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
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011
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 $ 164,291,269
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 seeks to prevent pediatric HIV infection and to eradicate pediatric AIDS through research, advocacy, and prevention and treatment programs.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 13
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 12
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 178
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  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 151,181,047 162,466,052
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 40,804 46,497
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -731,282 -809,078
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 150,490,569 161,703,471
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 50,562,647 56,529,469
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) 48,375,924 51,105,709
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 441,157 360,341
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet4,291,192    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 45,049,044 56,155,525
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 144,428,772 164,151,044
19 Revenue less expenses. Subtract line 18 from line 12....... 6,061,797 -2,447,573
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 36,506,742 33,317,641
21 Total liabilities (Part X, line 26)............. 22,457,786 21,734,395
22 Net assets or fund balances. Subtract line 21 from line 20..... 14,048,956 11,583,246
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 use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
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 (EGPAF), which operates in 15 countries and at more than 5,400 sites around the world, is a global leader in the fight to eliminate pediatric HIV and AIDS and has reached more than 14.2 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 organization’s program service accomplishments for each of its three largest program services, as measured 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 $ 142,841,179 including grants of $ 56,217,127 ) (Revenue $   )
International Family AIDS Initiative EGPAF works with its partners in 15 countries (13 in sub-Saharan Africa, as well as India and the United States) to expand access to services that prevent mother-to-child transmission of HIV, and to increase the number of children, women, and families receiving care and treatment for HIV and AIDS. The success of EGPAFs efforts demonstrates the real potential to make mother-to-child transmission of HIV a rare event even in resource-poor settings to prevent the vast majority of new infections occurring in children.
4b (Code:   ) (Expenses $ 3,150,662 including grants of $ 312,342 ) (Revenue $   )
Research: Over the past 20 years, EGPAF has become world-renowned for its leadership in pediatric HIV and AIDS research. EGPAF supports innovative projects, collaborates with the brightest scientific minds, and bridges gaps within the medical and research communities to ensure that children in the areas of the world hardest hit by HIV and AIDS have access to the best medical treatments. EGPAF-supported research efforts around the world include identifying better technologies and interventions that can be replicated in resource-poor settings and pursuing the development of a pediatric HIV vaccine.
4c (Code:   ) (Expenses $ 956,569 including grants of $   ) (Revenue $   )
Public Policy and Advocacy: EGPAF's commitment to public policy and advocacy has produced real victories for children. Today, EGPAF remains true to Elizabeth Glaser's spirit by working to ensure that the needs of families affected by HIV and AIDS-both in the United States and around the world-are at the top of the political agenda. By working with elected officials, U.S. and international policymakers, the scientific community and global business leaders, EGPAF has expanded funding for pediatric research, advocated for increased global AIDS funding and improved the safety and efficacy of drugs prescribed to children.
4d Other program services (Describe in Schedule O.)
(Expenses $ 141,476 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 147,089,886
Form 990 (2011)
Form 990 (2011)
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 for which 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 temporarily restricted endowments, permanent endowments, 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
Yes
 
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, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? 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
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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...........................
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
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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...
35b
 
No
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 (2011)
Form 990 (2011)
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
87
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
178
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: MediumBulletIV , KE , LT , MI , MZ , RW , SF , WZ , TZ , UG
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
Yes
 
