2020-06-05T10:53:04-05:00 2019-12-31 954653786 SAVITSKY SATIN BACON & BUCCI 2049 CENTURY PK E 1400 LOS ANGELES CA 90067 990 2019-01-01 954349614 THE ELIZABETH TAYLOR AIDS FOUNDATION ELIZ 3103156200 SSBB 2049 CENTURY PK E 1400 LOS ANGELES CA 90067 BARBARA BERKOWITZ PRESIDENT 3103156200 2020-05-15 1 CHRIS BUCCI P01208461 3103156200 38.142.45.186 2020-05-15 12:20:47 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2A20923650664EB72B183D7B4C47DF47437E004C 2019 2020-09-23 17:36:50Z BARBARA BERKOWITZ 2049 CENTURY PK E 1400 LOS ANGELES CA 90067 4419747 0 X WWW.ELIZABETHTAYLORAIDSFOUNDATION.ORG X 1991 CA TO PROVIDE GRANTS TO EXISTING ORGANIZATIONS FOR DOMESTIC AND INTERNATIONAL PROGRAMS THAT OFFER DIRECT CARE SERVICES TO PEOPLE LIVING WITH HIV AND AIDS. 1 1 5 0 0 0 2081762 3794611 0 0 31 12875 403543 612261 2485336 4419747 1396725 1539500 0 0 296683 426527 0 0 255552 400113 376361 2093521 2342388 391815 2077359 1582459 3469026 988086 783773 594373 2685253 X ETAF WAS ESTABLISHED BY ELIZABETH TAYLOR IN 1991 TO PROVIDE GRANTS TO EXISTING ORGANIZATIONS FOR DOMESTIC AND INTERNATIONAL PROGRAMS THAT OFFER DIRECT CARE SERVICES TO PEOPLE LIVING WITH HIV AND AIDS. SINCE ITS INCEPTION, ETAF HAS CONCENTRATED ON SUPPORTING MARGINALIZED COMMUNITIES AND HAS EXPANDED TO ALSO FUND INNOVATIVE HIV EDUCATION AND ADVOCACY PROGRAMS. 0 0 1759190 1539500 621552 ETAF SUPPORTS ORGANIZATIONS DELIVERING DIRECT CARE AND SERVICES TO PEOPLE LIVING WITH HIV AND AIDS, OFTEN TO THE MOST MARGINALIZED POPULATIONS IN NEED.ETAF PROVIDES FUNDING FOR HIV PREVENTION EDUCATION PROGRAMS THROUGHOUT THE WORLD.ETAF SUPPORTS PROGRAMS THAT CONTINUE ELIZABETH TAYLOR'S LEGACY OF ADVOCACY TO ADVANCE FUNDING FOR HIV AND AIDS POLICIES.ETAF SUPPORTS EXISTING ORGANIZATIONS THAT CREATE NEW AND INNOVATIVE PROGRAMS AND TECHNIQUES THAT HELP SPREAD AWARENESS OF HIV PREVENTION AND TREATMENT TO TARGETED COMMUNITIES.TO DATE ETAF HAS GRANTED TO MORE THAN 675 ORGANIZATIONS IN 44 COUNTRIES AND 42 STATES IN THE U.S. 1759190 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 14 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X SAVITSKY SATIN BACON & BUCCI 3103156200 2049 CENTURY PK E 1400 LOS ANGELES CA 90067 X BARBARA BERKOWITZ DIRECTOR, PRESIDENT 10.00 X X 0 0 0 TIMOTHY MENDELSON DIRECTOR, VICE PRESIDENT 10.00 X X 0 0 0 QUINN TIVEY DIRECTOR, VICE PRESIDENT 10.00 X X 0 0 0 CHRIS BUCCI CFO & SECRETARY 1.00 X 0 0 0 CATHERINE BROWN MANAGING DIRECTOR 40.00 X 196154 0 32327 196154 0 32327 0 0 1 0 0 