Form 990, Part VI, Line 2 - Relationships
“Elton john and david furnish have a family relationship”
990 • Fiscal year 2014 • EIN 58-2033460
Scores are not available for this record yet.
Assets
Flat$10,560,255
Flat from 2014
Net Assets
Flat$9,207,139
Flat from 2014
Liabilities
Flat$1,353,116
Flat from 2014
Revenue
Flat$9,325,444
Flat from 2014
Expenses
Flat$9,512,237
Flat from 2014
Net Income
Flat-$186,793
Flat from 2014
The mission of the Elton John AIDS Foundation (EJAF) is to end the AIDS epidemic by ensuring everyone has the information and means to prevent infection and all people living with HIV have access to high-quality medical care and treatment across the United States, the Americas, and the Caribbean.
The elton john aids foundation (ejaf) works to achieve an aids-free generation through innovative hiv prevention programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,505,246 | $7,137,016 | ▲ $2,631,770 |
| Cash and Non-Interest-Bearing Accounts | $1,727,798 | $1,932,894 | ▲ $205,096 |
| Savings and Temporary Cash Investments | $3,185,893 | $1,000,369 | ▼ $2,185,524 |
| Prepaid Expenses and Deferred Charges | $0 | $342,586 | ▲ $342,586 |
| Pledges and Grants Receivable | $0 | $76,346 | ▲ $76,346 |
| Other Notes and Loans Receivable, Net | $56,415 | $56,415 | → $0 |
| Land, Buildings, and Equipment, Net | $19,629 | $14,629 | ▼ $5,000 |
| Accounts Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,514,431 | $10,560,255 | ▲ $1,045,824 |
| Other Assets Total | $19,450 | $0 | ▼ $19,450 |
| Liabilities | |||
| Deferred Revenue | $0 | $1,206,556 | ▲ $1,206,556 |
| Accounts Payable and Accrued Expenses | $120,499 | $80,777 | ▼ $39,722 |
| Grants Payable | $0 | $65,783 | ▲ $65,783 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $120,499 | $1,353,116 | ▲ $1,232,617 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,393,932 | $9,061,870 | ▼ $332,062 |
| Temporarily Rstr Net Assets | $0 | $145,269 | ▲ $145,269 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,393,932 | $9,207,139 | ▼ $186,793 |
| Total Liabilities and Net Assets / Fund Balance | $9,514,431 | $10,560,255 | ▲ $1,045,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,629 | $45,345 | $59,974 |
| Other Land Buildings | - | $27,152 | $27,152 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott P Campbell | Executive Director | FT | $240,000 | $60,000 | $300,000 |
| Name | Title |
|---|---|
| David Furnish | Chairman |
| Anne Aslett | Executive Board Member |
| Billie Jean King | Executive Board Member |
| Edwina Barbis | Executive Board Member |
| Frank Presland | Executive Board Member |
| Ilana Kloss | Executive Board Member |
| John Scott | Executive Board Member |
| Sarah Mcmullen | Executive Board Member |
| Thomas E Moore Iii | Executive Board Member |
| Sir Elton John | Founder |
| Barron Segar | Secretary |
| M Michele Burns | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| AAB Productions Inc | Event Coordinators | 64 Allen Street 5th Flr, New York, NY 10002 | $126,000 |
| West Wing Writers | Communictaion Cons. | 1150 Connecticut Avenue NW, Washington, DC 20036 | $120,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 2 | $391,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $14,999 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $455,999 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,823,900 |
