2024-09-09T14:48:31-05:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-01-01 582033460 ELTON JOHN AIDS FOUNDATION INC ELTO 2122190670 584 BROADWAY SUITE 1006 NEW YORK NY 10012 ANNE ASLETT CHIEF EXECUTIVE OFFICER 2122190670 2024-09-09 1 1 CANDICE METH P01306891 2129498700 2023 2024-08-08 14:25:15Z ANNE ASLETT 584 BROADWAY SUITE 1006 NY NY 10012 69061218 0 X WWW.ELTONJOHNAIDSFOUNDATION.ORG X 1992 GA TO BE A POWERFUL FORCE TO END THE AIDS EPIDEMIC AND THE STIGMA THAT SURROUNDS HIV/AIDS. 7 6 13 0 0 0 29074072 21038793 0 0 121046 589863 -6220 -9717 29188898 21618939 17638901 16422921 0 0 1391053 1815276 571358 645046 1952968 2804678 3283379 22405990 22166622 6782908 -547683 28668788 36322605 12818226 20582311 15850562 15740294 X ESTABLISHED IN 1992, THE FOUNDATION IS ONE OF THE LEADING INDEPENDENT AIDS ORGANIZATIONS IN THE WORLD. WITH THE MOBILIZATION OF OUR SUPPORTERS AND PARTNERS, WE FUND LOCAL EXPERTS ACROSS FOUR CONTINENTS TO PROVIDE CARE AS WELL AS INFLUENCING GOVERNMENTS TO END AIDS. 0 0 19646690 16422921 THE ELTON JOHN AIDS FOUNDATION IS ONE OF THE TOP 10 PHILANTHROPIC FUNDERS OF HIV/AIDS GRANTS WORLDWIDE. SINCE OUR FOUNDING, WE HAVE RAISED OVER $600 MILLION TO SUPPORT HIV/AIDS PROGRAMS GLOBALLY. WE ARE IN THE TOP 5 FUNDERS OF HIV/AIDS PROGRAMMING FOR MARGINALIZED COMMUNITIES SUCH AS GAY MEN, TRANSGENDER, SEX WORKERS AND PEOPLE WHO USE DRUGS, SUPPORTING GROUPS THAT FACE A DISPROPORTIONATE BURDEN OF THE HIV/AIDS PANDEMIC AND TAKING ON ISSUES THAT GOVERNMENTS ARE OFTEN UNABLE OR UNWILLING TO FUND. IN 2023, OUR U.S. AND U.K. ENTITIES TOGETHER FUNDED $21,647,822 OF NEW GRANTS, THE HIGHEST AMOUNT EVER AWARDED IN ONE YEAR. THE U.S. ENTITY ALONE AWARDED $16,422,921 OF GRANTS AND SPENT $19,646,690 ON PROGRAM SERVICES, 89% OF TOTAL EXPENSES. SEE SCHEDULE O FOR CONTINUATION.IN 2020, WE EMBARKED ON AN EXCITING NEW STRATEGIC PLAN, DESIGNED TO REDUCE STIGMA AND HIV TRANSMISSION, ENSURE THAT EVERYONE HAS ACCESS TO COMPASSIONATE CARE AND TREATMENT, AND THAT GOVERNMENTS INVEST EQUITABLY IN THOSE POPULATIONS MOST AFFECTED BY HIV. OUR STRATEGY FOCUSES ON REACHING THE MOST MARGINALIZED POPULATIONS AND COMMUNITIES THAT ARE SO OFTEN LEFT BEHIND AND EXCLUDED FROM THE HIV RESPONSE.THE ELTON JOHN AIDS FOUNDATION'S GRANTMAKING IS MADE FROM BOTH ITS U.S. ENTITY (TO WHICH THIS FORM 990 RELATES) AND U.K. ENTITY. AS REPORTED IN THE FOUNDATION'S ANNUAL REPORT, AVAILABLE ON OUR WEBSITE, THE FOUNDATION AWARDED 56 NEW GRANTS TO THE VALUE OF $21,647,822 IN 2023, OF WHICH $16,422,921 WAS FROM THE U.S. ENTITY ALONE. WE REACHED OVER 280,000 PEOPLE WITH SERVICES AND EDUCATION ACROSS 42 COUNTRIES, INITIATED OVER 8,900 PEOPLE ON PRE-EXPOSURE PROPHYLAXIS (PREP), INITIATED OVER 11,000 ON ANTIRETROVIRAL THERAPY (ART) AND SUPPORTED OVER 113,000 PEOPLE TO TEST FOR HIV. GRANTS WERE AWARDED ACROSS OUR STRATEGIC PORTFOLIO AREAS:1. YOUNG PEOPLE: TO MEET THE GROWING GLOBAL HEALTH NEEDS OF YOUNG PEOPLE AND PREVENT A RESURGENCE OF THE HIV/AIDS PANDEMIC, WE WILL PILOT AND SCALE EFFECTIVE PUBLIC HEALTH RESPONSES WHICH MEET YOUNG PEOPLE WHERE THEY ARE THROUGH INNOVATIONS IN SEXUAL AND REPRODUCTIVE HEALTH AND MENTAL HEALTH SERVICE DELIVERY. 