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
Yes
 
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 (2011)
Form 990 (2011)
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
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
13
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
12
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
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete 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
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, 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,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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 , 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
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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
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 (2011)
Form 990 (2011)
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 (do not check more than one box, unless person is both an officer and a director/trustee) 		(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 of the Board
 1.0 X                
(2) Willow Bay
Co-Chair of the Board
 1.0 X                
(3) Russ Hagey
Co-Chair of the Board
 1.0 X                
(4) Bill Belifore
Vice Chair of the Board
 1.0 X                
(5) Annie Hill
Secretary of the Board
 1.0 X                
(6) Mark Dybul MD
Board Member
 1.0 X                
(7) Jeff Elton PhD
Board Member
 1.0 X                
(8) Jennifer Fox
Board Member
 1.0 X                
(9) Paul Johnson
Board Member
 1.0 X                
(10) Joseph Mike McCune MD PhD
Board Member
 1.0 X                
(11) Stuart Pape
Board Member
 1.0 X                
(12) George Wellde
Board Member
 1.0 X                
(13) Lyons II Charles J
President and CEO
 40.0 X   X       453,816 0 106,981
(14) Hellmann Nicholas S
Executive VP, Medical & Scient
 40.0     X       271,410 0 18,648
(15) Carrazana Carlos A
Chief Operating Officer
 40.0     X       263,373 0 23,213
(16) O'Brien Philip
EVP, Communications, Advocacy,
 40.0     X       249,720 0 21,094
(17) Adams Maurice
Vice President, Country Manage
 40.0       X     267,892 0 65,087
Form 990 (2011)
Form 990 (2011)
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 (do not check more than one box, unless person is both an officer and a director/trustee) 		(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) Salmond William
Regional Director, Africa Oper
 40.0       X     236,902 0 22,213
(19) Devine-Karlin Patricia
Vice President, Global Busines
 40.0       X     217,377 0 51,663
(20) Simonds Robert J
Vice President, Program Innova
 40.0       X     221,546 0 17,212
(21) Zakrewsky Colleen
Vice President, Development
 40.0       X     211,651 0 26,463
(22) Giphart Adriaantje
Vice President, Program Implem
 40.0       X     203,821 0 32,542
(23) Ward-Dahl Tamara L
Vice President, Admin and Huma
 40.0       X     199,269 0 32,704
(24) Lee Stephen
Program Director, Prevention,
 40.0       X     202,276 0 21,062
(25) Van't Pad Bosch Jeroen
Country Director, Tanzania
 40.0       X     201,378 0 21,183
(26) Horner Douglas
Vice President, Awards and Com
 40.0       X     185,853 0 31,470
(27) Buhendwa Leo
Country Director, Lesotho
 40.0       X     190,018 0 20,602
(28) Penniman Elizabeth
Vice President, Public Policy
 40.0       X     183,328 0 24,797
(29) Savosnick Peter
Country Director, Kenya
 40.0       X     186,502 0 16,562
(30) Michaels-Strasser Susan
Country Director, Zambia
 40.0       X     179,640 0 20,854
(31) Mbetu Patricia
Country Director, Malawi
 40.0       X     182,891 0 16,870
(32) Van Zyl Cornelia
Country Director, Rwanda
 40.0       X     169,915 0 7,665
(33) Fitch Nancy
Director, Health System Streng
 40.0       X     203,869 0 22,504
(34) Mahdi Mohammed
Country Director - Swaziland
 40.0       X     147,917 0 14,684
(35) Mahomva Agnes
Country Director - Zimbabwe
 40.0       X     171,157 0 9,361
(36) Silver Adam C
Director of Int'l Operations
 40.0         X   220,230 0 20,205
(37) Tindyebwa Denis
Regional Director, Pediatric
 40.0         X   208,838 0 21,747
(38) Alons-Kehus Cathrien
Technical Director, Mozambique
 40.0         X   196,707 0 20,054
(39) Van de Ven Roland
Technical Director, Tanzania
 40.0         X   199,711 0 11,323
(40) Boon Alexandre
Associate Tech Dir, Mozambique
 40.0         X   194,340 0 7,204
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 6,021,347 0 725,967
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet68
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
 
