AIDS VACCINE ADVOCACY COALITION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AIDS VACCINE ADVOCACY COALITION INC (EIN 94-3240841)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-11
IRS object ID: 202213159349305201
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-11T13:15:33-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-11-11	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

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	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$10,789,806	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	AIDS VACCINE ADVOCACY COALITION (AVAC) IS AN INTERNATIONAL NON-PROFIT (CONTINUED ON SCHEDULE O)CONTINUED: ORGANIZATION THAT USES PUBLIC EDUCATION, POLICY ANALYSIS, ADVOCACY AND COMMUNITY MOBILIZATION TO ACCELERATE THE ETHICAL DEVELOPMENT AND GLOBAL DELIVERY OF AIDS VACCINES AND OTHER PREVENTION TECHNOLOGIES AND INTERVENTIONS. RESOURCES FOR HIV VACCINE AND PREVENTION RESEARCH BY GOVERNMENT AGENCIES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,217,459	PYContributionsGrantsAmt
CY Contributions Grants	$10,786,718	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,666	PYInvestmentIncomeAmt
CY Investment Income	$2,701	CYInvestmentIncomeAmt
PY Other Revenue	$1,469	PYOtherRevenueAmt
CY Other Revenue	$387	CYOtherRevenueAmt
PY Total Revenue	$12,224,594	PYTotalRevenueAmt
CY Total Revenue	$10,789,806	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,816,706	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,417,457	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,725,480	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,792,779	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,892	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,162,366	PYOtherExpensesAmt
CY Other Expenses	$2,547,277	CYOtherExpensesAmt
PY Total Expenses	$11,704,552	PYTotalExpensesAmt
CY Total Expenses	$13,757,513	CYTotalExpensesAmt
PY Revenues Less Expenses	$520,042	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,967,707	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,529,499	TotalAssetsBOYAmt
Total Assets EOY	$6,185,031	TotalAssetsEOYAmt
Total Liabilities BOY	$1,437,246	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,060,485	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,092,253	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,124,546	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSES OF THE ORGANIZATION SHALL BE TO: INCREASE PUBLIC AWARENESS OF AND COMMUNITY PARTICIPATION IN THE EFFORTS TO ADVANCE THE NEED FOR A WELL-FUNDED, COORDINATED HIV PREVENTION RESEARCH PROGRAM; (CONTINUED ON SCHEDULE O)CONTINUED: 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 GOVERNMENT AGENCIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,135,591	ExpenseAmt
Grant	$1,547,049	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 RESEARCH PIPELINE; AND CREATE A FLEXIBLE MECHANISM TO ASSIST PRODUCT DEVELOPERS, FUNDERS AND COUNTRY PROGRAMS TO IDENTIFY AND ADDRESS BARRIERS TO IMPROVED PRODUCTS AND ACCELERATEDINTRODUCTION. (CONTINUED ON SCHEDULE O) CONTINUED: THE PROJECT IS IMPLEMENTED IN COLLABORATION WITH ONE PRIMARY SUBGRANTEE THE CLINTON HEALTH ACCESS INITIATIVE (CHAI), FINAL MILE WHO FOCUSES ON END USER RESEARCHAND POPULATION SERVICES INTERNATIONAL (PSI) THAT SUPPORTS END USER RESEARCH IN SOUTH AFRICA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,477,045	ExpenseAmt
Grant	$2,092,151	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 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 AND ISSUED SUBGRANTS TO 8 PARTNERS IN THE US AND AFRICA UNDER THE HIV BIOMEDIAL PREVENTION RESEARCH PROJECT FUNDED BY USAID: (CONTINUED ON SCHEDULE O) CONTINUED: NEW HIV MICROBICIDES ADVOCACY SOCIETY (NHVMAS) IN NIGERIA, AVENIR HEALTH, FHI 360, INTERNATIONAL AIDS VACCINE INITIATIVE (IAVI) AND INTERNEWS IN THE US, HIV/AIDS VACCINE ETHICS GROUP OF THE UNIVERSITY OF KWAZULU - NATAL (HAVEG), WITS REPRODUCTIVE HEALTH AND HIV PREVENTION (WITS) AND WACI HEALTH IN SOUTH AFRICA. AVAC ALSO ISSUED SUBGRANTS TO CLI, TNCA, MESHA, CCI, PAKACHERE, HEALTH GAP, ICW-EA, HEJNU, ZAMCOM, ZAN. IT ALSO INCLUDES $2,500 IN DISCRETIONARY FUNDS TO FELLOWS AND RX ROAR MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,176,965	ExpenseAmt
Grant	$1,433,860	GrantAmt
Desc	IMPLEMENTATION ADVOCACY: THE IMPLEMENTATION ADVOCACY PROGRAM WHERE AVAC PROVIDES TECHNICAL SUPPORT IS DESIGNED TO IMPROVE EVIDENCE-BASED AND RIGHTS-BASED DONOR AND GOVERNMENT INVESTMENTS IN A COMPREHENSIVE RESPONSE TO THE HIV/AIDS EPIDEMIC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,246,287	ExpenseAmt
Grant	$344,397	GrantAmt