| Other Expenses | $2,055,758 |
| Salaries, Compensation, and Employee Benefits | $632,579 |
| Total Fundraising Expense | $355,644 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,198,900 | - | - | $6,198,900 |
| Foreign Grants | $625,000 | - | - | $625,000 |
| Current Officers, Directors, Trustees, and Key Employees | $163,576 | $65,430 | $98,146 | $327,152 |
| Other Salaries and Wages | $111,460 | $44,584 | $66,876 | $222,920 |
| All Other Expenses | $145,634 | $14,704 | $57,073 | $217,411 |
| Office Expenses | $14,849 | $68,273 | $104,195 | $187,317 |
| Fees for Services Other | $145,445 | $31,530 | $2,665 | $179,640 |
| Occupancy | $70,566 | $17,641 | - | $88,207 |
| Other Expenses | $69,004 | - | - | $69,004 |
| Other Employee Benefits | $21,892 | $8,757 | $13,135 | $43,784 |
| Fees for Services Accounting | $7,426 | $22,924 | $1,937 | $32,287 |
| Payroll Taxes | $14,611 | $5,845 | $8,767 | $29,223 |
| Insurance | - | $18,495 | - | $18,495 |
| Fees for Service Investment Mgmnt Fees | - | $10,224 | - | $10,224 |
| Pension Plan Contributions | $4,750 | $1,900 | $2,850 | $9,500 |
| Depreciation Depletion | - | $4,999 | - | $4,999 |
| Total Functional Expenses | $8,841,287 | $315,306 | $355,644 | $9,512,237 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,779,341 |
| Total Expenses per Form 990 | $9,512,237 |
| Expenses per Audited Statements | $9,438,390 |
| Expenses Not Reported on Form 990 | $2,340,951 |
| Expenses Not Reported on Financial Statements | $73,847 |
| Other Expense Adjustments | $73,847 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Partners In Health | Boston, MA | 501(c)(3) | Caribbean | $500,000 |
| AIDS United | Washington, DC | 501(c)(3) | National HIV initiatives Syringe Access | $300,000 |
| Human Rights Campaign Foundation | Washington, DC | 501(c)(3) | Media and public awareness campaigns | $300,000 |
| National Center for Civic Innovation | New York, NY | 501(c)(3) | Incarcerated populations | $200,000 |
| Transgender Law Center | New York City, NY | 501(c)(3) | Community empowerment and mobilization for health | $200,000 |
| TAG Treatment Action Group | Atlanta, GA | 501(c)(3) | HIV policy and advocacy | $170,000 |
| HarborPath | Columbia, SC | 501(c)(3) | HIV counseling, testing, and linkage to treatment | $150,000 |
| Kaiser Family Foundation | Menlo Park, CA | 501(c)(3) | Domestic MSM Initiative | $150,000 |
| Movement Strategy Center | Oakland, CA | 501(c)(3) | HIV policy and advocacy | $135,000 |
| Point Defiance AIDS Projects | Tacoma, WA | 501(c)(3) | North American Syringe Exchange Network | $105,000 |
| Women With a Vision | - | - | Community empowerment and mobilization for health | $102,500 |
| Duke University | Durham, NC | 501(c)(3) | HIV policy and advocacy | $100,000 |
| National Black Justice Coalition | Washington, DC | 501(c)(3) | Community empowerment and mobilization for health | $100,000 |
| Point Foundation | New York, NY | 501(c)(3) | Community empowerment and mobilization for health | $100,000 |
| Housing Works Inc | Brooklyn, NE | 501(c)(3) | Caribbean | $87,500 |
| Clinton Health Access Initiative | New York, NY | 501(c)(3) | Caribbean | $80,000 |
| AIDS Alabama | Birmingham, AL, Rq | 501(c)(3) | Southern United States in the Caribbean. | $75,000 |
| American Civil Liberties Union Foundation | New York, NY | 501(c)(3) | Incarcerated populations | $75,000 |
