THE FOUNDATION FOR AIDS RESEARCH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR AIDS RESEARCH (EIN 13-3163817)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-01
- IRS object ID
- 201121529349300812
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-01T13:19:20-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133163817 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR AIDS RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 2128061600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 wall street 13TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100053908 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY JENSEN | Name |
| Title | ASST TREASURER, CFO | Title |
| Date Signed | 2011-05-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125429609 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMFAR AIDS RESEARCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN FROST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 13TH FLOOR | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35979190 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AMFAR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | amfar is dedicated to ending the global aids epidemic through innovative research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 96 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20760601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21965059 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -530822 | InvestmentIncomePriorYear |
| Investment Income Current Year | 506704 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 228155 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2889638 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20457934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25361401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5230871 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4604199 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8171364 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7735764 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 492575 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 483987 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4221300 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10774953 | OtherExpensePriorYear |
| Other Expenses Current Year | 10930086 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24669763 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23754036 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4211829 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1607365 | RevenuesLessExpensesCY |
| Total Assets BOY | 33507816 | TotalAssetsBOY |
| Total Assets EOY | 35804429 | TotalAssetsEOY |
| Total Liabilities BOY | 5274457 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5238663 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28233359 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30565766 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Foundation for AIDS Research is an international not-for profit organization incorporated in New York in 1989. amfAR was formed through the unification in 1985 of two not-for-profit organizations, the AIDS Medical Foundation ("AMF"), incorporated in New York in April 1983, and the National AIDS Research Foundation, incorporated in California in August 1985. First based in California, amfAR transferred its legal domicile to New York in 1989, using the initial incorporation documents of AMF, making it AMF's legal successor. amfAR has offices in New York, NY, Washington, D.C., and Bangkok, Thailand. On March 7, 2005, the board of trustees of the American Foundation for AIDS Research approved a change in legal name to "The Foundation for AIDS Research." On October 18, 2005, the New York State Department of State approved this change. In addition, the Foundation has secured approval for Doing Business As (DBA) the following: - American Foundation for AIDS Research - amfAR - AIDS Researc | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6336858 | Expense |
| Grants | 1716863 | Grants |
| Revenue | 0 | Revenue |
| Description | RESEARCH: amfAR supports research projects that explore novel approaches to scientifically sound but untested hypotheses in all areas of research on HIV/AIDS, funding goal-oriented studies that often lack the preliminary data required for support from traditional grant-makers. The Foundation plays a vital role in HIV/AIDS research, identifying critical gaps in knowledge and providing essential seed money that enables grantees and fellows to test the merits of new concepts or technologies that subsequently can be validated through large-scale studies, such as those funded by the National Institutes of Health. For further details, see Schedule o. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5480583 | Expense |
| Grants | 2110078 | Grants |
| Revenue | 0 | Revenue |
| Description | TREAT ASIA: amfAR's TREAT Asia program (Therapeutics Research, Education, and AIDS Training in Asia) involves a network of hospitals, clinics, and research institutions working with civil society to ensure the safe and effective delivery of HIV/AIDS treatments across Asia and the Pacific. The TREAT Asia Network encompasses 23 adult and 20 pediatric sites throughout the region, which collaborate on a variety of projects. Eight papers based on the network's research were published in U.S. and international scientific journals in 2010. For further details, see Schedule o. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2445829 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | EDUCATION AND INFORMATION: amfAR seeks to translate and disseminate information on important AIDS-related research, treatment, prevention, and policy issues for diverse audiences and to stimulate broad awareness of the need for better treatment and prevention methods. amfAR also publishes a wide range of educational materials, maintains an informative website, and engages respected public figures, HIV/AIDS scientists, and policy makers in communicating the need for continued research to develop new methods of prevention, treatment, and, ultimately, a cure for AIDS. For further details, see Schedule O. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1744743 | 657257 | 0 | MSM Initiative |
| 1569506 | 120000 | 0 | public policy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3314249 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 777257 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17577519 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 96 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRADLEY JENSEN | NamePerson |
| Telephone Number | 2128061703 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 13TH FLOOR | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 100053908 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Dame Elizabeth Taylor | |||||||||
| Founding Intl Chairman | 1.0 | X | 0 | 0 | 0 | ||||
| Mathilde Krim PhD | |||||||||
| Founding Chairman | 1.0 | X | 0 | 0 | 0 | ||||
| Kenneth Cole | |||||||||
| Chairman of the Board | 1.0 | X | 0 | 0 | 0 | X | |||
| Patricia J Matson | |||||||||
| co-Chairman | 1.0 | X | 0 | 0 | 0 | X | |||
| John C Simons | |||||||||
| Vice Chairman | 1.0 | X | 0 | 0 | 0 | ||||
| Wallace Sheft CPA | |||||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | X | |||
| DIANE L TAYLOR | |||||||||
| secretary | 1.0 | X | 0 | 0 | 0 | X | |||
| Arlen H Andelson | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Harry Belafonte | |||||||||
| Trustee (Non-voting) | 1.0 | X | 0 | 0 | 0 | ||||
| David Bohnett | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Zev Braun | |||||||||
| Trustee (non-voting) | 1.0 | X | 0 | 0 | 0 | ||||
| Jonathan S Canno | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Donald Capoccia | |||||||||
| Trustee (non-voting) | 1.0 | X | 0 | 0 | 0 | ||||
| R Martin Chavez PhD | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Jane B Eisner | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Michael J Klingensmith | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Michele V McNeill PharmD | |||||||||
| Trustee (non-voting) | 1.0 | X | 0 | 0 | 0 | ||||
| Richard H Metzner | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Edward Milstein | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| CINDY RACHOFSKY | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Vincent A Roberti | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Alan D Schwartz | |||||||||
| Trustee (non-voting) | 1.0 | X | 0 | 0 | 0 | ||||
| Kevin Wendle | |||||||||
| Trustee (NON-voting) | 1.0 | X | 0 | 0 | 0 | ||||
| regan hoffman | |||||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||||
| MERVYN F SILVERMAN MDMPH | |||||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Kevin Frost | |||||||||
| Chief Executive Officer | 40.0 | 294100 | 0 | 32217 | X | ||||
| John F Logan JD PhD | |||||||||
| Asst Secretary, Vice President | 40.0 | 179424 | 0 | 20308 | X | ||||
| Rowena Johnston | |||||||||
| Asst Secretary, Vice President | 40.0 | 138712 | 0 | 17571 | X | ||||
| Bradley Jensen | |||||||||
| Asst Treasurer, CFO | 40.0 | 192220 | 0 | 34529 | X | ||||
| edward donnelly | |||||||||
| asst treasurer, controller | 40.0 | 118397 | 0 | 15917 | X | ||||
| annette sohn | |||||||||
| Vice President, treat asia | 40.0 | 161626 | 0 | 12430 | X | ||||
| Eric Muscatell | |||||||||
| Director, Philanthropy | 40.0 | 140535 | 0 | 18238 | X | ||||
| Andrew McInness | |||||||||
| Director, Publications | 40.0 | 123398 | 0 | 32215 | X | ||||
| gregory borroff | |||||||||
| vice president of development | 40.0 | 138354 | 0 | 6955 | X | ||||
| michael cowing | |||||||||
| senior advisor for programs | 40.0 | 122269 | 0 | 16403 | X | ||||
| anthony ancona | |||||||||
| vice president, human resource | 40.0 | 131683 | 0 | 6893 | X | ||||
| joshua lamont | |||||||||
| Vice President, Public Info | 40.0 | 174397 | 0 | 7262 | X | ||||
