2026-07-10T18:45:22-05:00 2024-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2024-01-01 954607931 PHARMACY4HUMANITY PHAR 3238605200 6255 W SUNSET BLVD 21ST FLOOR LOS ANGELES CA 900287422 LYLE HONIG MOJICA CHIEF FINANCIAL OFFICER 3238605200 2026-07-10 1 1 REGINA L PRINCE CPA P00576936 2138731700 2024 2025-03-06 01:10:19Z X LYLE HONIG MOJICA 6255 W SUNSET BLVD FL 21 LOS ANGELES CA 900287422 878407307 0 X WWW.AIDSHEALTH.ORG X 1996 CA PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES. 7 6 347 6 0 0 0 9639 0 877169144 0 1228524 0 0 0 878407307 0 0 0 0 0 27096618 0 0 0 1527 810935942 1527 838032560 -1527 40374747 20300 185723645 919925 146248523 -899625 39475122 X SEE SCHEDULE O 0 0 724053398 877169144 PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES. PHARMACY FOR HUMANITY HAS 15 PHARMACIES LOCATED IN CALIFORNIA, FLORIDA, NEW YORK, OHIO, TEXAS, AND WASHINGTON. DURING THE TAX YEAR, PHARMACY4HUMANITY SERVED 54,854 PHARMACY PATIENTS. 724053398 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 347 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X LYLE HONIG MOJICA 3238605200 6255 W SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 STEVE L CARLTON ESQ TREASURER 1.00 17.00 X X 0 0 0 CONDESSA M CURLEY SECRETARY 1.00 17.00 X X 0 0 0 CYNTHIA DAVIS MPH BOARD MEMBER 1.00 20.00 X 0 0 0 RODNEY L WRIGHT MD BOARD MEMBER 1.00 5.00 X 0 0 0 DIANA HOORZUK BOARD MEMBER 1.00 5.00 X 0 0 0 CURLEY L BONDS MD BOARD MEMBER 1.00 5.00 X 0 0 0 MICHAEL WEINSTEIN PRESIDENT 1.00 58.00 X 0 662273 6000 LYLE HONIG MOJICA CFO/GENERAL MANAGER 1.00 47.00 X 0 362048 6000 HARRY XIDIAS PHARMACY DIRECTOR 40.00 X 204353 0 6000 EVANGELIA KATSAMANIS PHARMACY DIRECTOR 40.00 X 194332 0 6000 KEYVAN SHAHRIARY PHARMACY DIRECTOR 40.00 X 187837 0 6000 NATHANAEL JONATHAN LUNA PHARMACY DIRECTOR 40.00 X 178012 0 3000 MARY ALICE STECKBECK PHARMACY DIRECTOR 40.00 X 177261 0 5318 RANA KORKIS PHARMACY DIRECTOR 40.00 X 174871 0 3670 ELIZABETH MARIE CAMPER PHARMACY DIRECTOR 40.00 X 173656 0 6000 LYNETTE PRICE PHARMACY DIRECTOR 40.00 X 172075 0 5037 KAYLENE NOELLE DE VRIES PHARMACY DIRECTOR 40.00 X 170446 0 4487 GREGORY JOSEPH MATUSZEWSKI PHARMACY DIRECTOR 40.00 X 164915 0 5994 HANNAH EURIM SUH PHARMACY DIR CRC WEST 40.00 X 164390 0 4932 ARUNA RAJMOHAN PHARMACY DIRECTOR 40.00 X 155411 0 4662 JACQUELINE GONZALEZ ASSISTANT DIRECTOR-CRC 40.00 X 151710 0 2398 RANA BAHHADY MARCHELLETTA PHARMACIST 40.00 X 187862 0 6000 LOUIS PITSIKOULIS PHARMACIST 40.00 X 185892 0 6000 JAMES SUNGHOON SHIN PHARMACIST 40.00 X 171216 0 6000 STEPHANIE F MOY PHARMACIST 40.00 X 163480 0 6000 ALBERT MAU-BO CHEN PHARMACIST 40.00 X 161964 0 6000 3139683 1024321 105498 54 0 1 0 0 9639 9639 PHARMACY REVENUE 621498 877169144 877169144 877169144 1228524 1228524 878407307 877169144 0 1228524 X 2332768 1866214 466554 21368946 17095157 4273789 732115 585692 146423 937923 750338 187585 1724866 1379893 344973 129849 103879 25970 1473926 1179141 294785 419546 335637 83909 98200 78560 19640 41295 33036 8259 1005354 804283 201071 5250 4200 1050 PHARMACEUTICAL PLAN 539275204 431420163 