2. LGBTQ+: LGBTQ+ POPULATIONS ARE AT INCREASED RISK OF HIV INFECTION DUE TO PERVASIVE INEQUALITIES AND INJUSTICES, WHICH CAN NO LONGER BE IGNORED. WE ARE WORKING TO ENSURE LGBTQ+ PEOPLE HAVE EQUAL RIGHTS AND PROTECTION UNDER THE LAW, SOCIAL POWER, AND ACCESS APPROPRIATE, QUALITY HEALTH CARE.3. UNITED STATES OF AMERICA: THE HIV/AIDS EPIDEMIC IN THE UNITED STATES WILL NOT END WITHOUT CONCERTED ACTION FROM BOTH THE PUBLIC AND PRIVATE SECTOR. WE ARE STRENGTHENING THESE PARTNERSHIPS TO ENHANCE HEALTH WORKFORCE CAPABILITIES, TO INCREASE THE ACCESSIBILITY AND DEMAND FOR HIV PREVENTION AND TESTING COMMODITIES, TO ENHANCE LINKAGES TO CARE WITHIN COMMUNITIES, AND TO ADDRESS NATIONAL, STATE, AND LOCAL POLICY BARRIERS FOR PEOPLE LIVING WITH HIV AND THOSE AT HEIGHTENED RISK OF INFECTION.4. EASTERN EUROPE AND CENTRAL ASIA: IN EASTERN EUROPE AND CENTRAL ASIA, HIV INFECTIONS AND AIDS-RELATED DEATHS CONTINUE TO RISE, DEMANDING URGENT ACTION TO TURN THE TIDE OF THE EPIDEMIC. TO ACHIEVE EPIDEMIC CONTROL IN EECA, WE ARE WORKING TO IMPROVE AND EXPAND HIV SERVICES FOR ALL, TO REDUCE STIGMA AND DISCRIMINATION EXPERIENCED BY KEY POPULATIONS, AND TO SHARE LEARNING ON EFFECTIVE APPROACHES. IN RESPONSE TO THE OUTBREAK OF WAR IN UKRAINE AND INCREASED BURDENS ON THE HEALTH SYSTEM, WE ARE MAKING STRATEGIC INVESTMENTS TO BOLSTER AND SUSTAIN THE HIV/AIDS RESPONSE DURING THIS CRISIS. 5. PEOPLE WHO USE DRUGS: CRIMINALIZATION, VIOLENCE, AND A LACK OF POLITICAL WILL CONTINUE TO IMPEDE HIV/AIDS PREVENTION AND TREATMENT OUTCOMES FOR PEOPLE WHO USE DRUGS. WE ARE WORKING TO ENSURE PEOPLE WHO USE DRUGS ARE FREE FROM CRIMINALIZATION, HAVE ACCESS TO RELEVANT AND EFFECTIVE HARM REDUCTION STRATEGIES, AND CAN RELY ON CONTINUED POLITICAL COMMITMENT AND INVESTMENT TO MEET THEIR HEALTH NEEDS.ELTON JOHN AIDS FOUNDATION INC. WAS FOUNDED BY SIR ELTON JOHN AND IS GOVERNED BY A BOARD OF PHILANTHROPIC LEADERS, TECHNICAL EXPERTS, AND LEADERS IN THE GLOBAL HIV/AIDS RESPONSE. FINANCIAL REVIEW:2023 WAS ANOTHER STRONG YEAR FINANCIALLY FOR THE ELTON JOHN AIDS FOUNDATION AS WE CONTINUE TO MAKE GOOD PROGRESS AGAINST OUR 2020-2025 STRATEGY. THE FOUNDATION CONSISTS OF A U.K ENTITY AND A U.S. SUBSIDIARY ENTITY (TO WHICH THIS FORM 990 RELATES), IN COMBINATION REFERRED TO AS THE "GROUP". THE DIRECTORS MANAGE THE GRANT-MAKING, FUNDRAISING, AND OTHER OPERATIONS OF THE ORGANISATION JOINTLY ACROSS THE GROUP. AS REPORTED IN THE ANNUAL REPORT AVAILABLE ON OUR WEBSITE, TOTAL COMBINED REVENUE FOR THE GROUP IN 2023 WAS $32,905,087, AN EXCELLENT RESULT DRIVEN BY THE LAUNCH OF THE ROCKET FUND, OUR $125 MILLION, MULTI-YEAR FUNDRAISING INITIATIVE TO ACCELERATE THE FOUNDATION'S LIFESAVING WORK AND COMBAT THE GROWING RATES OF HIV. IN THE U.S. ENTITY ALONE, $21,618,939 OF TOTAL REVENUE WAS GENERATED IN 2023, THE SECOND HIGHEST AMOUNT ACHIEVED IN ITS 30-YEAR HISTORY, SECOND ONLY TO THE EXCEPTIONAL $29,188,898 IN 2022. THE DECREASE IN