| Casa Ruby | Washington, DC | 501(c)(3) | HIV testing and treatment linkage | $75,000 |
| Friends For Life Corporation Inc | Memphis, TN | 501(c)(3) | HIV testing and treatment linkage | $75,000 |
| Guiding Right Inc | Midwest City, OK | 501(c)(3) | HIV testing and treatment linkage | $75,000 |
| LA Gayy and Lesbian Center | Los Angeles, CA | 501(c)(3) | HIV prevention and risk reduction | $75,000 |
| Sero Project Inc | Tucson, AZ | 501(c)(3) | Community empowerment and mobilization for health | $75,000 |
| Sylvia Rivera Law Project | New York, NE | 501(c)(3) | Community empowerment and mobilization for health | $75,000 |
| The Community Foundation for Greater Atlanta | Long Island City, NY | 501(c)(3) | Training, technical assistance & capacity support | $75,000 |
| Friends in Deed | New York, NE | 501(c)(3) | HIV treatment education, provision, and support | $70,000 |
| Mississippi Center for Justice | Jackson, MS | 501(c)(3) | HIV policy and advocacy | $70,000 |
| Central Louisiana AIDS Support Services | Alexandria, LA | 501(c)(3) | HIV testing and treatment linkage | $60,000 |
| National Alliance of State and Territorial AIDS Di | Washington, DC | 501(c)(3) | Policy and public advocacy | $60,000 |
| University of Mississippi | New York, NY | 501(c)(3) | HIV counseling, testing, and linkage to treatment | $60,000 |
| Harm Reduction Coalition | New York, NY | 501(c)(3) | Injection Drug Users | $57,500 |
| Nashville CARES | Nashville, TN | 501(c)(3) | Community empowerment and mobilization for health | $55,000 |
| AIDS Care Center for Education & Support Services | Norfolk, VA | 501(c)(3) | Domestic MSM Initiative | $50,000 |
| AIDS Community research Initiative of America | New York, NY | 501(c)(3) | Southern United States | $50,000 |
| AIDS Foundation Houston | Houston, TX | 501(c)(3) | Incarcerated/Recently Incarcerated Populations | $50,000 |
| Birmingham AIDS Outreach | Birmingham, AL | 501(c)(3) | HIV counseling, testing, and linkage to treatment Caribbean | $50,000 |
| Emory University | Atlanta, GA | 501(c)(3) | HIV counseling, testing, and linkage to treatment | $50,000 |
| Equality Foundation of Georgia | Atlanta, GA | 501(c)(3) | HIV policy and advocacy | $50,000 |
| Georgia State University | Atlanta, GA | 501(c)(3) | HIV counseling, testing, and linkage to treatment | $50,000 |
| Health Outreach Prevention Education (HOPE) | Tulsa, OK | 501(c)(3) | Domestic MSM Initiative | $50,000 |
| Health People Inc | Bronx, NY | 501(c)(3) | Incarcerated populations | $50,000 |
| HealthHiv | Washington, DC | 501(c)(3) | African/Caribbean Americans over 25 | $50,000 |
| Hetrick -Martin Institute | New York, NY | 501(c)(3) | HIV policy and advocacy | $50,000 |
| International AIDS Empowerment | El Paso, TX | 501(c)(3) | HIV prevention and risk reduction | $50,000 |
| Migrant Clinicians Network | Austin, TX | 501(c)(3) | Incarcerated/Recently Incarcerated Populations | $50,000 |
| My Brother's Keeper Inc | Ridgeland, MS | 501(c)(3) | LGBT/MSM all ages | $50,000 |
| NC AIDS Action Network | Raleigh, NC | 501(c)(3) | Southern United States | $50,000 |
| Path2Parenthood | New York, NY | 501(c)(3) | Serivces for people with HIV | $50,000 |
| Philadelphia Center | Shreveport, LA | 501(c)(3) | Southern United States | $50,000 |
| Proteus Third Wave Fund | Brooklyn, NY | 501(c)(3) | Community empowerment and mobilization for health | $50,000 |