107855041 PHARMACY COSTS 267936092 267936092 MEDICAL SUPPLIES 157720 157720 TAXES & LICENSES 156490 125192 31298 237016 198201 38815 838032560 724053398 113979162 0 4316 227076 7602361 2560 26784874 56859832 54881363 149557 10730405 7187024 0 3543381 1769445 15984 33903196 20300 185723645 16634215 919925 129614308 919925 146248523 X -899625 39475122 -899625 39475122 20300 185723645 40374747 0 X 0 1 X 1 0 X 0 0 0 0 9639 9639 0 0 0 0 877169144 877169144 877178783 877178783 0 0 0 877178783 0 0 0 0 1228524 1228524 1228524 1228524 878407307 878407307 0.99860 0.00140 0.00000 X 374288 360775 13513 6125848 4720244 1405604 4230269 2106005 2124264 3543381 INTERCOMPANY RECEIVABLE 33903196 33903196 INTERCOMPANY PAYABLE 129614308 129614308 X 2663453065 1785045758 1785045758 878407307 0 878407307 2502056642 1664024082 1664024082 838032560 0 838032560 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, 2024 AND 2023, 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 2020 THROUGH 2024 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 1,785,045,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATES 1,664,024,082. 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN PRESIDENT 0 462273 0 200000 0 0 0 6000 0 0 0 668273 0 0 LYLE HONIG MOJICA CFO/GENERAL MANAGER 0 317048 0 45000 0 0 0 6000 0 0 0 368048 0 0 HARRY XIDIAS PHARMACY DIRECTOR 181353 0 23000 0 0 0 6000 0 0 0 210353 0 0 0 EVANGELIA KATSAMANIS PHARMACY DIRECTOR 162457 0 31875 0 0 0 6000 0 0 0 200332 0 0 0 RANA BAHHADY MARCHELLETTA PHARMACIST 170824 0 16400 0 638 0 6000 0 0 0 193862 0 0 0 KEYVAN SHAHRIARY PHARMACY DIRECTOR 159337 0 28500 0 0 0 6000 0 0 0 193837 0 0 0 LOUIS PITSIKOULIS PHARMACIST 166245 0 19000 0 647 0 6000 0 0 0 191892 0 0 0 MARY ALICE STECKBECK PHARMACY DIRECTOR 152261 0 25000 0 0 0 5318 0 0 0 182579 0 0 0 NATHANAEL JONATHAN LUNA PHARMACY DIRECTOR 163412 0 14600 0 0 0 3000 0 0 0 181012 0 0 0 ELIZABETH MARIE CAMPER PHARMACY DIRECTOR 153656 0 20000 0 0 0 6000 0 0 0 179656 0 0 0 RANA KORKIS PHARMACY DIRECTOR 144121 0 30750 0 0 0 3670 0 0 0 178541 0 0 0 JAMES SUNGHOON SHIN PHARMACIST 154416 0 16800 0 0 0 6000 0 0 0 177216 0 0 0 LYNETTE PRICE PHARMACY DIRECTOR 147075 0 25000 0 0 0 5037 0 0 0 177112 0 0 0 KAYLENE NOELLE DE VRIES PHARMACY DIRECTOR 143071 0 27375 0 0 0 4487 0 0 0 174933 0 0 0 GREGORY JOSEPH MATUSZEWSKI PHARMACY DIRECTOR 140851 0 24064 0 0 0 5994 0 0 0 170909 0 0 0 STEPHANIE F MOY PHARMACIST 147480 0 16000 0 0 0 6000 0 0 0 169480 0 0 0 HANNAH EURIM SUH PHARMACY DIR CRC WEST 140690 0 23700 0 0 0 4932 0 0 0 169322 0 0 0 ALBERT MAU-BO CHEN PHARMACIST 148364 0 13600 0 0 0 6000 0 0 0 167964 0 0 0 ARUNA RAJMOHAN PHARMACY DIRECTOR 139686 0 15725 0 0 0 4662 0 0 0 160073 0 0 0 JACQUELINE GONZALEZ ASSISTANT DIRECTOR-CRC 132058 0 18000 0 1652 0 2398 0 0 0 154108 0 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. PART III, LINE 1 - ORGANIZATION'S MISSION THE SPECIFIC PURPOSE OF THIS CORPORATION IS THE PROMOTION OF HEALTH THROUGH THE CONDUCT OF THE FOLLOWING ACTIVITIES: 1. THE DEVELOPMENT, ESTABLISHMENT, OPERATION AND MAINTENANCE OF A NETWORK OF