Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
Elizabeth Glaser Pediatric AIDS Foundation
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1140 CONNECTICUT AVENUE NW
SUITE 2000
Room/suite
City or town, state or country, and ZIP + 4
WASHINGTON, DC20036
D Employer identification number

95-4191698
E Telephone number

G Gross receipts $ 153,059,146
F Name and address of principal officer:
Charles J Lyons
1140 Connecticut Avenue NW
Washington,DC20036
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.pedaids.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1988
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION IS A GLOBAL LEADER IN THE FIGHT AGAINST PEDIATRIC HIV AND AIDS, WORKING IN 17 COUNTRIES AROUND THE WORLD TO PREVENT AND TREAT HIV INFECTION.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 16
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 204
6 Total number of volunteers (estimate if necessary) .... 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 127,206,925 151,181,047
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,330 40,804
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -565,031 -731,282
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 126,643,224 150,490,569
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 43,828,560 50,562,647
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 39,168,972 48,375,924
16a Professional fundraising fees (Part IX, column (A), line 11e).... 506,582 441,157
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,225,875    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 46,230,427 45,049,044
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 129,734,541 144,428,772
19 Revenue less expenses. Subtract line 18 from line 12...... -3,091,317 6,061,797
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 31,985,778 36,506,742
21 Total liabilities (Part X, line 26)............ 23,978,221 22,457,786
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 8,007,557 14,048,956
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: The Elizabeth Glaser Pediatric AIDS Foundation, which operates in 17 countries and at more than 5,500 sites around the world, is a global leader in the fight to eliminate pediatric HIV and AIDS and has reached nearly 12.2 million women with services to prevent transmission of HIV to their babies.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 124,061,074 including grants of $ 50,255,785 ) (Revenue $   )
International Family AIDS Initiative: The Foundations work supports program implementation in those areas deeply affected by HIV and AIDS. The Foundation works with partners to provide accessible prevention, care, and treatment services for children, women, and families; to research and identify better technologies and interventions for those in need; and to document models that can be replicated throughout the world.
4b (Code:   ) (Expenses $ 2,593,858 including grants of $ 306,862 ) (Revenue $   )
Research: The Foundations leadership in pediatric HIV and AIDS research for over more than 20 years has resulted in major scientific advances that are chiefly responsible for HIV-infected children in the United States leading longer, healthier lives. Foundation-supported research efforts around the world seek to improve the prevention, care, and treatment of pediatric HIV infection; train international research leaders to respond to the virus in children; and pursue the development of a pediatric HIV vaccine.
4c (Code:   ) (Expenses $ 846,588 including grants of $   ) (Revenue $   )
Public Policy and Advocacy: Elizabeth Glaser was a pioneer in fighting for the rights of children living with HIV. Building on Elizabeths legacy, the Foundation works with policymakers around the world to continue the work she started, advocating for the best public policies for children, women, and families living with and affected by HIV and AIDS.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 717,297 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 128,218,817
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
71
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
204
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
17
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AZ , AR , CA , CT , DC , FL , GA , HI , IL , KY , LA , ME , MD , MA , MN , NH , NJ , NM , NY , NC , ND , OK , PA , SC , TN , UT , VA , WA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Daniel Warco Controller
1140 Connecticut Avenue NW
Washington,DC20036
(202) 296-9165
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Paul Glaser
Honorary Chairman
 .5 X           0 0 0
(2) David Kessler MD
Chairman
 .5 X           0 0 0
(3) Willow Bay
Co-Vice Chair
 .5 X           0 0 0
(4) Bill Belfiore
Board Member
 .5 X           0 0 0
(5) Peter Benzian
Secretary
 .5 X           0 0 0
(6) Bob Burkett
Board Member
 .5 X           0 0 0
(7) Mark Dybul
Board Member
 .5 X           0 0 0
(8) Jeff Elton PhD
Board Member
 .5 X           0 0 0
(9) Jennifer Fox
Board Member
 .5 X           0 0 0
(10) Russ Hagey
Co-Vice Chair
 .5 X           0 0 0
(11) Annie Hill
Board Member
 .5 X           0 0 0
(12) Paul W Johnson
Board Member
 .5 X           0 0 0
(13) Joseph Mike McCune MD PhD
Board Member
 .5 X           0 0 0
(14) Stuart M Pape
Board Member
 .5 X           0 0 0
(15) Susie Zeegen
Board Member
 .5 X           0 0 0
(16) Bobbi Zifkin
Board Member
 .5 X           0 0 0
(17) Lyons II Charles J
President and CEO
 40.0 X   X       365,023 0 80,942
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Hellmann Nicholas S
Exec VP, Medical & Sci Affairs
 40.0     X       277,325 0 18,582
(19) Carrazana Carlos A
Chief Operating Officer
 40.0     X       259,338 0 22,491
(20) O'Brien Philip
EVP, Comm, Advocacy,Develop
 40.0     X       33,333 0 11,192
(21) Salmond William
Regional Dir, Africa Operation
 40.0       X     234,995 0 20,089
(22) Fitch Nancy
Country Director, Mozambique
 40.0       X     229,493 0 19,584
(23) Devine-Karlin Patricia
VP, Global Business Planning
 40.0       X     207,908 0 70,417
(24) Adams Maurice
VP, Country Management
 40.0       X     232,652 0 21,445
(25) Ward-Dahl Tamara L
VP, Admin and Human Resources
 40.0       X     190,121 0 27,288
(26) Lee Stephen
Program Dir, Prevention, Care
 40.0       X     197,777 0 19,539
(27) Savosnick Peter
Country Director, Kenya
 40.0       X     181,869 0 15,364
(28) Michaels-Strasser Susan
Country Director, Zambia
 40.0       X     187,042 0 18,132
(29) Penniman Elizabeth
Vice President, Public Policy
 40.0       X     177,001 0 16,720
(30) Mbetu Patricia
Country Director, Malawi
 40.0       X     157,918 0 17,745
(31) Van't Pad Bosch Jeroen
Country Director, Tanzania
 40.0       X     157,671 0 12,560
(32) Mahomva Agnes
Country Director, Zimbabwe
 40.0       X     152,573 0 6,906
(33) Horner Douglas
VP, Awards and Complaince
 40.0         X   166,861 0 25,760
(34) Fowler Randy
Internal Auditor
 40.0         X   159,497 0 24,999
(35) Silver Adam C
Dir of International Operation
 40.0         X   166,606 0 17,201
(36) Kieffer Mary Pat
Director, Prevention Services
 40.0         X   151,551 0 14,507
(37) Tindyebwa Denis
Regional Director, Pediatric C
 40.0         X   174,693 0 19,336
(38) Barnes Pamela
Former President and CEO
 40.0           X 200,000 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 4,261,247 0 500,799
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet52
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
The George Washington University
2300 Eye Street NW
WASHINGTON DC,DC20037 		Program Serv Support 475,459
David Stark
87 Luquer Street
BROOKLYN,NY11231 		Special Event Plan 388,335
Marcleusa Construcoes LDA
RUA FRANCISCO CURADO NO 42
MZ 		Clinic Renovation 332,083
Innovative Philanthropy
5 Hanover Square Suite 1801
NEW YORK,NY10004 		Prof. Fundraising 303,522
Party Planners West Inc
5440 McConnell Avenue
LOS ANGELES,CA90066 		Special Event Plan 268,361
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet17
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 2,269,796
d Related organizations...1d  
e Government grants (contributions)1e 130,102,156
f All other contributions, gifts, grants, and
similar amounts not included above1f 		18,809,095
g Noncash contributions included in lines 1a-1f:$ 395,357
h Total. Add lines 1a-1f.......MediumBullet 151,181,047
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 40,850     40,850
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 79,345     79,345
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,682,029  
b Less: cost or other basis and sales expenses 1,682,075  
c Gain or (loss) -46  
d Net gain or (loss)..........MediumBullet -46     -46
8a Gross income from fundraising events (not including
$ 2,269,796
of contributions reported on line 1c). See Part IV, line 18 ...
a 75,875
b Less: direct expenses ...b 886,502
c Net income or (loss) from fundraising events..MediumBullet -810,627   -810,627
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 0
12 Total revenue. See Instructions....MediumBullet 150,490,569   0 -690,478
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 24,682,159 24,682,159
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 25,880,488 25,880,488
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 4,562,080 2,925,219 1,493,602 143,259
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 37,947,652 31,280,006 5,530,957 1,136,689
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 1,183,523 970,055 173,169 40,299
9 Other employee benefits ....... 2,948,121 2,338,038 494,911 115,172
10 Payroll taxes ........... 1,734,548 1,268,742 377,871 87,935
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 98,381 52,862 44,802 717
c Accounting ........... 193,092 17,572 175,520  
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17.. 441,157 441,157
f Investment management fees ...... 0      
g Other .......... 4,110,763 3,008,367 813,463 288,933
12 Advertising and promotion .... 85,101 84,994   107
13 Office expenses ....... 5,324,543 4,021,124 1,060,853 242,566
14 Information technology ...... 1,537,839 1,058,170 460,244 19,425
15 Royalties .. 0      
16 Occupancy ........... 2,837,682 2,165,372 541,204 131,106
17 Travel ............ 8,356,607 6,951,126 1,128,308 277,173
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 5,486,829 5,339,782 127,813 19,234
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 133,292   133,292  
23 Insurance .............. 598,487 446,210 127,484 24,793
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a NON-CAPITAL EQUIPMENT 2,430,166 2,429,823 242 101
b Repairs & Maintenance 1,409,751 1,175,569 231,523 2,659
c Reimbursible Sub-Contracts 10,298,401 10,298,401    
d Other Program Services 1,351,799 1,351,799    
e Miscellaneous Expenses 555,023 471,969 67,202 15,852
f All other expenses 241,288 970 1,620 238,698
25 Total functional expenses. Add lines 1 through 24f 144,428,772 128,218,817 12,984,080 3,225,875
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 4,544,487 1 6,374,598
2 Savings and temporary cash investments ....... 2,031,146 2 2,045,679
3 Pledges and grants receivable, net ......... 18,599,366 3 22,658,210
4 Accounts receivable, net ......... 2,062,653 4 1,046,950
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 4,514,417 9 4,224,663
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,861,561
b Less: accumulated depreciation. ..... 10b 1,725,274 233,709 10c 136,287
11 Investments—publicly traded securities ..........   11 20,355
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 31,985,778 16 36,506,742
Liabilities 17 Accounts payable and accrued expenses . 5,317,586 17 6,596,505
18 Grants payable .......... 15,034,410 18 10,535,396
19 Deferred revenue .......... 3,354,271 19 5,090,628
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 271,954 25 235,257
26 Total liabilities. Add lines 17 through 25..... 23,978,221 26 22,457,786
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 6,044,485 27 12,312,255
28 Temporarily restricted net assets ..... 1,870,847 28 1,645,502
29 Permanently restricted net assets ..... 92,225 29 91,199
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 8,007,557 33 14,048,956
34 Total liabilities and net assets/fund balances ..... 31,985,778 34 36,506,742
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
150,490,569
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
144,428,772
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
6,061,797
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
8,007,557
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-20,398
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
14,048,956
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Elizabeth Glaser Pediatric AIDS Foundation
 