| Southern AIDS Coalition Inc | San Francisco, CA | 501(c)(3) | HIV policy and advocacy | $50,000 |
| Urban Justice Center | Venice, CA | 501(c)(3) | Domestic MSM Initiative | $50,000 |
| Association of Nurses in AIDS Care | Akron, OH | 501(c)(3) | HIV policy and advocacy | $46,000 |
| Health Through Walls | North Miami, FL | 501(c)(3) | HIV counseling, testing, and linkage to treatment | $42,000 |
| Big Bend Cares | Tallahassee, FL | 501(c)(3) | LGBT/MSM all ages | $40,000 |
| FreeState Legal | Baltimore, MD | 501(c)(3) | Serivces for people with HIV | $40,000 |
| Georgia AIDS Coalition | Atlanta, GA | 501(c)(3) | General population under 25 | $40,000 |
| Jacksonville Area Sexual Minority Youth Network I | Jacksonville, FL | 501(c)(3) | Domestic MSM Initiative | $40,000 |
| STAND Inc | New York, NY | 501(c)(3) | Incarcerated populations | $40,000 |
| Chicago Recovery Alliance | Chicago, IL | 501(c)(3) | Injection drug users | $37,500 |
| Public Health Foundation Enterprises (for Clean N | City of Industry, CA | 501(c)(3) | Injection Drug Users | $37,500 |
| Puerto Rico CoNCRA (Community Network for Clinical | Reading, PA | 501(c)(3) | Syringe Access in Central Eastern Puerto Rico | $37,500 |
| The People's Harm Reduction Alliance | Springfield, IL | 501(c)(3) | Injection Drug Users | $37,500 |
| Tides Center | Oakland, CA | 501(c)(3) | Injection drug users | $37,500 |
| Prevention Point Pittsburgh | Pittsburgh, PA | 501(c)(3) | Injection drug users | $37,364 |
| Wanda Alston Foundation | Asheville, NC | 501(c)(3) | HIV testing and treatment linkage | $35,000 |
| Alaskan AIDS Assistance Association (Four A's) | Anchorage, AK | 501(c)(3) | Injection drug users | $30,000 |
| Camden Area Health Education | Camden, NE | 501(c)(3) | Camden AHEC Syringe Access Program | $30,000 |
| Family Health Centers of San Diego Inc | San Diego, CA | 501(c)(3) | Injection drug users | $30,000 |
| Mendocino County AIDSViral Hepatitis Network | Ukiah, CA | 501(c)(3) | SEP (Syringe Exchange Project) General Support | $28,283 |
| Berkeley Needle Exchange Distribution (NEED) | Berkeley, CA | 501(c)(3) | HIV/AIDs related General Support | $28,000 |
| Any Positive Change Inc | Lower Lake, CA | 501(c)(3) | HIV/AIDs related General Support | $25,000 |
| Austin Harm Reduction Coalition | Austin, TX | 501(c)(3) | HIV/AIDs related General Support | $25,000 |
| Bienstar Human Services | Los Angeles, CA | 501(c)(3) | Expanded Mobile Outreach Needle Exchange | $25,000 |
| Colorado Nonprofit Development Center | Denver, CO | 501(c)(3) | HIV/AIDs related General Support | $25,000 |
| Correctional Association of NY | New York, NE | 501(c)(3) | Incarcerated populations | $25,000 |
| Down East AIDS Network Inc | Ellsworth, ME | 501(c)(3) | Maine Harm Reduction Alliance | $25,000 |
| Medical AIDS Outreach of Alabama | Montgomery, AL | 501(c)(3) | HIV prevention and risk reduction | $25,000 |
| Migrant Health Center Inc | Mayaguez, PR | 501(c)(3) | Proyecto SEP (Syringe Exchange Project) de Puerto | $25,000 |
| Social Environmental Entrepuneurs Inc (SEE) | Atlantic City, NJ | 501(c)(3) | Advocacy education | $25,000 |
| The Fortune Society | Seattle, WA | 501(c)(3) | HIV counseling, testing, and linkage to treatment | $25,000 |
| Community Health Awareness Group | Detroit, MI | 501(c)(3) | Injection drug users | $21,250 |
