THE MAC AIDS FUND: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE MAC AIDS FUND (EIN 13-4144722)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-02
- IRS object ID
- 201723069349101162
- Schema version
- 2016v3.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-02T19:01:08-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134144722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAC AIDS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MAC AIDS FUND | InCareOfNm |
| Business Name Control | MACA | BusinessNameControlTxt |
| Phone | 2129656300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 PRINCE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY MAHON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6466136460 | PhoneNum |
| Signature | 2017-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Curtis Young | PreparerPersonNm |
| PTIN | P01533495 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.84.128.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520173065000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-02 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32778C9288487CCB557400271BF2B2D8D9E2E3C7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0AE51D185F2B8DBE64241C7507ECC047D5915589 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,325,722 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $17,584,280 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $16,324 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16,324 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $334,932 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $334,932 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$21,272 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $9,399 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $17,923,663 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $351,256 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $80,207 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,072 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $60,135 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $707,687 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $42,425 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $677,150 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,023 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $12,405 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,259 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,646,090 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,662,052 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,453,412 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $62,497 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,409,596 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,473,449 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,429,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,926,861 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $62,497 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,838,646 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,996,802 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $288,759 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $8,117,012 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,200,265 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,200,265 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $1,022,784 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $2,135,556 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $2,135,556 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $6,420 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $20,454 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $20,454 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $10,097,003 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,885,785 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,279,115 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $694,605 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $699,312 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $690,332 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $19,937,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,941,372 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,325,722 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $130,379 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $102,025 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $35,100 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $130,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $137,125 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $19,807,445 | UnrestrictedBOYAmt |
| Unrestricted EOY | $23,804,247 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,807,445 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,804,247 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,937,824 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $23,941,372 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,807,445 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,996,802 | ExcessRevenueOverExpensesAmt |
| Subtotal | $23,804,247 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $23,804,247 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $23,173,671 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $22,301,003 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.039131 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $26,824,262 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $21,159,606 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.267711 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $30,105,018 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $26,287,541 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.14522 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $22,923,380 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $25,145,351 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.911635 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $18,961,769 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $22,303,961 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.850153 | DistributionYr5Rt |