Employer identification number

95-4191698
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 83,790,921 99,755,376 119,792,443 127,206,925 151,181,047 581,726,712
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 83,790,921 99,755,376 119,792,443 127,206,925 151,181,047 581,726,712
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.           581,726,712
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 83,790,921 99,755,376 119,792,443 127,206,925 151,181,047 581,726,712
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 365,648 266,466 98,682 4,080 120,195 855,071
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 2,545 1,371 36 20,878 0 24,830
11 Total support (Add lines 7 through 10).           582,606,613
12
12
393,000
13
Section C. Computation of Public Support Percentage
14
14
99.849 %
15
15
99.808 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
Elizabeth Glaser Pediatric AIDS Foundation
 
Employer identification number

95-4191698
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
Elizabeth Glaser Pediatric AIDS Foundation
  		Employer identification number

95-4191698
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
Elizabeth Glaser Pediatric AIDS Foundation
  		Employer identification number

95-4191698
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
Elizabeth Glaser Pediatric AIDS Foundation
  		Employer identification number

95-4191698
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Elizabeth Glaser Pediatric AIDS Foundation
 
Employer identification number

95-4191698
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 3,013  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 26,208  
c Total lobbying expenditures (add lines 1a and 1b) ................... 29,221  
d Other exempt purpose expenditures ........................ 145,286,053  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 145,315,274  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 130,557 103,363 31,351 29,221 294,492
             
d Grassroots non-taxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures 4,652 4,784 2,896 3,013 15,345
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Elizabeth Glaser Pediatric AIDS Foundation
 
Employer identification number

95-4191698
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 92,225 91,754 91,178
b Contributions ........   471 576
c Investment earnings or losses ... 2,970 4,847 4,847
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		3,996 4,847 4,847
f Administrative expenses ....      
g End of year balance ...... 91,199 92,225 91,754
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   341,193 264,684 76,509
d Equipment ................   849,839 837,643 12,196
e Other .................   670,529 622,947 47,582
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 136,287
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
Deferred Rent 235,257