| Bethany Place | Belleville, IL | 501(c)(3) | HIV/AIDs related General Support | $20,000 |
| Clark County Public Health | Vancouver, WA | 501(c)(3) | Syringe Access Program | $20,000 |
| Harm Reduction Services Inc | Sacramento, CA | 501(c)(3) | Safe Points Syringe Exchange | $20,000 |
| Santa Fe Mountain Center Inc | Milford, PA | 501(c)(3) | Injection drug users | $20,000 |
| The Phoenix Center | San Francisco, CA | 501(c)(3) | HIV/AIDs related General Support | $20,000 |
| Venice Family Clinic | Washington, DC | 501(c)(3) | Syringe Exchange Program | $20,000 |
| HIV Education and Prevention Project of Alameda Co | Oakland, CA | 501(c)(3) | Injection drug users | $17,500 |
| HEAT ProgramResearch Foundation of SUNY | Brooklyn, NY | 501(c)(3) | HIV testing and treatment linkage | $15,000 |
| Reading Risk Reduction | Tesuque, NM | 501(c)(3) | HIV/AIDs related General Support | $15,000 |
| South Jersey Against Aids Inc Dba South Jersey Aid | Birmingham, AL | 501(c)(3) | Injection drug users | $15,000 |
| Hips | Washington, DC | 501(c)(3) | Peer Services Expansion | $14,375 |
| Blue Mountain Heart to Heart | Walla Walla, WA | 501(c)(3) | Expanded Syringe Exchange Program | $14,000 |
| AIDS Network Inc | Madison, WI | 501(c)(3) | Networks Exchange Program | $12,500 |
| Westminster Presbyterian Church | New Orleans, LA | 501(c)(3) | START Syringe Exchange Project (SEP) | $11,578 |
| Desert AIDS Project | Palm Springs, CA | 501(c)(3) | General Support | $11,000 |
| Minority AIDS Support Services | New Port News, VA | 501(c)(3) | Retention in HIV care/HIV prevention | $10,000 |
| Out Youth | Austin, TX | 501(c)(3) | Domestic MSM Initiative | $10,000 |
| St James Infirmary (SJI) | Decatur, GA | 501(c)(3) | Injection drug users | $10,000 |
| True Colors Fund Inc | Jackson, MS | 501(c)(3) | General Support | $10,000 |
| Western North Carolina AIDS Project | Washington, DC | 501(c)(3) | Syringe Exchange Direct Services Support | $10,000 |
| Funders for LGBTQ Issues | New York, NY | 501(c)(3) | General Support | $7,400 |
| AIDS Project Worcester Inc | Worcester, MA | 501(c)(3) | Syringe Access Program | $7,000 |
| NOAIDS Task Force | New Orleans, LA | 501(c)(3) | New Orleans Syringe Access Program(NOSAP) | $6,250 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | N/a | - | - | $500,000 |
| North America | Grantmaking | N/a | - | - | $125,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,077,341 |
| Fundraising Gross Income | $998,349 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aev 2014 | $3,824,351 | $524,200 | $347,628 | $176,572 |
| Oscar 2104 | $4,925,418 | $474,149 | $1,288,368 | $-814,219 |
| Total Events | $8,749,769 | $998,349 | $2,077,341 | $-1,078,992 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Elton john and david furnish have a family relationship”
“The form 990 is reviewed by the foundation's treasurer and provided to the board before filing.”
“Yes. All board members are required to review and sign a conflict of interest document. The organization regularly monitors and enforces compliance with the policy.”
“Compensation for the foundation's executive director was determined through the field review and analysis conducted by mercer consulting. Ongoing review of said compensation is conducted by the board treasurer and other members of the executive board.”