| Total Distribution | 5.21385 | TotalDistributionRt |
| Average Distribution | 1.04277 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $22,612,518 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $23,579,655 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,888 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $23,582,543 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $13,838,646 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,775 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,775 | SubtotalAmt |
| Tax Based On Investment Income | $5,775 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,250 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,250 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $3 | EsPenaltyAmt |
| Tax Due | $1,528 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAC AIDS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466136460 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 PRINCE STREET | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN D DEMSEY | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | CHAIRMAN | 1.0 | $0 | $0 | $0 |
| CHARLES RICHARDS | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | Director | 1.0 | $0 | $0 | $0 |
| mary renaud | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | director | 1.0 | $0 | $0 | $0 |
| IAN NESS | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| KAREN BUGLISI WEILER | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| CLYDE WILLIAMS | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| CAREY MALONEY | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | TREASURER | 1.0 | $0 | $0 | $0 |
| reggie van lee | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | treasurer (thru 10/20/2016) | 1.0 | $0 | $0 | $0 |
| NANCY MAHON | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | GLOBAL EXECUTIVE DIRECTOR | 1.0 | $0 | $0 | $0 |
| Tracey Travis | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | Director | 1.0 | $0 | $0 | $0 |
| Peter JuEptner | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | Director | 1.0 | $0 | $0 | $0 |
| Sara Moss | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | Director | 1.0 | $0 | $0 | $0 |
| Jennifer BalbieR | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | Secretary | 1.0 | $0 | $0 | $0 |
| frank doyle | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | director (thru 12/14/2016) | 1.0 | $0 | $0 | $0 |
| JAMES GAGER | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | DIRECTOR (thru 6/6/2016) | 1.0 | $0 | $0 | $0 |
| QUARRAISHA ABDOOL KARIM | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| JEAN WILLIAM PAPE | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| Anthony Thompson | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| Patrick Sullivan MD PhD | ||||||||
| 130 PRINCE STREET | NEW YORK | NY | 10012 | DIRECTOR | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITIZENS CONSULTING | |||||
| 1525 E 53RD STREET 504 | CHICAGO | IL | 60615 | CONSULTING | $65,000 |
| PRAYTELL STRATEGY | |||||
| 155 WATER STREET SUITE 29 | BROOKLYN | NY | 11201 | PUBLIC RELATIONS | $385,000 |
| DELOITTE CONSULTING LLP | |||||
| 30 rockefeller plaza 41 Fl | NEW YORK | NY | 10112 | CONSULTING | $129,000 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,572,340 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,228,521 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,156,010 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,956,871 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $22,956,871 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $344,353 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,612,518 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,130,626 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,130,626 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,775 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,775 | TotalTaxAmt |
| Distributable Before Adj | $1,124,851 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,124,851 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,124,851 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,838,646 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $13,838,646 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $13,838,646 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,124,851 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $17,671,571 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $21,666,292 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $28,790,673 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $25,770,104 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $22,443,253 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $116,341,893 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,838,646 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $1,124,851 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,713,795 | RemainingDistriFromCorpusAmt |
| Total Corpus | $129,055,688 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $17,671,571 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $111,384,117 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $21,666,292 | ExcessFromYear4Amt |
| Excess From Year3 | $28,790,673 | ExcessFromYear3Amt |
| Excess From Year2 | $25,770,104 | ExcessFromYear2Amt |
| Excess From Year1 | $22,443,253 | ExcessFromYear1Amt |