REVENUE IN THE U.S. ENTITY COMPARED TO 2022 IS LARGELY DUE TO THE U.K. ENTITY RECEIVING AN INCREASED PROPORTION OF THE GROUP'S OVERALL INCOME, DRIVEN BY MANAGEMENT'S DECISION TO DIRECT ALL FUNDING FROM ITS KEY GILEAD PARTNERSHIP TO THE U.K. ENTITY IN 2023. WE ARE ENORMOUSLY PROUD OF THE PROGRAMMATIC SUCCESS WE'VE ACHIEVED IN 2023 AND THE IMPACT WE'VE HAD ON THE LIVES OF PEOPLE IN EVERY CORNER OF THE WORLD. AS THE RESULT OF OUR NETWORK OF GENEROUS DONORS, SUPPORTERS, AND PARTNERS THE FOUNDATION WAS ABLE TO FUND 102 INNOVATIVE PROGRAMS ACROSS FOUR CONTINENTS AND APPROVED 56 NEW GRANTS TO THE VALUE OF $21,647,822 ACROSS THE GROUP, AS REPORTED IN THE ANNUAL REPORT THE HIGHEST AMOUNT EVER AWARDED IN ONE YEAR. IN THE U.S. ENTITY ALONE, $16,422,921 OF GRANTS WERE AWARDED AND TOTAL EXPENSES ON PROGRAM SERVICES WERE $19,646,690, REPRESENTING 89% OF TOTAL EXPENSES IN THE ENTITY. THE FOUNDATION TOOK THE STRATEGIC DECISION TO INCREASE AND MAXIMISE THE VALUE OF GRANTS TO PARTNERS AND EXPENDITURE ON PROGRAM SERVICES IN 2023 USING THE SURPLUSES GENERATED IN 2022 AND THE STRONG NET ASSETS HELD AT THE START OF 2023. AS REPORTED IN THE ANNUAL REPORT, THE GROUP RAN A DEFICIT OF $8,409, OFFSET BY $581,592 OF GAINS ON INVESTMENTS, RESULTING IN NET ASSETS OF $33,787,385 AT DECEMBER 31, 2023 ($33,214,202 AT DECEMBER 31, 2022). AS REPORTED IN THIS FORM 990, THE U.S. ENTITY RAN A DEFICIT OF $547,683, WHICH WAS OFFSET BY $437,415 OF UNREALIZED GAINS ON INVESTMENTS AND OTHER CHANGES IN NET ASSETS, RESULTING IN NET ASSETS OF $15,740,294 AT DECEMBER 31, 2023 ($15,850,562 AT DECEMBER 31, 2022). THE STRONG NET ASSET POSITION HELD BY BOTH THE GROUP AND THE U.S. ENTITY GOING INTO 2024 MEANS THE FOUNDATION CAN CONTINUE TO PRIORITIZE FUNDING THE IMPORTANT WORK OF OUR PARTNERS. 19646690 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 47 0 1 13 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA IL NY PA X X ANNE ASLETT 2122190670 584 BROADWAY SUITE 1006 NEW YORK NY 10012 ANNE ASLETT CHIEF EXECUTIVE OFFICER 21.00 21.00 X X 0 305064 56850 DAVID FURNISH CHAIR 1.00 1.00 X X 0 0 0 JARED CRANNEY SECRETARY 1.00 1.00 X X 0 0 0 TRACY BLACKWELL TREASURER 1.00 1.00 X X 0 0 0 PAUL BUCCIERI DIRECTOR 1.00 1.00 X 0 0 0 JAMIE COOPER DIRECTOR 1.00 1.00 X 0 0 0 THOMAS MOORE DIRECTOR 1.00 1.00 X 0 0 0 LUCRETIA GILBERT CHIEF PHILANTHROPY OFFICER 32.00 8.00 X 315016 0 44811 FIONA RUSSELL CHIEF FINANCIAL & OPERATIONS 20.00 20.00 X 0 146055 47038 ANNE SCOTT CHIEF DEVELOPMENT & IMPACT OFFICER 20.00 20.00 X 233596 0 76 SARA BEST MGR-FUNDRAISING OPS/DONOR 32.00 8.00 X 115363 0 25887 NOELLE ESQUIRE BREAKTHROUGH PROGRAM MANAGER 20.00 20.00 X 137394 0 27213 EMILY POZNANSKI ASSOC DIRECTOR OF DEVELOPMENT 32.00 8.00 X 126552 0 26556 TARIQ OMARSHAH SENIOR MANAGER M&E 20.00 20.00 X 109097 0 25533 LINDSAY HAYDEN GRANTS PORTFOLIO MANAGER 20.00 20.00 X 119454 0 25377 1156472 451119 279341 8 0 1 0 SENOVVA INC 1401 EAST 3RD STREET LOS ANGELES CA 90036 PRODUCTION 545860 CRUMBLE INC 1431 S BURNSIDE AVENUE LOS ANGELES CA 90019 CATERING 443441 