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 235,257
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 150,490,569
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 144,428,772
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 6,061,797
4 Net unrealized gains (losses) on investments .......................... 4 -20,398
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 -20,398
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 6,041,399
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 151,356,673
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -20,398
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e -20,398
3 Subtract line 2e from line 1..................... 3 151,377,071
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b -886,502
c Add lines 4a and 4b....................... 4c -886,502
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 150,490,569
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 145,315,274
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 886,502
e Add lines 2a through 2d...................... 2e 886,502
3 Subtract line 2e from line 1..................... 3 144,428,772
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 144,428,772
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Endowment Funds Schedule D, Part V The Foundation is exempt from federal income and state franchise taxes EARNED FROM ASSETS HELD IN TRUST THAT WERE DONATED SEVERAL YEARS AGO. THE FOUNDATION'S ENDOWMENT FUNDS BALANCE AT DECEMBER 31, 2010 REPRESENTS THE ESTIMATED FAIR MARKET VALUE OF THE FOUNDATION'S PORTION OF THE ASSETS HELD IN TRUST. ALL EARNINGS FROM THE TRUST ASSETS REPRESENT UNRESTRICTED REVENUE AND, PER THE TRUST AGREEMENT, THE TRUST ASSETS WILL BE HELD BY THE TRUSTEE IN PERPETUITY.
Taxes Part X, Line 2 The Foundation is exempt from federal income and state franchise taxes under Section 501(c)(3)of the Internal Revenue Code (IRC) and corresponding state revenue and taxation statutes,except for any federal income that may be a result of unrelated business transactions. Accordingly, no provision for income taxes is required. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements.
Description of reconciling item Schedule D, Part XII, Line 4b & Schedule D, Part XIII, Line 2d In order to reconcile the total revenues per the financial statements to THE TOTAL REVENUE LISTED IN PART VIII OF THE FORM 990, TOTAL SPECIAL EVENT EXPENSES NEED TO BE ADDED BACK TO THE TOTAL REVENUE AMOUNT LISTED IN PART VIII OF THE FORM 990 (SINCE IT WAS DEDUCTED ON LINE 8B OF PART VIII).
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Elizabeth Glaser Pediatric AIDS Foundation
 
Employer identification number

95-4191698
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
Sub-Saharan Africa 12 978 Program Services See Part V 62,443,296
Europe (including Iceland and Greenland) 1 1 Fundraising N/A 34,488
South Asia 0 0 Program Services See Part V 18,291
Sub-Saharan Africa 0 0 Fundraising N/A 456,529
Sub-Saharan Africa 0 0 Grantmaking N/A 25,200,305
South Asia 0 0 Grantmaking N/A 480,380
East Asia and the Pacific 0 0 Grantmaking N/A 187,678
East Asia and the Pacific 0 0 Program Services See Part V 954,975
North America 0 0 Program Services See Part V 85,717
Europe (Including Iceland and Greenland) 0 0 Grantmaking N/A 12,125
Europe (Including Iceland and Greenland) 0 0 Program Services See Part V 192,892
           
           
           
           
           