Desc	PROGRAMS ARE STRENGTHENING GLOBAL ADVOCACY, POLICY DATA AND ANALYTICS AND PROGRAM MANAGEMENT AND COORDINATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,246,287	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$344,397	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$12,035,888	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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	34	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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 (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JINTANAT ANANWORANICH
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MAUREEN BAEHR
BOARD MEMBER (UNTIL 12/2021)	1.00	0.00	Yes (X)	$0	$0	$0
LINDA-GAIL BEKKER
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ELIZABETH BUKUSI
SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARINA CASKEY
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DAVID COOK
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
VUYISEKA DUBULA
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ANNE-MARIE DULIEGE
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LUCY GHATI
BOARD MEMBER (UNTIL 12/2021)	1.00	0.00	Yes (X)	$0	$0	$0
BLAIR HANEWALL
PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CATE HANKINS
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ALEXANDRE MENEZES
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
SUSIE MCLEAN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JESSE MILAN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JEFF O'MALLEY
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
SARAH SCHLESINGER
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
KENLY SIKWESE
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
TODD SUMMERS
BOARD MEMBER (UNTIL 05/2021)	1.00	0.00	Yes (X)	$0	$0	$0
MITCHELL WARREN
EXECUTIVE DIRECTOR	50.00	0.00	Yes (X)	$365,375	$0	$59,876	Yes (X)
ERIN KIERNON
CHIEF OPERATING OFFICER	40.00	0.00		$237,547	$0	$58,078	Yes (X)
ABIGAIL SMITH
CHIEF FINANCIAL OFFICER	40.00	0.00		$200,386	$0	$56,686	Yes (X)
JESSICA RODRIGUES
DIRECTOR: PRODUCT INTRODUCTION	40.00	0.00		$202,323	$0	$25,074		Yes (X)
KEVIN FISHER
DIRECTOR: POLICY, DATA & ANALYTICS	40.00	0.00		$196,074	$0	$50,712		Yes (X)
STACEY HUMPHRIES
DIRECTOR: RESEARCH ENGAGEMENT	40.00	0.00		$170,868	$0	$55,615		Yes (X)
MANJU CHATANI
DIRECTOR: PARTNERSHIPS & CAPACITY STRENGTHENING	40.00	0.00		$171,100	$0	$41,281		Yes (X)
WANDA BUCKNER
DIRECTOR: FINANCE	40.00	0.00		$159,362	$0	$52,728		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,703,035	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$400,050	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 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	$196,188
GLOBAL HEALTH VISIONS
186 HOMMELVILLE ROAD	SAUGERTIES	NY	12477	SUPPORT FOR AVAC'S STRATEGIC PLANNING PR	$143,124

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,731,067	GovernmentGrantsAmt
All Other Contributions	$5,055,651	AllOtherContributionsAmt
Total Contributions	$10,786,718	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,701	TotalRevenueColumnAmt
Exclusion	$2,701	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$387	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$387	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,789,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$387	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,701	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	$2,346,253	TotalAmt
Program Services	$2,346,253	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,071,204	TotalAmt
Program Services	$3,071,204	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$977,948	TotalAmt
Program Services	$793,157	ProgramServicesAmt
Management And General	$184,674	ManagementAndGeneralAmt
Fundraising	$117	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,489,690	TotalAmt
Program Services	$2,830,286	ProgramServicesAmt
Management And General	$658,987	ManagementAndGeneralAmt
Fundraising	$417	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$121,358	TotalAmt
Program Services	$98,426	ProgramServicesAmt
Management And General	$22,917	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$930,078	TotalAmt
Program Services	$754,333	ProgramServicesAmt
Management And General	$175,634	ManagementAndGeneralAmt
Fundraising	$111	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$273,705	TotalAmt
Program Services	$221,986	ProgramServicesAmt
Management And General	$51,686	ManagementAndGeneralAmt
Fundraising	$33	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,294	TotalAmt
Management And General	$12,294	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,500	TotalAmt
Management And General	$74,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,768,010	TotalAmt
Program Services	$1,609,250	ProgramServicesAmt
Management And General	$146,647	ManagementAndGeneralAmt
Fundraising	$12,113	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$176,487	TotalAmt
Program Services	$88,594	ProgramServicesAmt
Management And General	$86,945	ManagementAndGeneralAmt
Fundraising	$948	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$95,254	TotalAmt
Management And General	$95,254	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,987	TotalAmt
Program Services	$13	ProgramServicesAmt
Management And General	$113,974	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,277	TotalAmt
Program Services	$25,527	ProgramServicesAmt
Management And General	$9,750	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$63,238	TotalAmt
Program Services	$63,238	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,077	TotalAmt
Program Services	$2,512	ProgramServicesAmt
Management And General	$565	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,090	TotalAmt
Management And General	$24,090	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPORTS AND PUBLICATION	$122,346	$122,346
PROCESSING FEES	$26,645	$807	$23,700	$2,138
TELEPHONE	$23,848	$1,952	$21,896
POSTAGE AND DELIVERY	$8,224	$6,004	$2,220

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,757,513	TotalAmt
Program Services	$12,035,888	ProgramServicesAmt
Management And General	$1,705,733	ManagementAndGeneralAmt
Fundraising	$15,892	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,146,244	BOYAmt
EOY	$1,219,744	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,682,468	BOYAmt
EOY	$3,861,782	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,590,400	BOYAmt
EOY	$1,080,083	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,903	BOYAmt
EOY	$23,422	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	$3,077	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$65,407	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,529,499	BOYAmt
EOY	$6,185,031	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$520,642	BOYAmt
EOY	$474,016	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$914,104	BOYAmt
EOY	$586,469	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,437,246	BOYAmt
EOY	$1,060,485	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	-$610,838	BOYAmt
EOY	-$12,424	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,703,091	BOYAmt
EOY	$5,136,970	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,092,253	BOYAmt
EOY	$5,124,546	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,529,499	BOYAmt
EOY	$6,185,031	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,967,707	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	$13,697,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,414,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,038,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,217,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,786,718	CurrentTaxYearAmt
Total	$71,154,378	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,697,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,414,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,038,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,217,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,786,718	CurrentTaxYearAmt
Total	$71,154,378	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$45,502,169	SubstantialContributorsTotAmt
Public Support Total170	$25,652,209	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,701	CurrentTaxYearAmt
Total	$76,828	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387	CurrentTaxYearAmt
Total	$8,106	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$71,239,312	TotalSupportAmt
Public Support CY170	0.36010	PublicSupportCY170Pct
Public Support PY170	0.29490	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	$10,789,806	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$10,789,806	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,789,806	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,757,513	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,757,513	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,757,513	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 (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING	ADVOCACY FELLOW	$103,438
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING	GLOBAL MOVEMENT	$39,802
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING	GPP	$219,427
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING	IMPLEMENTATION ADVOCACY	$1,106,593
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING	MEDIA CAFE	$118,425
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING	PRODUCT INTRODUCTION	$220,598
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING	RESEARCH ADVOCACY	$1,120,949
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING	PRODUCT INTRODUCTION	$139,972