BURSON COHN WOLFE 200 FIFTH AVENUE NEW YORK NY 10010 CONSULTING 424868 ORR GROUP INC 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 CONSULTING 375000 TOWN COUNTRY EVENT RENTALS INC 7725 AIRPORT BUSINESS PKWY VAN NUYS CA 91406 EVENT SUPPLIES 329470 18 6175562 1412286 13450945 60178 21038793 600919 600919 44693114 44692025 12145 1089 -12145 -11056 -11056 2738109 6175562 2738109 0 LOSS ON CURRENCY EXCHANGE 900099 -9717 -9717 -9717 21618939 0 0 580146 9449510 9449510 6973411 6973411 593498 467559 125939 905914 752215 153699 44498 38705 5793 167218 135866 31352 104148 85867 18281 31011 13785 11912 5314 63957 48705 13074 2178 645046 645046 20352 20352 690427 445386 162729 82312 864822 691919 86075 86828 67374 31456 22320 13598 274390 132133 131306 10951 133873 36928 69953 26992 298466 259757 8402 30307 16090 12107 3983 49811 28227 20130 1454 66376 43144 19913 3319 EVENT STAFFING & MGT 372116 372116 OTHER DIRECT EVENT COST 182269 182269 EVENT STAGING, ETC. 127706 127706 CATERING 20006 20006 4333 10 798 3525 22166622 19646690 566964 1952968 2700372 580866 4534869 2805625 5387619 10550482 328506 468397 186735 161321 87370 25414 15542298 19924199 87754 1967622 28668788 36322605 388367 679008 10373802 18111503 2053500 1791800 2557 0 12818226 20582311 X 7846674 5835287 8003888 9905007 15850562 15740294 28668788 36322605 X -547683 378183 59232 X 0 1 X 1 0 X 8345121 10638456 8428487 29074072 21038793 77524929 8345121 10638456 8428487 29074072 21038793 77524929 17164988 60359941 395527 189117 109816 155175 600919 1450554 -2392 -382 -6199 -6220 -9717 -24910 78950573 0.76450 0.78630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LOSS ON CURRENCY EXCHANGE - 2019 AMOUNT: $ -2,392. 2020 AMOUNT: $ -382. 2021 AMOUNT: $ -6,199. 2022 AMOUNT: $ -6,220. 2023 AMOUNT: $ -9,717. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186735 161321 25414 25414 DUE FROM RELATED PARTY 1412702 RIGHT OF USE ASSET 432721 OTHER ASSETS 122199 1967622 X 22816713 378183 839943 1218126 21598587 20352 20352 21618939 22926981 839943 24395 864338 22062643 20352 83627 103979 22166622 PART X, LINE 2: THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR POTENTIAL UNCERTAINTY IN INCOME-TAX OBLIGATIONS. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE AMOUNTS 24,395. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT AWARD REFUNDS/WRITE-OFFS 83,627. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING 4202826 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 1680598 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 537069 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTMAKING 435750 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PROGRAM MONITORING AND CONSULTING 266277 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES PROGRAM CONSULTING 102120 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 32633 0 0 0 0 0 0 7257273 0 7257273 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 3420120 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SUPPORT 775786 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 500000 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAM SUPPORT 395750 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SUPPORT 381506 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SUPPORT 379050 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 302618 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 182707 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 149451 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SUPPORT 111785 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 85000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 50000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 49999 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAM SUPPORT 40000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SUPPORT 32471 WIRE 0 15 0 0 0 0 0 0 PART I, LINE 2: DUE DILIGENCE IS UNDERTAKEN FOR ALL POTENTIAL GRANTEES PRIOR TO FUNDS BEING AWARDED. THE DUE DILIGENCE COVERS FINANCIAL SECURITY AND CAPABILITY, GOVERNANCE AND THE COST-BENEFIT OF THE FUNDS TO BE AWARDED. ONCE FUNDS ARE AWARDED, GRANTEES ARE REQUIRED TO REPORT QUARTERLY ON SPEND AND IMPACT. IMPACT IS EVALUATED AND DISCUSSIONS ARE HELD IF THIS VARIES SIGNIFICANTLY FROM EXPECTED IMPACT. GRANTS ARE PAID IN TRANCHES AND ONLY WHEN PREVIOUS TRANCHES ARE SPENT. ANNUALLY, ELTON JOHN AIDS FOUNDATION HIRES THIRD-PARTY AUDITORS TO INDEPENDENTLY REVIEW SELECTED GRANTS TO ENSURE THAT THE SPEND AND IMPACT REPORTED IS SUPPORTED BY EVIDENCE. PART I, LINE 3: AMOUNTS ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. PART I AND PART II, LINE 3 THE FOUNDATION AWARDED GRANTS IN RESPONSE TO THE ONGOING WAR IN UKRAINE AND THE INCREASED BURDENS ON THE HEALTH SYSTEM TO BOLSTER AND SUSTAIN THE HIV/AIDS RESPONSE DURING THIS CRISIS. UKRAINE IS INCLUDED IN THE REGION DEFINED BY THE INTERNAL REVENUE SERVICE AS "RUSSIA AND NEIGHBORING STATES." X X X X X 1 ORR GROUP 3000 K STREET E280 WASHINGTON DC 20007 FUND RAISING COUNSEL 0 4991840 375000 4616840 WEINSTEIN CARNEGIE PHILANTHROPIC GROUP 300 WEST 246TH STREET NEW YORK NY 10471 FUND RAISING COUNSEL 0 1098398 189000 909398 STAGECOACH DIGITAL LLC 1631 NE BROADWAY 346 PORTLAND OR 97232 FUND RAISING COUNSEL 0 37000 81046 -44046 6127238 645046 5482192 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY AAVP 8913671 6175562 2738109 2081015 445482 146835 64777 8913671 6175562 2738109 2081015 445482 146835 64777 2738109 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) OUTSOURCED DEVELOPMENT SUPPORT, INCLUDING LEADERSHIP, FUNDRAISING MANAGEMENT, SYSTEMS SUPPORT, CAMPAIGN PLANNING AND IMPLEMENTATION. COMPENSATION IS PAID BASED ON CONTRACT FEE AMOUNT AND REIMBURSEMENT OF OUT OF POCKET EXPENSES. FORM 990, SCHEDULE G, EVENT 1 ACADEMY AWARDS VIEWING PARTY ("AAVP") 1 SPRINGBOARD HEALTHLAB (FISCAL AGENT FOR BUILDING HEALTHY ONLINE COMMUNITIES 5601 VAN FLEET AVENUE RICHMOND CA 94804 871818608 501(C)(3) 1707688 0 GENERAL SUPPORT VITAL STRATEGIES 100 BROADWAY 4TH FLOOR NEW YORK NY 10005 223419667 501(C)(3) 1149199 0 GENERAL SUPPORT POPULATION COUNCIL ONE DAG HAMMARSKJOLD PLAZA NEW YORK NY 10017 131687001 501(C)(3) 855029 0 GENERAL SUPPORT PREP4ALL 185 HALL STREET BROOKLYN NY 11205 853596607 501(C)(3) 665240 0 GENERAL SUPPORT CLINTON HEALTH ACCESS INITIATIVE - CHAI 383 DORCHESTER AVENUE SUITE 400 BOSTON MA 02127 271414646 501(C)(3) 541384 0 GENERAL SUPPORT ALLIES IN HOPE (FORMERLY AIDS FOUNDATION HOUSTON) 6260 WESTPARK DRIVE HOUSTON TX 77057 760073661 501(C)(3) 500000 0 GENERAL SUPPORT FLORIDA HARM REDUCTION COLLECTIVE INC 1525 16TH STREET SOUTH ST PETERSBURG FL 22705 863321717 501(C)(3) 495271 0 GENERAL SUPPORT SAN ANTONIO AIDS FOUNDATION 818 E GRAYSON ST SAN ANTONIO TX 78208 742427853 501(C)(3) 495197 0 GENERAL SUPPORT GEORGIA HARM REDUCTION COALITION 1231 JOSEPH E BOONE BLVD ATLANTA GA 30314 582227958 501(C)(3) 491263 0 GENERAL SUPPORT EQUALITY OHIO 370 S 5TH ST STE G3 COLUMBUS OH 43215 020743268 501(C)(3) 445380 0 GENERAL SUPPORT THE TREVOR PROJECT PO BOX 69232 WEST HOLLYWOOD CA 90069 954681287 501(C)(3) 441285 0 GENERAL SUPPORT POPULATION SERVICES INTERNATIONAL - PSI 1120 19TH STREET WASHINGTON DC 20036 560942853 501(C)(3) 370246 0 GENERAL SUPPORT EQUALITY FOUNDATION OF GEORGIA 1530 DEKALB AVENUE NE SUITE A ATLANTA GA 30307 582346744 501(C)(3) 269574 0 GENERAL SUPPORT REMEDY ALLIANCE 12930 SHATTUCK AVE SUITE 305 BERKELEY CA 94609 873486445 501(C)(3) 238882 0 GENERAL SUPPORT THE VISION COMMUNITY FOUNDATION 704 ORMEWOOD AVENUE ATLANTA GA 30312 870743282 501(C)(3) 199105 0 GENERAL SUPPORT FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TB AND MALARIA 1634 EYE STREET NW SUITE 1100 WASHINGTON DC 20006 300220874 501(C)(3) 150008 0 GENERAL SUPPORT PRECISION STRATEGIES LLC 901 NEW YORK AVE NW WASHINGTON DC 20001 462668034 150000 0 GENERAL SUPPORT COURAGE FORWARD STRATEGIES 1107 HUDSON DR ATLANTA GA 76063 874034105 501(C)(3) 90881 0 GENERAL SUPPORT AIDS VACCINE ADVOCACY COALITION 1345 6TH AVE NEW YORK NY 101050013 943240841 501(C)(3) 50000 0 GENERAL SUPPORT FUNDERS CONCERNED ABOUT AIDS 1802 VERNON STREET NW PMB2105 WASHINGTON DC 20009 133869632 501(C)(3) 50000 0 GENERAL SUPPORT SOUTHERN AIDS COALITION PO BOX 2490 POWDER SPRINGS GA 301277533 630985623 501(C)(3) 10000 0 GENERAL SUPPORT 20 1 PART I, LINE 2: DUE DILIGENCE IS UNDERTAKEN FOR ALL POTENTIAL GRANTEES PRIOR TO FUNDS BEING AWARDED. THE DUE DILIGENCE COVERS FINANCIAL SECURITY AND CAPABILITY, GOVERNANCE AND THE COST-BENEFIT OF THE FUNDS TO BE AWARDED. ONCE FUNDS ARE AWARDED, GRANTEES ARE REQUIRED TO REPORT QUARTERLY ON SPEND AND IMPACT. IMPACT IS EVALUATED AND DISCUSSIONS ARE HELD IF THIS VARIES SIGNIFICANTLY FROM EXPECTED IMPACT. GRANTS ARE PAID IN TRANCHES AND ONLY WHEN PREVIOUS TRANCHES ARE SPENT. ANNUALLY, ELTON JOHN AIDS FOUNDATION HIRES THIRD-PARTY AUDITORS TO INDEPENDENTLY REVIEW SELECTED GRANTS TO ENSURE THAT THE SPEND AND IMPACT REPORTED IS SUPPORTED BY EVIDENCE. X X X X 0 0 0 0 0 0 0 0 0 ANNE ASLETT CHIEF EXECUTIVE OFFICER 0 305064 0 0 0 0 0 4570 0 52280 0 361914 0 0 LUCRETIA GILBERT CHIEF PHILANTHROPY OFFICER 315016 0 0 0 0 0 19732 0 25079 0 359827 0 0 0 ANNE SCOTT CHIEF DEVELOPMENT & IMPACT OFFICER 233596 0 0 0 0 0 0 0 76 0 233672 0 0 0 FIONA RUSSELL CHIEF FINANCIAL & OPERATIONS 0 146055 0 0 0 0 0 4204 0 42834 0 193093 0 0 NOELLE ESQUIRE BREAKTHROUGH PROGRAM MANAGER 137394 0 0 0 0 0 8243 0 18970 0 164607 0 0 0 EMILY POZNANSKI ASSOC DIRECTOR OF DEVELOPMENT 126552 0 0 0 0 0 7595 0 18961 0 153108 0 0 0 X 1 51850 COMPARABLE SALES X EVENT FOOD 2 8328 MARKET PRICES 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON THE TOTAL NUMBER OF DONORS WHO CONTRIBUTED EITHER THE PUBLICLY TRADED SECURITIES OR EVENT FOOD AND DRINK. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR SHAREHOLDERS: THE SOLE MEMBER OF THE ELTON JOHN AIDS FOUNDATION, INC. IS THE ELTON JOHN AIDS FOUNDATION, A COMPANY REGISTERED UNDER THE COMPANIES ACT OF ENGLAND AND WALES. FORM 990, PART VI, SECTION A, LINE 7A POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY: MEMBERS OF THE BOARD OF DIRECTORS OF THE ELTON JOHN AIDS FOUNDATION, INC. ARE ELECTED BY THE ELTON JOHN AIDS FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS OF THE ELTON JOHN AIDS FOUNDATION, INC. IS RESERVED TO (OR SUBJECT TO APPROVAL BY) THE MEMBER: THE ELTON JOHN AIDS FOUNDATION, INC.'S SOLE MEMBER, THE ELTON JOHN AIDS FOUNDATION IS GRANTED THE POWER UNDER THE ELTON JOHN AIDS FOUNDATION INC.'S BY-LAWS TO: (A) APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND AMENDMENTS TO THE BY-LAWS OR OTHER SIMILAR DOCUMENTS, (B) TO ELECT INDIVIDUALS TO FILL VACANCIES ON THE BOARD OF DIRECTORS FROM LISTS OF NOMINEES PROVIDED BY THE BOARD OF DIRECTORS; (C) TO APPROVE THE DISSOLUTION, LIQUIDATION, MERGER, CONSOLIDATION, OR SALE OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION; AND (D) REMOVE A DIRECTOR, WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION B, LINE 11B PROCESS FOR REVIEW OF FORM 990: COPIES OF THE ANNUAL IRS FORM 990 ARE DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING TO ALLOW FOR THOROUGH REVIEW BY THE INDIVIDUALS CHARGED WITH OVERSEEING THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT-OF-INTEREST DOCUMENT AND CONFORM WITH THE ELTON JOHN AIDS FOUNDATION INC.'S POLICY. THE POLICY IS REGULARLY MONITORED AND ENFORCED FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ELTON JOHN AIDS FOUNDATION, INC.'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD CHAIR, TREASURER AND OTHER MEMBERS OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ELTON JOHN AIDS FOUNDATION INC.'S FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION ARE POSTED ON THE ELTON JOHN AIDS FOUNDATION, INC.'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GRANT AWARD REFUNDS/WRITE-OFFS 83,627. LOSS ON UNCOLLECTIBLE AMOUNTS -24,395. THE ELTON JOHN AIDS FOUNDATION 88 OLD STREET LONDON UK EC1V 9HU CHARITABLE UK N/A 0 EJAF TRADING LIMITED 88 OLD STREET LONDON UK EC1V 9HU SUPPORT ELTON JOHN AIDS FOUNDATION UK ELTON JOHN AIDS FOUNDATION UK C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 THE ELTON JOHN AIDS FOUNDATION C 1412286 FMV