“The elton john aids foundation (ejaf) works to achieve an aids-free generation through innovative hiv prevention programs, efforts to eliminate stigma and discrimination associated with hiv/aids, and direct treatment, care and support services for people living with hiv/aids across the united states, the americas, the caribbean and others.”
“The Elton John AIDS Foundation (EJAF) supports community-based prevention programs, harm reduction programs, public education to reduce the stigma of HIV/AIDS, advocacy to improve AIDS-related public policy, and direct services to persons living with HIV/AIDS, especially populations with special needs. Direct services include HIV/AIDS-related medical and mental health treatment, testing and counseling, assisted living, social service coordination, and legal aid. EJAF works in collaboration with other like-minded organizations to fund cutting-edge, community-centered work. EJAF's grant-making initiatives strategically target key regions and populations that are poorly served by current prevention efforts and most at risk of infection. The Foundation's grant-making priorities include: critically under-funded communities of (1) the Caribbean, (2) the Southern United States and major urban areas across the U.S. that are significantly impacted by HIV/AIDS; highly impacted populations such as (3) people living with HIV/AIDS, (4) gay and bisexual men and transgender individuals, (5) Black Americans, (6) people who inject drugs, (7) people who are or have been incarcerated, (8) women and girls, and (9) adolescents and young adults. Finally, many of the grants awarded by EJAF can be classified under more than one of these priority areas (i.e., LGBT youth, Black Americans in the rural South, gay injection drug users, Black gay men, etc.). For reporting purposes, EJAF categorizes its grant-making as Domestic (programs conducted in the United States) or International (programs conducted in Outside the United States). Total Domestic Grants awarded: $6,198,900 Total International Grants awarded: $625,000 2014 Grant-making Priorities: During 2014, EJAF awarded 108 grants to charitable organizations for a total investment of more than $6.8 million focused on the following priorities: 1. The Caribbean: Investments focused on Haiti, the Dominican Republic, Jamaica, and Puerto Rico. * In 2014, EJAF invested $822,000 through eight grants in the Caribbean. * Haiti was the focus of most of this investment ($592,000 in three grants) for health services, LGBT community organizing, and prisoner health outreach and linkage to care. As a result: * During the past ten years, the number of HIV-positive Haitians accessing HIV treatment has increased from 5,000 people to 63,000, and * The number of pregnant women receiving full prenatal care, with HIV testing and treatment, has increased by 25%. 2. The United States: Investments focused on the Deep South and major urban centers. * In 2014, EJAF invested $ 2.32 million in 45 grants to organizations working in the southern U.S., with the largest numbers of grants going to organizations in Atlanta, Georgia, Birmingham, Alabama, and Jackson, Mississippi. * In 2014, EJAF invested $ 1.96 million in 45 grants to organizations working in major urban centers of the US, with the largest numbers of grants going to organizations in New York City, Los Angeles, Chicago, and Washington, DC. As a result: * In both the southern U.S. and in major urban centers of the U.S, dozens of organizations were supported to improve health services, legal services and human rights advocacy, and social and economic support services. * The resulting pilot programs, scaled-up programming, and advocacy for improved government policies and funding have helped paved the way for discussions in many locations about how to make sustained progress in reducing new HIV infections and ultimately ending the HIV epidemic. 3. People living with HIV are central to all efforts to prevent, treat, and end HIV and are the focus of more than half of EJAF grants with over $3 million invested during 2014. 4. Gay and bisexual men and transgender people comprise over half of all people infected with HIV in the U.S. and a major part of the epidemic in the Caribbean. More than half of EJAF grants focus on this populations with over $3 million invested during 2014.”
“Prior to January 1, 2014, the Foundation's financial statements had been prepared on the modified cash basis. Effective January 1, 2014, the Foundation changed its basis of accounting to U.S. GAAP. The new accounting basis was adopted because the Foundation believes the accrual basis of accounting provides a more meaningful presentation of its financial position.”