3794611 9770 3794611 9291 9291 612261 612261 3584 0 3584 3584 3584 4419747 625136 0 0 1072500 1072500 467000 467000 196154 78461 39231 78462 151773 60709 30355 60709 9537 3815 1907 3815 45023 18009 9005 18009 24040 9616 4808 9616 44059 44059 17274 17274 12940 12940 11574 840 8894 1840 9076 9076 78648 78648 32998 32998 6877 6877 FUNDRAISING EXPENSES 81714 81714 GRANT EXPENSES 45734 45734 RENT 13750 13750 PARKING 7590 7590 14127 2506 10234 1387 2342388 1759190 327646 255552 1418576 1920864 20031 102 13 125000 46495 0 0 0 0 18723 1501627 27 27 1582459 3469026 1000 0 981940 773505 5146 10268 988086 783773 X 0 0 0 0 594373 2685253 594373 2685253 1582459 3469026 2077359 -538 14059 0 X 0 1 X 1 0 X 2294951 2188122 1452904 2081762 3794611 11812350 2294951 2188122 1452904 2081762 3794611 11812350 6154929 5657421 565 623 612084 403575 621551 1638398 13450748 0.42060 0.47760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED PENSION CONTRIBUTION 9537 SALES TAX PAYABLE 731 10268 4592246 1614 14059 637639 653312 3938934 480813 480813 4419747 2148513 84125 84125 2064388 278000 278000 2342388 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTIONS RECEIVABLE 12/31/19 ($133,549) 133,549. ROYALTIES RECEIVABLE 12/31/19 ($504,090) 504,090. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS RECEIVABLE 12/31/18 ($242,275) 242,275. ROYALTIES RECEIVABLE 12/31/18 ($237,261) 237,261. DIFFERENCE IN GAIN ON DISPOSITION OF EQUIPMENT 1,277. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUED GRANTS 12/31/19 ($65,000) 65,000. ACCRUED EXPENSES 12/31/19 ($13,125) 13,125. 12/31/18 WRITE-OFF ($6,000) 6,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAYABLE 12/31/18 ($228,000) 228,000. 12/31/18 PAYABLE ADJUSTMENT 12/31/18 ($50,000) 50,000. 1 SUB-SAHARAN AFRICA - MALAWI 0 0 GRANTMAKING HEALTHCARE FOR HIV+ INDIVIDUALS, HIV TESTING AND HIV PREVENTION EDUCATIONAL PROGRAMS 3071 MEXICO 0 0 EDUCATION AND NETWORKING ATTENDED THE INTERNATIONAL AIDS SOCIETY'S SCIENTIFIC SESSION IN MEXICO CITY 4582 0 0 0 0 0 0 7653 0 7653 SUB-SAHARAN AFRICA - MALAWI THESE FUNDS ARE RESTRICTED TO THE ELIZABETH TAYLOR MOBILE CLINICS IN MALAWI 467000 CHECK 1 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION PERIODICALLY CONDUCTS VISITS WITH GRANTEES OUTSIDE THE UNITED STATES IN ORDER TO ENSURE THAT FUNDS ARE BEING USED IN ACCORDANCE WITH THE APPROVED GRANT AND EVALUATE THE PROGRESS OF APPROVED PROJECTS. PART III ACCOUNTING METHOD: 1 LOST-N-FOUND YOUTH 2585 CHANTILLY DR ATLANTA