           
3a Sub-total ..... 13 979 90,066,676
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 13 979 90,066,677
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Sub-Saharan Africa SEE PART V 66,671 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 100,961 WIRE TRANSF 7,741 [D]-PART V Book
Sub-Saharan Africa SEE PART V 95,471 WIRE TRANSF 140 [D]-PART V Book
Sub-Saharan Africa SEE PART V 105,681 WIRE TRANSF 94,056 [D]-PART V Book
South Asia SEE PART V 25,156 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 11,210 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 18,864 WIRE TRANSF 4,026 [I]-PART V BOOK
Sub-Saharan Africa SEE PART V 8,556 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 16,756 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 31,631 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 25,881 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 22,893 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 18,894 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 34,970 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 13,011 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 72,006 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 42,929 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 13,798 WIRE TRANSF 16,185 [H]-PART V BOOK
Sub-Saharan Africa SEE PART V 33,363 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 53,251 WIRE TRANSF 4,782 [G]-PART V BOOK
Sub-Saharan Africa SEE PART V 37,785 WIRE TRANSF 32,772 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 8,830 WIRE TRANSF 1,658 [B]-PART V BOOK
Sub-Saharan Africa SEE PART V 45,723 Wire Transf 4,782 [G]-PART V BOOK
Sub-Saharan Africa SEE PART V 67,451 WIRE TRANSF 15,169 [D]-PART V Book
Sub-Saharan Africa SEE PART V 49,388 WIRE TRANSF 3,374 [c]-PART V Book
Sub-Saharan Africa SEE PART V 100,151 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 9,638 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 25,285 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 170,411 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 19,084 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 43,126 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 58,062 WIRE TRANSF 17,553 [A]-PART V Book
Sub-Saharan Africa SEE PART V 15,043 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 24,131 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 216,207 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 21,407 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 50,052 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 12,715 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 6,128 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 85,368 WIRE TRANSF 5,382 [H]-PART V Book
Sub-Saharan Africa SEE PART V 100,939 WIRE TRANSF 26,101 [d]-PART V Book
Sub-Saharan Africa SEE PART V 37,398 WIRE TRANSF 8,718 [A]-PART V Book
Sub-Saharan Africa SEE PART V 17,261 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 21,261 WIRE TRANSF      
South Asia SEE PART V 64,856 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 69,039 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 43,659 WIRE TRANSF 2,941 [L]-PART V Book
Sub-Saharan Africa SEE PART V 56,102 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 24,318 WIRE TRANSF 6,223 [I]-PART V Book
Sub-Saharan Africa SEE PART V 43,223 WIRE TRANSF 25,782 [L]-PART V Book
Sub-Saharan Africa SEE PART V 42,634 WIRE TRANSF 12,840 [K]-PART V Book
Sub-Saharan Africa SEE PART V 51,358 WIRE TRANSF 4,090 [K]-PART V Book
Sub-Saharan Africa SEE PART V 63,637 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 33,548 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 11,376 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 152,049 WIRE TRANSF 3,347 [D]-PART V Book
Sub-Saharan Africa SEE PART V 59,933 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 130,119 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 40,165 WIRE TRANSF 50,746 [D]-PART V Book
Sub-Saharan Africa SEE PART V 31,459 WIRE TRANSF 4,549 [I]-PART V Book
Sub-Saharan Africa SEE PART V 126,291 WIRE TRANSF 31,521 [G]-PART V Book
Sub-Saharan Africa SEE PART V 58,208 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 154,164 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 90,028 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 31,313 WIRE TRANSF 7,440 [D]-PART V Book
Sub-Saharan Africa SEE PART V 28,624 WIRE TRANSF 10,472 [I]-PART V Book
Sub-Saharan Africa SEE PART V 42,343 WIRE TRANSF 3,162 [H]-PART V Book
Sub-Saharan Africa SEE PART V 51,331 WIRE TRANSF 5,542 [G]-PART V Book
Sub-Saharan Africa SEE PART V 66,459 WIRE TRANSF 37,693 [D]-PART V Book
Sub-Saharan Africa SEE PART V 67,381 WIRE TRANSF 1,469 [L]-PART V BOOK
Sub-Saharan Africa SEE PART V 10,007 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 192,122 WIRE TRANSF 9,656 [D]-PART V Book
Sub-Saharan Africa SEE PART V 11,879 WIRE TRANSF 1,705 [B]-PART V Book
Sub-Saharan Africa SEE PART V 100,981 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 53,727 WIRE TRANSF 4,776 [D]-PART V Book
Sub-Saharan Africa SEE PART V 35,398 WIRE TRANSF 1,682 [K]-PART V BOOK
Sub-Saharan Africa SEE PART V 91,622 WIRE TRANSF 2,361 [H]-PART V Book
Sub-Saharan Africa SEE PART V 7,873 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 17,113 WIRE TRANSF 7,165 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 74,706 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 420,415 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 52,721 WIRE TRANSF 378 [H]-PART V Book
Sub-Saharan Africa SEE PART V 240,000 WIRE TRANSF      
Sub-Saharan Africa SEE PART V 30,873 WIRE TRANSF 3,200 [D]-PART V Book
Sub-Saharan Africa SEE PART V 87,358 WIRE TRANSF 14,972 [D]-PART V Book
Sub-Saharan Africa SEE PART V 86,163 WIRE TRANSF 3,236 [D]-PART V Book
Sub-Saharan Africa SEE PART V 104,057 Wire Transf 140 [B]-Part-V Book
Sub-Saharan Africa SEE PART V 63,140 Wire Transf 18,786 [D]-Part-V Book
Sub-Saharan Africa SEE PART V 10,776 Wire Transf      
Sub-Saharan Africa SEE PART V 144,359 Wire Transf      
Sub-Saharan Africa SEE PART V 145,743 Wire Transf      
Sub-Saharan Africa SEE PART V 78,713 Wire Transf 1,052 [D]-Part-V Book
Sub-Saharan Africa SEE PART V 117,417 Wire Transf 45 [D]-Part V BOOK
Sub-Saharan Africa SEE PART V 66,694 Wire Transf      
Sub-Saharan Africa SEE PART V 41,509 Wire Transf 1,139 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 5,279 Wire Transf      
Sub-Saharan Africa SEE PART V 59,248 Wire Transf      
Sub-Saharan Africa SEE PART V 5,776 Wire Transf 40,445 [G]-PART V BOOK
Sub-Saharan Africa SEE PART V 34,085 Wire Transf 5,542 [G]-Part V Book
Sub-Saharan Africa SEE PART V 44,045 Wire Transf 13,330 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 113,828 Wire Transf 2,098 [D]-Part V Book
Sub-Saharan Africa SEE PART V 1,907,160 Wire Transf      
Sub-Saharan Africa SEE PART V 30,904 Wire Transf      
Sub-Saharan Africa SEE PART V 56,331 Wire Transf 17,674 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 50,545 Wire Transf      
Sub-Saharan Africa SEE PART V 352,992 Wire Transf      
Sub-Saharan Africa SEE PART V 48,953 Wire Transf      
Sub-Saharan Africa SEE PART V 42,187 Wire Transf      
Sub-Saharan Africa SEE PART V 72,926 Wire Transf 6,322 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 109,747 Wire Transf      