PHARMACIES, WHETHER BY OWNERSHIP, CONTRACTUAL RELATIONSHIPS OR OTHERWISE, WHICH PROVIDE FOR THE DISPENSING OR DISTRIBUTION OF DRUGS, PHARMACEUTICALS AND OTHER GOODS, PRODUCTS OR SUPPLIES AND THE PERFORMANCE OF SERVICES RELATED THERETO IN CONNECTION WITH THE DIAGNOSIS, TREATMENT AND CARE OF PERSONS WITH HUMAN IMMUNODEFICIENCY VIRUS ("HIV"), ACQUIRED IMMUNE DEFICIENCY SYNDROME ("AIDS"), AND OTHER HEALTH OR MEDICAL ILLNESSES, DISEASES, SYMPTOMS, SYNDROMES OR CONSEQUENCES ARISING OUT OF OR RELATED TO HIV OR AIDS (COLLECTIVELY FOR THIS PURPOSE "HIV/AIDS PATIENTS"); 2. THE PROMOTION, ENHANCEMENT, SUPPORT AND CONDUCT OF SCIENTIFIC AND MEDICAL RESEARCH, DRUG TRIALS AND OTHER TESTING PROGRAMS WITH REGARD TO DRUGS, PHARMACEUTICALS OR OTHER GOODS, PRODUCTS OR SUPPLIES USED IN CONNECTION WITH OR OTHERWISE ADVANCING THE DIAGNOSIS, TREATMENT AND CARE OF HIV/AIDS PATIENTS; 3. THE PROMOTION, ENHANCEMENT, SUPPORT AND CONDUCT OF EDUCATION, BOTH MEDICAL AND GENERAL, RELATED TO DRUGS, PHARMACEUTICALS OR OTHER GOODS, PRODUCTS OR SUPPLIES USED IN CONNECTION WITH OR OTHERWISE ADVANCING THE DIAGNOSIS, TREATMENT AND CARE OF HIV/AIDS PATIENTS AND TO THE CHARITABLE PURPOSES AND ACTIVITIES OF THIS CORPORATION; FORM 990, PART VI, SECTION B, LINE 11B PHARMACY 4 HUMANITY'S 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 & OFFICERS 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 THESE DOCUMENTS BE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 74,147. MANAGEMENT AND GENERAL EXPENSES 18,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,684. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 29,732. MANAGEMENT AND GENERAL EXPENSES 7,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,165. FORM 990, PART IX, LINE 24E EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 65,576. MANAGEMENT AND GENERAL EXPENSES 16,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,970. LABORATORY EXPENSES: PROGRAM SERVICE EXPENSES 42,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,933. PROVISION FOR BAD DEBT: PROGRAM SERVICE EXPENSES 25,616. MANAGEMENT AND GENERAL EXPENSES 6,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,020. EQUIPMENT - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 19,878. MANAGEMENT AND GENERAL EXPENSES 4,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,847. UNIFORM EXPENSES: PROGRAM SERVICE EXPENSES 15,460. MANAGEMENT AND GENERAL EXPENSES 3,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,325. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 8,551. MANAGEMENT AND GENERAL EXPENSES 2,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,689. EMPLOYEE BREAKROOM EXPERIENCE EXPENSES: PROGRAM SERVICE EXPENSES 6,222. MANAGEMENT AND GENERAL EXPENSES 1,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,777. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 5,099. MANAGEMENT AND GENERAL EXPENSES 1,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,374. FREIGHT EXPENSES: PROGRAM SERVICE EXPENSES 4,347. MANAGEMENT AND GENERAL EXPENSES 1,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,433. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,013. MANAGEMENT AND GENERAL EXPENSES 503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,516. ORGANIZATIONAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 1,672. MANAGEMENT AND GENERAL EXPENSES 418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,090. ENTERTAINMENT/MEALS: PROGRAM SERVICE EXPENSES 834. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. SCHEDULE R PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION EXPLANATION OF RELATIONSHIP TERMINATION: PHARMACY4HUMANITY REPORTS HOUSING4HUMANITY ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON DECEMBER 12, 2024 WHEN AIDS HEALTHCARE FOUNDATION RESIGNED AS THE SOLE MEMBER OF THE HOUESING4HUMANITY. ACCORDINGLY, HOUSING4HUMANITY IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR. AMENDED RETURN THE FOLLOWING PARTS AND SCHEDULES OF THE FORM 990 ARE AMENDED: FORM 990 PAGE 7, PART VII, SECTION A COLUMN D, LINES 1 UP TO 20 FORM 990 PAGE 10, PART IX, LINES 5 & 7 SCHEDULE J, PART II, LINES 1 UP TO 20 THE ORGANIZATION IS FILING AN AMENDED FORM 990 FOR TAX YEAR 2024 TO CORRECT COMPENSATION INFORMATION REPORTED FOR OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. AMOUNTS REPORTED IN PART VII, SECTION A AND SCHEDULE J, PART II WERE OVERSTATED DUE TO THE INCLUSION OF BONUS COMPENSATION IN SALARY FIGURES WHEN SUCH BONUS AMOUNTS HAD ALREADY BEEN INCLUDED IN TOTAL COMPENSATION REPORTED. THIS RESULTED IN AN OVERSTATEMENT OF REPORTED COMPENSATION. PART IX, LINES 5 AND 7 HAVE BEEN AMENDED ACCORDINGLY TO REFLECT THE CORRECTED COMPENSATION AMOUNTS OF OFFICERS AND KEY EMPLOYEES. SCHEDULE R PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION EXPLANATION OF RELATIONSHIP TERMINATION: PHARMACY4HUMANITY REPORTS AHF MCO OF GEORGIA INC. ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON OCTOBER 3, 2024 WHEN THE ENTITY WAS DISSOLVED. ACCORDINGLY, AHF MCO OF GEORGIA INC. IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR. SCHEDULE R PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION EXPLANATION OF RELATIONSHIP TERMINATION: PHARMACY4HUMANITY REPORTS COALITION TO PRESERVE LA INC. ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON JANUARY 17, 2024 WHEN THE ENTITY WAS DISSOLVED. ACCORDINGLY, COALITION TO PRESERVE LA INC. IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR. SCH. R PART IV - IDENTIFICATION OF RELATED ORGANIZATIOS TAXABLE AS A CORP. EXPLANATION OF RELATIONSHIP TERMINATION: PHARMACY4HUMANITY REPORTS CRATES MODULAR INC. ON SCHEDULE R BECAUSE THE ENTITY MET THE DEFINITION OF A RELATED ORGANIZATION AT THE BEGINNING OF THE TAX YEAR. THE RELATIONSHIP CEASED ON JULY 18, 2024 WHEN THE ENTITY WAS DISSOLVED. ACCORDINGLY, CRATES MODULAR INC. IS INCLUDED ON SCHEDULE R TO REFLECT ITS STATUS AS A RELATED ORGANIZATION DURING A PORTION OF THE REPORTING YEAR. AHF CHINA LLC 6255 W SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 475544483 HEALTH CARE CA 0 0 AIDS HEALTHCARE FOUNDATION T DOUGLAS GURLEY MD LLC 659 AUBURN AVE STE 156 ATLANTA GA 30312 201159935 HEALTH