| Excess From Current Year | $12,713,795 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Nancy Mahon | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Prince Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129656300 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUESTS DETAILING THE PURPOSE OF THE GRANT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE PURPOSE OF THE FUND IS TO RAISE MONEY AND PROVIDE FUNDS TO ORGANIZATIONS THAT PROVIDE SUPPORT, CARE AND/OR ESSENTIAL SERVICES FOR PEOPLE AFFECTED BY HIV AND AIDS AND TO OTHER ORGANIZATIONS ENGAGED IN VARIOUS FORMS OF OTHER SOCIAL SERVICE PROJECTS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (231 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Action Wellness | |||||||
| 1216 Arch Street 6th Floor | Philadelphia | PA | 19107 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| African Services Committee Inc | |||||||
| 429 West 127th Street | New York | NY | 10027 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| AID Atlanta Inc | |||||||
| 1605 Peachtree St NE | Atlanta | GA | 30309 | NONE | PC | AIDS PREVENTION/CARE | $3,084 |
| AIDS Action Committee of Massachusetts Inc | |||||||
| 75 Amory Street | Boston | MA | 021191051 | NONE | PC | AIDS PREVENTION/CARE | $15,002 |
| AIDS Alabama Inc | |||||||
| 3529 7th Avenue South | Birmingham | AL | 35222 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| AIDS Care Service | |||||||
| PO Box 21373 | Winston Salem | NC | 271201373 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| AIDS Center of Queens County (ACQC) | |||||||
| 161-21 Jamaica Ave 6th Floor | Jamaica | NY | 11432 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| AIDS Council of Northeastern New York | |||||||
| 927 Broadway | Albany | NY | 12207 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| AIDS Delaware | |||||||
| 100 West 10th Street Suite 315 | Wilmington | DE | 19801 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| AIDS Foundation Houston | |||||||
| 6260 Westpark Drive Suite 100 | Houston | TX | 77057 | NONE | PC | AIDS PREVENTION/CARE | $19,072 |
| AIDS Law Project of Pennsylvania | |||||||
| 1211 Chestnut Street Suite 600 | Philadelphia | PA | 19107 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| AIDS Legal Referral Panel | |||||||
| 1663 Mission Street Suite 500 | San Francisco | CA | 94103 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| AIDS Outreach Center | |||||||
| 400 North Beach Street Ste 100 | Fort Worth | TX | 76111 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| AIDS Project Los Angeles Inc | |||||||
| 611 South Kingsley Drive | Los Angeles | CA | 90005 | NONE | PC | AIDS PREVENTION/CARE | $58,156 |
| AIDS Project New Haven | |||||||
| 1302 Chapel Street | New Haven | CT | 06511 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| AIDS Project of Southern Vermont (APSV) | |||||||
| 15 Grove Street PO Box 1486 | Brattleboro | VT | 05302 | NONE | PC | AIDS PREVENTION/CARE | $7,500 |
| AIDS Project of the Ozarks | |||||||
| 1901 E Bennett Suite D | Springfield | MO | 65804 | NONE | PC | AIDS PREVENTION/CARE | $16,916 |
| AIDS Resource Center of Wisconsin | |||||||
| 4545 East 9th Avenue Suite 120 | Denver | CO | 80220 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| AIDS Service Association of Pinellas Inc (ASAP) | |||||||
| 3050 1st Avenue South | Saint Petersburg | FL | 337121010 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| AIDS Services Coalition Inc | |||||||
| PO Box 169 | Hattiesburg | MS | 39403 | NONE | PC | AIDS PREVENTION/CARE | $35,000 |
| AIDS Services Foundation Orange County | |||||||
| 17982 Sky Park Circle Suite J | Irvine | CA | 92614 | NONE | PC | AIDS PREVENTION/CARE | $41,613 |
| AIDS Services of Austin | |||||||
| PO box 4874 | Austin | TX | 78765 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| AIDS Services of Dallas | |||||||
| P O Box 4338 | Dallas | TX | 752080338 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| AIDS Taskforce of Greater Cleveland | |||||||
| 2829 Euclid Avenue | Cleveland | OH | 44115 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| AIDS United | |||||||
| 1424 K Street NW Suite 200 | Washington | DC | 200052411 | NONE | PC | AIDS PREVENTION/CARE | $100,000 |
| Alamo Area Resource Center Inc | |||||||
| 303 North Frio | San Antonio | TX | 78207 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Albany Damien Center Inc | |||||||
| 646 State Street | Albany | NY | 12203 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Alexian Brothers Housing and Health Alliance | |||||||
| 825 West Wellington | Chicago | IL | 60657 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| Ali Forney Center | |||||||
| 224 West 35 Street Suite 1500 | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Aliveness Project | |||||||
| 3808 Nicollet Avenue | Minneapolis | MN | 55409 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| Alliance for Housing and Healing | |||||||
| 825 Colorado Blvd Suite 100 | Los Angeles | CA | 900411741 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Alliance for Positive Change | |||||||
| 64 W 35th Street Third Floor | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| American Civil Liberties Union Foundation | |||||||
| 125 Broad Street | New York | NY | 100042400 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Appetite 4 Life Inc | |||||||
| 402 W Cervantes Street | Pensacola | FL | 325013032 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Atlanta Harm Reduction Coalition Inc | |||||||
| PO Box 92670 | Atlanta | GA | 30314 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Austin Harm Reduction Coalition | |||||||
| PO Box 13482 | Austin | TX | 787113482 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Bailey House | |||||||
| 1751 Park Avenue | New York | NY | 10035 | NONE | PC | AIDS PREVENTION/CARE | $75,000 |
| Bailey-Boushay House | |||||||