Sub-Saharan Africa SEE PART V 99,632 Wire Transf      
Sub-Saharan Africa SEE PART V 84,221 Wire Transf 4,175 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 151,263 Wire Transf      
Sub-Saharan Africa SEE PART V 50,461 Wire Transf      
Sub-Saharan Africa SEE PART V 30,379 Wire Transf 2,055 [C]-Part V Book
Sub-Saharan Africa SEE PART V 80,562 Wire Transf      
Sub-Saharan Africa SEE PART V 47,331 Wire Transf      
Sub-Saharan Africa SEE PART V 41,579 Wire Transf 7,377 [I]-Part V Book
Sub-Saharan Africa SEE PART V 25,177 Wire Transf 17,777 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 41,477 Wire Transf      
Sub-Saharan Africa SEE PART V 48,148 Wire Transf 3,163 [K]-Part V Book
Sub-Saharan Africa SEE PART V 73,226 Wire Transf      
Sub-Saharan Africa SEE PART V 128,111 Wire Transf      
Sub-Saharan Africa SEE PART V 56,237 Wire Transf 32,165 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 17,867 Wire Transf 20,058 [G]-Part V Book
Sub-Saharan Africa SEE PART V 55,579 Wire Transf 2,195 [C]-PART V BOOK
Sub-Saharan Africa SEE PART V 81,315 Wire Transf      
Sub-Saharan Africa SEE PART V 23,029 Wire Transf      
Sub-Saharan Africa SEE PART V 200,897 Wire Transf 9,887 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 96,966 Wire Transf 1,272 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 96,873 Wire Transf 47,620 [G]-PART V BOOK
Sub-Saharan Africa SEE PART V 48,388 Wire Transf 5,220 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 41,288 Wire Transf      
Sub-Saharan Africa SEE PART V 118,629 Wire Transf      
Sub-Saharan Africa SEE PART V 77,936 Wire Transf 4,429 [C]-PART V BOOK
Sub-Saharan Africa SEE PART V 67,769 Wire Transf 5,723 [I]-Part V Book
Sub-Saharan Africa SEE PART V 33,999 Wire Transf 28,800 [B]-PART V BOOK
Sub-Saharan Africa SEE PART V 34,560 Wire Transf 7,607 [I]-PART V BOOK
Sub-Saharan Africa SEE PART V 120,051 Wire Transf      
Sub-Saharan Africa SEE PART V 41,637 Wire Transf      
Sub-Saharan Africa SEE PART V 76,586 Wire Transf 65,952 [G]-PART V BOOK
Sub-Saharan Africa SEE PART V 56,406 Wire Transf 9,374 [J]-Part V Book
Sub-Saharan Africa SEE PART V 34,924 Wire Transf      
Sub-Saharan Africa SEE PART V 17,029 Wire Transf      
Sub-Saharan Africa SEE PART V 75,278 Wire Transf      
Sub-Saharan Africa SEE PART V 49,471 Wire Transf      
Sub-Saharan Africa SEE PART V 74,348 Wire Transf      
Sub-Saharan Africa SEE PART V 52,621 Wire Transf      
Sub-Saharan Africa SEE PART V 43,354 Wire Transf      
Sub-Saharan Africa SEE PART V 10,906 Wire Transf      
Sub-Saharan Africa SEE PART V 15,580 Wire Transf      
Sub-Saharan Africa SEE PART V 55,238 Wire Transf      
Sub-Saharan Africa SEE PART V 48,009 Wire Transf      
Sub-Saharan Africa SEE PART V 1,480,685 Wire Transf 26,929 [I]-PART V BOOK
Sub-Saharan Africa SEE PART V 51,904 Wire Transf 2,738 [H]-Part V Book
Sub-Saharan Africa SEE PART V 39,689 Wire Transf      
Sub-Saharan Africa SEE PART V 33,915 Wire Transf      
Sub-Saharan Africa SEE PART V 99,201 Wire Transf      
Sub-Saharan Africa SEE PART V 120,803 Wire Transf 47,806 [F]-Part V Book
Sub-Saharan Africa SEE PART V 44,815 Wire Transf 378 [H]-Part V Book
Sub-Saharan Africa SEE PART V 101,539 Wire Transf      
Sub-Saharan Africa SEE PART V 54,586 Wire Transf 6,989 [I]-Part V Book
Sub-Saharan Africa SEE PART V 56,192 Wire Transf 6,330 [J]-Part V Book
Sub-Saharan Africa SEE PART V 41,247 Wire Transf 5,565 [I]-PART V BOOK
Sub-Saharan Africa SEE PART V 65,403 Wire Transf      
Sub-Saharan Africa SEE PART V 49,874 Wire Transf 1,016 [B]-Part V Book
Sub-Saharan Africa SEE PART V 66,851 Wire Transf 1,173 [B]-PART V BOOK
Sub-Saharan Africa SEE PART V 7,443 Wire Transf 3,548 [G]-Part V Book
Sub-Saharan Africa SEE PART V 59,712 Wire Transf 3,210 [B]-PART V BOOK
Sub-Saharan Africa SEE PART V 30,656 Wire Transf 5,723 [I]-Part V Book
Sub-Saharan Africa SEE PART V 49,060 Wire Transf 2,177 [H]-Part V Book
Sub-Saharan Africa SEE PART V 121,070 Wire Transf      
Sub-Saharan Africa SEE PART V 161,000 Wire Transf 4,246 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 35,306 Wire Transf 3,548 [K]-PART V BOOK
Sub-Saharan Africa SEE PART V 43,046 Wire Transf 9,794 [F]-Part V BOOK
Sub-Saharan Africa SEE PART V 50,546 Wire Transf 3,453 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 36,971 Wire Transf 10,890 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 47,091 Wire Transf 7,556 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 21,080 Wire Transf 4,115 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 12,518 Wire Transf 7,410 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 100,443 Wire Transf 4,752 [G]-Part V Book
Sub-Saharan Africa SEE PART V 54,774 Wire Transf 123,925 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 29,498 Wire Transf      
Sub-Saharan Africa SEE PART V 28,667 Wire Transf 3,093 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 79,093 Wire Transf 5,233 [F]-PART V BOOK
Sub-Saharan Africa SEE PART V 53,597 Wire Transf 62,386 [F]-Part V Book
Sub-Saharan Africa SEE PART V 88,551 Wire Transf      
Sub-Saharan Africa SEE PART V 26,431 Wire Transf      
Sub-Saharan Africa SEE PART V 144,072 Wire Transf 1,077 [E]-Part V Book
South Asia SEE PART V 393,455 Wire Transf      
Sub-Saharan Africa SEE PART V 195,031 Wire Transf 4,642 [D]-PART V BOOK
South Asia SEE PART V 50,529 Wire Transf      
Sub-Saharan Africa SEE PART V 146,639 Wire Transf      
Sub-Saharan Africa SEE PART V 79,411 Wire Transf 2,652 [D]-Part V Book
Sub-Saharan Africa SEE PART V 17,975 Wire Transf 17,314 [G]-Part V Book
Sub-Saharan Africa SEE PART V 47,707 Wire Transf 2,981 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 162,526 Wire Transf      
Sub-Saharan Africa SEE PART V 15,433 Wire Transf      
Sub-Saharan Africa SEE PART V 13,129 Wire Transf 11,903 [G]-Part V Book
Sub-Saharan Africa SEE PART V 62,823 Wire Transf 12,846 [F]-PART V BOOK
Sub-Saharan Africa SEE PART V 76,247 Wire Transf 109 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 63,567 Wire Transf      
Sub-Saharan Africa SEE PART V 53,144 Wire Transf 48,670 [D]-PART V BOOK
Sub-Saharan Africa SEE PART V 55,046 Wire Transf      
East Asia/Pacific SEE PART V 187,678 Wire Transf      
Sub-Saharan Africa SEE PART V 92,667 Wire Transf      
Sub-Saharan Africa SEE PART V 14,250 Wire Transf      
Sub-Saharan Africa SEE PART V 9,650 Wire Transf      
Sub-Saharan Africa SEE PART V 23,169 Wire Transf      
Sub-Saharan Africa SEE PART V 23,377 Wire Transf      
Sub-Saharan Africa SEE PART V 37,747 Wire Transf      
Sub-Saharan Africa SEE PART V 15,067 Wire Transf      
Sub-Saharan Africa SEE PART V 12,074 Wire Transf      
Sub-Saharan Africa SEE PART V 21,499 Wire Transf      
Sub-Saharan Africa SEE PART V 67,917 Wire Transf      
Sub-Saharan Africa SEE PART V 32,787 Wire Transf      
Sub-Saharan Africa SEE PART V 243,754 Wire Transf      
Sub-Saharan Africa SEE PART V 98,162 Wire Transf      
Sub-Saharan Africa SEE PART V 25,000 Wire Transf      
Sub-Saharan Africa SEE PART V 125,225 Wire Transf      
Sub-Saharan Africa SEE PART V 112,912 Wire Transf      
Sub-Saharan Africa SEE PART V 101,344 Wire Transf      
Sub-Saharan Africa SEE PART V 278,220 Wire Transf      
Sub-Saharan Africa SEE PART V 247,865 Wire Transfe 50,478 [I]-Part V Book