“The Foundation is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and from state income tax under comparable provisions. However, income from certain activities not directly related to the Foundation's tax exempt purpose is subject to taxation as unrelated business income. The Foundation does not have any income, which it believes would subject it to unrelated business income taxes. The Foundation has adopted the accounting topic for income taxes, which provides guidance for how uncertain income tax provisions should be recognized, measured, presented and disclosed in the financial statements. The Foundation recognizes the effects of income tax positions only if those positions are more likely than not to be sustained in the future. The Foundation determined that there are no uncertain tax positions that would have a material effect on the financial statements. With few exceptions, the Foundation is no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.”
“Fundraising Event Expenses Reclass - $2,077,341 Effect of change in method of accounting from modified cash to US GAAP - ($379,039)”
“Fundraising Event Expenses Reclass - $2,077,341”
“Effect of change in method of accounting from modified cash to US GAAP - $73,847”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327152 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 64 Allen Street 5th Flr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1150 Connecticut Avenue NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AAB Productions Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | West Wing Writers |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Event Coordinators |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Communictaion Cons. |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7751420 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10623077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6823900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56333 |
| IRS990/CYOtherExpensesAmt | 0 | 2055758 |
| IRS990/CYOtherRevenueAmt | 0 | -1353966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632579 |
| IRS990/CYTotalExpensesAmt | 0 | 9512237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 355644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9325444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1206556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4999 |
| IRS990/Desc | 0 | THE ELTON JOHN AIDS FOUNDATION AWARDED $6,198,900 IN GRANTS TO HIV/AIDS RELATED PROGRAMS CONDUCTED IN THE UNITED STATES. PLEASE REFER TO SCHEDULE O FOR FURTHER INFORMATION REGARDING THE ELTON JOHN AIDS FOUNDATION'S GRANT MAKING PRIORITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8216287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1937 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22924 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7426 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32287 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2665 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31530 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179640 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10224 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10224 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 625000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 625000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT P CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIR ELTON JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FURNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M MICHELE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRON SEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE ASLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWINA BARBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLIE JEAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ILANA KLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS E MOORE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK PRESLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7751420 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2077341 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 998349 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 429925 |
| IRS990/GrantAmt | 0 | 6198900 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 65783 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6198900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6198900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11402785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18495 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4505246 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7137016 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87126 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ELTON JOHN AIDS FOUNDATION (EJAF) WORKS TO ACHIEVE AN AIDS-FREE GENERATION THROUGH INNOVATIVE HIV PREVENTION PROGRAMS, EFFORTS TO ELIMINATE STIGMA AND DISCRIMINATION ASSOCIATED WITH HIV/AIDS, AND DIRECT TREATMENT, CARE AND SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV/AIDS ACROSS THE UNITED STATES, THE AMERICAS, AND THE CARIBBEAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9393932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9207139 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1078992 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1078992 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88207 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 104195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13135 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43784 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC EDUCATION ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS & MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | GREATER THAN AIDS GRANT EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT - GENERAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 519335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 453057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 519335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 453057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | METHOD CHANGE - GRANTS INCREASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | METHOD CHANGE - EVENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -429039 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -429039 |
| IRS990/OtherRevenueTotalAmt | 0 | -379039 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222920 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 56415 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 56415 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8767 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29223 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2850 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9500 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 342586 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ELTON JOHN AIDS FOUNDATION AWARDED $625,000 TO ORGANIZATIONS WITH HIV/AIDS RELATED PROGRAMS CONDUCTED OUTSIDE THE UNITED STATES. PLEASE REFER TO SCHEDULE O FOR FURTHER INFORMATION REGARDING THE ELTON JOHN AIDS FOUNDATION'S GRANT MAKING PRIORITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 625000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 625000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10049766 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6367275 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94297 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1735346 |
| IRS990/PYOtherRevenueAmt | 0 | -605373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 878752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 557317 |
| IRS990/PYTotalExpensesAmt | 0 | 8659938 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9538690 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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