| Jerome J Radwin | |||||||||
| Vice Chairman | 40.0 | 300000 | 0 | 0 | X | ||||
| Jeff Smith | |||||||||
| Director, TREAT Asia | 40.0 | 119330 | 0 | 8122 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2334445 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 229060 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| aab production | |||||
| 32 west 25th street suite 300 | NEW YORK | NY | 10011 | event production | 322200 |
| grant thornton llp | |||||
| 1901 w meyers road suite 455 | OAKBROOK TERRACE | IL | 60181 | accounting & audit | 152788 |
| downey mcgrath group inc | |||||
| 27 west 24th street suite 900 | NEW YORK | NY | 10010 | program tech support | 150000 |
| Global Health Strategies | |||||
| 27 W 27TH STREET SUITE 900 | NEW YORK | NY | 10010 | scientific consult | 135000 |
| Global Health Institute | |||||
| 3403 rolling court | CHEVY CHASE | MD | 20815 | consulting | 120000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 445702 | FederatedCampaigns |
| Fundraising Events | 7838799 | FundraisingEvents |
| Government Grants | 5959900 | GovernmentGrants |
| All Other Contributions | 7720658 | AllOtherContributions |
| Noncash Contributions | 5373 | NoncashContributions |
| Total Contributions | 21965059 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 516589 | TotalRevenueColumn |
| Exclusion | $516,589 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150248 | TotalRevenueColumn |
| Exclusion | $150,248 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4604120 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4614005 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -9885 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9885 | TotalRevenueColumn |
| Exclusion | -$9,885 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8276910 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7838799 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5987021 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2289889 | TotalRevenueColumn |
| Exclusion | $2,289,889 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 438392 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16763 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421630 | TotalRevenueColumn |
| Exclusion | $421,630 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| LIST RENTALS | 900099 | 27804 | $27,804 |
| MISCELLANEOUS INCOME | 900099 | 67 | $67 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27871 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25361401 | TotalRevenueColumn |
| Exclusion | $3,396,342 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522428 | Total |
| Program Services | 1522428 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3081771 | Total |
| Program Services | 3081771 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2030119 | Total |
| Program Services | 1269296 | ProgramServices |
| Management And General | 448317 | ManagementAndGeneral |
| Fundraising | 312506 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4275896 | Total |
| Program Services | 2925002 | ProgramServices |
| Management And General | 309822 | ManagementAndGeneral |
| Fundraising | 1041072 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245872 | Total |
| Program Services | 163242 | ProgramServices |
| Management And General | 20112 | ManagementAndGeneral |
| Fundraising | 62518 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745819 | Total |
| Program Services | 534066 | ProgramServices |
| Management And General | 89478 | ManagementAndGeneral |
| Fundraising | 122275 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438058 | Total |
| Program Services | 281980 | ProgramServices |
| Management And General | 53654 | ManagementAndGeneral |
| Fundraising | 102424 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98505 | Total |
| Program Services | 91169 | ProgramServices |
| Management And General | 3729 | ManagementAndGeneral |
| Fundraising | 3607 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164947 | Total |
| Management And General | 164947 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120602 | Total |
| Program Services | 120602 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483987 | Total |
| Fundraising | 483987 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62734 | Total |
| Management And General | 62734 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023998 | Total |
| Program Services | 663820 | ProgramServices |
| Management And General | 92709 | ManagementAndGeneral |
| Fundraising | 267469 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90427 | Total |
| Program Services | 86960 | ProgramServices |
| Management And General | 373 | ManagementAndGeneral |
| Fundraising | 3094 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67603 | Total |
| Program Services | 40263 | ProgramServices |
| Management And General | 8108 | ManagementAndGeneral |
| Fundraising | 19232 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157448 | Total |
| Program Services | 782157 | ProgramServices |
| Management And General | 175145 | ManagementAndGeneral |
| Fundraising | 200146 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766208 | Total |
| Program Services | 501385 | ProgramServices |
| Management And General | 7886 | ManagementAndGeneral |
| Fundraising | 256937 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840351 | Total |
| Program Services | 749606 | ProgramServices |
| Management And General | 7870 | ManagementAndGeneral |
| Fundraising | 82875 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251647 | Total |
| Program Services | 170299 | ProgramServices |
| Management And General | 38134 | ManagementAndGeneral |
| Fundraising | 43214 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163288 | Total |
| Program Services | 110343 | ProgramServices |
| Management And General | 24709 | ManagementAndGeneral |
| Fundraising | 28236 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM MATERIALS | 2285977 | 2285977 | 0 | 0 |
| BAD DEBT EXPENSE | 1280142 | 865069 | 193711 | 221362 |
| POSTAGE & SHIPPING | 687829 | 285635 | 3356 | 398838 |
| PRINTING | 553508 | 193674 | 0 | 359834 |
| PROGRAM TECHNICAL SUPPORT | 471530 | 471530 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843342 | Total |
| Program Services | 381245 | ProgramServices |
| Management And General | 250423 | ManagementAndGeneral |
| Fundraising | 211674 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23754036 | Total |
| Program Services | 17577519 | ProgramServices |
| Management And General | 1955217 | ManagementAndGeneral |
| Fundraising | 4221300 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019556 | Total |
| Program Services | 374578 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 644978 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861762 | BOY |
| EOY | 5446802 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9541547 | BOY |
| EOY | 5963522 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6732230 | BOY |
| EOY | 5825604 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620968 | BOY |
| EOY | 2471863 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94415 | BOY |
| EOY | 144295 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376156 | BOY |
| EOY | 556359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2977785 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2506228 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636526 | BOY |
| EOY | 471557 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12420043 | BOY |
| EOY | 13623286 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224169 | BOY |
| EOY | 1301141 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33507816 | BOY |
| EOY | 35804429 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712165 | BOY |
| EOY | 1644227 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255912 | BOY |
| EOY | 573764 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1877071 | BOY |
| EOY | 2679898 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429309 | BOY |
| EOY | 340774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5274457 | BOY |
| EOY | 5238663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15502757 | BOY |
| EOY | 18926218 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12411691 | BOY |
| EOY | 11312379 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318911 | BOY |
| EOY | 327169 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28233359 | BOY |
| EOY | 30565766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33507816 | BOY |
| EOY | 35804429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18200457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22038265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30491706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20760601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22553697 | CurrentTaxYear |
| Total | 114044726 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18200457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22038265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30491706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20760601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22553697 | CurrentTaxYear |
| Total | 114044726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7908448 | AmountsSubstContributorsTotal |
| Public Support Total170 | 106136278 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 670429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 822092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 842799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 643473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 668573 | CurrentTaxYear |
| Total | 3647366 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4819221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2317760 | CurrentTaxYear |
| Total | 7313830 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 125005922 | TotalSupport |
| Gross Receipts From Admissions Etc | 1052722 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84905 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87094 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $211,592 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 211592 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Expenses | Identifier |
| Return Reference | Part II-B | ReturnReference |
| Explanation | (1B) VP FOR POLICY AND DEPUTY BOTH SPENT STAFF TIME ON LEGISLATIVE ADVOCACY. THE AMOUNT OF EXPENDITURES RELATED TO THIS LINE ITEM TOTALS $11,413 (AND IS INCLUDED IN THE $211,592 REPORTED ON LINE 1(G)). (1G) WE DEVELOPED ISSUE BRIEFS ON THE GLOBAL AIDS RESPONSE, YOUTH AND HIV, AND US GOVERNMENT INVESTMENTS IN AIDS AND HEALTH GENERALLY. THESE ISSUE BRIEFS ARE SENT TO CAPITOL HILL OFFICES; WE MEET REGULARLY WITH STAFF TO MEMBERS OF CONGRESS AND THE ADMINISTRATION. WE HELD BRIEFINGS ON CAPITOL HILL ON HIV AND YOUTH, AS WELL AS AIDS RESEARCH. WE ALSO HELD A FORUM ON GLOBAL MSM/HIV ISSUES IN WASHINGTON, DC. AMFAR USES THE BRIEFINGS AS AN EDUCATIONAL TOOL. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 144295 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Donated Items, Inventory etc. | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 516826 | BeginningOfYearBalance |
| Contributions | 8258 | Contributions |
| Investment Earnings Or Losses | 35999 | InvestmentEarningsOrLosses |
| End Of Year Balance | 561083 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 470065 | BeginningOfYearBalance |
| Contributions | 9378 | Contributions |
| Investment Earnings Or Losses | 37383 | InvestmentEarningsOrLosses |
| End Of Year Balance | 516826 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.64670 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.35330 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 781297 | OtherCostOrOtherBasis |
| Depreciation | 309740 | Depreciation |
| Book Value | 471557 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234641 | OtherCostOrOtherBasis |
| Depreciation | 234641 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1961847 | OtherCostOrOtherBasis |
| Depreciation | 1961847 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 471557 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Amount | $340,774 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 340774 | TotalOfAmounts |
| Total Revenue | 25361401 | TotalRevenue |
| Total Expenses | 23754036 | TotalExpenses |
| Excess Or Deficit For Year | 1607365 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 481762 | NetUnrealizedGLOnInvestments |
| Other | $243,280 | OtherAmount |
| Total Adjustments | 725042 | TotalAdjustments |
| Excess Or Deficit Per FS | 2332407 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26244056 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 481762 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 157613 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 243280 | OtherRevenues |
| Revenue Not Rptd F990 | 882655 | RevenueNotRptdF990 |
| Revenue Subtotal | 25361401 | RevenueSubtotal |
| Total Revenue Per Form990 | 25361401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23911649 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 157613 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 157613 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23754036 | ExpensesSubtotal |
| Total Expenses Per Form990 | 23754036 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowments | Part V, Line 4 | AMFAR's endowment fund is intended to fund the various general research programs the organization sponsors. Schedule D, Part III, Line 4 AMFAR holds various items of jewelry, photographs and other items of artistic value that have been donated to the organization for sale at special events. The organization has maintained these items in inventory for a few years and is in the process of selling them. |
| Reclassifications | In September 2010, New York State passed its own version of UPMIFA ("NYPMIFA") that applies to amfar's fiscal 2010 financial statements. Accordingly, certain amounts in the 2009 financial statements and footnote disclosures with respect to the organization's endowment have been reclassified to conform with the 2010 financial statement presentation. AMFAR has adjusted its Schedule d, Part V endowment disclosure to conform to the audited financial statement presentation. Certain amounts in the 2009 financial statements and footnote disclosures have been reclassified to conform with the 2010 financial statement presentation. | |
| FIN 48 | amfAR adopted new guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and guidance on measurement, classification, interest and penalties, and disclosure. This standard had no material impact on the accompanying financial statements. The tax years ended 2007, 2008, and 2009 are still open to audit for both federal and state purposes. amfAR has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. | |
| reconciliation | part XI, Line 8 change in value of beneficial interest in third party trust: $243,280 part XII, Line 2d change in value of beneficial interest in third party trust: $243,280 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | N/A | 105000 |
| Russia and the Newly Independent States | 0 | 0 | Grantmaking | N/A | 114560 |
| East Asia and the Pacific | 1 | 20 | Grantmaking | N/A | 2621149 |
| North America | 0 | 0 | Fundraising | N/A | 114339 |
| East Asia and the Pacific | 1 | 20 | Program Services | Therapeutics Research | 1692080 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | N/A | 363851 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Fundraising | N/A | 2584923 |
| Middle East and North Africa | 0 | 0 | Fundraising | N/A | 639651 |
| South America | 0 | 0 | Grantmaking | N/A | 143409 |
| South Asia | 0 | 0 | Grantmaking | N/A | 56662 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | N/A | 171681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 40 | TotalNumberOfEmployees |
| Total Amount Spent | 8607305 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (131 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Caribbean/Central Americ | MSM Initiative | 15000 | wire transfe |
| Caribbean/Central Americ | MSM Initiative | 30000 | wire transfe |
| Caribbean/Central Americ | MSM Initiative | 15000 | wire transfe |
| Caribbean/Central Americ | MSM Initiative | 15000 | wire transfe |
| Caribbean/Central Americ | MSM Initiative | 15000 | wire transfe |
| Caribbean/Central Americ | MSM Initiative | 15000 | wire transfe |
| East Asia/Pacific | Social/Behavioral Research | 15702 | wire transfe |
| East Asia/Pacific | MSM Initiative | 15000 | wire transfe |
| East Asia/Pacific | MSM Initiative | 29998 | wire transfe |
| East Asia/Pacific | MSM Initiative | 15000 | wire transfe |
| East Asia/Pacific | MSM Initiative | 15000 | wire transfe |
| East Asia/Pacific | MSM Initiative | 14975 | wire transfe |
| East Asia/Pacific | MSM Initiative | 29728 | wire transfe |
| East Asia/Pacific | MSM Initiative | 15000 | wire transfe |
| East Asia/Pacific | MSM Initiative | 15980 | wire transfe |
| East Asia/Pacific | TREAT Asia | 13700 | wire transfe |
| East Asia/Pacific | TREAT Asia | 16500 | wire transfe |
| East Asia/Pacific | TREAT Asia | 16500 | wire transfe |
| East Asia/Pacific | TREAT Asia | 16500 | wire transfe |
| East Asia/Pacific | TREAT Asia | 16500 | wire transfe |
| East Asia/Pacific | TREAT Asia | 16500 | wire transfe |
| East Asia/Pacific | TREAT Asia | 20500 | wire transfe |
| East Asia/Pacific | TREAT Asia | 16500 | wire transfe |
| East Asia/Pacific | TREAT Asia | 7500 | wire transfe |
| East Asia/Pacific | TREAT Asia | 7500 | wire transfe |
| East Asia/Pacific | TREAT Asia | 6975 | wire transfe |
| East Asia/Pacific | TREAT Asia | 7350 | wire transfe |
| East Asia/Pacific | TREAT Asia | 7500 | wire transfe |
| East Asia/Pacific | TREAT Asia | 6075 | wire transfe |
| East Asia/Pacific | TREAT Asia | 7500 | wire transfe |
| East Asia/Pacific | TREAT Asia | 7500 | wire transfe |
| East Asia/Pacific | TREAT Asia | 6000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 7500 | wire transfe |
| East Asia/Pacific | TREAT Asia | 14543 | wire transfe |
| East Asia/Pacific | TREAT Asia | 15000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 15000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 15000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 15000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 14950 | wire transfe |
| East Asia/Pacific | TREAT Asia | 15000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 14018 | wire transfe |
| East Asia/Pacific | TREAT Asia | 15000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 15000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 15000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 15000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 15000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 15000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 14999 | wire transfe |
| East Asia/Pacific | TREAT Asia | 5625 | wire transfe |
| East Asia/Pacific | TREAT Asia | 5625 | wire transfe |
| East Asia/Pacific | TREAT Asia | 5625 | wire transfe |
| East Asia/Pacific | TREAT Asia | 5625 | wire transfe |
| East Asia/Pacific | TREAT Asia | 14999 | wire transfe |
| East Asia/Pacific | TREAT Asia | 14999 | wire transfe |
| East Asia/Pacific | TREAT Asia | 11250 | wire transfe |
| East Asia/Pacific | TREAT Asia | 11250 | wire transfe |
| East Asia/Pacific | TREAT Asia | 11250 | wire transfe |
| East Asia/Pacific | TREAT Asia | 34875 | wire transfe |
| East Asia/Pacific | TREAT Asia | 277990 | wire transfe |
| East Asia/Pacific | TREAT Asia | 119666 | wire transfe |
| East Asia/Pacific | TREAT Asia | 187285 | wire transfe |
| East Asia/Pacific | TREAT Asia | 157341 | wire transfe |