GA 30324 454153322 501(C)(3) 25000 RESTRICTED FOR USE FOR LOST-N-FOUND YOUTH HIV PREVENTION AND EDUCATION FOOTHILL AIDS PROJECT 233 W HARRISON AVE CLAREMONT CA 91711 330341665 501(C)(3) 20000 RESTRICTED FOR USE FOR MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING FOR WOMEN WITH HIV/AIDS FOOD FOR THOUGHT PO BOX 1608 FORESTVILLE CA 95436 680181095 501(C)(3) 10000 RESTRICTED FOR USE FOR CHILDREN'S PANTRY PROGRAM FAMILY HEALTH CENTERS OF SAN DIEGO 823 GATEWAY CENTER WAY SAN DIEGO CA 92102 952833205 501(C)(3) 25000 RESTRICTED FOR USE FOR HIV PREVENTION AND TESTING, AND HOUSING PROGRAMS FOR YOUTH EQUALITY CALIFORNIA INSTITUTE 3701 WILSHIRE BLVD SUITE 725 LOS ANGELES CA 90010 680438008 501(C)(3) 25000 RESTRICTED FOR USE FOR MENTAL HEALTH CARE FOR HIV POSITIVE WOMEN EQUALITY CALIFORNIA 3701 WILSHIRE BLVD SUITE 725 LOS ANGELES CA 90010 680438008 501(C)(3) 15000 RESTRICTED FOR USE FOR HIV EDUCATION AND AWARENESS PROGRAMS DESERT AID PROJECT 1695 N SUNRISE WY PALM SPRINGS CA 92262 330068583 501(C)(3) 10000 RESTRICTED FOR USE FOR THE COMMUNITY HEALTH DEPARTMENT'S SEX EDUCATION AND HIV TESTING FOR YOUTH CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232237932 501(C)(3) 20000 RESTRICTED FOR USE FOR ADOLESCENT PREP EDUCATION & NAVIGATION PROGRAM CHICAGO HOUSE & SOCIAL SERVICE AGENCY 1925 N CLYBORN AVE SUITE 401 CHICAGO IL 60614 363376432 501(C)(3) 25000 RESTRICTED FOR USE FOR THE COMMUNITY HEALTH APPRENTICESHIP PROGRAM (CHAP) CAMP LAUREL FOUNDATION 75 S GRAND AVE PASADENA CA 91105 954429260 501(C)(3) 25000 RESTRICTED FOR USE FOR HIV/AIDS CAMP PROGRAMS FOR CHILDREN AND FAMILIES BOULDER COUNTY AIDS PROJECT 2118 14TH STREET BOULDER CO 80302 742442032 501(C)(3) 5000 RESTRICTED FOR USE FOR HIV PREVENTION, EDUCATION AND OUTREACH ALLIANCE HOUSING & HEALING 825 COLORADO BLVD SUITE 100 LOS ANGELES CA 90041 954147364 501(C)(3) 25000 RESTRICTED FOR USE FOR IN-HOME MENTAL HEALTH SUPPORT FOR WOMEN AND FAMILIES IN PERMANENT SUPPORTIVE HOUSING ANNEX TEEN CENTER 5810 42ND AVE N ROBBINSDALE MN 55422 237236943 501(C)(3) 15000 RESTRICTED FOR USE FOR PREP CAMPAIGN AIDS DELAWARE 100 W 10TH STREET SUITE 315 WILMINGTON DE 19894 222805481 501(C)(3) 25000 RESTRICTED FOR USE FOR MENTAL HEALTH COUNSELING FOR WOMEN HUDSON VALLEY COMMUNITY SERVICES 40 SAW MILL RIVER RD HAWTHORNE NY 10532 133322100 501(C)(3) 22000 RESTRICTED FOR USE FOR WOMEN'S PSYCHOSOCIAL SUPPORT PROGRAM THROUGH ART THERAPY KNIGHTS & ORCHIDS COMMUNITY SERVICES 108 BROAD ST SELMA AL 36701 452603909 