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	GRANTMAKING	GLOBAL MOVEMENT	$2,000

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	$3,069,204	SubtotalSpentAmt
Continuation Spent	$2,000	ContinuationSpentAmt
Total Spent	$3,071,204	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (104 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND & GREENLAND)	PRODUCT INTRO	$130,342	$0	FMV
SUB-SAHARAN AFRICA	ADVOCACY FELLOW	$15,465	$0	FMV
SUB-SAHARAN AFRICA	ADVOCACY FELLOW	$12,353	$0	FMV
SUB-SAHARAN AFRICA	ADVOCACY FELLOW	$13,935	$0	FMV
SUB-SAHARAN AFRICA	ADVOCACY FELLOW	$14,742	$0	FMV
SUB-SAHARAN AFRICA	ADVOCACY FELLOW	$11,016	$0	FMV
SUB-SAHARAN AFRICA	ADVOCACY FELLOW	$35,927	$0	FMV
SUB-SAHARAN AFRICA	GLOBAL MOVEMENT	$39,802	$0	FMV
SUB-SAHARAN AFRICA	GPP	$135,489	$0	FMV
SUB-SAHARAN AFRICA	GPP	$25,426	$0	FMV
SUB-SAHARAN AFRICA	GPP	$58,512	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$20,000	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$24,750	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$49,990	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$80,000	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$54,998	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$26,240	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$50,000	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$108,560	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$102,627	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$26,076	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$34,000	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$17,037	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$45,000	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$134,035	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$125,000	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$40,851	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$42,102	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$55,000	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$10,521	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$16,172	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$20,074	$0	FMV
SUB-SAHARAN AFRICA	IMPLEMENTATION ADVOCACY	$18,409	$0	FMV
SUB-SAHARAN AFRICA	MEDIA CAFE	$25,605	$0	FMV
SUB-SAHARAN AFRICA	MEDIA CAFE	$27,002	$0	FMV
SUB-SAHARAN AFRICA	MEDIA CAFE	$32,908	$0	FMV
SUB-SAHARAN AFRICA	MEDIA CAFE	$32,910	$0	FMV
SUB-SAHARAN AFRICA	PRODUCT INTRODUCTION	$12,160	$0	FMV
SUB-SAHARAN AFRICA	PRODUCT INTRODUCTION	$7,000	$0	FMV
SUB-SAHARAN AFRICA	PRODUCT INTRODUCTION	$57,301	$0	FMV
SUB-SAHARAN AFRICA	PRODUCT INTRODUCTION	$111,488	$0	FMV
SUB-SAHARAN AFRICA	PRODUCT INTRODUCTION	$23,498	$0	FMV
SUB-SAHARAN AFRICA	PRODUCT INTRODUCTION	$9,151	$0	FMV
SUB-SAHARAN AFRICA	RESEARCH ADVOCACY	$164,512	$0	FMV
SUB-SAHARAN AFRICA	RESEARCH ADVOCACY	$52,971	$0	FMV
SUB-SAHARAN AFRICA	RESEARCH ADVOCACY	$104,213	$0	FMV
SUB-SAHARAN AFRICA	RESEARCH ADVOCACY	$114,046	$0	FMV
SUB-SAHARAN AFRICA	RESEARCH ADVOCACY	$77,243	$0	FMV
SUB-SAHARAN AFRICA	RESEARCH ADVOCACY	$84,560	$0	FMV
SUB-SAHARAN AFRICA	RESEARCH ADVOCACY	$201,795	$0	FMV
SUB-SAHARAN AFRICA	RESEARCH ADVOCACY	$318,052	$0	FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PRODUCT INTRO	$130,342	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	ADVOCACY FELLOW	$15,465	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	ADVOCACY FELLOW	$12,353	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	ADVOCACY FELLOW	$13,935	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	ADVOCACY FELLOW	$14,742	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	ADVOCACY FELLOW	$11,016	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	ADVOCACY FELLOW	$35,927	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GLOBAL MOVEMENT	$39,802	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GPP	$135,489	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GPP	$25,426	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GPP	$58,512	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$20,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$24,750	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$49,990	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$80,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$54,998	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$26,240	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$50,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$108,560	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$102,627	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$26,076	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$34,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$17,037	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$45,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$134,035	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$125,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$40,851	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$42,102	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$55,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$10,521	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$16,172	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$20,074	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$18,409	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	MEDIA CAFE	$25,605	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	MEDIA CAFE	$27,002	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	MEDIA CAFE	$32,908	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	MEDIA CAFE	$32,910	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PRODUCT INTRODUCTION	$12,160	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PRODUCT INTRODUCTION	$7,000	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PRODUCT INTRODUCTION	$57,301	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PRODUCT INTRODUCTION	$111,488	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PRODUCT INTRODUCTION	$23,498	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PRODUCT INTRODUCTION	$9,151	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ADVOCACY	$164,512	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ADVOCACY	$52,971	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ADVOCACY	$104,213	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ADVOCACY	$114,046	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ADVOCACY	$77,243	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ADVOCACY	$84,560	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ADVOCACY	$201,795	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH ADVOCACY	$318,052	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PRODUCT INTRODUCTION	$9,630	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	IMPLEMENTATION ADVOCACY	$5,151	$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 (10 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	Address Line2USAddress/AddressLine2Txt
AMERICAN FOUNDATION FOR AIDS RESEARCH
120 WALL STREET 13TH FL	NEW YORK	NY	10005	133163817	501 (C) (3)	$15,870	$0	FMV	TO INCREASE ADOPTION
INTERNATIONAL AIDS VACCINE INITIATIVE
125 BROAD STREET	NEW YORK	NY	10004	133870223	501 (C) (3)	$320,750	$0	FMV	HIV VACCINE AND BIOM
CENTER FOR HEALTH AND GENDER EQUITY
1317 F STREET NW SUITE 400	WASHINGTON	DC	20004	311794048	501 (C) (3)	$37,500	$0	FMV	TO INCREASE ADOPTION
FINAL MILE
141 WEST JACKSON BOULEVARD SUITE	CHICAGO	IL	60604	990379743	501 (C) (3)	$218,284	$0	FMV	TO CONDUCT QUALITATI	7302
FAMILY HEALTH INTERNATIONAL 360
359 BLACKWELL STREET	DURHAM	NC	27701	237413005	501 (C) (3)	$160,225	$0	FMV	HIV VACCINE AND BIOM
MPACT GLOBAL ACTION
611 S KINGSLEY DRIVE	LOS ANGELES	CA	90005	471065461	501 (C) (3)	$75,000	$0	FMV	HIV VACCINE AND BIOM
HEALTH GLOBAL ACCESS PROJECT INC
77 SANDS STREET 6TH FLOOR	BROOKLYN	NY	11201	205053765	501 (C) (3)	$279,628	$0	FMV	TO INCREASE THE ACCO
INTERNEWS
876 7TH STREET	ARCATA	CA	95518	943027961	501 (C) (3)	$260,801	$0	FMV	HIV VACCINE AND BIOM
GLOBAL BLACK GAY MEN CONNECTION
34 W 139TH ST APT 8J	NEW YORK CITY	NY	10037	842976165	501 (C) (3)	$10,000	$0	FMV	HIV VACCINE AND BIOM
CLINTON HEALTH ACCESS INITIATIVE
383 DORCHESTER AVENUE SUITE 4000	BOSTON	MA	02127	271414646	501 (C) (3)	$919,354	$0	FMV	TO CREATE A PLATFORM

Field	Value	IRS element (for citing)
Total501c3 Org	10	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	$365,375	$0	$0	$0	$0	$0	$11,400	$0	$48,476	$0	$425,251	$0	$0	$0
ERIN KIERNON
CHIEF OPERATING OFFICER	$237,547	$0	$0	$0	$0	$0	$9,176	$0	$48,902	$0	$295,625	$0	$0	$0
ABIGAIL SMITH
CHIEF FINANCIAL OFFICER	$200,386	$0	$0	$0	$0	$0	$8,060	$0	$48,626	$0	$257,072	$0	$0	$0
KEVIN FISHER
DIRECTOR: POLICY, DATA & ANALYTICS	$196,074	$0	$0	$0	$0	$0	$4,413	$0	$46,299	$0	$246,786	$0	$0	$0
JESSICA RODRIGUES
DIRECTOR: PRODUCT INTRODUCTION	$198,344	$0	$3,979	$0	$0	$0	$7,170	$0	$17,904	$0	$227,397	$0	$0	$0
STACEY HUMPHRIES
DIRECTOR: RESEARCH ENGAGEMENT	$170,868	$0	$0	$0	$0	$0	$7,136	$0	$48,479	$0	$226,483	$0	$0	$0
MANJU CHATANI
DIRECTOR: PARTNERSHIPS & CAPACITY ST	$170,600	$0	$500	$0	$0	$0	$6,843	$0	$34,438	$0	$212,381	$0	$0	$0
WANDA BUCKNER
DIRECTOR: FINANCE	$152,933	$0	$6,429	$0	$0	$0	$6,429	$0	$46,299	$0	$212,090	$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	CONTRACTED LABOUR: PROGRAM SERVICE EXPENSES 1,341,166. MANAGEMENT AND GENERAL EXPENSES 146,647. FUNDRAISING EXPENSES 12,113. TOTAL EXPENSES 1,499,926. OTHER FEES: PROGRAM SERVICE EXPENSES 268,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,084.