Civic Intelligence

AIDS Emergency Fund

990 • Fiscal year 2017 • EIN 94-2922039

Mar 01, 2017 to Oct 31, 2017 • Filed on Feb 28, 2018

Organization ProfileAEF-SF.ORG

View Organization Page

785 Market St 10th FlrSan Francisco, CA 94103

(415) 558-6999

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $3,396,617 (-100%) from 2016

Net Assets

Down

$0

Down $3,368,530 (-100%) from 2016

Liabilities

Down

$0

Down $28,087 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$1,124,645

Down $1,111,322 (-50%) from 2016

Expenses

Up

$4,374,214

Up $2,506,661 (+134%) from 2016

Net Income

Down

-$3,249,569

Down $3,617,983 (-982%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,407,307Liabilities 2011: $42,953Net Assets 2011: $1,364,3542011Assets 2012: $1,270,260Liabilities 2012: $57,855Net Assets 2012: $1,212,4052012Assets 2013: $2,080,609Liabilities 2013: $38,403Net Assets 2013: $2,042,2062013Assets 2014: $2,869,917Liabilities 2014: $35,149Net Assets 2014: $2,834,7682014Assets 2015: $3,383,119Liabilities 2015: $82,936Net Assets 2015: $3,300,1832015Assets 2016: $3,396,617Liabilities 2016: $28,087Net Assets 2016: $3,368,5302016Assets 2017: $3,108,574Liabilities 2017: $20,465Net Assets 2017: $3,088,1092017Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,299,596Expenses 2011: $2,419,334Net Income 2011: -$119,7382011Revenue 2012: $1,899,313Expenses 2012: $2,051,262Net Income 2012: -$151,9492012Revenue 2013: $2,919,606Expenses 2013: $2,089,805Net Income 2013: $829,8012013Revenue 2014: $2,871,713Expenses 2014: $2,105,407Net Income 2014: $766,3062014Revenue 2015: $2,344,982Expenses 2015: $1,909,580Net Income 2015: $435,4022015Revenue 2016: $2,235,967Expenses 2016: $1,867,553Net Income 2016: $368,4142016Revenue 2017: $1,773,997Expenses 2017: $2,338,322Net Income 2017: -$564,3252017Revenue 2017: $1,124,645Expenses 2017: $4,374,214Net Income 2017: -$3,249,5692017

Highlighted filing

2017

Revenue$1,124,645
Expenses$4,374,214
Net Income-$3,249,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Oct 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,176,202
Mission and Program Overview

Mission

Aids emergency fund responds compassionately to the aids crisis by providing immediate, short-term financial assistance to help people disabled by hiv/aids to cover their basic human needs and stabilize their living situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,939,775$0▼ $1,939,775
Pledges and Grants Receivable$828,518$0▼ $828,518
Savings and Temporary Cash Investments$209,806$0▼ $209,806
Cash and Non-Interest-Bearing Accounts$119,214$0▼ $119,214
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,108,574$0▼ $3,108,574
Other Assets Total$11,261$0▼ $11,261
Liabilities
Accounts Payable and Accrued Expenses$20,465$0▼ $20,465
Total Liabilities$20,465$0▼ $20,465
Net Assets / Fund Balance
Unrestricted Net Assets$3,088,109$0▼ $3,088,109
Total Net Assets Fund Balance$3,088,109$0▼ $3,088,109
Total Liabilities and Net Assets / Fund Balance$3,108,574$0▼ $3,108,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sergio Perez EsqCFOPT$100,938$100,938

Board Members and Trustees

NameTitle
Kent Roger EsqPresident, Bod
Anna Benvenue EsqDirector
David StithDirector
Rory Quintana EsqDirector
Brett AndrewsSecretary, Treasurer, CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,224
Program Service Revenue
$0
Investment Income
$27,441
Other Revenue
$5,980
All Other Contributions
$256,234
Change in Net Assets
$-3,249,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,902,601
Other Expenses$326,041
Salaries, Compensation, and Employee Benefits$145,572
Total Fundraising Expense$55,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,137,887--$3,137,887
Grants to Domestic Individuals$764,714--$764,714
Occupancy$113,301$12,908$17,210$143,419
Other Salaries and Wages$96,904$11,040$14,720$122,664
Fees for Services Management$44,240$5,040$6,720$56,000
Other Employee Benefits$10,261$1,169$1,559$12,989
All Other Expenses$9,180$1,047$1,393$11,620
Fees for Service Investment Mgmnt Fees-$10,327-$10,327
Payroll Taxes$7,836$893$1,190$9,919
Insurance$6,955$792$1,057$8,804
Other Expenses$6,266$713$952$7,931
Office Expenses$5,493$626$834$6,953
Fees for Services Accounting$5,400$613$821$6,834
Fees for Services Other$4,977$567$756$6,300
Travel$63$7$10$80
Total Functional Expenses$4,267,017$51,842$55,355$4,374,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Positive Resource Center-501(c)(3)Cash and Assets Were Transferred to Positive Resource Center as a Result of the Dissolution of Aids Emergency Fund.$3,137,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to the audit committee who provides copies to all board members at a bod meeting. Full discussion is had, followed by bod vote to approve prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The president of the board of directors annually asks all officers, directors, and key employees to re-sign an annual conflict of interest policy and state any potential conflicts in a board meeting. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Terms are negotiated by the president of the bod and the finished contract is reviewed and approved in executive session by the full board. The board president surveys other comparable hiv/aids organizations in establishing the compensation plan in the contract. Since executive director had a two-year contract, this process was last conducted on 7/29/13.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Aids Emergency Fund
EIN
94-2922039
Phone
4155586999
Address
785 MARKET ST 10TH FLR, SAN FRANCISCO, CA 94103

