2022-11-08T12:34:27-06:00 2021-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2021-01-01 582033460 ELTON JOHN AIDS FOUNDATION INC ELTO 2122190670 584 BROADWAY SUITE 906 NEW YORK NY 10012 FIONA RUSSELL CHIEF FINANCE & OPS OFFICER 2122190670 2022-11-08 1 FIONA RUSSELL 999009999 CANDICE METH P01306891 2129498700 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANNE ASLETT 584 BROADWAY SUITE 906 NEW YORK NY 10012 10794576 0 X WWW.EJAF.ORG X 1992 GA ENSURING ALL HAVE INFORMATION, MEANS AND ACCESS TO MEDICAL CARE TO END THE AIDS EPIDEMIC 6 5 6 0 0 0 10638456 8428487 0 0 189117 110088 -3361370 -6199 7466203 8532376 4565903 9295329 0 0 1163890 1063105 0 125241 1799647 891288 2656509 6621081 13140184 845122 -4607808 16006755 18332459 4918647 9016974 11088108 9315485 X THE MISSION OF THE FOUNDATION IS TO PROVIDE FUNDING FOR THE CARE AND NEEDS OF INDIVIDUALS INFECTED WITH THE HUMAN IMMUNODEFICIENCY VIRUS ("HIV") AND EDUCATION RELATED TO HIV. 0 0 11216748 9295329 AT THE ELTON JOHN AIDS FOUNDATION, INC., WE BELIEVE THAT AIDS CAN BE BEATEN. SINCE 1992, WE HAVE WORKED TO OVERCOME THE STIGMA, DISCRIMINATION AND NEGLECT THAT KEEPS US FROM ENDING AIDS, FIGHTING ALONGSIDE COMMUNITIES TO ENSURE THAT THEIR HUMAN RIGHTS ARE FULFILLED AND THAT COUNTRIES EQUITABLY INVEST IN THEIR HEALTH. THE FOUNDATION'S MISSION IS SIMPLE: TO BE A POWERFUL FORCE IN THE END TO THE AIDS EPIDEMIC. WE ARE COMMITTED TO NO MORE DISCRIMINATION. NO MORE HIV INFECTIONS. NO MORE AIDS DEATHS. NO MATTER WHO OR WHERE YOU ARE. EJAF INC. WORKS WITH A RANGE OF SUPPORTERS AND PARTNERS TO ACHIEVE THE SYSTEMIC CULTURAL, SOCIAL, AND POLITICAL CHANGES THAT ARE ESSENTIAL TO ENSURING AN AIDS-FREE FUTURE. SEE SCHEDULE O FOR CONTINUATION.IN 2020, WE EMBARKED ON AN EXCITING NEW STRATEGIC PLAN, DESIGNED TO REDUCE HIV TRANSMISSION, ENSURE THAT EVERYONE HAS ACCESS TO COMPASSIONATE CARE AND TREATMENT AND THAT GOVERNMENTS INVEST EQUITABLY IN THOSE POPULATIONS MOST AFFECTED BY HIV. THE STRATEGIC PLAN FOCUSES ON REACHING THE MOST MARGINALIZED POPULATIONS AND COMMUNITIES THAT ARE SO OFTEN LEFT BEHIND AND EXCLUDED FROM MAINSTREAM HIV RESPONSE EFFORTS. EJAF INC.'S AREAS OF STRATEGIC FOCUS INCLUDE YOUNG PEOPLE, LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ+) COMMUNITIES, PEOPLE WHO USE DRUGS, AND IN EASTERN EUROPE AND CENTRAL ASIA, AND THE UNITED STATES OF AMERICA, WHERE EPIDEMIC CONTROL HAS STILL NOT BEEN UNIFORMLY ACHIEVED. DURING 2021, ELTON JOHN AIDS FOUNDATION INC. AWARDED $9,295,329 OF GRANTS TO SUPPORT COMMUNITIES MOST AFFECTED BY HIV AND FOCUSED ON THE BELOW AREAS.YOUNG PEOPLE: TOO OFTEN, YOUNG PEOPLE ARE CONFRONTED BY A LACK OF VITAL INFORMATION ABOUT THEIR HIV RISK; SERVICES THAT ARE HARD TO REACH OR NOT DESIGNED WITH THEM IN MIND; AND SOCIAL NORMS RESTRICTING THEIR ABILITY TO GET THE HELP THEY NEED. AT ELTON JOHN AIDS FOUNDATION INC., WE CHAMPION THE RIGHT OF ALL YOUNG PEOPLE TO HAVE ACCESS TO CARE, SERVICES, AND RELEVANT AND ACCURATE