CARE GA 6286622 19380645 AIDS HEALTHCARE FOUNDATION AHF LESOTHO PROPRIETORY MONOKOTSOAI STREET 12292 WHITE CIT WHITE CITY MASERU LT HIV/AIDS EDUCATION & HEALTHCARE ACCESS LT 339927 440052 AIDS HEALTHCARE FOUNDATION AHF UGANDA CARES LIMITED PLOT 54B KIRA ROAD KAMPALA UG HIV/AIDS EDUCATION & HEALTHCARE ACCESS UG 379120 8781769 AIDS HEALTHCARE FOUNDATION AIDS HEALTHCARE FOUNDATION LIMITED PLOT NO34559 KATIMA MULILO ROAD OLYMPIA LUSAKA ZA HIV/AIDS EDUCATION & HEALTHCARE ACCESS ZA 234351 2395784 AIDS HEALTHCARE FOUNDATION AHF MEDICAL AND PHARMACEUTICAL INFORMATION CONSULTING (BEIJING) CO LTD UNITS 907B9FTOWER BBLOCK 1 COUR RONGHUA MIDDLE ROAD BEIJING CH HIV/AIDS EDUCATION & HEALTHCARE ACCESS CH 91351 211170 AIDS HEALTHCARE FOUNDATION GENERAL PRACTICE-FAMILY MEDICINE AMBULATORY TESTING AND TREATMENT 12-A METALISTIVST 03057 KYIV UP HIV/AIDS EDUCATION & HEALTHCARE ACCESS UP 104066 917375 AIDS HEALTHCARE FOUNDATION SURETY SOCIETY LLC 20860 N TATUM BLVD SUITE 260 PHOENIX AZ 85050 331544399 CAPTIVE INSURANCE AZ 345417 845417 AIDS HEALTHCARE FOUNDATION AIDS HEALTHCARE FOUNDATION 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954112121 THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV AND AIDS CA 501(C)(3) LINE 10 0 AHF MCO OF FLORIDA INC 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 208572701 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AHF DISEASE MANAGEMENT OF FLORIDA INC 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 208744009 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 HOUSING4HUMANITY 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954582918 LOW INCOME HOUSING (SEE SCH. O) CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AIDS TASKFORCE OF GREATER CLEVELAND INC 2829 EUCLID AVENUE CLEVELAND OH 44115 341433612 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV OH 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 MVP MEDICAL PRACTICE PC 348 13TH STREET STE 201 BROOKLYN NY 11215 462690306 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 3 AIDS HEALTHCARE FOUNDATION 0 WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES (WORLD) 389 30TH ST OAKLAND CA 94609 943177103 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 AIDS CENTER OF QUEENS COUNTY INC 161-21 JAMAICA AVE 6TH FLOOR JAMAICA NY 11432 112837894 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 SOUTH SIDE HELP CENTER INC 10420 S HALSTED CHICAGO IL 60628 363532259 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV IL 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 AID ATLANTA INC 1605 PEACHTREE ST NE ATLANTA GA 30309 581537967 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV GA 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 AHF MCO OF GEORGIA INC 735 PIEDMONT AVE NE ATLANTA GA 30308 814191272 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV (SEE SCH. O) GA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 COALITION TO PRESERVE LA INC 6255 W SUNSET BLVD 21ST FLR LOS ANGELES CA 90028 823448859 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV (SEE SCH. O) CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 AIDS OUTREACH CENTER 400 NORTH BEACH STREET FORTH WORTH TX 76111 752139336 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV TX 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 IRIS HOUSE-A CENTER FOR WOMEN LIVING WITH HIV 2348 ADAM CLAYTON POWELL JR BLVD NEW YORK NY 10030 133699201 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 AIDS INTERFAITH NETWORK INC 2600 N STEMMONS FREEWAY DALLAS TX 75207 752241382 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV TX 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 THURSDAY'S CHILD 475 E MAIN ST STE 209 PATCHOGUE NY 11772 113068809 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 BROWARD HOUSE INC 1726 SE 3RD AVENUE FT LAUDERDALE FL 33316 592913416 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 SUNSHINE SOCIAL SERVICES 2312 WILTON DRIVE WILTON MANORS FL 33304 010582371 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION 0 LONG BEACH COMMUNITY TABLE 3166 OSTROM AVENUE LONG BEACH CA 90808 831361910 MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 AIDS HEALTHCARE FOUNDATION GLOBAL IMMUNITY CORNER MANCISHANE SANDLANE STREET MANZINI ESWATINI SF HIV/AIDS EDUCATION AND HEALTH CARE ACCESS SF 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 AIDS HEALTHCARE FOUNDATION KENYA 3RD PARKLANDS AVE AHF PLAZA NAIROBI KE HIV/AIDS EDUCATION AND HEALTH CARE ACCESS KE 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 FOUNDATION FOR AIDS CARE PREVENTION AND ADVOCACY IN NIGERIA 2 PAUL UNONGO STREET OFF UKIWE STR JABI ABUJA NI HIV/AIDS EDUCATION AND HEALTH CARE ACCESS NI 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 AIDS HEALTHCARE FOUNDATION THAILAND 163 RAJAPARK BLDG 2ND FLR SUKHUMV KLONGTOEY NUA WATTANA BANGKOK TH 10110 HIV/AIDS EDUCATION AND HEALTH CARE ACCESS TH 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 LINDA HIV SIHTASUTUS LINDA STREET 4 BUILDING 6TH FLOOR NARVA EN HIV/AIDS EDUCATION AND HEALTH CARE ACCESS EN 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 CHARITY FUND AIDS HEALTHCARE FOUNDATION - UKRAINE 12A METALISTIV STREET 30057 KIEV UP HIV/AIDS EDUCATION AND HEALTH CARE ACCESS UP 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 AIDS HEALTHCARE FOUNDATION UK 24 GEORGE STREET CROYDON UK HIV/AIDS EDUCATION AND HEALTH CARE ACCESS UK 501(C)(3) LINE 7 HIVAIDS EDUCATION AND HEALTH CARE ACCESS 0 AIDS HEALTHCARE FOUNDATION DO BRASIL RUA PEDRO AMRICO 52 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 SILOAM MINISTRIES INC 1133 SPRING GARDEN ST PHILADELPHIA PA 19123 232859179 HIV/AIDS EDUCATION AND HEALTH CARE ACCESS PA 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 AIDS HEALTHCARE FOUNDATION MLIMWA EAST PLOT NO 41 BLOCK C DODOMA CITY TZ HIV/AIDS EDUCATION AND HEALTH CARE ACCESS TZ 501(C)(3) LINE 7 AIDS HEALTHCARE FOUNDATION 0 CRATE MODULAR INC 3025 E DOMINGUEZ STREET CARSON CA 90810 831941700 HOUSING MANUFACTURER (SEE SCH. O) CA AIDS HEALTHCARE FOUNDATION C 888947 41250 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 539275203 BOOKS