501(C)(3) 25000 RESTRICTED FOR USE FOR THE TWILLOW (TRANSGENDER WOMEN INVOLVED IN LIFE LEARNING FROM OTHER WOMEN) PROGRAM LOS ANGELES LGBT CENTER 1625 N SCHRADER BLVD LOS ANGELES CA 90028 953567895 501(C)(3) 20000 RESTRICTED FOR USE FOR HIV EDUCATION AND PREVENTION FOR LGBTQ HOMELESS YOUTH HAWAII HEALTH & HARM REDUCTION CENTER 677 ALA MOANA BLVD 226 HAUULA HI 96717 990284222 501(C)(3) 5000 RESTRICTED FOR USE FOR WOMEN'S SEX-EDUCATION LEADERSHIP PROGRAMS HOLLYWOOD HEART 301 E COLORADO BLVD SUITE 612 PASADENA CA 91101 954522816 501(C)(3) 20000 RESTRICTED FOR USE FOR ART EDUCATION AND SUPPORT CAMP SIERRA HOPE PO BOX 159 ANGELS CAMP CA 95222 770258235 501(C)(3) 5000 RESTRICTED FOR USE FOR PEER AND COMMUNITY SUPPORT SERVICES AND LITERACY PROGRAMS REGARDING HIV PIERCE COUNTY AIDS FOUNDATION 3009 S 40TH ST TACOMA WA 98409 911385245 501(C)(3) 5000 RESTRICTED FOR USE FOR CASE MANAGEMENT SERVICES FOR INDIVIDUALS LIVING WITH HIV SAN FRANCISCO LGBT CENTER 1800 MARKET ST SAN FRANCISCO CA 94102 943236718 501(C)(3) 5000 RESTRICTED FOR USE FOR THE QUEER YOUTH MEAL NIGHT PROGRAM AND HIV TESTING AND HOUSING HAWAIIAN ISLANDS HIVAIDS FOUNDATION 74-5620 PALANI RD SUITE 101 KAILUAKONA HI 96721 990305807 501(C)(3) 5000 RESTRICTED FOR USE FOR WOMEN'S MENTAL HEALTH AND WELLNESS SUPPORT AND INTERVENTION SERVICES PHOENIX SHANTI GROUP 2345 W GLENDALE AVE PHOENIX AZ 85021 860592079 501(C)(3) 8000 RESTRICTED FOR USE FOR TRANSITIONAL HOUSING PROGRAM MAUI AIDS FOUNDATION 1935 MAIN ST SUITE 101 WAILUKU HI 96793 990256926 501(C)(3) 10000 RESTRICTED FOR USE FOR COMMUNITY-LEVEL BEHAVIORAL INTERVENTION TO PREVENT HIV OUR HOUSE OF PORTLAND 2727 SE ALDER ST PORTLAND OR 97214 930986632 501(C)(3) 10000 RESTRICTED FOR USE FOR TRANSPORTATION OF WOMEN AND FAMILIES PROJECT PEER HEALTH EXCHANGE 3055 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90010 562374305 501(C)(3) 10000 RESTRICTED FOR USE FOR HIV EDUCATION AND PREVENTION WORKSHOP PROJECT OPEN HAND 730 POLK ST SAN FRANCISCO CA 94109 943023551 501(C)(3) 10000 RESTRICTED FOR USE FOR NUTRITIONAL WELLNESS PROGRAM FOR HIV POSITIVE WOMEN PACIFIC PRIDE FOUNDATION 608 ANACAPA ST SUITE A SANTA BARBARA CA 93101 953133613 501(C)(3) 10000 RESTRICTED FOR USE FOR HIV PREVENTION, EDUCATION, AND TESTING SERVICES MINORITY AIDS PROJECT 5149 W JEFFERSON BLVD LOS ANGELES CA 90016 954175650 501(C)(3) 10000 RESTRICTED FOR USE FOR PEER ADVOCATES PROGRAM SHANTI ORANGE COUNTY 23461 S POINTE DR SUITE 100 LAGUNA HILLS CA 92653 330236592 501(C)(3) 15000 RESTRICTED FOR USE FOR MENTAL HEALTH SERVICES FOR WOMEN TO ADDRESS TRAUMA, SUBSTANCE ABUSE AND HIV/AIDS CASCADE AIDS PROJECT 520 NW DAVIS ST SUITE 215 PORTLAND OR 97209 930903383 501(C)(3) 15000 RESTRICTED FOR USE FOR CAMP KID CONNECTION PROGRAM SAN DIEGO LGBT COMMUNITY CENTER 3909 CENTRE ST SAN DIEGO CA 92103 237332048 501(C)(3) 15000 RESTRICTED FOR USE FOR HIV/STI EDUCATION, SCREENING AND TESTING HUCKLEBERRY YOUTH PROGRAMS 3310 GEARY BLVD SAN FRANCISCO CA 94118 941687559 501(C)(3) 15000 RESTRICTED FOR USE FOR HIV PREVENTION AND EDUCATION SERVICES FOR YOUTH AND YOUNG ADULTS REACH LA 1400 E OLYMPIC BLVD 240 LOS ANGELES CA 90021 954672865 501(C)(3) 15000 RESTRICTED FOR USE FOR YOUTH OUTREACH PROGRAMS MEMORIAL MEDICAL CENTER FOUNDATION 2801 ATLANTIC AVE LONG BEACH CA 90806 956105984 501(C)(3) 15000 RESTRICTED FOR USE FOR TEEN HIV/AIDS EDUCATION AND PREVENTION CONEJO FREE CLINIC 80 E HILLCREST DR 102 THOUSAND OAKS CA 91360 953177953 501(C)(3) 20000 RESTRICTED FOR USE FOR HIV TESTING, EDUCATION, PREVENTION AND CLINIC SERVICES VISUAL AIDS 526 WEST 26TH STREET 510 NEW YORK CITY NY 10001 133621169 501(C)(3) 20500 RESTRICTED FOR USE FOR LOVE POSITIVE WOMEN PROGRAM UNITED NATIONS FOUNDATION - NOTHING BUT NETS 1750 PENNSYLVANIA AVE NW SUITE 300 WASHINGTON DC 20006 582368165 501(C)(3) 22000 GENERAL SUPPORT UTAH AIDS FOUNDATION 1408 S 1100 E SALT LAKE CITY UT 84105 870455172 501(C)(3) 20000 RESTRICTED FOR USE FOR HIV/STI EDUCATION AND PREVENTION PROGRAMS SAN DIEGO VOLUNTEER LAWYER PROGRAM 707 BROADWAY SUITE 1400 SAN DIEGO CA 92101 330016681 501(C)(3) 25000 RESTRICTED FOR USE FOR LEGAL SERVICES FOR PLWHA AND AFFECTED FAMILIES SOUTHERN ARIZONA AIDS FOUNDATION 275 S EUCLID AVE TUCSON AZ 85719 860864100 501(C)(3) 25000 RESTRICTED FOR USE FOR HIV EDUCATION AND PREVENTION PROGRAMS FOR YOUTH US HELPING US 3636 GEORGIA AVE NW WASHINGTON DC 20010 521628279 501(C)(3) 25000 RESTRICTED FOR USE FOR EXPANDING THE SAFE SPACE AND SERVICES OF THE CENTER FOR MSM AND TRANSGENDER YOUTH VENICE FAMILY CLINIC 604 ROSE AVE VENICE CA 90266 273484548 501(C)(3) 25000 RESTRICTED FOR USE FOR CRAFT PROGRAM FOR WOMEN AND FAMILIES AFFECTED BY HIV/AIDS SAN FRANCISCO AIDS FOUNDATION 1035 MARKET ST 400 SAN FRANCISCO CA 94103 942927405 501(C)(3) 50000 RESTRICTED FOR USE FOR THE ELIZABETH TAYLOR 50-PLUS NETWORK AIDS UNITED 1101 14TH STREET NW SUITE 300 WASHINGTON DC 20005 521706646 501(C)(3) 75000 RESTRICTED FOR SPONSORSHIP OF AIDS WATCH 2019 UCLA ART & GLOBAL HEALTH CENTER 