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 461454134 AIDS HEALTHCARE FOUNDATION TEXAS AIDS 3238605200 CO 6255 W SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 LYLE HONIG MOJICA CFO 3238605200 2024-11-07 1 0 REGINA L PRINCE CPA P00576936 2138731700 2023 2024-10-15 13:58:12Z MICHAEL WEINSTEIN C/O 6255 W SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 924592 0 X AIDSHEALTH.ORG X 2013 TX PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES. 5 1 12 1 0 0 0 0 669253 923482 0 0 392 1110 669645 924592 0 0 0 0 1194419 1442369 0 0 0 445053 542129 1639472 1984498 -969827 -1059906 297901 294246 2874938 3931189 -2577037 -3636943 PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES. 0 0 1824161 923482 THE FOUNDATION PROVIDES ADVANCED MEDICAL CARE DESIGNED SPECIFICALLY FOR HIV-POSITIVE PATIENTS. OUR SERVICE PROVIDERS ARE KNOWLEDGEABLE WITH UP-TO-THE-MINUTE DEVELOPMENTS IN HIV MEDICAL CARE. IN ADDITION TO THE PROVISION OF HIV/AIDS HEALTHCARE, THE ORGANIZATION ALSO PROVIDES PREVENTIVE AND EDUCATIONAL SERVICES. 1824161 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 TX X LYLE HONIG MOJICA 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 ROSHNI GANDHI MIRCHANDANI MD BOARD CHAIR 40.00 0.00 X 134431 0 3943 CHERYL KAY MCDONALD MD BOARD MEMBER 1.00 0.00 X 3000 0 0 STANLEY XAVIER CAL MD BOARD MEMBER 1.00 0.00 X 3000 0 0 TRI PHUC LUONG MD BOARD MEMBER 40.00 0.00 X 286035 0 6000 DEEPTHI BIBINAGAR MD BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL WEINSTEIN PRESIDENT 1.00 58.00 X 0 653360 6000 SHIBU SAM SECRETARY 1.00 40.00 X 0 155459 6000 LYLE HONIG MOJICA CFO/GENERAL MANAGER 1.00 47.00 X 0 340731 6000 NORRIS NANG TRAN DUC MEDICAL DIRECTOR 40.00 0.00 X 267149 0 4234 DAN MANH NGUYEN MEDICAL DIRECTOR 40.00 0.00 X 257063 0 1500 PRATHIMA NAGIREDDY MEDICAL DIRECTOR 40.00 0.00 X 231335 0 1500 NABEEL YOUSAF CHAUDHARY PHYSICIAN 40.00 0.00 X 238227 0 1500 JOHN PATRICK ANGEL PHYSICIAN 40.00 0.00 X 210155 0 1500 1630395 1149550 38177 9 0 1 0 0 NET PATIENT SERVICE 621400 923482 923482 923482 OTHER INCOME 621400 1110 1110 1110 924592 923482 0 1110 X 436409 392768 43641 712314 641083 71231 15678 14110 1568 180510 162459 18051 97458 87713 9745 19249 15399 3850 13147 9203 3944 1847 1293 554 4410 3087 1323 MEDICAL PLAN COST 496000 496000 TAXES & LICENSES 5981 5981 EDUCATION & TRAINING 1495 1046 449 1984498 1824161 160337 0 73091 297901 221155 297901 294246 48882 4961 2826056 3926228 2874938 3931189 X -4302499 -5362405 1725462 1725462 -2577037 -3636943 297901 294246 -1059906 0 X 0 1 X 1 0 X 25759 151 32079 57989 868929 725109 781044 669253 923482 3967817 894688 725260 813123 669253 923482 4025806 0 0 0 4025806 52 52 52 52 261 392 1110 1763 894949 725312 813123 669645 924592 4027621 0.99950 0.99850 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 261. 2022 AMOUNT: $ 392. 2023 AMOUNT: $ 1,110. 0 DUE TO/FROM AFFILIATES 3926228 3926228 X 2490150356 2489225764 2489225764 924592 0 924592 2335113309 2333128811 2333128811 1984498 0 1984498 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE FOUNDATION 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 CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATES 2,489,225,764. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATES 2,333,128,811. 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 TRI PHUC LUONG MD BOARD MEMBER 250102 0 35933 0 0 0 6000 0 0 0 292035 0 0 0 NORRIS NANG TRAN DUC MEDICAL DIRECTOR 251172 0 15977 0 0 0 4234 0 0 0 271383 0 0 0 DAN MANH NGUYEN MEDICAL DIRECTOR 224930 0 32133 0 0 0 1500 0 0 0 258563 0 0 0 NABEEL YOUSAF CHAUDHARY PHYSICIAN 223710 0 14517 0 0 0 1500 0 0 0 239727 0 0 0 PRATHIMA NAGIREDDY MEDICAL DIRECTOR 208735 0 22600 0 0 0 1500 0 0 0 232835 0 0 0 JOHN PATRICK ANGEL PHYSICIAN 198084 0 12071 0 0 0 1500 0 0 0 211655 0 0 0 SHIBU SAM SECRETARY 0 147259 0 8200 0 0 0 6000 0 0 0 161459 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/CEO. 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 THE 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 AIDS AHF TEXAS' OUTSIDE CPA FIRM AND THE PARENT ORGANIZATION'S (AHF'S) FINANCE PERSONNEL PREPARE 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 EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO THE ORGANIZATION IN THE LAST SIX MONTHS. THE ORGANIZATION ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE ORGANIZATION CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. THE ORGANIZATION CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 15,399. MANAGEMENT AND GENERAL EXPENSES 3,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,249. 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CEP 01045-010 SO PAULO SP BR HIV/AIDS EDUCATION AND HEALTH CARE ACCESS BR 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 AIDS HEALTHCARE FOUNDATION COLOMBIA CL 93 NO 15 40 OF 402 MUNICIPIO CO HIV/AIDS EDUCATION AND HEALTH CARE ACCESS CO 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 AHF REPUBLICA DOMINICANA GUACANAGARIX NO 10 STREET ENSANCHE QUISQUEYA LA ROMANA DR HIV/AIDS EDUCATION AND HEALTH CARE ACCESS DR 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 AHF MEXICO AC ALCALDA MIGUEL HIDALGO CIUDAD DE MXICO MX HIV/AIDS EDUCATION AND HEALTH CARE ACCESS MX 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 CRATE MODULAR INC 3025 E DOMINGUEZ STREET CARSON CA 90810 831941700 HOUSING MANUFACTURER CA AIDS HEALTHCARE FOUNDATION C 4284345 10569590 0.48000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 AIDS HEALTHCARE FOUNDATION P 496216 BOOKS