2022-11-11T13:15:33-06:00 2021-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2021-01-01 943240841 AIDS VACCINE ADVOCACY COALITION AIDS 2127966423 ELLENOFF GROSSM 1345 6TH AVE FL11 NEW YORK NY 101050013 ABIGAIL SMITH CFO 9175435720 2022-11-11 1 ABIGAIL SMITH 999009999 WILLIAM EPSTEIN P01307171 2129498700 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X MITCHELL WARREN C/O ELLENOFF GR ATTN A FUGAZY 1345 6TH AVE FL11 NEW YORK NY 101050013 10789806 0 X WWW.AVAC.ORG X 1995 DE 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. 16 15 34 0 0 0 12217459 10786718 0 0 5666 2701 1469 387 12224594 10789806 3816706 5417457 0 0 5725480 5792779 0 0 15892 2162366 2547277 11704552 13757513 520042 -2967707 9529499 6185031 1437246 1060485 8092253 5124546 X 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. 0 0 3135591 1547049 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. 3477045 2092151 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. 2176965 1433860 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. 3246287 344397 PROGRAMS ARE STRENGTHENING GLOBAL ADVOCACY, POLICY DATA AND ANALYTICS AND PROGRAM MANAGEMENT AND COORDINATION. 3246287 344397 12035888 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 33 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 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 JINTANAT ANANWORANICH BOARD MEMBER 1.00 0.00 X 0 0 0 MAUREEN BAEHR BOARD MEMBER (UNTIL 12/2021) 1.00 0.00 X 0 0 0 LINDA-GAIL BEKKER BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH BUKUSI SECRETARY 1.00 0.00 X X 0 0 0 MARINA CASKEY BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID COOK TREASURER 1.00 0.00 X X 0 0 0 VUYISEKA DUBULA BOARD MEMBER 1.00 0.00 X 0 0 0 ANNE-MARIE DULIEGE BOARD MEMBER 1.00 0.00 X 0 0 0 LUCY GHATI BOARD MEMBER (UNTIL 12/2021) 1.00 0.00 X 0 0 0 BLAIR HANEWALL PRESIDENT 1.00 0.00 X X 0 0 0 CATE HANKINS BOARD MEMBER 1.00 0.00 X 0 0 0 ALEXANDRE MENEZES BOARD MEMBER 1.00 0.00 X 0 0 0 SUSIE MCLEAN BOARD MEMBER 1.00 0.00 X 0 0 0 JESSE MILAN BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF O'MALLEY BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH SCHLESINGER BOARD MEMBER 1.00 0.00 X 0 0 0 KENLY SIKWESE BOARD MEMBER 1.00 0.00 X 0 0 0 TODD SUMMERS BOARD MEMBER (UNTIL 05/2021) 1.00 0.00 X 0 0 0 MITCHELL WARREN EXECUTIVE DIRECTOR 50.00 0.00 X X 365375 0 59876 ERIN KIERNON CHIEF OPERATING OFFICER 40.00 0.00 X 237547 0 58078 ABIGAIL SMITH CHIEF FINANCIAL OFFICER 40.00 0.00 X 200386 0 56686 JESSICA RODRIGUES DIRECTOR: PRODUCT INTRODUCTION 40.00 0.00 X 202323 0 25074 KEVIN FISHER DIRECTOR: POLICY, DATA & ANALYTICS 40.00 0.00 X 196074 0 50712 STACEY HUMPHRIES DIRECTOR: RESEARCH ENGAGEMENT 40.00 0.00 X 170868 0 55615 MANJU CHATANI DIRECTOR: PARTNERSHIPS & CAPACITY STRENGTHENING 40.00 0.00 X 171100 0 41281 WANDA BUCKNER DIRECTOR: FINANCE 40.00 0.00 X 159362 0 52728 1703035 0 400050 18 0 1 0 KAY MARSHALL 176 DEAN STREET BROOKLYN NY 11217 COMMUNICATION SERVICES 196188 GLOBAL HEALTH VISIONS 186 HOMMELVILLE ROAD SAUGERTIES NY 12477 SUPPORT FOR AVAC'S STRATEGIC PLANNING PR 143124 2 5731067 5055651 10786718 2701 2701 OTHER INCOME 900099 387 387 387 10789806 387 0 2701 X 2346253 2346253 3071204 3071204 977948 793157 184674 117 3489690 2830286 658987 417 121358 98426 22917 15 930078 754333 175634 111 273705 221986 51686 33 12294 12294 74500 74500 1768010 1609250 146647 12113 176487 88594 86945 948 95254 95254 113987 13 113974 35277 25527 9750 63238 63238 3077 2512 565 24090 24090 REPORTS AND PUBLICATION 122346 122346 PROCESSING FEES 26645 807 23700 2138 TELEPHONE 23848 1952 21896 POSTAGE AND DELIVERY 8224 6004 2220 13757513 12035888 1705733 15892 1146244 1219744 4682468 3861782 3590400 1080083 0 0 0 0 0 0 0 0 0 0 41903 23422 167484 167484 3077 0 0 0 0 0 0 0 0 0 65407 0 9529499 6185031 520642 474016 914104 586469 0 0 0 0 0 0 0 0 0 0 0 0 2500 0 1437246 1060485 X -610838 -12424 8703091 5136970 8092253 5124546 9529499 6185031 -2967707 0 X 0 1 X 1 1 1 X 13697029 22414665 12038507 12217459 10786718 71154378 13697029 22414665 12038507 12217459 10786718 71154378 45502169 25652209 20940 24576 22945 5666 2701 76828 1319 2428 2503 1469 387 8106 71239312 0.36010 0.29490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39159 39159 0 122292 122292 0 6033 6033 0 0 X 10789806 0 10789806 0 10789806 13757513 0 13757513 0 13757513 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 ADVOCACY FELLOW 103438 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING GLOBAL MOVEMENT 39802 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING GPP 219427 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING IMPLEMENTATION ADVOCACY 1106593 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING MEDIA CAFE 118425 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING PRODUCT INTRODUCTION 220598 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING RESEARCH ADVOCACY 1120949 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING PRODUCT INTRODUCTION 139972 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING GLOBAL MOVEMENT 2000 0 0 0 0 0 0 3069204 2000 3071204 EUROPE (INCLUDING ICELAND & GREENLAND) PRODUCT INTRO 130342 0 FMV SUB-SAHARAN AFRICA ADVOCACY FELLOW 15465 0 FMV SUB-SAHARAN AFRICA ADVOCACY FELLOW 12353 0 FMV SUB-SAHARAN AFRICA ADVOCACY FELLOW 13935 0 FMV SUB-SAHARAN AFRICA ADVOCACY FELLOW 14742 0 FMV SUB-SAHARAN AFRICA ADVOCACY FELLOW 11016 0 FMV SUB-SAHARAN AFRICA ADVOCACY FELLOW 35927 0 FMV SUB-SAHARAN AFRICA GLOBAL MOVEMENT 39802 0 FMV SUB-SAHARAN AFRICA GPP 135489 0 FMV SUB-SAHARAN AFRICA GPP 25426 0 FMV SUB-SAHARAN AFRICA GPP 58512 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 20000 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 24750 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 49990 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 80000 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 54998 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 26240 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 50000 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 108560 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 102627 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 26076 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 34000 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 17037 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 45000 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 134035 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 125000 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 40851 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 42102 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 55000 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 10521 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 16172 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 20074 0 FMV SUB-SAHARAN AFRICA IMPLEMENTATION ADVOCACY 18409 0 FMV SUB-SAHARAN AFRICA MEDIA CAFE 25605 0 FMV SUB-SAHARAN AFRICA MEDIA CAFE 27002 0 FMV SUB-SAHARAN AFRICA MEDIA CAFE 32908 0 FMV SUB-SAHARAN AFRICA MEDIA CAFE 32910 0 FMV SUB-SAHARAN AFRICA PRODUCT INTRODUCTION 12160 0 FMV SUB-SAHARAN AFRICA PRODUCT INTRODUCTION 7000 0 FMV SUB-SAHARAN AFRICA PRODUCT INTRODUCTION 57301 0 FMV SUB-SAHARAN AFRICA PRODUCT INTRODUCTION 111488 0 FMV SUB-SAHARAN AFRICA PRODUCT INTRODUCTION 23498 0 FMV SUB-SAHARAN AFRICA PRODUCT INTRODUCTION 9151 0 FMV SUB-SAHARAN AFRICA RESEARCH ADVOCACY 164512 0 FMV SUB-SAHARAN AFRICA RESEARCH ADVOCACY 52971 0 FMV SUB-SAHARAN AFRICA RESEARCH ADVOCACY 104213 0 FMV SUB-SAHARAN AFRICA RESEARCH ADVOCACY 114046 0 FMV SUB-SAHARAN AFRICA RESEARCH ADVOCACY 77243 0 FMV SUB-SAHARAN AFRICA RESEARCH ADVOCACY 84560 0 FMV SUB-SAHARAN AFRICA RESEARCH ADVOCACY 201795 0 FMV SUB-SAHARAN AFRICA RESEARCH ADVOCACY 318052 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PRODUCT INTRO 130342 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ADVOCACY FELLOW 15465 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ADVOCACY FELLOW 12353 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ADVOCACY FELLOW 13935 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ADVOCACY FELLOW 14742 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ADVOCACY FELLOW 11016 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ADVOCACY FELLOW 35927 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GLOBAL MOVEMENT 39802 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GPP 135489 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GPP 25426 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GPP 58512 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 20000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 24750 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 49990 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 80000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 54998 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 26240 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 50000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 108560 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 102627 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 26076 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 34000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 17037 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 45000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 134035 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 125000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 40851 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 42102 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 55000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 10521 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 16172 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 20074 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 18409 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MEDIA CAFE 25605 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MEDIA CAFE 27002 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MEDIA CAFE 32908 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MEDIA CAFE 32910 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PRODUCT INTRODUCTION 12160 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PRODUCT INTRODUCTION 7000 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PRODUCT INTRODUCTION 57301 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PRODUCT INTRODUCTION 111488 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PRODUCT INTRODUCTION 23498 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PRODUCT INTRODUCTION 9151 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ADVOCACY 164512 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ADVOCACY 52971 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ADVOCACY 104213 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ADVOCACY 114046 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ADVOCACY 77243 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ADVOCACY 84560 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ADVOCACY 201795 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH ADVOCACY 318052 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PRODUCT INTRODUCTION 9630 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, IMPLEMENTATION ADVOCACY 5151 0 FMV 0 0 0 0 0 0 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. 1 AMERICAN FOUNDATION FOR AIDS RESEARCH 120 WALL STREET 13TH FL NEW YORK NY 10005 133163817 501 (C) (3) 15870 0 FMV TO INCREASE ADOPTION INTERNATIONAL AIDS VACCINE INITIATIVE 125 BROAD STREET NEW YORK NY 10004 133870223 501 (C) (3) 320750 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) 37500 0 FMV TO INCREASE ADOPTION FINAL MILE 141 WEST JACKSON BOULEVARD SUITE 7302 CHICAGO IL 60604 990379743 501 (C) (3) 218284 0 FMV TO CONDUCT QUALITATI FAMILY HEALTH INTERNATIONAL 360 359 BLACKWELL STREET DURHAM NC 27701 237413005 501 (C) (3) 160225 0 FMV HIV VACCINE AND BIOM MPACT GLOBAL ACTION 611 S KINGSLEY DRIVE LOS ANGELES CA 90005 471065461 501 (C) (3) 75000 0 FMV HIV VACCINE AND BIOM HEALTH GLOBAL ACCESS PROJECT INC 77 SANDS STREET 6TH FLOOR BROOKLYN NY 11201 205053765 501 (C) (3) 279628 0 FMV TO INCREASE THE ACCO INTERNEWS 876 7TH STREET ARCATA CA 95518 943027961 501 (C) (3) 260801 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) 10000 0 FMV HIV VACCINE AND BIOM CLINTON HEALTH ACCESS INITIATIVE 383 DORCHESTER AVENUE SUITE 4000 BOSTON MA 02127 271414646 501 (C) (3) 919354 0 FMV TO CREATE A PLATFORM 10 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 365375 0 0 0 0 0 11400 0 48476 0 425251 0 0 0 ERIN KIERNON CHIEF OPERATING OFFICER 237547 0 0 0 0 0 9176 0 48902 0 295625 0 0 0 ABIGAIL SMITH CHIEF FINANCIAL OFFICER 200386 0 0 0 0 0 8060 0 48626 0 257072 0 0 0 KEVIN FISHER DIRECTOR: POLICY, DATA & ANALYTICS 196074 0 0 0 0 0 4413 0 46299 0 246786 0 0 0 JESSICA RODRIGUES DIRECTOR: PRODUCT INTRODUCTION 198344 0 3979 0 0 0 7170 0 17904 0 227397 0 0 0 STACEY HUMPHRIES DIRECTOR: RESEARCH ENGAGEMENT 170868 0 0 0 0 0 7136 0 48479 0 226483 0 0 0 MANJU CHATANI DIRECTOR: PARTNERSHIPS & CAPACITY ST 170600 0 500 0 0 0 6843 0 34438 0 212381 0 0 0 WANDA BUCKNER DIRECTOR: FINANCE 152933 0 6429 0 0 0 6429 0 46299 0 212090 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 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.