| East Asia/Pacific | TREAT Asia | 49114 | wire transfe |
| East Asia/Pacific | TREAT Asia | 60000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 72917 | wire transfe |
| East Asia/Pacific | TREAT Asia | 47176 | wire transfe |
| East Asia/Pacific | TREAT Asia | 47176 | wire transfe |
| East Asia/Pacific | TREAT Asia | 49050 | wire transfe |
| East Asia/Pacific | TREAT Asia | 48320 | wire transfe |
| East Asia/Pacific | TREAT Asia | 61650 | wire transfe |
| East Asia/Pacific | TREAT Asia | 49050 | wire transfe |
| East Asia/Pacific | TREAT Asia | 65400 | wire transfe |
| East Asia/Pacific | TREAT Asia | 48320 | wire transfe |
| East Asia/Pacific | TREAT Asia | 49050 | wire transfe |
| East Asia/Pacific | TREAT Asia | 79290 | wire transfe |
| East Asia/Pacific | TREAT Asia | 52000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 6560 | wire transfe |
| East Asia/Pacific | TREAT Asia | 6480 | wire transfe |
| East Asia/Pacific | TREAT Asia | 37320 | wire transfe |
| East Asia/Pacific | TREAT Asia | 5001 | wire transfe |
| East Asia/Pacific | TREAT Asia | 5001 | wire transfe |
| East Asia/Pacific | TREAT Asia | 12501 | wire transfe |
| East Asia/Pacific | TREAT Asia | 47808 | wire transfe |
| East Asia/Pacific | TREAT Asia | 53577 | wire transfe |
| East Asia/Pacific | TREAT Asia | 10584 | wire transfe |
| East Asia/Pacific | TREAT Asia | 16918 | wire transfe |
| East Asia/Pacific | TREAT Asia | 58740 | wire transfe |
| East Asia/Pacific | TREAT Asia | 9990 | wire transfe |
| East Asia/Pacific | TREAT Asia | 10000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 10000 | wire transfe |
| East Asia/Pacific | TREAT Asia | 10000 | wire transfe |
| Europe | Social/Behavioral Research | 15614 | wire transfe |
| Europe | Basic Research | 15626 | wire transfe |
| Europe | Clinical Research | 12000 | wire transfe |
| Europe | Basic Research | 10398 | wire transfe |
| Europe | Basic Research | 62501 | wire transfe |
| Europe | Basic Research | 57452 | wire transfe |
| Europe | Basic Research | 150000 | wire transfe |
| Europe | MSM Initiative | 9000 | wire transfe |
| Europe | MSM Initiative | 14980 | wire transfe |
| Europe | TREAT Asia | 15000 | wire transfe |
| Russia/Newly Independent | MSM Initiative | 14560 | wire transfe |
| Russia/Newly Independent | MSM Initiative | 10000 | wire transfe |
| Russia/Newly Independent | MSM Initiative | 15000 | wire transfe |
| Russia/Newly Independent | MSM Initiative | 30000 | wire transfe |
| Russia/Newly Independent | MSM Initiative | 15000 | wire transfe |
| Russia/Newly Independent | MSM Initiative | 30000 | wire transfe |
| South America | MSM Initiative | 9500 | wire transfe |
| South America | MSM Initiative | 10000 | wire transfe |
| South America | MSM Initiative | 13900 | wire transfe |
| South America | MSM Initiative | 15000 | wire transfe |
| South America | MSM Initiative | 12716 | wire transfe |
| South America | MSM Initiative | 15000 | wire transfe |
| South America | MSM Initiative | 14993 | wire transfe |
| South America | MSM Initiative | 7300 | wire transfe |
| South America | MSM Initiative | 15000 | wire transfe |
| South America | MSM Initiative | 15000 | wire transfe |
| South America | MSM Initiative | 15000 | wire transfe |
| South Asia | TREAT Asia | 16500 | wire transfe |
| South Asia | TREAT Asia | 11250 | wire transfe |
| South Asia | TREAT Asia | 11250 | wire transfe |
| South Asia | TREAT Asia | 14999 | wire transfe |
| Sub-Saharan Africa | Social/Behavioral Research | 57054 | wire transfe |
| Sub-Saharan Africa | MSM Initiative | 15000 | wire transfe |
| Sub-Saharan Africa | MSM Initiative | 10077 | wire transfe |
| Sub-Saharan Africa | MSM Initiative | 13800 | wire transfe |
| Sub-Saharan Africa | MSM Initiative | 15000 | wire transfe |
| Sub-Saharan Africa | MSM Initiative | 15000 | wire transfe |
| Sub-Saharan Africa | MSM Initiative | 15000 | wire transfe |
| Sub-Saharan Africa | MSM Initiative | 15000 | wire transfe |
| Sub-Saharan Africa | MSM Initiative | 15750 | wire transfe |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 131 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Foreign Activities | Part I, Line 2 | International organizations are recommended for funding based upon the results of community-based peer review and/or program staff assessment of proposal merit and organization capacity to undertake proposed projects that are CHARITABLE in purpose. Pre-award due-diligence for new international grantees includes review of organization documents and registrations to verify that the organization operates for a CHARITABLE purpose and that basic capacity for project oversight and governance has been established. All international grantees are required to report semi-annually on project progress and expenditures; continued reporting is required until such time as grant funds are expended in full. Reports are reviewed by administrative and program staff. Additional oversight is provided as necessary by means of ongoing, informal contact with sites regarding progress and technical issues and site visits where feasible. International research grant recipients submit an interim and a final progress reporting addition to expenditures reports due following the ends of the 2nd, 3rd and final quarters of the performance period. |
| foreign activities | Part I, Line 3, Column D | The Foundation for AIDS Research conducts many of its grant-making program services (see Part III of Form 990) in U.S. and foreign jurisdictions. In column D, the organization has reported the basic program these grants support; please refer to Part III for more information about these programs/initiatives. |
| Foreign Activities - Status of Grantees | The Foundation for Aids Research supports many non-U.S. organizations in the fight against AIDS and HIV-related diseases. For purposes of Schedule F, Part II, Line 2 - all 131 charities supported are presumed to be the equivalent of U.S. charities. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (7 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| aab productions | Fundraising Event/Prod | false | 9350226 | 322200 | 9028026 |
| john mini consulting inc | direct mail | false | 1574907 | 117500 | 1457407 |
| livet reichard company inc | event production | false | 3692476 | 102375 | 3590101 |
| public interest communications | tele marketing | false | 99905 | 59692 | 40213 |
| sgr consulting | event production | false | 417170 | 42000 | 375170 |
| share group inc | tele marketing | false | 5387 | 0 | 5387 |
| telefund | tele marketing | false | 153863 | 59921 | 93942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 15293934 | TotalGrossReceipts |
| Total Retained By Contractors | 703688 | TotalRetainedByContractors |
| Total Net To Organization | 14590246 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | cannes | NameOfEvent1 |
| Gross Receipts Event1 | 6046069 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2265572 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3780497 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 394093 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1549524 | OtherDirectExpensesEvent1 |
| Name Of Event2 | dallas | NameOfEvent2 |
| Gross Receipts Event2 | 3759396 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1084670 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2674726 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 37917 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2077865 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 18 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6310244 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4488557 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1821687 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 66823 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1860799 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 16115709 | GrossReceiptsTotal |
| Charitable Contributions Total | 7838799 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8276910 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 498833 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5488188 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5987021 | DirectExpenseSummaryEvents |
| Net Income Summary | 2289889 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Dana Farber Cancer Institute | |||||||
| 44 Binney St | Boston | MA | 02115 | 042263040 | 501(c)(3) | 123752 | Basic Research |
| The University of Pennsylvania School of Medicine | |||||||
| 3451 Walnut St | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | 15626 | Basic Research |
| Aaron Diamond AIDS Research Center | |||||||
| 455 First Avenue 7th Floor | New York | NY | 10016 | 133540234 | 501(c)(3) | 15626 | Basic Research |
| University of Missouri-Columbia | |||||||
| 310 Jesse Hall | Columbia | MO | 65211 | 436003859 | 501(c)(3) | 15626 | Basic Research |
| University of Washington | |||||||
| 1100 Fairview Avenue N D3-100 | Seattle | WA | 98109 | 916001537 | 501(c)(3) | 15626 | Basic Research |
| The J David Gladstone Institute | |||||||
| 1650 Owen Street | San Francisco | CA | 94158 | 237203666 | 501(c)(3) | 32319 | Basic Research |
| Yale University | |||||||
| 47 College Street | New Haven | CT | 06520 | 060649730 | 501(c)(3) | 40680 | Social/Behavioral |
| Univ of North Carolina at Chapel Hill | |||||||
| 104 Airport Drive Suite 2200 CB 1 | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | 63483 | Basic Research |
| University of Utah | |||||||
| 75 S 2000 E Second Fl | Salt Lake City | UT | 84112 | 187600525 | 501(c)(3) | 62501 | Basic Research |
| University of Texas at Austin | |||||||
| PO Box 7726 | Austin | TX | 78712 | 746000203 | 501(c)(3) | 30000 | Basic Research |
| The University of Michigan | |||||||
| 3003 South State Street | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | 30000 | Basic Research |
| Washington University School of Medicine | |||||||
| 660 S Euclid Ave | St Louis | MO | 63110 | 143065361 | 501(c)(3) | 30000 | Basic Research |
| University of Utah | |||||||
| 75 S 2000 E Second Fl | Salt Lake City | UT | 84112 | 187600525 | 501(c)(3) | 62501 | Basic Research |
| Yale University School of Medicine | |||||||
| 47 College Street | New Haven | CT | 06520 | 060646973 | 501(c)(3) | 62501 | Basic Research |
| Virginia Commonwealth University | |||||||
| PO Box 980568 | Richmond | VA | 232980568 | 546001758 | 501(c)(3) | 49957 | Social/Behavioral |
| San Francisco Department of Health | |||||||
| 1380 Howard Street 5th Fl | San Francisco | CA | 94102 | 946000417 | 501(c)(3) | 25606 | Social/Behavioral |
| Weill Medical College of Cornell Univ | |||||||
| 1300 York Avenue | New York | NY | 10065 | 131623978 | 501(c)(3) | 46872 | Basic Research |
| UT Southwestern Medical Center | |||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753909105 | 175600286 | 501(c)(3) | 46872 | Basic Research |
| NYU School of Medicine | |||||||
| 550 First Avenue | New York | NY | 10016 | 113556230 | 501(c)(3) | 46872 | Basic Research |
| University of California-Davis | |||||||
| One Shields Avenue | Davis | CA | 95616 | 946036494 | 501(c)(3) | 36456 | Basic Research |
| California Institute of Technology | |||||||
| 1200 East California Blvd | Pasadena | CA | 91106 | 951643307 | 501(c)(3) | 36456 | PreClinical Research |
| University of Minnesota | |||||||
| 200 Oak Street SE | Minneapolis | MN | 554552070 | 416007513 | 501(c)(3) | 36456 | Basic Research |
| University of Florida | |||||||
| 1600 SW Archer Rd ARB R1-252 | Gainesville | FL | 32610 | 592729133 | 501(c)(3) | 70000 | Basic Research |
| University of WashingtonFHCRC | |||||||
| 1100 Fairview Avenue N D3-100 | Seattle | WA | 98109 | 916001537 | 501(c)(3) | 70000 | Basic Research |
| University of Texas Southwestern | |||||||
| 5323 Harry Hines Blvd L4256 | Dallas | TX | 75390 | 175600286 | 501(c)(3) | 70000 | Basic Research |
| Albert Einstein College of Medicine | |||||||
| 1300 Morris Park Avenue | Bronx | NY | 10461 | 132937352 | 501(c)(3) | 46667 | Basic Research |
| San Francisco AIDS Foundation | |||||||
| 995 Market Street Suite 200 | San Francisco | CA | 94103 | 942927405 | 501(c)(3) | 5500 | Research/Conference Support |
| The Regents of the University of California San Fr | |||||||
| 333 California Street Suite 315 | San Francisco | CA | 94110 | 946036493 | 501(c)(3) | 150000 | Basic Research |
| Johns Hopkins University | |||||||
| 733 N Broadway Suite 117 Broadwa | Baltimore | MD | 21205 | 520595110 | 501(c)(3) | 150000 | Basic Research |
| Beckman Research Institue of City of Hope | |||||||
| 1500 E Duarte Road | Duarte | CA | 910103000 | 953432210 | 501(c)(3) | 50000 | Basic Research |
| NYU School of Medicine | |||||||
| 550 First Avenue | New York | NY | 10016 | 113556230 | 501(c)(3) | 11000 | Social/Behavioral |
| Montefiore Medical Center | |||||||
| 111 E 210th St | Bronx | NY | 10467 | 131740114 | 501(c)(3) | 11000 | Policy Research |
| University of California Los Angeles | |||||||
| 11000 Kinross Avenue Ste 102 | Los Angeles | CA | 900951406 | 956006143 | 501(c)(3) | 25000 | Research/Conference Support |
| Global Forum on MSM and HIV | |||||||
| 611 S Kingsley Drive | Los Angeles | CA | 90005 | 953842506 | 501(c)(3) | 10000 | MSM Initiative |
| The Fenway Institute | |||||||
| 1340 Boylston Street | Boston | MA | 02115 | 425105640 | 501(c)(3) | 10000 | MSM Initiative |
| Beth Israel Medical Center | |||||||
| First Avenue at 18th Street | New York | NY | 10003 | 135564934 | 501(c)(3) | 115000 | Policy Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 36 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grants and Assistance | Identifier |
| Return Reference | Part I, Line 2 | ReturnReference |
| Explanation | All U.S. 501(c)(3) grant and award recipients are required to report at least once on activities supported with amfAR funds; all U.S. research grant recipients (which include 501(c)(3) organizations and other nonprofit entities such as state universities) are required to submit an interim and a final progress report in addition to expenditure reports due following the ends of the 2nd, 3rd and final quarters of the performance periods. Reports are reviewed by grant administration and program staff prior to payment and/or closeout. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jerome J Radwin | |||||||||||||
| 0 | 0 | 0 | 0 | 300000 | 0 | 0 | 0 | 0 | 0 | 300000 | 0 | 0 | 0 |
| Kevin Frost | |||||||||||||
| 294100 | 0 | 0 | 0 | 0 | 0 | 24650 | 0 | 7567 | 0 | 326317 | 0 | 0 | 0 |
| John F Logan JD PhD | |||||||||||||
| 179424 | 0 | 0 | 0 | 0 | 0 | 12740 | 0 | 7568 | 0 | 199732 | 0 | 0 | 0 |
| Rowena Johnston | |||||||||||||
| 138712 | 0 | 0 | 0 | 0 | 0 | 9842 | 0 | 7729 | 0 | 156283 | 0 | 0 | 0 |
| Bradley Jensen | |||||||||||||
| 192220 | 0 | 0 | 0 | 0 | 0 | 10238 | 0 | 24291 | 0 | 226749 | 0 | 0 | 0 |
| annette sohn | |||||||||||||
| 161626 | 0 | 0 | 0 | 0 | 0 | 8955 | 0 | 3475 | 0 | 174056 | 0 | 0 | 0 |
| joshua lamont | |||||||||||||
| 146897 | 0 | 0 | 0 | 27500 | 0 | 0 | 0 | 7262 | 0 | 181659 | 0 | 0 | 0 |
| Eric Muscatell | |||||||||||||
| 140535 | 0 | 0 | 0 | 0 | 0 | 10025 | 0 | 8213 | 0 | 158773 | 0 | 0 | 0 |
| Jeff Smith | |||||||||||||
| 89330 | 0 | 0 | 0 | 30000 | 0 | 0 | 0 | 8122 | 0 | 127452 | 0 | 0 | 0 |
| Andrew McInness | |||||||||||||
| 123398 | 0 | 0 | 0 | 0 | 0 | 8780 | 0 | 23435 | 0 | 155613 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Compensation | Identifier |
| Return Reference | Part I, Line 4 | ReturnReference |
| Explanation | Chief Executive Officer, Kevin Frost, participated in a supplemental nonqualified retirement plan; however, he did not receive a distribution in 2009. Jerome J. Radwin received severance in calendar year 2009 totaling $300,000. Joshua Lamont, Vice President of Public Information, separated from service as of November 13, 2009. For purposes of the Form 990, Mr. Lamont is a current officer. He received a severance payment totaling $27,500 in 2009. This severance payment is reflected in Schedule J, Column (b)(iii). Jeffrey Smith, Director of the Treat Asia Program, separated from service as of August 31, 2009. For purposes of the Form 990, Mr. Smith is a former officer. He received a severance payment totaling $30,000 in 2009. This severance payment is reflected in Schedule J, Column (b)(iii). | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5373 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sales price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
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General Explanation GeneralExplanation (9 entries)
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| Program Service Accomplishments | Part III, Line 4a-4d | Line 4a RESEARCH amfAR supports research projects that explore novel approaches to scientifically sound but untested hypotheses in all areas of research on HIV/AIDS, funding goal-oriented studies that often lack the preliminary data required for support from traditional grant-makers. The Foundation plays a vital role in HIV/AIDS research, identifying critical gaps in knowledge and providing essential seed money that enables grantees and fellows to test the merits of new concepts or technologies that subsequently can be validated through large-scale studies, such as those funded by the National Institutes of Health. amfAR fellowships allow talented young investigators to conduct original investigations under the guidance of experienced scientists, helping to ensure the long-term vitality of AIDS research. New Grants and Fellowships Grants and fellowships are awarded through a rigorous process of peer review by a team of independent HIV/AIDS experts drawn largely from the volunteer scientists on amfAR's Scientific Advisory Committee. Guided by its scientific advisors and with the approval of its board of trustees, amfAR pursues a strategic research plan that focuses on the treatment, prevention, and cure of HIV/AIDS. In 2010, amfAR awarded 17 new grants and fellowships totaling $2,518,674. Three researchers received Mathilde Krim Fellowships in Basic Biomedical Research, an initiative that provides funding for exceptional young researchers who are new to the field of HIV/AIDS research. The initiative has already achieved spectacular results, including numerous published studies in major scientific journals. The 2010 Krim Fellows-each of whom received $125,000-are conducting studies of viral resistance to antiretroviral drugs, the ways in which HIV binds to cell proteins, and how HIV overcomes the body's natural defenses. Among the 2010 fellows is Thomas Gramberg, Ph.D., of the NYU School of Medicine, whose research aims to understand how HIV is able to overcome the natural antiviral defenses of cells. He is characterizing proteins in cells that would normally have antiviral effects but are overcome by two proteins made by HIV, and pinpointing which part of the replication cycle is targeted. These insights may provide new targets for antiretroviral drug development. Two researchers who were among the inaugural group of Krim Fellows in January 2008 received Phase II funding totaling $142,675 to continue their research. Rogier Sanders, Ph.D., of the Academic Medical Center, University of Amsterdam, has been working to modify the envelope protein surrounding HIV with the goal of improving potential vaccines based on this protein. In phase II, he will characterize the antibody responses induced by these "evolved" envelope proteins. amfAR also announced its first ever awards for gene therapy research- three grants and three fellowships totaling $735,000. The funded projects represent a broad range of gene therapy interventions aimed at blocking HIV infection and eradicating the virus. Keith Jerome, M.D., Ph.D., is using homing endonucleases-a type of molecular scissors-to lethally cut up HIV's DNA. This method of attack can target HIV even when it is inactive-unlike anti-HIV drugs, which target the virus only when it reproduces-and thus may be a means of eradicating HIV from the body completely. Placing the search for a cure for HIV/AIDS at the center of its research efforts, the Foundation launched the amfAR Research Consortium on HIV Eradication (ARCHE) in May 2010. The first round of funding, totaling $1.2 million, went to four collaborative teams of researchers working in three areas considered central to HIV eradication: the search for a sterilizing cure to eliminate HIV from the body; the search for a functional cure to suppress the virus without treatment; and the characterization of viral reservoirs, which present an obstacle to a cure. Among these researchers is Robert Siliciano, M.D., Ph.D., of Johns Hopkins University, collaborating with Janice Clements, Ph.D. They are studying drugs that have already been approved to treat other conditions, with the aim of testing whether these agents might reduce or even eradicate the virus in the body or the number of cells harboring latent HIV. If successful, these studies could point the way to strategies that could shorten the development time of drugs to cure HIV. In 2010, amfAR also worked with the New York HIV Research Centers Consortium to fund two inaugural awards totaling $65,999 for a new research initiative aimed at shaping health policy and treatment programs across the state. Dr. Carolyn Chu of Montefiore Medical Center, is studying health service delivery and treatment outcomes of HIV patients at primary care clinics in the Bronx; and Dr. Susan Abramowitz of NYU School of Medicine, is evaluating interventions for HIV-infected adolescents. Published Research Research studies make the greatest impact on the AIDS field and on the broader scientific community when they are published in scientific journals. In the past year, at least 34 scientific publications resulted from amfAR-funded research. These covered current and past targeted areas of research interest. Keys to a New Anti-HIV Compound Our ability to control the growth of HIV and block its attack on immune cells is based on having a large repertoire of drugs belonging to different drug classes, each of which slows the life cycle of the virus at different stages of growth. Dr. Bruno Marchand, who received a Krim Fellowship from amfAR in 2009, reports in the Journal of Biological Chemistry on the mechanism of action of a new type of reverse transcriptase (RT) inhibitor, known as EFdA, which has the potential to become a new anti-HIV drug. EFdA is closely related to the RT inhibitors that became the first FDA-approved HIV medications, but it has greater potency and a different mechanism of action. Studying how this new inhibitor works may aid in the development of a new and more effective weapon in the anti-HIV arsenal. Reducing HIV Growth to Zero Could intensifying anti-HIV treatment slow virus growth rates even further than current highly active antiretroviral therapy (HAART) regimens, or even eradicate the virus? amfAR-funded researcher Dr. Sarah Palmer of the Swedish Institute for Infectious Disease Control, with colleagues from other institutions, explored this question in an article in Nature Medicine. The researchers studied patients whose virus levels were already well controlled on standard HAART but who had extremely low but measurable amounts of virus in their blood. The scientists added another drug, raltegravir, to their regimen, and studied patients' DNA for signs of accumulating virus that was stopped by the additional drug. Their findings suggested that although most patients on HAART do not show signs of viral growth, one-third of the patients studied had ongoing viral growth, which was impeded by the addition of raltegravir to their treatment regimen. HIV, HAART, and the Kidneys Mild kidney disease is seen in up to one-third of HIV-positive individuals, but the prevalence of more significant chronic kidney disease is expected to increase as the HIV-positive population ages. Writing in AIDS, amfAR grantee Dr. Steven Deeks and his colleagues at the University of California, San Francisco, reported on the relationships between HIV, HAART, and the risk of developing kidney disease. They found that HAART slowed the loss of kidney function, but that loss of function continued nonetheless and accelerated in patients on HAART who experienced intermittent rises in viral load. This study was part of an ongoing trial known as SCOPE-Study of the Consequences of the Protease Inhibitor Era-that examines the impact of anti-HIV drugs as people with HIV live longer. New Targeted RFP amfAR issued a request for proposals (RFP) in September 2010 for studies exploring the mechanisms whereby HIV persists; the chronic nature of viral reservoirs and latency; and barriers to the eradication of HIV, with the potential goal of ultimately eliminating HIV infection. Think Tanks and Conferences Following the announcement of first-round funding for amfAR's cure consortium, ARCHE, researchers from the four teams met at amfAR's offices in June 2010 to discuss their research and explore ideas for future collaborations among the consortium members. |
| Program Service Accomplishments | Part III, Line 4a-4d | Line 4b TREAT ASIA amfAR's TREAT Asia program (Therapeutics Research, Education, and AIDS Training in Asia) involves a network of hospitals, clinics, and research institutions working with civil society to ensure the safe and effective delivery of HIV/AIDS treatments across Asia and the Pacific. The TREAT Asia Network encompasses 23 adult and 20 pediatric sites throughout the region, which collaborate on a variety of projects. Eight papers based on the network's research were published in U.S. and international scientific journals in 2010. TREAT Asia HIV Observational Database (TAHOD) TREAT Asia pioneered the region's first adult observational database for HIV/AIDS, which now includes anonymous data collected from more than 6,400 patients at 23 clinical sites in 13 countries. The information gathered and analyzed through the database informs the development of more effective research and treatment programs, and helps define treatment standards specific to HIV/AIDS in Asia. TREAT Asia Pediatric Network Representing more than 5,000 HIV-positive children in Asia, TREAT Asia's Pediatric Network includes 20 sites in seven countries; these sites share information and best practices in an effort to improve the quality of pediatric care in the region. The TREAT Asia Pediatric HIV Observational Database (TApHOD) was modeled on the adult TAHOD program, and includes data from approximately 3,600 pediatric patients at 16 clinical sites in Cambodia, India, Indonesia, Malaysia, Thailand, and Vietnam. TREAT Asia Studies to Evaluate Resistance (TASER) TREAT Asia has worked for the past five years with organizations in the Netherlands to build capacity to monitor the emergence and spread of HIV drug resistance in Asia and Africa. As more countries expand access to antiretroviral therapy, monitoring resistance to first-line treatments is essential, particularly in countries where access to second-line drugs is limited. The TREAT Asia Studies to Evaluate Resistance (TASER) made significant progress during 2010. For its monitoring study, which monitors the emergence of drug-resistant HIV in infected patients, nine clinical centers have now enrolled more than 1,500 patients in Hong Kong, Indonesia, Malaysia, the Philippines, and Thailand. For its surveillance study, which evaluates the spread of drug-resistant virus among newly infected patients, two clinical centers in Thailand and one in Hong Kong enrolled a total of 87 patients in 2010. As part of TASER's work, TREAT Asia also runs a laboratory quality assurance program to ensure the accuracy and consistency of the HIV genetic analysis required to determine if HIV has become resistant to drugs. International AIDS Database TREAT Asia manages the Asia-Pacific section of the International Epidemiologic Databases to Evaluate AIDS (IeDEA), a global collaboration established by the U.S. National Institute of Allergy and Infectious Diseases. To support IeDEA, TREAT Asia is contributing anonymous data from approximately 13,400 patients at 61 clinical centers at 55 institutions in 15 countries within Asia and Australia. Exploring Links Between HIV and Cancer Among HIV-positive men who have sex with men (MSM), the risk of anal cancer is twice the level of those who are HIV negative, but little research has been done on this issue in Asia. With funding from IeDEA, in December 2009 TREAT Asia began the second phase of an innovative research study exploring the links between HIV and anal cancer and looking at cancer biomarkers in an attempt to better identify MSM with pre-cancerous anal lesions. Building Research Capacity TREAT Asia has implemented a research education program to help network members strengthen their skills in conducting clinical research and to boost the overall quality of care in the region. The program, supported by the Australian Agency for International Development, provides training for researchers and clinicians in Cambodia, China, Indonesia, the Philippines, Papua New Guinea, and Vietnam. In late 2009 and early 2010, TREAT Asia organized several workshops and training sessions including a training on good clinical research practice, held in Jakarta, Indonesia, in October 2009; a two-part training in clinical epidemiology for pediatric specialists in Vietnam, held in November 2009 and February 2010 in Ho Chi Minh City; and two English-language scientific writing workshops, held in China in January and June 2010. The Purple Sky Network TREAT Asia serves as regional coordinating secretariat for the Purple Sky Network, which works in the Greater Mekong Sub-region to address the rise of HIV among MSM. The network, which brings together more than 80 organizations in Cambodia, Laos, Myanmar, Thailand, Vietnam, and China's