Sub-Saharan Africa SEE PART V 60,857 Wire Transf 57,410 [H]-Part V Book
Sub-Saharan Africa SEE PART V 220,505 Wire Transf      
Sub-Saharan Africa SEE PART V 126,759 Wire Transf      
Sub-Saharan Africa SEE PART V 1,012,154 Wire Transf      
Sub-Saharan Africa SEE PART V 30,363 Wire Transf 36,069 [L]-Part V Book
Sub-Saharan Africa SEE PART V 99,388 Wire Transf      
Sub-Saharan Africa SEE PART V 26,860 Wire Transf 27,398 [L]-Part V Book
Sub-Saharan Africa SEE PART V 33,149 Wire Transf      
Sub-Saharan Africa SEE PART V 24,295 Wire Transf 35,630 [F]-Part V Book
Sub-Saharan Africa SEE PART V 33,437 Wire Transf 11,370 [F]-Part V Book
Sub-Saharan Africa SEE PART V 30,732 Wire Transf 13,631 [F}-Part V Book
Sub-Saharan Africa SEE PART V 25,483 Wire Transf      
Sub-Saharan Africa SEE PART V 30,344 Wire Transf      
Sub-Saharan Africa SEE PART V 71,575 Wire Transf      
Sub-Saharan Africa SEE PART V 8,627 Wire Transf      
Sub-Saharan Africa SEE PART V 15,850 Wire Transf      
Sub-Saharan Africa SEE PART V 102,876 Wire Transf      
Sub-Saharan Africa SEE PART V 80,916 Wire Transf      
Sub-Saharan Africa SEE PART V 224,017 Wire Transf 66,199 [I]-Part V Book
Sub-Saharan Africa SEE PART V 13,805 Wire Transf      
Sub-Saharan Africa SEE PART V 38,636 Wire Transf      
Sub-Saharan Africa SEE PART V 37,477 Wire Transf      
Sub-Saharan Africa SEE PART V 107,270 Wire Transf 46,483 [I]-Part V Book
Sub-Saharan Africa SEE PART V 339,353 Wire Transf      
Sub-Saharan Africa SEE PART V 189,681 Wire Transf      
Sub-Saharan Africa SEE PART V 34,656 Wire Transf 23,151 [L]-Part V Book
Sub-Saharan Africa SEE PART V 38,320 Wire Transf 20,660 [F]-Part V Book
Sub-Saharan Africa SEE PART V 85,181 Wire Transf 10,752 [F]-Part V Book
Sub-Saharan Africa SEE PART V 98,674 Wire Transf 11,703 [F]-Part V Book
Sub-Saharan Africa SEE PART V 59,767 Wire Transf 5,021 [F]-Part V Book
Sub-Saharan Africa SEE PART V 69,656 Wire Transf 3,992 [F]-Part V Book
Sub-Saharan Africa SEE PART V 60,480 Wire Transf 17,475 [F]-Part V Book
Sub-Saharan Africa SEE PART V 38,103 Wire Transf 9,543 [F]-Part V Book
Sub-Saharan Africa SEE PART V 45,756 Wire Transf 6,468 [F]-Part V Book
Sub-Saharan Africa SEE PART V 56,201 Wire Transf 8,457 [F]-Part V Book
Sub-Saharan Africa SEE PART V 43,220 Wire Transf 3,371 [F]-Part V Book
Sub-Saharan Africa SEE PART V 57,186 Wire Transf 4,465 [F]-Part V Book
Sub-Saharan Africa SEE PART V 35,384 Wire Transf 8,495 [F]-Part V Book
Sub-Saharan Africa SEE PART V 62,378 Wire Transf 4,885 [F]-Part V Book
Sub-Saharan Africa SEE PART V 37,201 Wire Transf 6,093 [F]-Part V Book
Sub-Saharan Africa SEE PART V 55,570 Wire Transf      
Sub-Saharan Africa SEE PART V 73,728 Wire Transf 6,923 [F]-Part V Book
Sub-Saharan Africa SEE PART V 45,169 Wire Transf 5,311 [F]-Part V Book
Sub-Saharan Africa SEE PART V 63,145 Wire Transf 10,369 [F]-Part V Book
Sub-Saharan Africa SEE PART V 29,667 Wire Transf 5,416 [D]-Part V Book
Sub-Saharan Africa SEE PART V 59,378 Wire Transf 12,139 [D]-Part V Book
Sub-Saharan Africa SEE PART V 27,912 Wire Transf 10,140 [F]-Part V Book
Sub-Saharan Africa SEE PART V 108,037 Wire Transf 6,492 [D]-Part V Book
Sub-Saharan Africa SEE PART V 43,979 Wire Transf 2,783 [D]-Part V Book
Sub-Saharan Africa SEE PART V 30,040 Wire Transf 8,217 [F]-Part V Book
Sub-Saharan Africa SEE PART V 15,985 Wire Transf 44,686 [F]-Part V Book
Sub-Saharan Africa SEE PART V 10,751 Wire Transf 12,822 [F]-Part V Book
Sub-Saharan Africa SEE PART V 17,235 Wire Transf 44,743 [F]-Part V Book
Sub-Saharan Africa SEE PART V 29,884 Wire Transf 13,430 [D]-PART V Book
Sub-Saharan Africa SEE PART V 40,653 Wire Transf 12,293 [F]-Part V Book
Sub-Saharan Africa SEE PART V 46,749 Wire Transf 12,493 [F]-Part V Book
Sub-Saharan Africa SEE PART V 12,125 Wire Transf      
Sub-Saharan Africa SEE PART V 93,582 Wire Transf      
Sub-Saharan Africa SEE PART V 125,538 Wire Transf      
Sub-Saharan Africa SEE PART V 73,769 Wire Transf      
Sub-Saharan Africa SEE PART V 73,972 Wire Transf      
Sub-Saharan Africa SEE PART V 59,384 Wire Transf      
Sub-Saharan Africa SEE PART V 100,000 Wire Transf      
Sub-Saharan Africa SEE PART V 51,950 Wire Transf      
Sub-Saharan Africa See Part V 88,749 Wire Transf      
Sub-Saharan Africa See Part V 52,814 Wire Transf      
Sub-Saharan Africa See Part V 84,243 Wire Transf      
Sub-Saharan Africa See Part V 17,156 Wire Transf      
Sub-Saharan Africa See Part V 10,764 Wire Transf      
Sub-Saharan Africa See Part V 19,125 Wire Transf      
Sub-Saharan Africa See Part V 93,477 Wire Transf      
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
295
3
Enter total number of other organizations or entities ........................MediumBullet
0
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
Organization's Procedures for Monitoring Use of Grant Funds Outside the US Schedule F, Part I, Line 2 THE FOUNDATION USES A MULTI-FACETED, RISK-BASED APPROACH FOR THE MONITORING AND SUPPORT OF ITS GRANTEES OVERSEAS. A PRE-AWARD ASSESSMENT OF THE GRANTEE DETERMINES AN INITIAL RISK LEVEL FOR FINANCIAL/ADMINISTRATIVE PERFORMANCE. BASED ON THE INITIAL RISK LEVEL, AND SUBSEQUENT ON-SITE VISITS AND DOCUMENT REVIEWS, THE FOUNDATION DECIDES THE NATURE AND FREQUENCY OF GRANTEE MONITORING AND THE LEVEL OF CAPACITY BUILDING NEEDED. MONITORING AND SUPPORT ARE CONDUCTED BY BOTH TECHNICAL STAFF AND OPERATIONS STAFF. TECHNICAL STAFF MONITOR AND HELP IMPROVE PROGRAMMATIC RESULTS OF THE GRANTS. OPERATIONS STAFF - SUCH AS CONTRACTS AND GRANTS AND FINANCE STAFF - REVIEW GRANTEES' FINANCIAL EXPENDITURES AND ADMINISTRATIVE SYSTEMS TO ENSURE THAT EXPENDITURES CHARGED TO THE FOUNDATION'S FUNDS ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. IF NOT, THE COSTS ARE DISALLOWED BY THE FOUNDATION AND OTHER CORRECTIVE ACTIONS TAKEN.
SPECIFIC TYPE OF SERVICE IN REGION SCHEDULE F, PART I, LINE 3 (E) PROVIDING PREVENTION OF MOTHER TO CHILD TRANSMISSION (PMTCT) AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES AFFLICTED WITH HIV/AIDS AS WELL AS MONITORING OF THE USE OF ALL GRANT FUNDS SENT TO foreign ORGANIZATIONS.
PURPOSE OF GRANT SCHEDULE F, PART II, COLUMN (D) THE PURPOSE OF ALL GRANTS TO ORGANIZATIONS LOCATED IN SUB-SAHARAN AFRICA, SOUTH ASIA, EAST ASIA AND THE PACIFIC, AND EUROPE, IS TO FURTHER PMTCT AND/OR CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES THROUGH DIRECT SUPPORT, CAPACITY BUILDING, AND RESEARCH.
DESCRIPTION OF NON-CASH ASSISTANCE SCHEDULE F, PART II, COLUMN (H) [A] - Computer and office equipment/ furniture [B] - Computer equipment [C] - Electrical generator(s) [D] - Medical and health related equipment and supplies [E] - MEDICAL & HEALTH RELATED EQUIPMENT/SUPPLIES [F] - Medical and health related equipment and supplies as well as vehicles purchased on behalf of the sub-recipient [G] - Medical and health related equipment/ supplies and/or computer equipment, office equipment, or motorized vehicles [H} - Office equipment/ furniture [I]- One or more motorized vehicles/ vehicle related accessories [J} - One or more motorized vehicles/ vehicle related accessories as well as computer and/ or office equipment [K] - Renovation expenses [L] - Renovation expenses as well as computer/ office equipment
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Elizabeth Glaser Pediatric AIDS Foundation
 
Employer identification number

95-4191698
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
EuroAmerican Communication Direct mail   No 134,069 137,635 -3,566
Innovative Philanthropy Fundraising   No 2,345,671 303,522 2,042,149
Total .................right arrow 2,479,740 441,157 2,038,583
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
AL, AK, AZ, AR, CA, CO, CT, DE, DC, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

Kids For Kids C
(event type) 		(b) Event #2

A Time for Hero
(event type) 		(c) Other Events

0
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 1,052,728 1,292,943   2,345,671
2 Less: Charitable
contributions . . . 		1,013,603 1,256,193   2,269,796
3 Gross income (line 1
minus line 2) . . . 		39,125 36,750   75,875
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . . 7,875 13,066   20,941
6 Rent/facility costs . . 378,080 317,757   695,837
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 77,112 92,612   169,724
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 886,502
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -810,627
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Elizabeth Glaser Pediatric AIDS Foundation
 
Employer identification number
95-4191698
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AIDS Healthcare Foundation6255 W Sunset Blvd
21st Floor
Los Angeles,CA90028 		95-4112121 501(c)(3) 1,221,887   N/A N/A See Part IV
(2) Baylor College of MedicineOne Baylor Plaza
Houston,TX77030 		20-2951275 501(c)(3) 233,502 91,527 Cost Puchase of Vehicle SEE PART IV
(3) Catholic Medical Mission Board10 West 17th Street
New York,NY10011 		13-5602319 501(c)(3) 54,203   N/A N/A SEE PART IV
(4) Food for the Hungry Inc1224 East Washington St
Phoenix,AZ85034 		95-2680390 501(c)(3) 108,813   N/A N/A SEE PART IV
(5) Health Alliance International4534 11th Ave NE
Suite 200
Seattle,WA98105 		94-3047981 501(c)(3) 35,527   N/A N/A SEE PART IV
(6) HOPE Worldwide Cote d'Ivoire353 West Lancaster Ave
Suite 200
Wayne,PA19087 		91-1867491 501(c)(3) 411,484   N/A N/A SEE PART IV
(7) J F Kapnek Charitable Trust936 Dewing Avenue
Suite E3
Lafayette,CA94549 		23-7165692 501(c)(3) 1,041,311   N/A N/A SEE PART IV
(8) JHPIEGO1101 E 33rd Street
No D200
Baltimore,MD21218 		23-7424444 501(c)(3) 293,999   N/A N/A SEE PART IV
(9) PATH2201 Westlake Avenue
No 200
Seattle,WA98121 		91-1157127 501(c)(3) 251,497   N/A N/A SEE PART IV
(10) The General Hosp Corps dba Massachusetts55 Fruit Street
Box 351202
Boston,MA02114 		04-1564655 501(c)(3) 209,787   N/A N/A SEE PART IV
(11) The University Of Alabama At Birmingham1530 3rd Avenue South
Birmingham,AL35294 		63-6005396 501(c)(3) 19,926,525   N/A N/A SEE PART IV
(12) The University of North Carolina at Chapel Hill104 Airport Drive
Campus Box 1350
Chapel Hill,NC27599 		56-6001393 501(c)(3) 333,733   N/A N/A SEE PART IV
(13) Tiny Tim and Friends14204 Woodhaven Road
Minnetonka,MN55345 		26-3545125 501(c)(3) 5,200   N/A N/A SEE PART IV
(14) Wake Forest University Health SciencesMedical Center Blvd
Winston Salem,NC27157 		22-3849199 501(c)(3) 532,871   N/A N/A SEE PART IV
(15) World Relief7 East Baltimore Street
Baltimore,MD21202 		23-6393344 501(c)(3) 20,673   N/A N/A SEE PART IV
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
15
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Schedule I, Part I, Line 2 Description of Organization's Procedures for Monitoring the Use of Grants The Foundation uses a multi-faceted, risk-based approach for the monitoring and support of its grantees. A pre-award assessment of the grantee determines an initial risk level for financial/administrative performance. Based on the initial risk level, and subsequent on-site visits and document reviews, the Foundation decides the nature and frequency of grantee monitoring and the level of capacity building needed. Monitoring and support are conducted by both technical staff and operations staff. Technical staff monitor and help improve programmatic results of the grants. Operations staff such as contracts and grants and finance staff audit grantees financial expenditures and administrative systems to ensure that expenditures charged to the Foundations funds are allowable, allocable, and reasonable. If not, the costs are disallowed by the Foundation and other corrective actions taken.
PURPOSE OF GRANT OR ASSISTANCE SCHEDULE I, PART II, LINE 1(H) TO FURTHER PMTCT AND/OR CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES IN SUB-SAHARAN AFRICA THROUGH DIRECT SUPPORT, CAPACITY BUILDING, AND RESEARCH.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Elizabeth Glaser Pediatric AIDS Foundation
 
Employer identification number

95-4191698
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Lyons II Charles J (i)
(ii)		 342,470
0 		0
0 		22,552
0 		67,150
0 		13,792
0 		445,965
0 		0
0
(2) Hellmann Nicholas S (i)
(ii)		 237,899
0 		15,000
0 		24,427
0 		17,150
0 		1,432
0 		295,907
0 		0
0
(3) Carrazana Carlos A (i)
(ii)		 232,430
0 		10,000
0 		16,908
0 		16,500
0 		5,991
0 		281,829
0 		0
0
(4) Salmond William (i)
(ii)		 116,160
0 		0
0 		118,835
0 		9,906
0 		10,183
0 		255,084
0 		0
0
(5) Fitch Nancy (i)
(ii)		 109,816
0 		0
0 		119,677
0 		9,465
0 		10,119
0 		249,077
0 		0
0
(6) Devine-Karlin Patricia (i)
(ii)		 191,168
0 		0
0 		16,739
0 		14,598
0 		55,819
0 		278,325
0 		0
0
(7) Adams Maurice (i)
(ii)		 157,805
0 		0
0 		74,848
0 		11,878
0 		9,567
  		254,097
0 		0
0
(8) Ward-Dahl Tamara L (i)
(ii)		 167,568
0 		0
0 		22,552
0 		13,523
0 		13,766
0 		217,410
0 		0
0
(9) Lee Stephen (i)
(ii)		 181,036
0 		0
0 		16,740
0 		13,831
0 		5,709
0 		217,317
0 		0
0
(10) Savosnick Peter (i)
(ii)		 96,749
0 		0
0 		85,120
0 		8,329
0 		7,035
0 		197,233
0 		0
0
(11) Michaels-Strasser Susan (i)
(ii)		 79,439
0 		0
0 		107,603
0 		6,784
0 		11,348
0 		205,174
0 		0
0
(12) Penniman Elizabeth (i)
(ii)		 160,141
0 		0
0 		16,860
0 		10,952
0 		5,768
0 		193,721
0 		0
0
(13) Horner Douglas (i)
(ii)		 154,508
0 		0
0 		12,353
0 		11,994
0 		13,766
0 		192,621
0 		0
0
(14) Fowler Randy (i)
(ii)		 136,510
0 		0
0 		22,988
0 		11,244
0 		13,755
0 		184,496
0 		0
0
(15) Silver Adam C (i)
(ii)		 73,680
0 		0
0 		92,926
0 		5,985
0 		11,217
0 		183,808
0 		0
0
(16) Kieffer Mary Pat (i)
(ii)		 85,881
0 		0
0 		65,670
0 		7,568
0 		6,938
0 		166,057
0 		0
0
(17) Tindyebwa Denis (i)
(ii)		 81,361
0 		0
0 		93,332
0 		7,900
0 		11,436
0 		194,029
0 		0
0
(18) Mbetu Patricia (i)
(ii)		 91,596
0 		0
0 		66,322
0 		7,579
0 		10,166
0 		175,663
0 		0
0
(19) Van't Pad Bosch Jeroen (i)
(ii)		 85,918
0 		0
0 		71,753
0 		4,830
0 		7,730
0 		170,231
0 		0
0
(20) Mahomva Agnes (i)
(ii)		 95,208
0 		0
0 		57,365
0 		0
0 		6,906
0 		159,479
0 		0
0
(21) Barnes Pamela (i)
(ii)		 0
0 		0
0 		200,000
0 		0
0 		0
0 		200,000
0 		200,000
0
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Supplemental Compensation Information Schedule J, Part I, Question 1a The Foundation pays for the housing of all of its US Expatriates and Third-Country Nationals living and working in Sub-Saharan Africa. These individuals are: William Salmond, Nancy Fitch, Maurice Adams, Susan Michaels-Strasser, Adam Silver, Mary Pat Kieffer, Denis Tindyebwa, Patricia Mbetu, and Jeroen Vant Pad Bosch.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Elizabeth Glaser Pediatric AIDS Foundation
 
Employer identification number

95-4191698
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 5 69,652 cost or selling pric
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( food items for special events ) X 5 30,597 cost/selling price
26 Other Right pointing arrow large image ( toys, gifts cards, etc. distributed at events ) X 7 77,161 cost/selling price
27 Other Right pointing arrow large image ( airline miles ) X 1 217,947 cost/selling price
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Use of third parties to solicit and process noncash contributions Schedule M, Question 32a The Foundation uses a professional fundraiser to solicit and process non-cash contributions for the Foundation's special fundraising events.
Schedule M (Form 990) 2010
Additional Data


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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Elizabeth Glaser Pediatric AIDS Foundation
 
Employer identification number

95-4191698
Identifier Return Reference Explanation
Description of Other Program Services Form 990, Part III, Line 4d The Foundation's other program services include the Foundation's communications, education, and outreach efforts.
Foreign Country List Part V, Line 4b Cote D'Ivoire (Ivory Coast) Lesotho Kenya Malawi Mozambique Rwanda South Africa Swaziland Tanzania Uganda Zambia Zimbabwe
Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Question 11 Prior to the issuance of the Form 990, the form was reviewed in detail by the Foundations Chief Executive Officer, Chief Operating Officer, Vice President of Human Resources, and Controller. The CEO, COO, and Controller of the Foundation also met with the Audit Committee of the Board of Directors to review and approve the 990 prior to its issuance. Finally, copies were forwarded to all members of the Board of Directors prior to issuance.
Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12c Members of the Foundation's governing body as well as Foundation staff are asked to sign a statement requiring them to disclose any conflicts of interest on an annual basis. In addition, staff are made aware of the Foundation's policy upon hiring and are asked to disclose the existence of any conflicts of interest at that time. The current policy, which covers all Foundation employees, requires that all personnel immediately notify the Vice President of Human Resources as soon as potential conflicts arise. The VP of Human Resources will then determine the appropriate channels of consideration for the conflict and respond to the disclosing party before the transaction in question may be consummated. Non-responses are revisited by appropriate members of management.
Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15a In order to determine the compensation package given to the Foundation's president and chief executive officer, the Foundation engaged a well known executive recruiter to accumulate compensation data for candidates from similar organizations in the not-for-profit community and reviewed independent survey data looking at other not-for-profit organizations of similar size and gross revenue. In addition, the Foundation engaged an outside attorney to provide further guidance regarding the proposed compensation package for the Foundation's president and chief executive officer. Based on that data, the Foundations board of directors, a body composed of persons who do not have a conflict of interest with respect to the arrangement, met in executive session to discuss the compensation package to be given to the Foundation's president and chief executive officer. Documentation supporting the decision that was made is maintained by the Foundation's Vice President of Human Resources
Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15b In order to determine and ensure equitable compensation packages for the Foundation's officers and key employees, the Foundation engaged a global compensation consulting firm to help establish a global salary structure, identify key positions and match them to relevant compensation surveys to ensure the appropriate placement of positions within the salary structure, and to analyze employees individual compensation levels, based on performance and relevant experience. In addition, throughout the year, the Foundation has utilized survey data from similar organizations in the not-for-profit community as well as reviewed independent survey data looking at other not-for-profit organizations of similar size and gross revenue. Salaries for new hires and for continuing employees is adjusted as necessary based on the Foundation's salary structure and the most recently available benchmark data. Based on that data, the Foundations Vice President of Human Resources and other members of management as necessary, persons who did not have a conflict of interest with respect to the compensation packages given to other officers and key employees that they supervise, agreed upon the appropriate compensation packages. Documentation supporting compensation decisions is maintained by the Foundation's Vice President of Human Resources.
Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 The Foundation makes its annual, audited financial statements as well as its IRS Form 990 available to the public on its website, http://www.pedaids.org. Because the Foundation considers its conflict of interest policy and governing documents to be proprietary information, the Foundation does not make those specific policies available to the public.
Explanation of other changes in net assets or fund balances Part XI, Reconciliation of Net Assets - Line 5 Unrealized gain/ (loss) on investments = ($20,398)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


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