2025-05-21T10:57:18-05:00 2024-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-09-01 391963731 AIDS RESOURCE CENTER OF WISCONSIN ENDOWMENT FUND INC ARCW 8003599272 1311 N 6TH STREET MILWAUKEE WI 53212 TIMOTHY D DYER EXECUTIVE VICE PRESIDENT & CFO 8003599272 2025-05-06 1 1 SHELBY NETZ CPA P01405265 4147775500 2025-05-06 2023 2025-03-06 01:10:19Z X TIMOTHY D DYER 1311 N 6TH STREET MILWAUKEE WI 53212 9125 0 X WWW.VIVENTHEALTH.ORG X 2000 WI RAISING FUNDS FOR VIVENT HEALTH'S EXEMPT PURPOSE OF HIV PREVENTION, CARE, AND TREATMENT. 20 20 0 25 0 0 0 0 0 0 -186056 9125 0 0 -186056 9125 0 0 0 0 0 0 0 0 0 7478 7847 7478 7847 -193534 1278 907858 1071311 5311 5311 902547 1066000 VIVENT HEALTH AND ITS RELATED ORGANIZATIONS ARE AT THE FOREFRONT OF HIV PREVENTION, CARE, AND TREATMENT AND ARE DEDICATED TO PROVIDING QUALITY MEDICAL, DENTAL, MENTAL HEALTH AND SOCIAL SERVICES FOR ALL PEOPLE WITH HIV DISEASE. 0 0 TO RAISE FUNDS FOR VIVENT HEALTH'S EXEMPT PURPOSE. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TIMOTHY DYER 4142251542 1311 N 6TH STREET MILWAUKEE WI 53212 ARVAN CHAN BOARD CHAIR 1.00 5.00 X X 0 0 0 NOEL LANDUYT PHD MA BOARD VICE CHAIR 1.00 5.00 X X 0 0 0 AIMEE BECKER MD BOARD MEMBER 1.00 5.00 X 0 0 0 AISHA WHITE MD BOARD MEMBER 1.00 5.00 X 0 0 0 CLARENCE JENNINGS JR BOARD MEMBER (START 06/2024) 1.00 5.00 X 0 0 0 ERIC CONLEY BOARD MEMBER (THROUGH 03/2024) 1.00 5.00 X 0 0 0 EVE MOKOTOFF MPH BOARD MEMBER (START 06/2024) 1.00 5.00 X 0 0 0 FRED SSEWAMALA PHD BOARD MEMBER 1.00 5.00 X 0 0 0 GORDON MYERS BOARD MEMBER 1.00 5.00 X 0 0 0 HOBN BRIAN SIMS BOARD MEMBER (START 06/2024) 1.00 5.00 X 0 0 0 JAMES SUMERS BOARD MEMBER 1.00 5.00 X 0 0 0 JEANETTE KOWALIK PHD MPH MCHES BOARD MEMBER (THROUGH 12/2023) 1.00 5.00 X 0 0 0 JEROLD MCDONALD BOARD MEMBER (THROUGH 12/2023) 1.00 5.00 X 0 0 0 JOHN NYGREN BOARD MEMBER 1.00 5.00 X 0 0 0 KEVIN HAYNES BOARD MEMBER 1.00 5.00 X 0 0 0 MARCUS LEONARD BOARD MEMBER 1.00 5.00 X 0 0 0 MICHAEL MURPHY BOARD MEMBER 1.00 5.00 X 0 0 0 MIKE ROMANO BOARD MEMBER 1.00 5.00 X 0 0 0 POONNASA CORN BOARD MEMBER 1.00 5.00 X 0 0 0 ROBBIE HARRIFORD MD BOARD MEMBER 1.00 5.00 X 0 0 0 ROBERT GAROFALO MD BOARD MEMBER 1.00 5.00 X 0 0 0 RYAN COX BOARD MEMBER 1.00 5.00 X 0 0 0 SUSSANN KOTARA MD BOARD MEMBER 1.00 5.00 X 0 0 0 BRANDON HILL CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 612822 128508 TIMOTHY D DYER EXECUTIVE VP & CFO 1.00 40.00 X 0 470359 92295 MARGARET LIDSTONE CHIEF DEVELOPMENT OFFICER 1.00 40.00 X 0 315905 49889 MICHAEL J GIFFORD FORMER CEO 0.00 0.00 X 0 291720 4333 0 1690806 275025 0 1 1 0 0 9125 9125 9125 0 0 9125 7847 7847 7847 0 7847 0 44578 46628 863280 1024683 907858 1071311 5311 5311 5311 5311 X 902547 1066000 902547 1066000 907858 1071311 1278 162175 0 X X 0 1 X 1 0 X 25000 25000 25000 25000 25000 9351 7568 8176 12918 9125 47138 72138 0.34660 0.39660 X 902547 163453 1066000 845757 56790 902547 1059794 -214037 845757 897897 161897 1059794 703869 25000 169028 897897 0.49000 0.51000 0 1 1 0 X PART V, LINE 4: VH USES INCOME AND REALIZED GAINS FROM ENDOWMENT FUNDS FOR GENERAL PURPOSES. PART X, LINE 2: VIVENT HEALTH AND THE ENDOWMENT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, VIVENT HEALTH AND THE ENDOWMENT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). VIVENT HEALTH AND THE ENDOWMENT ARE ALSO EXEMPT FROM WISCONSIN INCOME TAXES. 1 1 0 0 0 0 1 0 0 BRANDON HILL CHIEF EXECUTIVE OFFICER 0 443422 0 169400 0 0 0 110848 0 17660 0 741330 0 0 TIMOTHY D DYER EXECUTIVE VP & CFO 0 329517 0 140842 0 0 0 66615 0 25680 0 562654 0 0 MARGARET LIDSTONE CHIEF DEVELOPMENT OFFICER 0 237324 0 78581 0 0 0 13251 0 36638 0 365794 0 0 MICHAEL J GIFFORD FORMER CEO 0 0 0 0 0 291720 0 0 0 4333 0 296053 0 0 PART I, LINE 3 ALL EMPLOYEES ARE PAID OUT OF VIVENT HEALTH ("VH") A RELATED ORGANIZATION. VIVENT HEALTH USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE PRESIDENT & CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINES 4A-B SOME EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING THE CALENDER YEAR. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. PRESIDENT AND CEO, BRANDON HILL, AND CHIEF FINANCIAL OFFICER, TIMOTHY DYER, PARTICIPATE IN A 457(F) PLAN SPONSORED BY VIVENT HEALTH. THERE WERE NO AMOUNTS PAID OUT DURING THE CALENDAR YEAR ENDING WITHIN THE TAXABLE YEAR. PART I, LINE 6 ALL STAFF HAVE PAY FOR PERFORMANCE GOALS EACH YEAR, AND AS PART OF THOSE GOALS, SOME SENIOR STAFF HAVE A NET EARNINGS TARGET AS ONE OF THEIR GOALS. HOWEVER, COMPENSATION IS NOT CALCULATED BASED ON THE NET EARNINGS, BUT ON THE ACHIEVEMENT OF THE NET EARNINGS GOAL ITSELF. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL ACT ON BEHALF OF THE FULL BOARD BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO ELECT OR REMOVE DIRECTORS OR OFFICERS OF THE CORPORATION, INCLUDING THE PRESIDENT & CHIEF EXECUTIVE OFFICER, FILL VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY BOARD COMMITTEE, OR APPROVE ANY CORPORATE ACQUISITION OR MERGER. THE EXECUTIVE COMMITTEE SHALL OVERSEE THE ORGANIZATIONAL EXPANSION OF THE CORPORATION, INCLUDING THE IMPLEMENTATION AND EXECUTION OF MERGERS AND ACQUISITIONS. ANY ACTIONS TAKEN BY EXECUTIVE COMMITTEE SHALL BE RATIFIED BY THE FULL BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE VIVENT HEALTH BOARD OF