INFORMATION WHEREVER THEY ARE, FREE FROM DISCRIMINATION AND STIGMA. TO THAT END, EJAF INC. HAS DEVELOPED A PORTFOLIO OF PROGRAMS DESIGNED TO BREAK DOWN EXISTING BARRIERS AND PROVIDE YOUNG PEOPLE WITH SEXUAL HEALTH SERVICES THAT ARE CONFIDENTIAL, CONVENIENT, AND CHOICE-DRIVEN. PLEASE SEE AN OVERVIEW OF THREE FLAGSHIP GRANTS THE FOUNDATION AWARDED IN 2021 THROUGH OUR YOUNG PEOPLE PORTFOLIO: ZIPLINE: AS PART OF OUR COMMITMENT TO BRING CARE DIRECTLY INTO THE HANDS OF YOUNG PEOPLE WITHOUT PLACING AN UNDUE BURDEN ON THEIR LIVES, IN 2021 EJAF INC. PARTNERED WITH AN ON-DEMAND DRONE DELIVERY COMPANY, ZIPLINE, IN WESTERN KENYA. TOGETHER WE WILL PUT HEALTH PRODUCTS DIRECTLY IN THE HANDS OF YOUTH, AVOIDING MANY OF THE BARRIERS TO CARE THAT CURRENTLY EXIST. FOR YOUNG PEOPLE, HEALTH CLINICS ARE HARD TO REACH, EXPENSIVE, OFTEN PROVIDE INAPPROPRIATE RETROFITTED ADULT OR PEDIATRIC CARE AND ARE RUN BY DISCRIMINATORY PERSONNEL.TRIGGERISE: IN 2021, EJAF INC. PARTNERED WITH TRIGGERISE TO EXPAND THE IN THEIR HANDS MODEL IN KENYA. IN THEIR HANDS IS A MOBILE-BASED PLATFORM THAT EMPOWERS YOUNG PEOPLE TO DECIDE IF, WHEN, AND WHERE TO ACCESS SEXUAL AND REPRODUCTIVE HEALTH SERVICES, GIVING THEM CONTROL OVER THEIR OWN HEALTH CHOICES. THROUGH OUR PARTNERSHIP WITH TRIGGERISE, WE ARE EXPANDING THE MODEL BEYOND ADOLESCENT GIRLS AND YOUNG WOMEN TO ALSO REACH YOUNG MEN AND TO ALSO INCLUDE MENTAL HEALTH SCREENINGS AND SERVICES. META AND PRAEKELT: IN 2021, EJAF INC. PARTNERED WITH META AND PRAEKELT, A SOUTH AFRICA-BASED APP CREATOR, WHATSAPP WILL HOST A FIRST-OF-ITS-KIND PRIVATE DIGITAL FORUM, IN WHICH SOUTH AFRICAN YOUTH CAN CONFIDENTIALLY ASK QUESTIONS ABOUT SENSITIVE TOPICS AND LEARN FROM DIVERSE AND ENGAGING FORMS OF EDUTAINMENT, RANGING FROM VIDEO CLIPS TO QUIZZES TO CHATBOTS. YOUNG PEOPLE WILL BE ABLE TO LEVERAGE WHAT THEY LEARN AND ACCESS SERVICES AND PRODUCTS THROUGH ONLINE AND OFFLINE PROVIDERS OF THEIR CHOOSING. UNITED STATES : BREAKTHROUGH: IN THE U.S., AN ESTIMATED 1.2 MILLION PEOPLE ARE LIVING WITH HIV. 14% OF THOSE INDIVIDUALS ARE UNAWARE THEY'RE INFECTED, AND, OF THOSE DIAGNOSED, 42% ARE NOT RECEIVING CONSISTENT CARE. WHAT'S MORE, THIS SIGNIFICANT GAP IN TESTING AND CARE IS WIDEST AMONG PEOPLE OF RACIAL AND SEXUAL MINORITIES. IN THE SOUTH, MORE THAN A QUARTER OF ANNUAL NEW DIAGNOSES OCCUR AMONG BLACK GAY, BISEXUAL AND OTHER MEN WHO HAVE SEX WITH MEN, AND AN ESTIMATED 44% OF BLACK TRANSGENDER WOMEN ARE LIVING WITH HIV. TO ADDRESS THESE PRONOUNCED HEALTH INEQUITIES, WE'VE DEVELOPED A DIVERSE PORTFOLIO OF PARTNERSHIPS THAT FOCUS ON REMOVING BARRIERS TO DIAGNOSIS AND CARE THROUGH DIRECT COMMUNITY-BASED SERVICES, AS WELL AS PUSHING FOR ENDURING SYSTEMIC CHANGE THROUGH NEW POLICIES AND LAWS. IN 2021, EJAF INC. LAUNCHED BREAKTHROUGH; A STRATEGIC PARTNERSHIP WITH WALMART THAT AIMS TO HELP ADDRESS THE HIV EPIDEMIC IN THE U.S. TOGETHER, WE WANT TO BUILD QUALITY HIV CONTINUUM OF CARE ACROSS THE U.S., PRIORITIZING COMMUNITIES