| 2720 East Madison Street | Seattle | WA | 981124738 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Bebashi Transition to Hope | |||||||
| 1235 Spring Garden Street 1st floor | Philadelphia | PA | 19123 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Bethany Place | |||||||
| 821 W A Street | Belleville | IL | 622201196 | NONE | PC | AIDS PREVENTION/CARE | $11,000 |
| Bill's Kitchen Inc | |||||||
| PO Box 195678 | San Juan | PR | 00917 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Birmingham AIDS Outreach | |||||||
| 205 32nd Street S | Birmingham | AL | 35233 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Black AIDS Institute | |||||||
| 1833 W 8th Street Suite 200 | Los Angeles | CA | 90057 | NONE | PC | AIDS PREVENTION/CARE | $75,000 |
| Boulder County AIDS Project | |||||||
| 2118 14th Street | Boulder | CO | 80302 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| Broadway Cares Equity Fights AIDS Inc | |||||||
| 165 West 46th Street Ste 1300 | New York | NY | 10036 | NONE | PC | AIDS PREVENTION/CARE | $300,000 |
| BronxWorks | |||||||
| 2054 Morris Avenue 3rd Floor | Bronx | NY | 10453 | NONE | PC | AIDS PREVENTION/CARE | $5,000 |
| Broward House Inc | |||||||
| 1726 SE 3rd Avenue | Fort Lauderdale | FL | 33316 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Camden Area Health Education Center Inc | |||||||
| 514 Cooper Street | Camden | NJ | 081021250 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| Caracole Inc | |||||||
| 4138 Hamilton Avenue | Cincinnati | OH | 45223 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Cascade AIDS Project | |||||||
| 520 NW Davis St Suite 215 | Portland | OR | 97209 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Catholic Charities of the Archdiocese of Chicago | |||||||
| 721 North LaSalle Street | Chicago | IL | 60654 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Center for Health and Gender Equity | |||||||
| 1317 F Street NW Suite 400 | Washington | DC | 20004 | NONE | PC | AIDS PREVENTION/CARE | $100,000 |
| Center for HIV Law and Policy | |||||||
| 65 Broadway Suite 832 | New York | NY | 10006 | NONE | PC | AIDS PREVENTION/CARE | $75,000 |
| Center on Budget and Policy Priorities | |||||||
| 820 First Street NE Suite 510 | Washington | DC | 20002 | NONE | PC | AIDS PREVENTION/CARE | $35,000 |
| Central Florida Haven of Hope Ministries | |||||||
| 1310 W Colonial Dr Suite 25 | Orlando | FL | 32804 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| Chicago House and Social Service Agency | |||||||
| 1925 North Clybourn Ave Ste 401 | Chicago | IL | 60614 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Christopher Street West | |||||||
| 8687 Melrose Ave Suite BM48 | West Hollywood | CA | 90069 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| CitiWide Harm Reduction Program DBA BOOMHealth | |||||||
| 226 E 144th Street | Bronx | NY | 104515909 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Clare Housing | |||||||
| 929 Central Ave NE | Minneapolis | MN | 55413 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Collaborative Solutions Inc | |||||||
| PO Box 130159 | Birmingham | AL | 35213 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Community Kitchen of Monroe County | |||||||
| 1515 S Rogers Street | Bloomington | IN | 47403 | NONE | PC | AIDS PREVENTION/CARE | $5,000 |
| ACRIA | |||||||
| 575 Eighth Avenue Suite 502 | New York | NY | 10018 | NONE | PC | AIDS PREVENTION/CARE | $75,000 |
| Community Servings | |||||||
| 18 Marbury Terrace | Boston | MA | 02130 | NONE | PC | AIDS PREVENTION/CARE | $45,000 |
| Comunilifeorg | |||||||
| 214 W 29th Street 8th Floor | New York | NY | 100015203 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| CrescentCare (NOAIDS Task Force) | |||||||
| 2601 Tulane Avenue Suite 500 | New Orleans | LA | 70119 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Department of StateGlobal Equality Fund | |||||||
| 2401 E Street NW Suite L419 | Washington | DC | 20037 | NONE | GOV | AIDS PREVENTION/CARE | $100,000 |
| DESC (Downtown Emergency Service Center) | |||||||
| 515 Third Avenue | Seattle | WA | 98104 | NONE | PC | AIDS PREVENTION/CARE | $35,000 |
| Desert AIDS Project | |||||||
| 1695 Sunrise Way | Palm Springs | CA | 92262 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Drug Policy Alliance | |||||||
| 131 West 33rd Street 15th Floor | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $100,000 |
| EAC Inc | |||||||
| 50 Clinton Street Suite 107 | Hempstead | NY | 115504281 | NONE | PC | AIDS PREVENTION/CARE | $17,000 |
| Ecumenical Ministries of Oregon | |||||||
| 0245 SW Bancroft Street Suite B | Portland | OR | 97239 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| El Punto en la Montana Inc | |||||||
| PO Box 30183 | San Juan | PR | 00929 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| Elton John AIDS Foundation | |||||||
| 584 Broadway Rm 906 | New York | NY | 100125240 | NONE | PC | AIDS PREVENTION/CARE | $150,000 |
| Emory University | |||||||
| 1518 Clifton Road NE | Atlanta | GA | 30322 | NONE | PC | AIDS PREVENTION/CARE | $275,000 |
| Evergreen Health Services Inc | |||||||
| 206 S Elmwood Avenue | Buffalo | NY | 14201 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Family and Medical Counseling Service Inc | |||||||
| 2041 Mlk Jr Ave Suite 303 | Washington | DC | 200207025 | NONE | PC | AIDS PREVENTION/CARE | $30,000 |
| Family Health Centers of San Diego | |||||||
| 823 Gateway Center Way | San Diego | CA | 92102 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| Family Service of RI - AIDS Project Rhode Island | |||||||
| PO Box 6688 | Providence | RI | 02940 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Food & Friends Inc | |||||||
| 219 Riggs Road NE | Washington | DC | 200112409 | NONE | PC | AIDS PREVENTION/CARE | $75,000 |