10920 WILSHIRE BLVD SUITE 900 LOS ANGELES CA 90024 956006143 501(C)(3) 75000 RESTRICTED FOR USE FOR SEX SQUAD'S HIV EDUCATION AND PREVENTION PROGRAMS FOR YOUTH ELTON JOHN AIDS FOUNDATION 584 BROADWAY NEW YORK CITY NY 10012 582033460 501(C)(3) 100000 RESTRICTED FOR USE FOR SISTERLOVE INC.'S PROJECT: HEALTHY LOVE YOUTH ADVOCATE AND FRIENDS FOR LIFE, INC.'S YOUTH LEADERSHIP INITIATIVE ACRIAGAY MEN'S HEALTH CRISIS 307 N 38TH STREET NEW YORK CITY NY 10018 133130146 501(C)(3) 50000 THESE FUNDS ARE RESTRICTED FOR THE LEADERSHIP EMPOWERMENT AND AWARENESS PROGRAM (LEAP) FOR GIRLS 49 PART I, LINE 2: THE FOUNDATION PERIODICALLY CONDUCTS VISITS WITH GRANTEES IN ORDER TO ENSURE THAT FUNDS ARE BEING USED IN ACCORDANCE WITH THE APPROVED GRANT AND EVALUATE THE PROGRESS OF APPROVED PROJECTS. 1 0 0 0 0 0 0 0 0 0 CATHERINE BROWN MANAGING DIRECTOR 196154 0 0 0 0 0 6713 0 25614 0 228481 0 0 0 THE ELIZABETH TAYLOR COSMETICS COMPANY SEE SUPPLEMENTAL INFORMATION WORKING CAPITAL X 1100000 773505 0 1 1 773505 THE ELIZABETH TAYLOR COSMETICS COMP SEE SUPPLEMENTAL INFORMATION 537261 ROYALTIES RECEIVED 0 INTERPLANET PRODUCTIONS SEE SUPPLEMENTAL INFORMATION 75000 ROYALTIES RECEIVED 0 SCH. L, PART II, LOANS TO AND FROM INTERESTED PERSONS THE ELIZABETH TAYLOR COSMETICS COMPANY IS AN S CORPORATION OWNED BY THE HOUSE OF TAYLOR TRUST (HOTT). HOTT IS THE ESTATE OF ELIZABETH TAYLOR, THE FOUNDER OF THE ELIZABETH TAYLOR AIDS FOUNDATION. QUINN TIVEY (DIRECTOR, VICE PRESIDENT) IS A BENEFICIARY OF HOTT, AND BARBARA BERKOWITZ (DIRECTOR, PRESIDENT) IS THE FIDUCIARY OF HOTT. SCH. L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS THE ELIZABETH TAYLOR COSMETICS COMPANY AND INTERPLANET PRODUCTIONS ARE S CORPORATIONS OWNED BY THE HOUSE OF TAYLOR TRUST (HOTT). HOTT IS THE ESTATE OF ELIZABETH TAYLOR, THE FOUNDER OF THE ELIZABETH TAYLOR AIDS FOUNDATION. QUINN TIVEY (DIRECTOR, VICE PRESIDENT) IS A BENEFICIARY OF HOTT, AND BARBARA BERKOWITZ (DIRECTOR, PRESIDENT) IS THE FIDUCIARY OF HOTT. AS OF AN AGREEMENT BEGINNING MARCH 2011, THE ELIZABETH TAYLOR AIDS FOUNDATION GRANTED TO INTERPLANET PRODUCTIONS AND THE ELIZABETH TAYLOR COSMETICS COMPANY CERTAIN RIGHTS AND LICENSES TO EXPLOIT AND COMMERCIALIZE THE RIGHTS TO DAME ELIZABETH TAYLOR'S NAME, IMAGE, LIKENESS, MARKS AND SIGNATURE (THE RIGHTS). UNDER THE AGREEMENT, ETAF WAS PROVIDED WITH A 25% INTEREST IN THE RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990 PRIOR TO ITS FILING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST