2023-08-08T09:57:54-05:00 2022-12-31 954653786 GROUND CONTROL BUSINESS MANAGEMENT 2049 CENTURY PK E 1400 LOS ANGELES CA 90067 990 2022-01-01 954349614 THE ELIZABETH TAYLOR AIDS FOUNDATION C/O GCBM ELIZ 3103156200 2049 CENTURY PK E 1400 LOS ANGELES CA 90067 BARBARA BERKOWITZ PRESIDENT 3103156200 2023-08-02 1 BARBARA BERKOWITZ 999009999 0 VERA SINGARTIYSKA P01874330 3103156200 2023-08-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA BERKOWITZ 2049 CENTURY PK E 1400 LOS ANGELES CA 90067 6151411 0 X WWW.ELIZABETHTAYLORAIDSFOUNDATION.ORG X 1991 CA TO PROVIDE GRANTS TO EXISTING ORGANIZATIONS FOR DOMESTIC AND INTERNATIONAL PROGRAMS THAT OFFER DIRECT CARE SERVICES TO PEOPLE LIVING WITH HIV AND AIDS. 1 1 5 0 0 0 1457534 5947791 0 0 3089 14153 450438 189467 1911061 6151411 1968700 1806515 0 0 549909 680548 0 0 892061 1484248 1886585 4002857 4373648 -2091796 1777763 1100642 2901279 35309 48790 1065333 2852489 X ETAF WAS ESTABLISHED BY ELIZABETH TAYLOR IN 1991 TO PROVIDE GRANTS TO EXISTING ORGANIZATIONS FOR DOMESTIC AND INTERNATIONAL PROGRAMS THAT OFFER DIRECT CARE SERVICES TO PEOPLE LIVING WITH HIV AND AIDS. SINCE ITS INCEPTION, ETAF HAS CONCENTRATED ON SUPPORTING MARGINALIZED COMMUNITIES AND HAS EXPANDED TO ALSO FUND INNOVATIVE HIV EDUCATION AND ADVOCACY PROGRAMS. 0 0 3110329 1806515 203620 ETAF SUPPORTS ORGANIZATIONS DELIVERING DIRECT CARE AND SERVICES TO PEOPLE LIVING WITH HIV AND AIDS, OFTEN TO THE MOST MARGINALIZED POPULATIONS IN NEED.ETAF PROVIDES FUNDING FOR HIV PREVENTION EDUCATION PROGRAMS THROUGHOUT THE WORLD.ETAF SUPPORTS PROGRAMS THAT CONTINUE ELIZABETH TAYLOR'S LEGACY OF ADVOCACY TO ADVANCE FUNDING FOR HIV AND AIDS POLICIES.ETAF SUPPORTS EXISTING ORGANIZATIONS THAT CREATE NEW AND INNOVATIVE PROGRAMS AND TECHNIQUES THAT HELP SPREAD AWARENESS OF HIV PREVENTION AND TREATMENT TO TARGETED COMMUNITIES.TO DATE ETAF HAS GRANTED TO MORE THAN 675 ORGANIZATIONS IN 44 COUNTRIES AND 42 STATES IN THE U.S. 3110329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 12 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X GROUND CONTROL BUSINESS MANAGEMENT 3103156200 2049 CENTURY PK E 1400 LOS ANGELES CA 90067 X BARBARA BERKOWITZ DIRECTOR, PRESIDENT 10.00 X X 0 0 0 TIMOTHY MENDELSON DIRECTOR, VICE PRESIDENT 10.00 X X 0 0 0 QUINN TIVEY DIRECTOR, VICE PRESIDENT 10.00 X X 0 0 0 CHRIS BUCCI CFO & SECRETARY 1.00 X 0 0 0 CATHERINE BROWN MANAGING DIRECTOR 40.00 X 281600 0 28292 JOHN SCOTT DIRECTOR 40.00 X 121000 0 23957 402600 0 52249 2 0 1 0 0 5947791 5947791 14153 14153 189467 189467 6151411 203620 0 0 1482715 1482715 23800 23800 300000 300000 402600 161040 80520 161040 167614 67046 33523 67045 14358 5743 2872 5743 59616 23847 11923 23846 36360 14544 7272 14544 45551 45551 38898 38898 14712 14712 17558 1381 14795 1382 8952 8952 37381 37381 761 761 25 25 8439 8439 GRANT EXPENSES 1029435 1029435 FUNDRAISING EXPENSES 617683 617683 RENT 15000 15000 DUES & SUBSCRIPTIONS 12705 12705 39485 778 37929 778 4373648 3110329 371258 892061 979044 2812100 8354 36259 528 13850 12699 0 1151 29512 23346 55827 55800 1100642 2901279 21484 34432 13825 14358 35309 48790 X 0 0 0 0 1065333 2852489 1065333 2852489 1100642 2901279 1777763 -6158 15551 0 X 0 1 X 1 0 X 2081762 3794611 3378944 1457534 5947791 16660642 2081762 3794611 3378944 1457534 5947791 16660642 11565618 5095024 403575 621551 516630 453526 203621 2198903 18859545 0.27020 0.34060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1176 25 1151 12674 12674 0 1151 ACCRUED PENSION CONTRIBUTION 14358 14358 4116857 -4453 15551 636301 647399 3469458 2681953 2681953 6151411 4402266 82473 82473 4319793 53855 53855 4373648 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTIONS RECEIVABLE 12/31/22 ($55,000) 55,000. ROYALTIES RECEIVABLE 12/31/22 ($581,301) 581,301. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS RECEIVABLE 12/31/21 ($2,520,500) 2,520,500. ROYALTIES RECEIVABLE 12/31/21 ($160,509) 160,509. K-1 INCOME ($944) 944. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUED EXPENSES 12/31/22 ($52,270) 52,270. ACCRUED PAYROLL 12/31/22 ($25,482) 25,482. TRAVEL EXPENSE DIFFERENCE 405. BOOK-TAX DEPRECIATION DIFFERENCE 4,316. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUED PAYROLL 12/31/21 ($19,176) 19,176. ACCRUED EXPENSES 12/31/21 ($33,730) 33,730. K-1 EXPENSES NOT RECORDED ($949) 949. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA - MALAWI THESE FUNDS ARE RESTRICTED TO THE ELIZABETH TAYLOR MOBILE CLINICS IN MALAWI 300000 CHECK 0 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 EQUALITY CALIFORNIA INSTITUTE 3701 WILSHIRE BLVD SUITE 725 LOS ANGELES CA 90010 680438008 501(C)(3) 1325000 0 RESTRICTED FOR USE FOR HIV-DECRIMINALIZATION INITIATIVE AND TO SUPPORT SUB-GRANTS TO THE WILLIAMS INSTITUTE. AIDS UNITED 1101 14TH STREET NW SUITE 300 WASHINGTON DC 20005 521706646 501(C)(3) 50000 0 RESTRICTED FOR SPONSORSHIP OF AIDS WATCH 2021 AND $5,000 IN SUPPORT OF AIDS UNITED'S 10TH ANNIVERSARY. JERUSALEM HOUSE 17 EXECUTIVE PARK DR NE SUITE 290 ATLANTA GA 30329 581829807 501(C)(3) 10090 0 RESTRICTED FOR THE HOUSING FOR HOMELESS AND LOW-INCOME WOMEN AFFECTED BY HIV/AIDS PROGRAM. NASHVILLE CARES 633 THOMPSON LANE NASHVILLE TN 37204 621274532 501(C)(3) 10000 0 RESTRICTED TO SUPPORT THE S.E.T. PROJECT FOR WOMEN LIVING WITH OR AFFECTED BY HIV INDIANA AIDS FUND INC 429 E VERMONT ST SUITE 400 INDIANAPOLIS IN 46202 830918594 501(C)(3) 80625 0 RESTRICTED TO SUPPORT THE HIV MODERNIZATION MOVEMENT INDIANA IN MODERNIZING CRIMINAL LAWS AND PENALTIES FOR PEOPLE LIVING WITH HIV. 6 HONORARIUM FOR PARTICIPATION IN VARIOUS EVENTS AS AN ELIZABETH TAYLOR AIDS FOUNDATION COUNCIL OF JUSTICE LEADER. 10 23800 PART I, LINE 2: THE FOUNDATION PERIODICALLY CONDUCTS VISITS WITH GRANTEES IN ORDER TO ENSURE THAT FUNDS ARE BEING USED IN ACCORDANCE WITH THE APPROVED GRANT AND EVALUATE THE PROGRESS OF APPROVED PROJECTS. 1 0 0 0 0 0 0 0 0 0 CATHERINE BROWN MANAGING DIRECTOR 281600 0 0 0 0 0 4797 0 23495 0 309892 0 0 0 THE ELIZABETH TAYLOR COSMETICS COMPANY SEE SUPPLEMENTAL INFORMATION EXPENSE REIMBURSEMENT X 0 34432 0 1 0 INTERPLANET PRODUCTIONS LTD SEE SUPPLEMENTAL INFORMATION EXPENSE REIMBURSEMENT X 0 653 0 1 0 THE HOUSE OF TAYLOR TRUST SEE SUPPLEMENTAL INFORMATION EXPENSE REIMBURSEMENT X 0 5872 0 1 0 KLEIO LLC SEE SUPPLEMENTAL INFORMATION EXPENSE REIMBURSEMENT X 0 1829 0 1 0 42786 INTERPLANET PRODUCTIONS LTD SEE SUPPLEMENTAL INFORMATION 189467 ROYALTIES RECEIVED 0 SCH. L, PART II, LOANS TO AND FROM INTERESTED PERSONS IN 2022, THE ELIZABETH TAYLOR COSMETICS COMPANY PAID EXPENSES ON BEHALF OF THE ELIZABETH TAYLOR AIDS FOUNDATION IN THE AMOUNT OF $34,432. THE ELIZABETH TAYLOR COSMETICS COMPANY IS AN S CORPORATION OWNED BY THE HOUSE OF TAYLOR TRUST (HOTT). HOTT IS THE ESTATE OF ELIZABETH TAYLOR, THE FOUNDER OF THE ELIZABETH TAYLOR AIDS FOUNDATION. QUINN TIVEY (DIRECTOR, VICE PRESIDENT) IS A BENEFICIARY OF HOTT, TIM MENDELSON (DIRECTOR, VICE PRESIDENT) IS A TRUSTEE OF HOTT, AND BARBARA BERKOWITZ (DIRECTOR, PRESIDENT) IS THE FIDUCIARY OF HOTT. IN 2022, THE ELIZABETH TAYLOR AIDS FOUNDATION PAID EXPENSES ON BEHALF OF INTERPLANET PRODUCTIONS, LTD IN THE AMOUNT OF $653. INTERPLANET PRODUCTIONS, LTD IS AN S CORPORATION OWNED BY THE HOUSE OF TAYLOR TRUST (HOTT). HOTT IS THE ESTATE OF ELIZABETH TAYLOR, THE FOUNDER OF THE ELIZABETH TAYLOR AIDS FOUNDATION. QUINN TIVEY (DIRECTOR, VICE PRESIDENT) IS A BENEFICIARY OF HOTT, TIM MENDELSON (DIRECTOR, VICE PRESIDENT) IS A TRUSTEE OF HOTT, AND BARBARA BERKOWITZ (DIRECTOR, PRESIDENT) IS THE FIDUCIARY OF HOTT. SCH. L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS THE ELIZABETH TAYLOR COSMETICS COMPANY AND INTERPLANET PRODUCTIONS ARE S CORPORATIONS OWNED BY THE HOUSE OF TAYLOR TRUST (HOTT). HOTT IS THE ESTATE OF ELIZABETH TAYLOR, THE FOUNDER OF THE ELIZABETH TAYLOR AIDS FOUNDATION. QUINN TIVEY (DIRECTOR, VICE PRESIDENT) IS A BENEFICIARY OF HOTT, AND BARBARA BERKOWITZ (DIRECTOR, PRESIDENT) IS THE FIDUCIARY OF HOTT. AS OF AN AGREEMENT BEGINNING MARCH 2011, THE ELIZABETH TAYLOR AIDS FOUNDATION GRANTED TO INTERPLANET PRODUCTIONS AND THE ELIZABETH TAYLOR COSMETICS COMPANY CERTAIN RIGHTS AND LICENSES TO EXPLOIT AND COMMERCIALIZE THE RIGHTS TO DAME ELIZABETH TAYLOR'S NAME, IMAGE, LIKENESS, MARKS AND SIGNATURE (THE RIGHTS). UNDER THE AGREEMENT, ETAF WAS PROVIDED WITH A 25% INTEREST IN THE RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990 PRIOR TO ITS FILING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST