2024-11-08T15:20:30-06:00 2023-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-01-01 814191272 AHF MCO OF GEORGIA INC AHFM 3238605200 735 PIEDMONT AVENUE NE ATLANTA GA 30308 LYLE HONIG MOJICA CHIEF FINANCIAL OFFICER 3238605200 2024-11-07 1 0 REGINA L PRINCE CPA P00576936 2138731700 2023 2024-10-15 13:58:12Z MICHAEL WEINSTEIN 6255 SUNSET BLVD LOS ANGELES CA 90028 263097 0 X WWW.AIDSHEALTH.ORG X 2016 GA PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES. 4 2 0 2 0 0 0 0 302707 0 52493 263096 2 1 355202 263097 0 0 0 0 0 0 0 0 0 51608 86399 51608 86399 303594 176698 5994317 5699419 493534 21938 5500783 5677481 PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION, AND EDUCATION SERVICES. 0 0 83028 PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION, AND EDUCATION SERVICES. 83028 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 GA X LYLE HONIG MOJICA 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 MICHAEL WEINSTEIN PRESIDENT 1.00 58.00 X X 0 653360 6000 AGAPITO DIAZ SECRETARY 1.00 6.00 X X 0 0 0 CYNTHIA DAVIS TREASURER 1.00 20.00 X X 0 0 0 NICOLE ROEBUCK BOARD MEMBER 1.00 40.00 X 0 158760 6000 LYLE HONIG MOJICA CFO/ GENERAL MANAGER 1.00 47.00 X 0 340731 6000 0 1152851 18000 0 0 1 0 0 263096 263096 OTHER INCOME 624100 1 1 1 263097 0 0 263097 9253 7402 1851 5633 4506 1127 PREMIUM EXPENSES 61870 61870 HOSPITAL AND MEDICAL SE 7680 7680 TAXES AND LICENSES 1963 1570 393 86399 83028 3371 0 5976248 5699419 18069 5994317 5699419 45628 21938 447906 493534 21938 X 5500783 5677481 5500783 5677481 5994317 5699419 176698 0 X 0 1 X 1 0 X 962731 1261166 1212719 302707 3739323 962731 1261166 1212719 302707 3739323 0 0 0 3739323 27485 7656 1332 52493 263096 352062 27485 7656 1332 52493 263096 352062 2 1 3 990216 1268822 1214051 355202 263097 4091388 0.91390 0.97210 0.08600 0.02790 X 0 X -61870 -61870 -61870 0 0 0 24529 0 24529 61870 61870 86399 PART X, LINE 2: THE COMPANY IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). HOWEVER, THE COMPANY IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE STATUTORY BASIS FINANCIAL STATEMENTS AS A WHOLE. THE COMPANY'S TAX RETURNS FOR 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES. TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: PREMIUM EXPENSES -61,870. PART XII, LINE 4B - OTHER ADJUSTMENTS: PREMIUM EXPENSES 61,870. 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN PRESIDENT 0 453360 0 200000 0 0 0 6000 0 0 0 659360 0 0 LYLE HONIG MOJICA CFO/ GENERAL MANAGER 0 297731 0 43000 0 0 0 6000 0 0 0 346731 0 0 NICOLE ROEBUCK BOARD MEMBER 0 155203 0 3557 0 0 0 6000 0 0 0 164760 0 0 PART I LINE 3 THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AIDS HEALTHCARE FOUNDATION (AHF), WHERE HE SERVES AS THE PRESIDENT. AHF'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. WEINSTEIN INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND HE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION B, LINE 11B AHFMCO'S OUTSIDE CPA FIRM AND THE PARENT ORGANIZATION'S (AHF'S) FINANCE PERSONNEL PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY AHF'S CONTROLLER AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C ) AGREEMENT WITH THE POLICY. THE CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER CURRENT TAX LAW DOES NOT REQUIRE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIALS BE PROVIDED TO THE PUBLIC. 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