IN GREATEST NEED OF SERVICES AND SUPPORT, TO BOLSTER NATIONAL EFFORTS TO END THE EPIDEMIC IN THE U.S. BY 2030. PLEASE FIND THE OBJECTIVES OF BREAKTHROUGH PROGRAM LISTED BELOW: 1. ENHANCE HEALTH WORKFORCE CAPABILITIES TO PROVIDE COMPASSIONATE CARE AND SUPPORT FOR PEOPLE LIVING WITH HIV AND PEOPLE WHO WANT TO PREVENT HIV INFECTION2. INCREASE ACCESSIBILITY OF AND DEMAND FOR HIV PREVENTION AND TESTING COMMODITIES 3. STRENGTHEN LINKAGE TO CARE WITHIN COMMUNITIES4. PARTICIPATE IN OPPORTUNITIES FOR POLICY CHANGE TO ADDRESS STRUCTURAL BARRIERS THAT INHIBIT ACCESS TO AND UPTAKE OF HIV PREVENTION, TREATMENT, AND CARE SERVICES IN THE U.S.FUND FOR RESILIENCE, EQUITY AND ENGAGEMENT (FREE): FOR SEVERAL YEARS EJAF INC. HAS INVESTED IN ORGANIZATIONS WORKING TO ADDRESS THE HIGH PREVALENCE OF HIV IN BLACK COMMUNITIES OF GAY AND BISEXUAL MEN AND TRANSGENDER INDIVIDUAL IN THE U.S. IN 2021, EJAF INC. CONTINUED OUR PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS IN THE U.S. THROUGH THE FREE FUND. THE FREE INITIATIVE AIMS TO SUPPORT HOLISTIC APPROACHES TO HIV PREVENTION AND CARE THAT INCORPORATE INTERSECTING ISSUES INCLUDING SOCIAL AND ECONOMIC INEQUITIES. THE FUND IS DEDICATED TO CHANGING THE COURSE OF THE HIV EPIDEMIC IN TRANSGENDER PEOPLE AND BLACK GAY AND BISEXUAL MEN. THE FUND PARTICULARLY FOCUSES ON THE SOUTHERN STATES OF THE U.S., WHERE STIGMA AND DISCRIMINATION CONTINUE TO HAMPER PEOPLE'S ACCESS TO HIV PREVENTION AS WELL AS TESTING AND TREATMENT SERVICES, FUELING NEW INFECTIONS. ELTON JOHN AIDS FOUNDATION INC. AND IT'S PARENT ELTON JOHN AIDS FOUNDATION ALSO SUPPORT GRANT-MAKING ACTIVITIES FOR PEOPLE WHO USE DRUGS, LGBTQ+ COMMUNITIES, AND IN EASTERN EUROPE AND CENTRAL ASIA. PLEASE SEE AN OVERVIEW OF THESE PORTFOLIOS BELOW: PEOPLE WHO USE DRUGS: PEOPLE WHO USE DRUGS ARE 29 TIMES MORE LIKELY TO ACQUIRE HIV THAN THOSE AMONG THE GENERAL POPULATION. THE CRIMINALIZATION AND PUNISHMENT OF PEOPLE WHO USE DRUGS MEANS THAT ACCESS TO LIFESAVING HEALTH AND HARM REDUCTION SERVICES ARE SEVERELY LIMITED FOR SO MANY AROUND THE WORLD. EJAF INC. IS WORKING TO TACKLE THE CRIMINALIZATION AND DISCRIMINATION THAT PUT PEOPLE WHO USE DRUGS AT ELEVATED RISK OF HIV. OUR PARTNERS PROVIDE ESSENTIAL HIV AND HARM REDUCTION SERVICES TO PEOPLE WHO USE DRUGS ON THREE CONTINENTS. WE ARE WORKING TO ENSURE THAT ALL COMMUNITIES OF PEOPLE WHO USE DRUGS ARE SUPPORTED, INCLUDING WOMEN, ADOLESCENTS, AND LGBTQ+ PEOPLE. LGBTQ+ COMMUNITIES: HIV CONTINUES TO DISPROPORTIONATELY AFFECT LGBTQ+ COMMUNITIES ACROSS THE GLOBE. ACCORDING TO THE JOINT UNITED NATIONS PROGRAM ON HIV/AIDS, TRANSGENDER WOMEN HAVE A 34 TIMES GREATER RISK OF ACQUIRING HIV THAN OTHER ADULTS, AND GAY MEN AND OTHER MEN WHO HAVE SEX WITH MEN ARE AT 25 TIMES GREATER RISK OF ACQUIRING HIV THAN HETEROSEXUAL ADULT MEN. THESE RISKS ARE EXACERBATED BY STIGMA AND DISCRIMINATION, CRIMINALIZING LAWS AND OTHER STRUCTURAL BARRIERS THAT CREATE A CLIMATE OF FEAR AND EXPLOITATION AND RESTRICT