DIRECTORS HAS DESIGNATED THE FINANCE COMMITTEE OF THE BOARD TO ACT AS THE AUDIT COMMITTEE. AS PART OF THAT ROLE, THE COMMITTEE CONDUCTS A DETAILED REVIEW OF THE 990 PRIOR TO ITS FILING. THE COMMITTEE PROVIDES A REPORT OF THE RESULTS OF THAT REVIEW ALONG WITH A COPY OF THE 990 TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE FINANCE AND PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CURRENT WRITTEN CONFLICT OF INTEREST POLICY AND MAKES RECOMMENDATIONS FOR ANY NECESSARY CHANGES TO THE FULL BOARD OF DIRECTORS FOR ADOPTION. THE CORPORATE SECRETARY DISTRIBUTES AND COLLECTS THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE TO ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THE QUESTIONNAIRES ARE THEN REVIEWED BY EXECUTIVE MANAGEMENT FOR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW THE PREVIOUS YEAR'S PERFORMANCE OF THE CEO, AND SETS HIS COMPENSATION FOR THE NEXT YEAR USING VARIOUS COMPENSATION DATA AVAILABLE FOR THEIR USE. THE CHAIR OF THE BOARD COMMUNICATES IN WRITING TO THE CFO THE COMPENSATION TO BE AWARDED FOR THE CEO FOR THE NEXT YEAR. THE AGENCY HAS A FORMAL PERFORMANCE REVIEW PROCESS FOR ALL STAFF INCLUDING OFFICERS AND KEY EMPLOYEES THAT IS CONDUCTED ON AN ANNUAL BASIS, USING A PAY FOR PERFORMANCE SYSTEM. EXECUTIVE MANAGEMENT PROVIDES GUIDANCE ON THE RANGE OF SALARY INCREASES THAT ARE AVAILABLE TO STAFF UTILIZING VARIOUS DATA INCLUDING THE ANNUAL CPI, INFLATION RATE, AND NON-PROFIT SALARY SURVEY CONDUCTED ON AN BI-ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC IN TWO WAYS, ELECTRONICALLY THROUGH GUIDESTAR.ORG, ITS OWN WEBSITE, AND THROUGH ITS EXECUTIVE OFFICES. THE EXECUTIVE VICE PRESIDENT & CFO MAINTAINS BOTH ELECTRONIC AND HARDCOPY FILES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITS, AND FORMS 990 AND 1023. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. VIVENT HEALTH 1311 N 6TH STREET MILWAUKEE WI 53212 391534049 HIV PREVENTION, CARE AND TREATMENT WI 501(C)(3) LINE 7 0 MILWAUKEE AIDS HOUSING CORPORATION 1311 N 6TH STREET MILWAUKEE WI 53212 391779442 HOUSING FOR PEOPLE WITH AIDS WI 501(C)(3) LINE 7 VIVENT HEALTH 0 AIDS SERVICES OF AUSTIN 104 E HIGHLAND MALL BLVD SUITE 100 AUSTIN TX 78752 742440845 HIV PREVENTION, CARE AND TREATMENT TX 501(C)(3) LINE 7 VIVENT HEALTH 0 TPA NETWORK INC 5537 N BROADWAY CHICAGO IL 60640 363591116 EMPOWERING THOSE LIVING WITH HIV/AIDS IL 501(C)(3) LINE 7 VIVENT HEALTH 0 WELLNESS NETWORKS INC 3968 MT ELLIOTT ST DETROIT MI 48207 382464851 PROVIDE ACCESS TO INNOVATIVE SERVICES AND PROMOTING RESPECT AND ACCEPTANCE MI 501(C)(3) LINE 7 VIVENT HEALTH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0