| Food Bank of Contra Costa and Solano | |||||||
| PO Box 6324 | Concord | CA | 945241324 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Food for Thought | |||||||
| 6550 Railroad Ave PO Box 1608 | Forestville | CA | 95436 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Food Outreach Inc | |||||||
| 3117 Olive Street | Saint Louis | MO | 631031212 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| FROST'D | |||||||
| 306 Lenox Ave 3rd Floor | New York | NY | 100274991 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Friends For Life Corporation | |||||||
| 43 N Cleveland Street | Memphis | TN | 38104 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Funders Concerned About AIDS | |||||||
| 1100 Connecticut Ave NW Suite 12 | Washington | DC | 20036 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Gay Men's Health Crisis Inc | |||||||
| 446 West 33rd Street | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $66,906 |
| Gender Spectrum Charitable Fund | |||||||
| 1271 Washington Ave 834 | San Leandro | CA | 94577 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| GLAAD | |||||||
| 5455 Wilshire Blvd Suite 1500 | Los Angeles | CA | 90036 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| GLBT Community Center of Central Florida | |||||||
| 946 N Mills Ave | Orlando | FL | 32803 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| God's Love We Deliver | |||||||
| 166 Avenue of the Americas | New York | NY | 10013 | NONE | PC | AIDS PREVENTION/CARE | $200,000 |
| Gregory House Programs | |||||||
| 200 North Vineyard Blvd Suite A31 | Honolulu | HI | 96817 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Greyston Foundation | |||||||
| 21 Park Avenue | Yonkers | NY | 10703 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Hands On Hartford | |||||||
| 55 Bartholomew Avenue | Hartford | CT | 06106 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Harm Reduction Action Center | |||||||
| 231 E Colfax Avenue | Denver | CO | 80203 | NONE | PC | AIDS PREVENTION/CARE | $35,000 |
| Harm Reduction Coalition | |||||||
| 22 W 27th Street Fl 5 | New York | NY | 100016905 | NONE | PC | AIDS PREVENTION/CARE | $100,000 |
| Health Global Access Project Inc | |||||||
| 540 President Street 3rd Fl | Brooklyn | NY | 11215 | NONE | PC | AIDS PREVENTION/CARE | $75,000 |
| Heartland Health Outreach Inc | |||||||
| 208 S La Salle street Suite 1300 | Chicago | IL | 60604 | NONE | PC | AIDS PREVENTION/CARE | $45,000 |
| Heartland Human Care Services | |||||||
| 208 S La Salle Street Suite 1300 | Chicago | IL | 60604 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Hesperian Health Guides | |||||||
| 1919 Addison Street Suite 304 | Berkeley | CA | 94704 | NONE | PC | AIDS PREVENTION/CARE | $40,000 |
| Hetrick-Martin Institute Inc | |||||||
| 2 Astor Place 3rd Floor | New York | NY | 10003 | NONE | PC | AIDS PREVENTION/CARE | $125,000 |
| HIPS | |||||||
| 906 H Street NE | Washington | DC | 20002 | NONE | PC | AIDS PREVENTION/CARE | $100,000 |
| HIV Law Project | |||||||
| 57 Willoughby Street 2nd Floor | Brooklyn | NY | 11201 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| HIV Resource Consortium dba Tulsa Cares | |||||||
| 3712 E 11th Street | Tulsa | OK | 74112 | NONE | PC | AIDS PREVENTION/CARE | $25,176 |
| HIVAIDS Alliance for Region Two | |||||||
| 4550 North Blvd Suite 250 | Baton Rouge | LA | 70806 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Hope and Help Center of Central Florida Inc | |||||||
| 1935 Woodcrest Drive | Winter Park | FL | 32792 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| House of Mercy Inc | |||||||
| 100 McAuley Circle PO Box 808 | Belmont | NC | 28012 | NONE | PC | AIDS PREVENTION/CARE | $6,119 |
| House of Ruth Inc | |||||||
| 607 E Saint Catherine Street | Louisville | KY | 402033409 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| Housing Works Inc | |||||||
| 57 Willoughby Street 2nd Floor | Brooklyn | NY | 11201 | NONE | PC | AIDS PREVENTION/CARE | $165,000 |
| Human Rights Watch | |||||||
| 350 Fifth Ave 34th Floor | New York | NY | 101180110 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Hyacinth AIDS Foundation | |||||||
| 317 George St Ste 203 | New Brunswick | NJ | 089012008 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| IDSA-ERF | |||||||
| 1300 Wilson Blvd Suite 300 | Arlington | VA | 22209 | NONE | PC | AIDS PREVENTION/CARE | $40,000 |
| Inspirica | |||||||
| 141 Franklin Street | Stamford | CT | 06901 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Institute for Public Health Innovation | |||||||
| 1301 Connecticut Ave NW Suite 200 | Washington | DC | 20036 | NONE | PC | AIDS PREVENTION/CARE | $75,000 |
| Interfaith AIDS Ministry of Greater Danbury Inc | |||||||
| 54 Main Street Suite C | Danbury | CT | 06810 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| International Medical Corps | |||||||
| 12400 Wilshire Blvd Suite 1500 | Los Angeles | CA | 90025 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Iris House | |||||||
| 2348 7th Avenue | New York | NY | 100302301 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| IU Health Bloomington | |||||||
| 333 East Miller Drive | Bloomington | IN | 47401 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| Jacksonville Area Sexual Minority Youth Network | |||||||
| PO Box 380103 | Jacksonville | FL | 32205 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Jerusalem House Inc | |||||||
| 17 Executive Park Drive NE Suite 2 | Atlanta | GA | 30329 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Weill Medical College of Cornell University | |||||||
| 402 East 67th Street | New York | NY | 10065 | NONE | PC | AIDS PREVENTION/CARE | $225,000 |
| Johns Hopkins University | |||||||
| E7146 615 North Wolfe Street | Baltimore | MD | 21205 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Joseph's House Inc | |||||||