Yunnan and Guangxi provinces, created a formal governance structure and established a set of priorities for its ongoing work. Advocacy efforts that reduce stigma and discrimination against MSM and transgender people will cut across the diverse social and political settings within the region. Building Community Treatment Literacy and Promoting Advocacy for Treatment Access Communicating treatment information about a disease as complex as HIV/AIDS can be daunting, but patients' lives depend on it. TREAT Asia works closely with local and regional groups to support treatment literacy activities in China, where it helps support the award-winning AIDS Care China program; and in Cambodia, where it provides assistance to the Cambodian Community of Positive Women. TREAT Asia also began a new partnership with UNAIDS, the Asia-Pacific Network of People Living with HIV/AIDS, the International Treatment Preparedness Coalition, and the Mdecins Sans Frontires Access Campaign. Through the newly formed Asia Treatment Working Group, TREAT Asia will be part of a platform for promoting treatment access and higher quality HIV healthcare within the region. AIDS Research Information for Asia In 2010, TREAT Asia continued to publish lay-language articles about topical new research in the fields of prevention, treatment, and basic science. The goal of these articles is to explain HIV/AIDS research advances for people living with HIV/AIDS and their families, communities, and caregivers across Asia. The articles appear in the TREAT Asia Report and on TREAT Asia's website, www.treatasia.org, where they are also available as PDFs in a variety of Asian languages including Bahasa Indonesia, Burmese, Chinese, Khmer, and Thai. XVIII International AIDS Conference TREAT Asia was well represented at the XVIII International AIDS Conference, held in July 2010 in Vienna, Austria, where several network members and partners presented their research findings. In addition, TREAT Asia was a scientific co-sponsor of the 2nd International Workshop on HIV Pediatrics, which preceded the conference. 13th Bangkok Symposium on HIV Medicine amfAR continued its support of this annual regional symposium, which was held in January 2010 and was organized by HIV-NAT, a TREAT Asia network site. |
| Program Service Accomplishments | Part III, Line 4a-4d | Line 4c EDUCATION AND INFORMATION amfAR seeks to translate and disseminate information on important AIDS-related research, treatment, prevention, and policy issues for diverse audiences and to stimulate broad awareness of the need for better treatment and prevention methods. amfAR also publishes a wide range of educational materials, maintains an informative website, and engages respected public figures, HIV/AIDS scientists, and policy makers in communicating the need for continued research to develop new methods of prevention, treatment, and, ultimately, a cure for AIDS. Educational Materials amfAR produces a range of periodicals in both print and electronic formats, including its newsletter Innovations, published twice a year and distributed to more than 40,000 people; the TREAT Asia Report, published and distributed three times a year to more than 4,000 readers in the international health community; and a monthly e-mail newsletter distributed to more than 40,000 people. The Foundation's website features news, interviews, and original articles covering science, policy, the global epidemic, and amfAR programs and activities. amfAR also creates and distributes program reports, press releases, and updates on major HIV/AIDS issues, and conducts public service advertising campaigns that have been instrumental in educating policy makers, healthcare professionals, people with HIV/AIDS, and the general public. Media Outreach amfAR continued to work closely with the media to raise the profile of HIV/AIDS, both domestically and internationally, and to help ensure the accuracy of AIDS press coverage. Articles and reports involving amfAR-many of which included interviews with amfAR spokespeople-were carried in numerous media outlets, including the Wall Street Journal, The Financial Times, the New York Times, the Washington Post, Nature, the Associated Press, Reuters, and Bloomberg News. On December 1, 2009-World AIDS Day-CNN's American Morning featured a profile of amfAR Chairman Kenneth Cole, focusing on his AIDS activism and longtime involvement with amfAR. Also on World AIDS Day, amfAR was a co-sponsor of the global Light for Rights campaign, which focused attention on the need to protect the human rights of those living with HIV. amfAR's public awareness efforts are greatly enhanced by the committed support of public figures who lend their voices and donate their time, talents, and resources to help sustain the Foundation's mission. amfAR is profoundly grateful for the continuing steadfast support of Founding International Chairman Elizabeth Taylor and Global Fundraising Chairman Sharon Stone. In 2010, these supporters included amfAR Ambassadors Cheyenne Jackson, Milla Jovovich, Liza Minnelli, and Michelle Yeoh, as well as Alan Cumming, Whoopi Goldberg, Kylie Minogue, Vanessa Redgrave, Maggie Rizer, Martin Sheen, Meryl Streep, and Stanley Tucci. |
| Program Service Accomplishments | Part III, Line 4a-4d | THE MSM INITIATIVE amfAR's MSM Initiative was launched in 2007 to respond to the alarmingly high rates of HIV among MSM, a group that in low- and middle-income countries is on average 19 times more likely to be infected than the general population. Stigma, discrimination, and legal prohibitions have fueled the spread of the epidemic among MSM, most of whom do not have access to HIV prevention, treatment, and care services. The MSM Initiative aims to reduce the spread and impact of HIV infection among MSM in resource-limited countries by providing support to grassroots groups through its community awards program. The program also works to raise awareness of HIV among MSM and to advocate increased funding for MSM-targeted services. Community Awards In 2010, amfAR awarded more than $660,000 to 41 groups in Africa, Asia and the Pacific, the Caribbean, Eastern Europe and Central Asia, and Latin America for a wide range of projects addressing HIV prevention, outreach, education, advocacy, testing, research, and capacity building. Africa amfAR awarded funding to nine groups in Africa: Alternatives-Cameroun (Cameroon); Association de lutte contre le sida (Morocco); Espace Confiance (Cte d'Ivoire); Gay and Lesbian Coalition of Kenya in partnership with Ishtar MSM (Kenya); PEMA Kenya (Kenya); South African Network of Religious Leaders Living with or Personally Affected by HIV & AIDS (South Africa); Stop AIDS in Liberia (Liberia); Friends of RAINKA (Zambia); and one organization that requested anonymity (Uganda). Association de lutte contre le sida (Morocco) Association de lutte contre le sida is using its community award in Marrakesh to establish an MSM-friendly drop-in health center, a safe space where MSM can receive social support, medical care, and HIV and syphilis testing and counseling. The group is also creating pamphlets and other materials about HIV and sexually transmitted infections (STIs) for MSM, distributing condoms and lubricant, and sponsoring information sessions in the community. Asia-Pacific Eight organizations in Asia and the Pacific received community awards: Action for AIDS (Singapore); Bandhu Social Welfare Society (Bangladesh); Chengdu Tongle Counseling and Service Center (China); Red Ribbon Initiative (Pakistan); Mplus+ (Thailand); STD/HIV/AIDS Prevention Center (Vietnam); Yayasan Gaya Celebes (Indonesia); and one organization that requested anonymity (India). Chengdu Tongle Counseling and Service Center (China) This group is providing capacity-building support to 18 key MSM/HIV grassroots organizations across China by hiring legal professionals to advise groups about their rights and assist them in fighting human rights violations. In addition to developing a legal manual, the group is cultivating a national network of groups addressing MSM and HIV in order to facilitate technical assistance projects in the future. Caribbean Seven grassroots organizations in the Caribbean received amfAR funding: Centro de Orientacin e Investigacin Integral (Dominican Republic); Fondation Esther Boucicault Stanislas (Haiti); Jamaica Forum for Lesbians, All-Sexuals, and Gays (Jamaica); MSM No Political Agenda (Trinidad and Tobago); SEROvie (Haiti); Society Against Sexual Orientation Discrimination-Guyana (Guyana); and United Belize Advocacy Movement (Belize). SEROvie (Haiti) SEROvie is using its MSM Initiative community award to continue the work it began using a previous award from amfAR to provide outreach and social services for MSM living with and affected by HIV. In addition to building communication skills to promote healthy behaviors, the project provides psychosocial support and referrals to services. SEROvie has also provided basic support for its clients affected by the January 2010 earthquake. Eastern Europe and Central Asia Seven groups in Eastern Europe and Central Asia received community awards from amfAR's MSM Initiative, which was one of the first programs to support HIV services for MSM in the region. Awardees include CSO Equal Opportunities (Tajikistan); New Life Organization (Russia); Nikolaev Regional Public Youth Movement-Penitentiary Initiative (Ukraine); Public Fund Gender Vector (Kazakhstan); Safe Pulse of Youth (Serbia); The Siberian Alternative Center (Russia); and We for Civil Equality (Armenia). Nikolaev Regional Youth Movement - Penitentiary Initiative (Ukraine) The Penitentiary Initiative, a second-year MSM grantee, is using its community award to scale up a program providing HIV outreach to MSM in prison settings, where they are often considered outcasts. Through the program, the group conducts training to reduce stigma and discrimination by prison staff and other prisoners, and