ACCESS TO VITAL HIV SERVICES. MOREOVER, MILLIONS OF LGBTQ+ PEOPLE AROUND THE WORLD ARE DENIED HIV PREVENTION SERVICES, TESTING, AND TREATMENT SIMPLY BECAUSE OF WHO THEY ARE, WHO THEY LOVE AND WHERE THEY LIVE. WE ARE STAUNCHLY COMMITTED TO CHALLENGING LAWS AND NORMS THAT EXCLUDE THIS COMMUNITY FROM ACCESS TO HEALTH CARE BY FUNDING PROGRAMS PROVIDING CARE IN AN INCLUSIVE AND NON-DISCRIMINATORY WAY. EASTERN EUROPE AND CENTRAL ASIA (EECA): EECA HAS THE FASTEST-GROWING HIV EPIDEMIC IN THE WORLD. THE ANNUAL NUMBER OF NEW HIV INFECTIONS INCREASED BY AN ESTIMATED 43% FROM 2010 TO 2020, WHILE OVERARCHINGLY, CASES DECLINED GLOBALLY. ELTON JOHN AIDS FOUNDATION IS THE LARGEST PHILANTHROPIC FUNDER OF HIV PROGRAMMING IN THE REGION, AND IS COMMITTED TO REVERSING THIS TREND AND ENSURING THE REGION IS NOT LEFT BEHIND. WE DO THIS BY INVESTING IN COMMUNITY-LED, INNOVATIVE, AND SUSTAINABLE PROGRAMMING THAT DELIVERS COMPASSIONATE AND QUALITY CARE WIDELY TO MARGINALIZED COMMUNITIES, INCLUDING RADIAN, ELTON JOHN AIDS FOUNDATION'S GROUND-BREAKING INITIATIVE IN PARTNERSHIP WITH GILEAD SCIENCES TO END THE EPIDEMIC. 11216748 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 8 0 1 6 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 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 906 NEW YORK NY 10012 ANNE ASLETT CHIEF EXECUTIVE OFFICER 20.50 20.50 X X 0 303744 35827 DAVID FURNISH CHAIR 1.00 1.00 X X 0 0 0 RICHARD REGER 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 DIRECTOR 1.00 1.00 X 0 0 0 FREDRICK ANYANWU TO 3421 CHIEF PHILANTHROPY OFFICER 20.00 20.00 X 51818 0 5087 LUCRETIA GILBERT CHIEF PHILANTHROPY OFFICER 32.00 8.00 X 79658 0 9392 FIONA RUSSELL CHIEF FINANCIAL & OPERATIONS OFFICER 20.00 20.00 X 0 147877 19800 SARA BEST MGR-FUNDRAISING OPS/DONOR STEWARDSHIP 32.00 8.00 X 102021 0 40312 SID DEKA MEASUREMENT AND EVALUATION MANAGER 20.00 20.00 X 122458 0 38531 KALI LINDSEY PORTFOLIO LEAD, LGBT AND US GRANTS 20.00 20.00 X 130975 0 40580 GLENN HORDER HEAD OF EVENTS AND PARTNERSHIPS 20.00 20.00 X 0 154058 12002 LOUISE O'SHEA CHIEF COMMUNICATION OFFICER 20.00 20.00 X 0 132463 13552 486930 738142 215083 3 0 1 0 ORR GROUP 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 CONSULTING 125241 DALES EVANS & CO LTD 88/90 BAKER STREET LONDON UK W1U 6TQ EVENT ARTIST 124445 584 BROADWAY 575 EIGHTH AVENUE SUITE 2400 NEW YORK NY 10018 RENT 114062 LINDSAY HAYDEN 155 WEST 11TH STREEET NEW YORK NY 10011 CONSULTING 112350 4 2476797 5951690 226279 8428487 109816 109816 2262472 2262200 272 272 272 0 2476797 0 0 LOSS ON CURRENCY EXCHANGE 900099 -6199 -6199 -6199 8532376 0 0 103889 2845700 2845700 6449629 6449629 145955 117579 1751 26625 706733 569324 8481 128928 38985 32335 468 6182 87759 68641 1053 18065 83673 66509 1000 16164 13037 9261 3776 62540 47463 15077 125241 125241 15637 15637 711590 668662 8172 34756 146625 119516 27109 41603 21352 9535 10716 125994 79520 7781 38693 114525 22905 68715 22905 5536 4280 395 861 1766 1766 80558 57660 785 22113 39204 28690 10514 EVENT STAGING, ETC. 695312 695312 EVENT HOTEL/TRAVEL 226279 226279 EVENT ARTIST COSTS 184403 184403 EVENT STAFF AND MGMT 131805 131805 60095 5956 16 54123 13140184 11216748 123789 1799647 642063 579907 9369776 3090723 237862 2584237 1606849 189274 336847 211796 123175 125051 3998974 11717894 28056 45373 16006755 18332459 139471 165986 4313432 7428929 1379 1404980 464365 17079 4918647 9016974 X 10723108 5960914 365000 3354571 11088108 9315485 16006755 18332459 X -4607808 -173271 3008456 X 0 1 X 1 0 X 17550376 14354220 8345121 10638456 8428487 59316660 17550376 14354220 8345121 10638456 8428487 59316660 8695439 50621221 92211 214967 395527 189117 109816 1001638 -2392 -382 -6199 -8973 60309325 0.83940 0.84200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299297 183368 115929 37550 28428 9122 125051 DEFERRED RENT 17079 17079 X 8576556 -173271 233088 59817 8516739 15637 15637 8532376 10349179 233088 95200 328288 10020891 15637 3103656 3119293 13140184 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 95,200. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS WITHDRAWN GRANTS 3,103,500. RETURNED GRANT FUNDS 156. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 4584892 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 1829737 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 35000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 861751 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES MARKETING AND PROFESSIONAL FEES 90216 0 0 0 0 0 0 7401596 0 7401596 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SUPPORT 3500000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 1720642 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SUPPORT 1084892 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 109095 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 35000 WIRE 0 1 4 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: X X X X X 1 ORR GROUP 3000 K STREET E280 WASHINGTON DC 20007 FUND RAISING COUNSEL 0 3000000 125241 2874759 3000000 125241 2874759 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI AAVP 2476797 2476797 2476797 2476797 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") 1 BRAVE SPACE ALLIANCE 3RD FLOOR 1515 EAST 52ND PLACE CHICAGO IL 60615 844538090 501(C)(3) 90000 0 GENERAL SUPPORT FUNDERS CONCERNED ABOUT AIDS 1100 CONNECTICUT AVENUE WASHINGTON DC 20036 133869632 501(C)(3) 75000 0 GENERAL SUPPORT HEALTH GLOBAL ACCESS PROJECT 81 PROSPECT STREET BROOKLYN NY 11201 205053765 501(C)(3) 50000 0 GENERAL SUPPORT IN THE MEANTIME MEN'S GROUP 214F W ADAMS BLV LOS ANGELES CA 90018 743023604 501(C)(3) 180000 0 GENERAL SUPPORT MIRACLE OF LOVE (FOR BROS IN CONVO) 741 W COLONIAL DRIVE ORLANDO FL 32804 593455949 501(C)(3) 180000 0 GENERAL SUPPORT MONTROSE CENTER (FOR NORMAL ANOMALY) 401 BRANARD STREET HOUSTON TX 77006 742050245 501(C)(3) 180000 0 GENERAL SUPPORT NATIONAL BLACK TRANS ADVOCACY