Signing Officer

Name
Brett Andrews
Title
CEO
Phone
4155586999
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Andrews
Formed
1983
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to a merger with positive resource center, aids emergency fund terminated its operations and dissolved on 10/31/17. Therefore, it is filing a final return for the short year ending on 10/31/17.”

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05980
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EFFECTIVE NOVEMBER 1, 2017, THE ORGANIZATION DISSOLVED AND BECAME A PROGRAM OF ANOTHER ORGANIZATION; IT IS THEREFORE FILING A SHORT-YEAR FINAL RETURN FOR THE YEAR ENDING ON 10/31/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01091224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01734017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02055956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02182962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02771730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09835889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79070
IRS990ScheduleA/PublicSupportPY170Pct00.76170
IRS990ScheduleA/PublicSupportTotal170Amt08203613
IRS990ScheduleA/SubstantialContributorsTotAmt01632276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01091224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01734017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02055956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02182962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02771730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09835889
IRS990ScheduleA/TotalSupportAmt010374809
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY FINANCIAL ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0764714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01500
IRS990ScheduleI/RecipientTable/CashGrantAmt03137887
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH AND ASSETS WERE TRANSFERRED TO POSITIVE RESOURCE CENTER AS A RESULT OF THE DISSOLUTION OF AIDS EMERGENCY FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POSITIVE RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0943078431
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE MADE DIRECTLY TO THE VENDORS (LANDLORD, VENDOR, ETC.).
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SINCE THE ORGANIZATION KEEPS RECORDS OF ALL CLIENTS WHO ARE GRANTED FINANCIAL ASSISTANCE, THE NUMBER OF RECIPIENTS CAN ACCURATELY BE DETERMINED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, COLUMN B:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY, TREASURER, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202917
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MORGAN STANLEY INVESTMENT FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CHECKING AND SAVINGS BANK ACCOUNTS AND OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0POSITIVE RESOURCE CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1POSITIVE RESOURCE CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0943078431
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1943078431
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02159854
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1962092
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE AND COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0785 MARKET STREET 10TH FLOOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1785 MARKET STREET 10TH FLOOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd194103
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO A MERGER WITH POSITIVE RESOURCE CENTER, AIDS EMERGENCY FUND TERMINATED ITS OPERATIONS AND DISSOLVED ON 10/31/17. THEREFORE, IT IS FILING A FINAL RETURN FOR THE SHORT YEAR ENDING ON 10/31/17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE AUDIT COMMITTEE WHO PROVIDES COPIES TO ALL BOARD MEMBERS AT A BOD MEETING. FULL DISCUSSION IS HAD, FOLLOWED BY BOD VOTE TO APPROVE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS ANNUALLY ASKS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO RE-SIGN AN ANNUAL CONFLICT OF INTEREST POLICY AND STATE ANY POTENTIAL CONFLICTS IN A BOARD MEETING. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TERMS ARE NEGOTIATED BY THE PRESIDENT OF THE BOD AND THE FINISHED CONTRACT IS REVIEWED AND APPROVED IN EXECUTIVE SESSION BY THE FULL BOARD. THE BOARD PRESIDENT SURVEYS OTHER COMPARABLE HIV/AIDS ORGANIZATIONS IN ESTABLISHING THE COMPENSATION PLAN IN THE CONTRACT. SINCE EXECUTIVE DIRECTOR HAD A TWO-YEAR CONTRACT, THIS PROCESS WAS LAST CONDUCTED ON 7/29/13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,124,645
Expenses
$4,374,214
Net income
-$3,249,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.77$2.34$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$4.37$3.25
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$2.24$1.87$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$2.34$1.91$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$2.87$2.11$0.77
2013Summary only. Only limited summary data is available for this year.$2.08$0.04$2.04$2.92$2.09$0.83
2012Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$1.90$2.05$0.15
2011Summary only. Only limited summary data is available for this year.$1.41$0.04$1.36$2.30$2.42$0.12