 0 FMV SUB-SAHARAN AFRICA POLICY ADVOCACY 22000 0 FMV SUB-SAHARAN AFRICA POLICY ADVOCACY 73332 0 FMV SUB-SAHARAN AFRICA POLICY ADVOCACY 18000 0 FMV SUB-SAHARAN AFRICA PRODUCT INTRODUCTION AND ACCESS 49495 0 FMV SUB-SAHARAN AFRICA RESEARCH ENGAGEMENT 60386 0 FMV SUB-SAHARAN AFRICA RESEARCH ENGAGEMENT 6788 0 FMV SUB-SAHARAN AFRICA POLICY ADVOCACY 24073 0 FMV SUB-SAHARAN AFRICA POLICY ADVOCACY 9000 0 FMV SUB-SAHARAN AFRICA GLOBAL 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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. 1 AMERICAN FOUNDATION FOR AIDS RESEARCH 120 WALL STREET 13TH FL NEW YORK NY 10005 133163817 501 (C) (3) 0 86945 FMV TO INCREASE ADOPTION INTERNATIONAL AIDS VACCINE INITIATIVE 125 BROAD STREET NEW YORK NY 10004 133870223 501 (C) (3) 0 216581 FMV HIV VACCINE AND BIOM FAMILY HEALTH INTERNATIONAL 360 359 BLACKWELL STREET DURHAM NC 27701 237413005 501 (C) (3) 0 157978 FMV HIV VACCINE AND BIOM MPACT GLOBAL ACTION 611 S KINGSLEY DRIVE LOS ANGELES CA 90005 471065461 501 (C) (3) 0 41667 FMV HIV VACCINE AND BIOM HEALTH GLOBAL ACCESS PROJECT INC 77 SANDS STREET 6TH FLOOR BROOKLYN NY 11201 205053765 501 (C) (3) 0 217000 FMV TO INCREASE THE ACCO INTERNEWS 876 7TH STREET ARCATA CA 95518 943027961 501 (C) (3) 0 279275 FMV HIV VACCINE AND BIOM CLINTON HEALTH ACCESS INITIATIVE 383 DORCHESTER AVENUE SUITE 4000 BOSTON MA 02127 271414646 501 (C) (3) 0 244531 FMV TO CREATE A PLATFORM 7 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 COMMUNICATION VIA TELEPHONE AND EMAIL ON A REGULAR BASIS TO MONITOR IMPLEMENTATION OF ACTIVITIES AND USE OF FUNDS FOR PROPER PURPOSES. X X X X 0 0 0 0 0 0 0 1 0 MITCHELL WARREN EXECUTIVE DIRECTOR 380391 0 0 0 0 0 12200 0 51203 0 443794 0 0 0 ERIN KIERNON CHIEF OPERATING OFFICER 240612 0 0 0 0 0 5163 0 51188 0 296963 0 0 0 ABIGAIL SMITH CHIEF FINANCIAL OFFICER 205567 0 0 0 0 0 8260 0 49691 0 263518 0 0 0 STACEY HUMPHRIES DIRECTOR: RESEARCH ENGAGEMENT 178707 0 0 0 0 0 7352 0 48733 0 234792 0 0 0 MANJU CHATANI DIRECTOR: PARTNERSHIPS & CAPACITY ST 187379 0 500 0 0 0 7504 0 35690 0 231073 0 0 0 WANDA BUCKNER DIRECTOR: FINANCE 159362 0 6429 0 0 0 6686 0 48355 0 220832 0 0 0 GRANT DEIRDRE DIRECTOR: PROGRAM COORDINATION 158631 0 0 0 0 0 6366 0 17750 0 182747 0 0 0 JESSICA RODRIGUES DIRECTOR: PRODUCT INTRODUCTION 154049 0 3979 0 0 0 5597 0 12876 0 176501 0 0 0 PART I, LINE 5 SELECTED EMPLOYEES WERE PAID A PERFORMANCE BONUS DURING THE YEAR. 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.