provides psychosocial support and HIV prevention for MSM prisoners. Latin America amfAR made community awards to 10 MSM groups in Latin America: Akuaipa Waimakat - Asociacin Para La Divulgacin, Promocin y Defensa de los Derechos Humanos e Indgenas (Colombia); Asociacin ALFIL (Equador); Articulao e Movimento para Travestis e Transexuals de Pernambuco (Brazil); Asociacin Civil De Desarrollo Social Y Promocion Cultural Adesproc Libertad GLBT (Bolivia); Asociacin Un Nuevo Camino ASUNCAMI (Bolivia); Asociacin Solidaria Para Impulsar el Desarrollo Humano (El Salvador); Colectivo SerGay de Aguascalientes A.C. (Mexico); Grupo Gnesis Panam Positivo (Panama); Vallarta Enfrenta el Sida A.C. (Mexico); and one organization that requested anonymity (Brazil). Colectivo SerGay de Aguascalientes A.C. (Mexico) This organization works to reduce the spread of HIV among MSM by engaging peer educators (young men and transgender people) to conduct outreach in parks and bars; distribute condoms, lubricant, and safe sex information; offer peer counseling; and promote LGBT-friendly HIV testing and support services. The group also employs counselors at an LGBT community center to offer support to clients. Publications As part of its efforts to raise awareness among governments, donors, and international nongovernmental organizations of the spread of HIV among MSM and to advocate effective strategies for addressing it, amfAR publishes reports on HIV and MSM. Just prior to the XVIII International AIDS Conference in July 2010, amfAR published a collection of case studies from 10 MSM grantees, Lessons from the Front Lines: Effective Community-Led Responses to HIV and AIDS Among MSM and Transgender Populations. PUBLIC POLICY Informed by thorough research and analysis, amfAR is a highly respected advocate of rational and compassionate AIDS-related public policy. The Foundation is engaged in efforts to secure necessary increases in funding for HIV/AIDS research; implement the new National HIV/AIDS Strategy; expand access to care and treatment; and protect the civil rights of all people affected by HIV/AIDS. Harm Reduction As one of the earliest supporters of comprehensive harm reduction programs for injection drug users (IDUs), including syringe exchange, amfAR has played a leading role in advocating the implementation of these lifesaving programs. In December 2009, the Foundation celebrated a major victory on this front when Congress lifted the ban on federal funding for syringe exchange programs (SEPs). amfAR also funds the only annual national survey of U.S. SEPs, which is traditionally published in the Centers for Disease Control and Prevention's Morbidity and Mortality Weekly Report (MMWR). Under contract with the New York State Department of Health's AIDS Institute, amfAR continued to administer the distribution of harm reduction supplies to the 19 authorized SEPs statewide, which have served more than 143,000 registered participants. Shaping the Domestic Response to HIV/AIDS amfAR has long advocated the implementation of a comprehensive national HIV/AIDS strategy to address the ongoing epidemic in the U.S., where more than one million people are living with the virus. In late 2009, amfAR co-sponsored two consultations aimed at developing recommendations for the strategy: one on research and the other on prevention. The Foundation was also a co-author of a paper titled "Moving Beyond the Status Quo," which it provided to the White House Office of National AIDS Policy (ONAP). These efforts culminated in the launch of a National HIV/AIDS Strategy in July 2010, which reflected many of the recommendations set forth by the Foundation and its fellow AIDS advocates. Also in July, Vice President and Director of Public Policy Chris Collins participated in a panel discussion on the strategy at the XVIII International AIDS Conference. |
| Program Service Accomplishments | Part III, Line 4a-4d | Among those living with HIV in the U.S. are a growing number of young people, many of whom have no idea they are infected. In September 2010, public health experts, researchers, clinicians, and activists gathered for an amfAR-sponsored Congressional briefing on HIV and youth, at which they discussed the complex biological and psychosocial factors driving the spread of HIV among young people, and the multifaceted approaches required to prevent and treat the virus within this diverse population. At the briefing, the Foundation released an issue brief, Youth and HIV/AIDS in the United States: Challenges and Opportunities for Prevention. Global Health In 2010, public policy staff worked with fellow AIDS advocates to argue for increased funding for global HIV/AIDS initiatives, including the President's Emergency Plan for AIDS Relief (PEPFAR) and the Global Fund to Fight AIDS, Tuberculosis and Malaria. In addition to meeting with key administration officials and members of Congress, amfAR released a series of publications making the case for boosting global AIDS funding. In December 2009, the Foundation partnered with the IDSA Center for Global Health Policy on an issue brief, Smart Investments in AIDS and Global Health: Building on What Works. amfAR also prepared several issue briefs on global health in conjunction with the XVIII International AIDS Conference: The Shifting Global Health Landscape: Implications for HIV/AIDS and Vulnerable Populations, HIV/AIDS Investments: Building Blocks for Global Health?, and MSM and the Global HIV/AIDS Epidemic: Assessing PEPFAR and Looking Forward. In March 2010, the public policy office helped organize a Capitol Hill hearing on the importance of increased HIV/AIDS global health funding for the House Foreign Affairs Subcommittee on Africa and Global Health. MSM amfAR's policy office works closely with the MSM Initiative to advocate expanded access to HIV prevention and treatment services for MSM worldwide, and to fight the stigma and discrimination that make MSM more vulnerable to HIV infection and inhibit equal access to care. In addition to publishing its issue brief on MSM and PEPFAR (as described above), the Foundation joined other advocates in opposing a proposed anti-homosexuality bill in Uganda and in calling for a greater focus on MSM in domestic HIV/AIDS prevention programs. AIDS Research Funding Advocating increased funding for lifesaving HIV/AIDS research is another of amfAR's policy priorities. In March 2010, amfAR and the Treatment Action Group released an issue brief, A Sound Investment: The Multiplier Effect of AIDS Research, outlining the ways in which HIV/AIDS research has benefitted other areas of medical research and explaining the importance of sustained funding for the National Institutes of Health. Pre-Exposure Prophylaxis Pre-exposure prophylaxis (PrEP)-which involves giving antiretroviral therapy to HIV-negative people at high risk of becoming infected-holds great promise as a potential prevention intervention. In December 2009, amfAR co-sponsored a think tank on the Intermittent PrEP (iPrEP) research agenda, at which research and policy leaders reviewed current research in this area and suggested priorities for moving forward. HIV and Immigration amfAR's longtime efforts to repeal a ban on travel and immigration to the U.S. by HIV-positive foreigners were rewarded in October 2009, when President Obama announced the end of the ban, which took effect in January 2010. |
| Policies | Form 990, Part VI, Section B | Line 11 - The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Trustees for discussion and comment. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. Line 12 - Each officer, director, trustee and key employee of amFar ("foundation") is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the foundation. The foundation monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. Line 15 - amfar ("foundation") undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of its officers and key employees of organization is reasonable given the market in which the foundation operates. An independent consultant prepares salary ranges and recommendations. Staff compensation is determined by established ranges and established annual salary increase guidelines as determined by CEO and CFO. CEO compensation is submitted for endorsement to the Board's compensation committee. |
| Disclosure | Form 990, Part VI, Section C | LIne 19 - amfar makes its Form 990 available to the public by retaining a copy at its place of business and on its website, www.amfar.org. The Form 990 is likewise published on the internet at www.guidestar.org. The Foundation's financial statements are made available in its annual report and on its website. The Foundation's governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. |
| Functional Expenses | Part IX, Lines 1 & 3 | The Foundation for AIDS Research reports its grants net of grant returns or recoveries. Periodically, grants remitted to charitable organizations are returned to AMFAR for a variety of reason. On Schedules F & I, grants are reported irrespective of whether they were ultimately returned to AMFAR since categorizing the "returned" amounts would be time consuming. Therefore, amounts reported on Part IX, Line 1 will not tie to total grants on Schedule I; amounts reported on Part IX, Line 3 will not tie to total grants on Schedule F. |
| Fundraising Narrative | Schedule G, Part I | The Foundation for AIDS Research actually paid out $483,987 in fundraising expenses for the year ending September 30, 2010. This amount is reported on Part IX, Line 11(e). For purposes of Schedule G, the Foundation is reporting all amounts paid to the consultants listed on Part I, regardless of whether such amounts were pure fundraising expenses or event production costs. On Schedule G, the total amount paid to the organizations listed is $703,688. Of that $703,688, only $483,987 was paid for fundraising services, the remaining $219,701 was paid for event production services. |