| 1730 Lanier Place NW | Washington | DC | 20009 | NONE | PC | AIDS PREVENTION/CARE | $35,000 |
| LA Community Health Project | |||||||
| 672 S LaFayette Park Pl 43 | Los Angeles | CA | 90057 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Lansing Area AIDS Network | |||||||
| 913 W Holmes Rd Suite 115 | Lansing | MI | 489100437 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| Larkin Street Youth Services | |||||||
| 134 Golden Gate Avenue | San Francisco | CA | 94102 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Law Foundation of Silicon Valley | |||||||
| 152 N 3rd Street Fl 3 | San Jose | CA | 951125516 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Life Foundation | |||||||
| 677 Ala Moana Blvd Suite 226 | Honolulu | HI | 96813 | NONE | PC | AIDS PREVENTION/CARE | $15,343 |
| LifeCare Alliance | |||||||
| 1699 W Mound Street | Columbus | OH | 432231809 | NONE | PC | AIDS PREVENTION/CARE | $18,000 |
| Lifelong AIDS Alliance | |||||||
| 210 S Lucile Street | Seattle | WA | 98108 | NONE | PC | AIDS PREVENTION/CARE | $4,468 |
| Living Room Inc | |||||||
| 50 Hurt Plaza Suite 1200 | Atlanta | GA | 30303 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Los Angeles LGBT Center | |||||||
| 1625 N Schrader Blvd | Los Angeles | CA | 900286213 | NONE | PC | AIDS PREVENTION/CARE | $125,000 |
| Lowcountry AIDS Services | |||||||
| 3547 Meeting Street Road | North Charleston | SC | 29405 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Maitri Compassionate Care | |||||||
| 401 Duboce Avenue | San Francisco | CA | 94117 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| Mama's Kitchen | |||||||
| 3960 Home Avenue | San Diego | CA | 92105 | NONE | PC | AIDS PREVENTION/CARE | $45,000 |
| Matthew 25 AIDS Services Inc | |||||||
| 452 Old Corydon Road | Henderson | KY | 42420 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Mazzoni Center | |||||||
| 1348 Bainbridge Street | Philadelphia | PA | 19147 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| Memphis Center for Reproductive Health | |||||||
| 1726 Poplar Avenue | Memphis | TN | 381042948 | NONE | PC | AIDS PREVENTION/CARE | $100,000 |
| Mercy Housing and Shelter Corporation | |||||||
| 211 Wethersfield Avenue | Hartford | CT | 061141148 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Metropolitan Area Nbrhd Nutrition Alliance (MANNA) | |||||||
| 420 N 20th Street | Philadelphia | PA | 19130 | NONE | PC | AIDS PREVENTION/CARE | $45,000 |
| Minnesota AIDS Project | |||||||
| 2577 Territorial Road | Saint Paul | MN | 55114 | NONE | PC | AIDS PREVENTION/CARE | $2,619 |
| Montefiore Medical Center | |||||||
| 111 East 210th Street | Bronx | NY | 10467 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| Moveable Feast Inc | |||||||
| 901 N Milton Avenue | Baltimore | MD | 21205 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| N Street Village | |||||||
| 1333 N Street NW | Washington | DC | 20009 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Nashville CARES | |||||||
| 633 Thompson Lane | Nashville | TN | 37204 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| National AIDS Housing Coalition | |||||||
| 1000 Vermont Ave NW Ste 500 | Washington | DC | 200051518 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Ntnl Alliance of State&Territorial AIDS Directors | |||||||
| 444 N Capitol St NW Suite 339 | Washington | DC | 200011512 | NONE | PC | AIDS PREVENTION/CARE | $100,000 |
| National Coalition of STD Directors | |||||||
| 1029 Vermont Ave NW Ste 500 | Washington | DC | 20005 | NONE | PC | AIDS PREVENTION/CARE | $75,000 |
| National LGBTQ Task Force | |||||||
| 1325 Massachussets Ave | Washington | DC | 20005 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| National Park Foundation | |||||||
| 1110 Vermont Ave NW Ste 200 | Washington | DC | 20005 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| New Jersey AIDS Services | |||||||
| 44 South Street | Morristown | NJ | 07960 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| New Mexico AIDS Services Inc | |||||||
| 3900 Osuna Road NE | Albuquerque | NM | 87109 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| NYC Gay and Lesbian Anti-Violence Project | |||||||
| 116 Nassau Street 3rd Floor | New York | NY | 10038 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| New York Common Pantry | |||||||
| 8 E 109th Street | New York | NY | 100293402 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| North Carolina Harm Reduction Coalition | |||||||
| 2416 Hillsborough Street | Raleigh | NC | 27607 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| North Jersey Community Research Initiative | |||||||
| 393 Central Avenue | Newark | NJ | 07103 | NONE | PC | AIDS PREVENTION/CARE | $35,000 |
| Northeast Indiana Positive Resource Connection | |||||||
| 525 Oxford Street | Fort Wayne | IN | 46806 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| Open Arms of Minnesota | |||||||
| 2500 Bloomington Avenue S | Minneapolis | MN | 55404 | NONE | PC | AIDS PREVENTION/CARE | $45,000 |
| Open HandAtlanta Inc | |||||||
| 181 Armour Drive NE | Atlanta | GA | 30324 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Options for Community Living Inc | |||||||
| 202 East Main Street | Smithtown | NY | 11787 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Our House of Portland Inc | |||||||
| 2727 SE Alder Street | Portland | OR | 97214 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Partners In Health | |||||||
| 800 Boylston Street Suite 300 | Boston | MA | 021998190 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Peter & Paul Community Services Inc | |||||||
| 2612 Wyoming Street | Saint Louis | MO | 63118 | NONE | PC | AIDS PREVENTION/CARE | $45,000 |
| Pittsburgh AIDS Task Force | |||||||