COALITION 1925 E BELT LINE RD 442 CARROLLTON TX 75006 841947483 501(C)(3) 42500 0 GENERAL SUPPORT POINT SOURCE YOUTH 215 PARK AVE S NEW YORK NY 10003 473748007 501(C)(3) 50000 0 GENERAL SUPPORT QUANTIFIED VENTURES LLC 6410 RUFFIN RD CHEVY CHASE MD 20815 465296778 92700 0 GENERAL SUPPORT SAN FRANCISCO COMMUNITY HEALTH CENTER 730 POLK STREET FLOOR 4 SAN FRANCISCO CA 94109 943096109 501(C)(3) 40000 0 GENERAL SUPPORT SOUTHERN AIDS COALITION INC 530 BEACON PKWY W SUITE 503 BIRMINGHAM AL 35209 630985623 501(C)(3) 180000 0 GENERAL SUPPORT THE KNIGHTS & ORCHIDS SOCIETY INC 108 BROAD STREET SELMA AL 36701 452603909 501(C)(3) 129000 0 GENERAL SUPPORT THE TRANSLATIN COALITION 3055 WILSHIRE BOULEVARD LOS ANGELES CA 90010 273801872 501(C)(3) 60000 0 GENERAL SUPPORT THRIVE SS 2038 STATION ROAD ATLANTA CA 30344 811080246 501(C)(3) 42500 0 GENERAL SUPPORT THRIVE SUPPORT SERVICES INC 2038 STATION ROAD ATLANTA GA 30344 811080246 501(C)(3) 144000 0 GENERAL SUPPORT TRANSGENDER LAW CENTER 300 FRANK H OGAWA PLAZ OAKLAND CA 94612 050544006 501(C)(3) 180000 0 GENERAL SUPPORT TRU EVOLUTION INC 4175 BROCKTON AVENUE RIVERSIDE CA 92501 262350778 501(C)(3) 180000 0 GENERAL SUPPORT US HELPING US PEOPLE INTO LIVING 3636 GEORGIA AVENUE NORTHWEST WASHINGTON DC 20010 521628279 501(C)(3) 180000 0 GENERAL SUPPORT ZIPLINE INTERNATIONAL INC 333 COREY WAY SAN FRANCISCO CA 94080 453197601 765000 0 GENERAL SUPPORT 17 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 1 0 0 0 0 0 0 0 0 ANNE ASLETT CHIEF EXECUTIVE OFFICER 0 303744 0 0 0 0 0 5453 0 30374 0 339571 0 0 KALI LINDSEY PORTFOLIO LEAD, LGBT AND US GRANTS 113125 0 0 0 17850 0 6630 0 33950 0 171555 0 0 0 FIONA RUSSELL CHIEF FINANCIAL & OPERATIONS OFFICER 0 147877 0 0 0 0 0 5013 0 14787 0 167677 0 0 GLENN HORDER HEAD OF EVENTS AND PARTNERSHIPS 0 98926 0 0 0 55132 0 2808 0 9194 0 166060 0 0 SID DEKA MEASUREMENT AND EVALUATION MANAGER 122458 0 0 0 0 0 4339 0 34192 0 160989 0 0 0 PART I, LINE 4A SEVERANCE PAID IN 2021 IS LISTED AS OTHER COMPENSATION IN PART II, COLUMN B(III). X HOTEL ROOMS 1 211529 SEE PART II X AIRFARE 1 14750 SEE PART II 0 0 0 FORM 990, SCHEDULE M, PART II, LINES 25 AND 26 METHOD FOR DETERMINING NONCASH CONTRIBTUION AMOUNTS: NONCASH CONTRIBUTION AMOUNTS ARE BASED ON COMPARABLE SALE PRICES OF SIMILAR PRODUCTS. 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 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: RETURNED GRANTS, GROSS 3,103,656. LOSS ON UNCOLLECTIBLE AMOUNTS -95,200. 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 C 0 EJAF SOCIAL IMPACT CIC LTD 174 HAMMERSMITH ROAD LONDON UK W6 7JP SEE SUPPLEMENTARY INFORMATION UK C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 THE ELTON JOHN AIDS FOUNDATION B 3500000 FMV THE ELTON JOHN AIDS FOUNDATION C 362801 FMV THE ELTON JOHN AIDS FOUNDATION O 242388 FMV THE ELTON JOHN AIDS FOUNDATION P 898415 FMV THE ELTON JOHN AIDS FOUNDATION S 54551 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.