| 5913 Penn Avenue | Pittsburgh | PA | 152063818 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Planned Parenthood Federation of America | |||||||
| 123 William Street 10th Floor | New York | NY | 10038 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Point Defiance AIDS Projects | |||||||
| 535 Dock Street 113 | Tacoma | WA | 98402 | NONE | PC | AIDS PREVENTION/CARE | $35,000 |
| Positive Women's Network - USA | |||||||
| 436 14th Street 5th floor | Oakland | CA | 94612 | NONE | PC | AIDS PREVENTION/CARE | $85,000 |
| President & Fellows of Harvard College | |||||||
| 122 Boylston Street | Jamaica Plain | MA | 02130 | NONE | PC | AIDS PREVENTION/CARE | $175,000 |
| Prism Health North Texas | |||||||
| 351 W Jefferson Blvd Ste 300 | Dallas | TX | 752084860 | NONE | PC | AIDS PREVENTION/CARE | $27,441 |
| Project Angel Food | |||||||
| 922 Vine Street | Los Angeles | CA | 90038 | NONE | PC | AIDS PREVENTION/CARE | $100,000 |
| Project Angel Heart | |||||||
| 4950 Washington Street | Denver | CO | 80216 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Project Hospitality Inc | |||||||
| 100 Park Avenue | Staten Island | NY | 10302 | NONE | PC | AIDS PREVENTION/CARE | $30,000 |
| Project Inform | |||||||
| 273 Ninth Street | San Francisco | CA | 94103 | NONE | PC | AIDS PREVENTION/CARE | $85,000 |
| Project Lazarus | |||||||
| 2824 Dauphine Street | New Orleans | LA | 70117 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Project Open Hand | |||||||
| 730 Polk Street | San Francisco | CA | 941097813 | NONE | PC | AIDS PREVENTION/CARE | $80,403 |
| RAIN Oklahoma | |||||||
| 5001 N Pennsylvania Ste 100 | Oklahoma City | OK | 73112 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Regents of the University of Michigan | |||||||
| 400 North Ingalls | Ann Arbor | MI | 48109 | NONE | PC | AIDS PREVENTION/CARE | $30,000 |
| Resource Center of Dallas Inc | |||||||
| 5750 Cedar Springs Road | Dallas | TX | 752356802 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Roper St Francis Foundation | |||||||
| 125 Doughty Street Suite 790 | Charleston | SC | 294035785 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| Russia Freedom Fund | |||||||
| 44 West 28th Street 17th Floor | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $75,000 |
| Safe Horizon Inc | |||||||
| 2 Lafayette Street 3rd Floor | New York | NY | 10007 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Samaritan Ministry Ctrl Baptist Church of Bearden | |||||||
| 6300 Deane Hill Drive | Knoxville | TN | 37919 | NONE | PC | AIDS PREVENTION/CARE | $6,000 |
| San Antonio AIDS Foundation | |||||||
| 818 E Grayson Street | San Antonio | TX | 78208 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| San Diego LGBT Community Center | |||||||
| PO Box 3357 | San Diego | CA | 92163 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| San Francisco AIDS Foundation | |||||||
| 1035 Market Street Suite 400 | San Francisco | CA | 94103 | NONE | PC | AIDS PREVENTION/CARE | $111,417 |
| San Francisco Drug Users Union | |||||||
| 149 Turk Street | San Francisco | CA | 94102 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| Sean Humphrey House | |||||||
| 1630 H Street | Bellingham | WA | 98225 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| Services and Advocacy for LGBT Elders (SAGE) | |||||||
| 305 Seventh Avenue 15th Floor | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $90,000 |
| Sheltering Arms Children and Family Services Inc | |||||||
| 305 Seventh Avenue 2nd Floor | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Sisterhood Mobilized for AIDSHIV Rsrch&Trtmnt | |||||||
| 158 East 115th Street | New York | NY | 10029 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| South Central Educational Development Inc | |||||||
| 601 Bland Street | Bluefield | WV | 24701 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Southern Arizona AIDS Foundation | |||||||
| 375 South Euclid Avenue | Tucson | AZ | 857196644 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Southwest Center for HIVAIDS | |||||||
| 1101 N Central Ave Suite 200 | Phoenix | AZ | 85004 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Southwest Research and Information Center | |||||||
| PO Box 4524 | Albuquerque | NM | 871964524 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| St Ann's Corner of Harm Reduction | |||||||
| 886 Westchester Avenue | Bronx | NY | 10459 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| St Boniface Haiti Foundation | |||||||
| 383 Elliot St Suite 100 | Newton Upper Falls | MA | 02464 | NONE | PC | AIDS PREVENTION/CARE | $75,000 |
| St James Social Service Corporation | |||||||
| 588 Martin Luther King Jr Blvd | Newark | NJ | 07102 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| St John's Well Child and Family Center | |||||||
| 808 W 58th Street | Los Angeles | CA | 90037 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| Strategies for Change | |||||||
| 4343 Williamsbourgh Drive | Sacramento | CA | 95823 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| The AIDS Foundation of Chicago | |||||||
| 200 W Jackson Suite 2100 | Chicago | IL | 60606 | NONE | PC | AIDS PREVENTION/CARE | $200,000 |
| The AIDS Institute Inc | |||||||
| 17 Davis Blvd Suite 403 | Tampa | FL | 33606 | NONE | PC | AIDS PREVENTION/CARE | $75,000 |
| The Children's Place Association | |||||||
| 700 N Sacramento Blvd Ste 300 | Chicago | IL | 60612 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| The Damien Center | |||||||
| 26 North Arsenal Ave | Indianapolis | IN | 46201 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| The Fortune Society Inc | |||||||
| 29-76 Northern Blvd | Long Island City | NY | 11101 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| The Global Fund for Children | |||||||
| 1101 14th St NW Suite 420 | Washington | DC | 200055601 | NONE | PC | AIDS PREVENTION/CARE | $150,000 |
| The Grant Foundation | |||||||
| 2840 Liberty Avenue Suite 201 | Pittsburgh | PA | 15222 | NONE | PF | AIDS PREVENTION/CARE | $100,000 |
| The Health Foundation of Greater Indianapolis | |||||||
| 429 E Vermont St Suite 400 | Indianapolis | IN | 46202 | NONE | PC | AIDS PREVENTION/CARE | $64,869 |
| The Health Trust | |||||||
| 3180 Newberry Drive Suite 200 | San Jose | CA | 951181566 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| The Legal Aid Society | |||||||
| 199 Water Street | New York | NY | 10038 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| The LGBT Community Center | |||||||
| 208 West 13th Street | New York | NY | 10011 | NONE | PC | AIDS PREVENTION/CARE | $100,000 |
| The Right Place Inc | |||||||
| 105 W 15th Street | Anniston | AL | 36201 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| The Tyler Clementi Foundation Inc | |||||||
| 104 West 29th Street 4th Floor | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Thrive DC | |||||||
| 1525 Newton St NW Ste G1 | Washington | DC | 20010 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Touch- Together Our Unity Can Heal Inc | |||||||
| 209 Route 9W | Congers | NY | 10920 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| Trans Lifeline | |||||||
| 2443 Fillmore St 380-9468 | San Francisco | CA | 94115 | NONE | PC | AIDS PREVENTION/CARE | $20,000 |
| Translatina Network Inc | |||||||
| 446 W 33 Street 6 FL | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Treatment Action Group | |||||||
| 90 Broad Street Suite 2503 | New York | NY | 10004 | NONE | PC | AIDS PREVENTION/CARE | $50,000 |
| Triad Health Project | |||||||
| PO Box 5716 | Greensboro | NC | 27435 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Trillium Health | |||||||
| 259 Monroe Ave | Rochester | NY | 146073632 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| True Colors Fund Inc | |||||||
| 330 West 38th Street Suite 405 | New York | NY | 10018 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Tufts University | |||||||
| 136 Harrison Avenue | Boston | MA | 02111 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Unity House of Troy Inc | |||||||
| 2431 Sixth Ave | Troy | NY | 12180 | NONE | PC | AIDS PREVENTION/CARE | $30,000 |
| University of Miami School of Medicine | |||||||
| 1500 12th Avenue Suite 1020E | Miami | FL | 33136 | NONE | PC | AIDS PREVENTION/CARE | $100,000 |
| Utah AIDS Foundation | |||||||
| 1408 South 1100 East | Salt Lake City | UT | 84105 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| Vermont CARES | |||||||
| 187 St Paul Street Po Box 5248 | Burlington | VT | 05402 | NONE | PC | AIDS PREVENTION/CARE | $15,000 |
| Victory Programs Inc | |||||||
| 965 Massachusetts Ave | Boston | MA | 021182613 | NONE | PC | AIDS PREVENTION/CARE | $10,000 |
| Visual AIDS for the Arts | |||||||
| 526 W 26th Street Rm 510 | New York | NY | 100015521 | NONE | PC | AIDS PREVENTION/CARE | $5,000 |
| Voces Latinas Inc | |||||||
| 37-63C 83rd Street Suite 1B | Jackson Heights | NY | 11372 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Voices of Community Activists & Leaders | |||||||
| 80-A Fourth Ave | Brooklyn | NY | 11217 | NONE | PC | AIDS PREVENTION/CARE | $25,000 |
| Washington AIDS Partnership | |||||||
| 1400 16th St NW Suite 740 | Washington | DC | 200362258 | NONE | PC | AIDS PREVENTION/CARE | $500,000 |
| Washington Heights CORNER Project | |||||||
| 566 West 181st Street 2nd Floor | New York | NY | 10033 | NONE | PC | AIDS PREVENTION/CARE | $35,000 |
| TIDES FOUNDATION | |||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | NONE | PC | AIDS Prevention/Care | $1,425,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,473,449 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,324 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $334,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$21,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF UNUSED GRANT FUND | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $9,399 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $339,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $339,383 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MAC COSMETICS | ||||||
| 1 | 7 CORPORATE CENTER DRIVE | MELVILLE | NY | 11747 | $14,915,960 | Yes (X) |
| ESTEE LAUDER COMPANIES INC | ||||||
| 2 | 767 FIFTH AVENUE | NEW YORK | NY | 10153 | $2,459,024 | Yes (X) |
| DESIGN DISPLAY GROUP INC | ||||||
| 3 | 105 AMOR AVENUE | CARLSTADT | NJ | 07072 | $13,050 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT & TAX FEES | CategoryTxt |
| Amt | $80,207 | Amt |
| Net Investment Income | $20,072 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $60,135 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MUTUAL FUNDS - ETFS & CEFS | $1,502,927 | $1,903,953 |
| MUTUAL FUNDS | $7,382,858 | $7,375,162 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $699,312 | BookValueAmt |
| EOYFMV | $690,332 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL REIMBURSEMENT | $1,618,989 | $1,635,051 |
| INSURANCE EXPENSE | $19,626 | $19,626 |
| DUES AND SUBSCRIPTIONS | $5,750 | $5,750 |
| FILING FEES | $850 | $750 |
| BANK SERVICE FEE | $875 | $875 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Return of Unused Grant Funds | Desc |
| Revenue And Expenses Per Books | $9,399 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX PA | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| WEB-SITE CONSULTING | $15,755 | $16,830 | |
| PUBLIC RELATIONS EXPENSES | $385,000 | $385,000 | |
| OTHER CONSULTING FEES | $251,025 | $261,838 | |
| GRANTS DATABASE | $13,482 | $13,482 | |
| INVESTMENT FEES | $42,425 | $42,425 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | CategoryTxt |
| Amt | $7,023 | Amt |