No
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 759,068
David Stark
87 Luquer Street
BROOKLYN,NY11231 		Special Event Plan 356,200
Innovative Philanthropy
5 Hanover Square Suite 1801
NEW YORK,NY10004 		Prof Fundraiser 284,478
Ernst Young LLP
8484 Westpark Drive
MCLEAN,VA22102 		Audit Services 280,000
Party Planners West Inc
5440 McConnell Avenue
LOS ANGELES,CA90066 		Special Event Plan 270,232
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet14
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 1,996,524
d Related organizations...1d  
e Government grants (contributions)1e 142,396,778
f All other contributions, gifts, grants, and
similar amounts not included above1f 		18,072,750
g Noncash contributions included in lines 1a-1f:$ 8,026
h Total. Add lines 1a-1f.......MediumBullet 162,466,052
Program Service Revenue Business Code
2a All other program service revenue          
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 47,136     47,136
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 20,394     20,394
(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   1,709,487
b Less: cost or other basis and sales expenses   1,710,126
c Gain or (loss)   -639
d Net gain or (loss)..........MediumBullet -639     -639
8a Gross income from fundraising events (not including
$ 1,996,524
of contributions reported on line 1c). See Part IV, line 18 ...
a 48,200
b Less: direct expenses ...b 877,672
c Net income or (loss) from fundraising events..MediumBullet -829,472   -829,472
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 161,703,471     -762,581
Form 990 (2011)
Form 990 (2011)
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).
Check if Schedule O contains a response to any question in this Part IX. .........
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 United States. See Part IV, line 21 25,288,254 25,288,254
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 31,241,215 31,241,215
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 6,747,313 4,659,994 1,527,701 559,618
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 37,629,811 31,522,136 4,578,242 1,529,433
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,691,543 1,416,152 207,057 68,334
9 Other employee benefits ....... 3,361,073 2,662,417 525,295 173,361
10 Payroll taxes ........... 1,675,969 1,177,176 375,025 123,768
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 118,084 68,175 49,909  
c Accounting ........... 434,850 125,175 309,675  
d Lobbying ........... 74,454 74,454    
e Professional fundraising. See Part IV, line 17.. 360,341 360,341
f Investment management fees ...... 0      
g Other .......... 4,788,846 3,482,769 858,865 447,212
12 Advertising and promotion .... 154,599 91,764 2,000 60,835
13 Office expenses ....... 7,690,562 6,337,792 1,155,231 197,539
14 Information technology ...... 1,823,868 1,227,966 583,627 12,275
15 Royalties .. 0      
16 Occupancy ........... 3,447,684 2,597,951 647,464 202,269
17 Travel ............ 8,913,715 7,703,833 882,206 327,676
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 9,172,618 8,977,172 170,732 24,714
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 96,810 2,391 94,419  
23 Insurance .............. 697,293 534,918 127,108 35,267
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a Equipment 1,666,165 1,666,139   26
b Repairs and Maintenance 1,992,968 1,361,647 629,502 1,819
c Reimbursible Sub-Contracts 9,630,073 9,630,073    
d Other Program Services 4,503,038 4,503,038    
e
f All other expenses 949,898 737,285 45,908 166,705
25 Total functional expenses. Add lines 1 through 24f 164,151,044 147,089,886 12,769,966 4,291,192
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 6,374,598 1 14,189,954
2 Savings and temporary cash investments ....... 2,045,679 2 5,423,687
3 Pledges and grants receivable, net ......... 22,658,210 3 9,577,622
4 Accounts receivable, net ......... 1,046,950 4 1,635,394
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 0
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 .......... 0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges ............ 4,224,663 9 2,204,970
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,333,684
b Less: accumulated depreciation. ..... 10b 1,047,670 136,287 10c 286,014
11 Investments—publicly traded securities .......... 20,355 11 0
12 Investments—other securities. See Part IV, line 11 ...... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ......... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)... 36,506,742 16 33,317,641
Liabilities 17 Accounts payable and accrued expenses . 6,596,505 17 7,151,815
18 Grants payable .......... 10,535,396 18 7,510,151
19 Deferred revenue .......... 5,090,628 19 5,906,245
20 Tax-exempt bond liabilities .......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 235,257 25 1,166,184
26 Total liabilities. Add lines 17 through 25..... 22,457,786 26 21,734,395
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 ..... 12,312,255 27 9,916,704
28 Temporarily restricted net assets ..... 1,645,502 28 1,577,520
29 Permanently restricted net assets ..... 91,199 29 89,022
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 ..... 14,048,956 33 11,583,246
34 Total liabilities and net assets/fund balances ..... 36,506,742 34 33,317,641
Form 990 (2011)
Form 990 (2011)
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
161,703,471
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
164,151,044
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
-2,447,573
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
14,048,956
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-18,137
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
11,583,246
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 (2011)
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
2011
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) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 99,755,376 119,792,443 127,206,925 151,181,047 162,466,052 660,401,843
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.. 99,755,376 119,792,443 127,206,925 151,181,047 162,466,052 660,401,843
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.           660,401,843
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4.. 99,755,376 119,792,443 127,206,925 151,181,047 162,466,052 660,401,843
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 266,466 98,682 4,080 120,195 67,530 556,953
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.. 1,371 36 20,878 0 0 22,285
11 Total support (Add lines 7 through 10).           660,981,081
12
12
441,200
13
Section C. Computation of Public Support Percentage
14
14
99.912 %
15
15
99.849 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (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) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2011

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
2011
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 on line H of its
Form 990-EZ or on Part I, 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) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
Elizabeth Glaser Pediatric AIDS Foundation
  		Employer identification number

95-4191698
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total 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)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
Elizabeth Glaser Pediatric AIDS Foundation
  		Employer identification number

95-4191698
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(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) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
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
that total 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 $  
Use duplicate copies of Part III if additional space is needed
(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) (2011)

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
2011
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, line 35c (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 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 function 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) 2011

Schedule C (Form 990 or 990-EZ) 2011
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 expenses, and share of excess lobbying expenditures).
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) ...... 4,824  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 56,158  
c Total lobbying expenditures (add lines 1a and 1b) ................... 60,982  
d Other exempt purpose expenditures ........................ 164,967,734  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 165,028,716  
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) 2008 (b) 2009 (c) 2010 (d) 2011 (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 103,363 31,351 29,221 60,982 224,917
             
d Grassroots nontaxable 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 4,784 2,896 3,013 4,824 15,517
Schedule C (Form 990 or 990-EZ) 2011


Schedule C (Form 990 or 990-EZ) 2011
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)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(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? ..........................
 
 
 
j
Total. Add 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 carry over 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) and if either (a) BOTH Part III-A, lines 1 and 2 are answered “No” OR (b) Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible 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, Part II-A; line 5; and Part ll-B, line 1.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2011

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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 (ASC 958), 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 (ASC 958), 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 (ASC 958), 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) 2011

Schedule D (Form 990) 2011
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 .... 91,199 92,225 91,754 91,178
b Contributions ........ -2,177   471 576
c Net investment earnings, gains, and losses ... 3,145 2,970 4,847 4,847
d Grants or scholarships .....        
e Other expenditures for facilities
and programs ........ 		3,145 3,996 4,847 4,847
f Administrative expenses ....        
g End of year balance ...... 89,022 91,199 92,225 91,754
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
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)
 
No
(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
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (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 34,275 42,234
d Equipment ................   791,430 48,849 122,289
e Other .................   201,062 25,884 121,491
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 286,014
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
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) must 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) must 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) must 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) Book value
Federal Income Taxes 0
Deferred Rent 1,166,184








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,166,184
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) 2011

Schedule D (Form 990) 2011
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) .................... 1 161,703,471
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 164,151,044
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -2,447,573
4 Net unrealized gains (losses) on investments .......................... 4 -18,137
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 through 8 ......................... 9 -18,137
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -2,465,710
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 162,563,006
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -18,137
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 -18,137
3 Subtract line 2e from line 1..................... 3 162,581,143
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 -877,672
c Add lines 4a and 4b....................... 4c -877,672
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 161,703,471
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 165,028,716
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 877,672
e Add lines 2a through 2d...................... 2e 877,672
3 Subtract line 2e from line 1..................... 3 164,151,044
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 must equal Form 990, Part I, line 18.) ...... 5 164,151,044
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
Descripti0n of FIN 48 Footnote in the 2011 Financial Statements Schedule D, Part IV 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. Accounting principles generally accepted in the United States require management to evaluate uncertain tax positions taken by the Foundation. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. Management has analyzed the tax positions, and has concluded that as of December 31, 2011 and 2010, there are no uncertain positions taken or expected to be taken. The Foundation has recognized no interest or penalties related to uncertain tax positions. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Foundation is no longer subject to income tax examinations for years prior to 2009.
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) 2011

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
2011
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 its grants
and other 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 its grants and other
assistance 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 13 844 Program Services SEE PART V 78,154,890
Europe (Including Iceland and Greenland) 1 2 Program Services SEE PART V 571,621
North America     Program Services SEE PART V 118,415
East Asia and the Pacific     Program Services SEE PART V 3,006
South Asia     Program Services SEE PART V 9,798
Sub-Saharan Africa     Fundraising N/A 580,115
Europe (Including Iceland and Greenland)     Fundraising N/A 152,679
Sub-Saharan Africa     Grantmaking N/A 55,795,757
South Asia     Grantmaking N/A 743,170
East Asia and the Pacific     Grantmaking N/A -1,183
Russia and the Newly Independent States     Grantmaking N/A -8,275
           
           
           
           
           
           
3a Sub-total ..... 14 846 136,119,993
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 14 846 136,119,993
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
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 32,876 WIRE TRANSF 2,776 [E] - Part V Cost
Sub-Saharan Africa SEE PART V 60,280 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 101,455 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 11,981 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 60,645 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 123,797 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 47,840 WIRE TRANSF 15,306 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 1,421,163 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 33,573 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 14,789 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 72,070 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 67,928 WIRE TRANSF 3,221 [J] - Part V Cost
Sub-Saharan Africa SEE PART V 235,206 WIRE TRANSF 673,143 [J] - Part V Cost
Sub-Saharan Africa SEE PART V 64,550 WIRE TRANSF 17,184 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 88,811 WIRE TRANSF 34,680 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 65,873 WIRE TRANSF 29,184 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 24,441 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 9,098 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 15,094 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 24,809 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 36,504 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 24,076 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 17,780 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 31,455 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 8,630 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 24,576 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 17,640 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 24,052 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 31,391 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 18,530 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 10,194 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 59,288 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 9,823 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 18,588 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 85,849 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 25,837 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 10,634 WIRE TRANSF 163 [E] - Part V Cost
Sub-Saharan Africa SEE PART V 31,912 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 41,792 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 64,630 WIRE TRANSF 8,655 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 84,066 WIRE TRANSF 26,767 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 480,083 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 191,309 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 18,743 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 31,322 WIRE TRANSF 7,358 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 66,376 WIRE TRANSF 56,584 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 52,133 WIRE TRANSF 1,260 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 18,233 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 390,620 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 130,383 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 173,066 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 26,956 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 21,636 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 5,782 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 16,502 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 18,830 WIRE TRANSF 449 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 33,835 WIRE TRANSF 10,826 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 47,728 WIRE TRANSF 8,559 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 17,971 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 86,047 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 96,713 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 12,367 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 42,948 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 176,758 WIRE TRANSF 16,277 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 144,238 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 169,835 WIRE TRANSF 64,300 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 188,012 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 35,923 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 29,397 WIRE TRANSF 11,838 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 6,963 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 12,240 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 15,138 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 14,825 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 312,279 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 30,010 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 14,622 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 17,244 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 63,291 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 158,778 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 134,140 WIRE TRANSF 43,275 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 70,666 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 7,424 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 20,871 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 33,727 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 7,425 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 57,485 WIRE TRANSF 1,243 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 19,023 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 21,172 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 7,862 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 8,161 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 23,728 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 159,414 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 93,162 WIRE TRANSF 1,989 [I] - Part V Cost
Sub-Saharan Africa SEE PART V 60,819 WIRE TRANSF -112 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 52,908 WIRE TRANSF 14,014 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 27,294 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 217,836 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 11,258 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 293,819 WIRE TRANSF 470,765 [J] - Part V Cost
South Asia SEE PART V 42,074 WIRE TRANSF 0 N/A N/A
South Asia SEE PART V 38,290 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 118,751 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 26,617 WIRE TRANSF 12,834 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 43,493 WIRE TRANSF 14,387 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 94,132 WIRE TRANSF 1,967 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 46,661 WIRE TRANSF 6,191 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 52,783 WIRE TRANSF 11,307 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 34,648 WIRE TRANSF 13,063 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 97,866 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 55,264 WIRE TRANSF 18,003 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 56,302 WIRE TRANSF 13,876 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 156,751 WIRE TRANSF 25,112 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 44,741 WIRE TRANSF 9,702 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 66,742 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 95,274 WIRE TRANSF 19,295 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 297,825 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 22,439 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 145,793 WIRE TRANSF 36,738 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 37,130 WIRE TRANSF 13,170 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 20,062 WIRE TRANSF 16,600 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 57,240 WIRE TRANSF 2,064 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 60,599 WIRE TRANSF 1,846 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 51,712 WIRE TRANSF 30,774 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 27,854 WIRE TRANSF 8,104 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 32,459 WIRE TRANSF 6,469 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 44,338 WIRE TRANSF 5,314 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 27,040 WIRE TRANSF 14,899 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 21,148 WIRE TRANSF 5,143 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 78,468 WIRE TRANSF -11,308 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 102,925 WIRE TRANSF 98,579 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 45,942 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 26,890 WIRE TRANSF 48,253 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 174,737 WIRE TRANSF 47,602 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 15,373 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 77,549 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 35,857 WIRE TRANSF 12,350 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 1,799,566 WIRE TRANSF 62,470 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 50,018 WIRE TRANSF 34,322 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 6,145 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 67,447 WIRE TRANSF 9,819 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 23,416 WIRE TRANSF 19,696 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 49,329 WIRE TRANSF 7,358 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 91,235 WIRE TRANSF 78,664 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 176,719 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 68,450 WIRE TRANSF 3,643 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 14,033 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 18,880 WIRE TRANSF 37,528 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 106,653 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 127,266 WIRE TRANSF 70,877 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 14,521 WIRE TRANSF 976 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 8,958 WIRE TRANSF 1,344 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 41,015 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 59,079 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 66,401 WIRE TRANSF 16,242 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 49,578 WIRE TRANSF 18,043 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 72,013 WIRE TRANSF 8,046 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 82,414 WIRE TRANSF 1,082 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 12,400 WIRE TRANSF 1,972 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 34,970 WIRE TRANSF 35,335 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 49,340 WIRE TRANSF 25,151 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 251,749 WIRE TRANSF 124,877 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 77,560 WIRE TRANSF 35,720 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 240,000 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 39,893 WIRE TRANSF 8,119 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 103,234 WIRE TRANSF 25,067 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 72,466 WIRE TRANSF 37,901 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 161,594 WIRE TRANSF 22,180 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 45,993 WIRE TRANSF 21,038 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 147,350 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 8,654 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 415,862 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 118,435 WIRE TRANSF 41,632 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 91,294 WIRE TRANSF 33,198 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 123,889 WIRE TRANSF 40,839 [G] - Part V Cost
Sub-Saharan Africa SEE PART V 119,661 WIRE TRANSF 22,429 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 61,654 WIRE TRANSF 28,581 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 51,856 WIRE TRANSF 7,313 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 77,265 WIRE TRANSF 3,553 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 26,764 WIRE TRANSF 3,518 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 28,555 WIRE TRANSF 7,358 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 81,196 WIRE TRANSF 29,620 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 63,727 WIRE TRANSF 17,927 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 157,576 WIRE TRANSF 3,519 [B] - Part V Cost
Sub-Saharan Africa SEE PART V 26,063 WIRE TRANSF 59,149 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 61,319 WIRE TRANSF 44,515 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 29,871 WIRE TRANSF 6,078 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 554,003 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 129,376 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 69,941 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 49,881 WIRE TRANSF 10,217 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 30,980 WIRE TRANSF 6,078 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 63,896 WIRE TRANSF 17,762 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 64,803 WIRE TRANSF 16,307 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 66,007 WIRE TRANSF 28,109 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 18,111 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 269,155 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 66,054 WIRE TRANSF 27,943 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 66,947 WIRE TRANSF 26,382 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 54,385 WIRE TRANSF 6,913 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 73,333 WIRE TRANSF 13,278 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 70,818 WIRE TRANSF 1,181 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 68,373 WIRE TRANSF 3,830 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 64,514 WIRE TRANSF 19,162 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 63,676 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 28,143 WIRE TRANSF 5,338 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 35,649 WIRE TRANSF 1,554 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 77,832 WIRE TRANSF 21,012 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 50,935 WIRE TRANSF 16,078 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 14,997 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 78,298 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 50,217 WIRE TRANSF 21,692 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 32,618 WIRE TRANSF 77,792 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 74,375 WIRE TRANSF 1,843 [E] - Part V Cost
Sub-Saharan Africa SEE PART V 103,041 WIRE TRANSF 27,841 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 34,991 WIRE TRANSF 1,349 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 126,806 WIRE TRANSF 19,471 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 69,884 WIRE TRANSF 9,568 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 121,235 WIRE TRANSF 59,936 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 37,979 WIRE TRANSF 32,121 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 20,091 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 25,120 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 61,557 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 169,360 WIRE TRANSF -17,536 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 45,337 WIRE TRANSF 10,989 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 74,169 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 120,770 WIRE TRANSF 9,644 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 338,828 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 95,809 WIRE TRANSF 1,129 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 119,507 WIRE TRANSF 59,701 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 78,641 WIRE TRANSF -845 [E] - Part V Cost
Sub-Saharan Africa SEE PART V 7,591 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 102,528 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 30,037 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 27,097 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 62,837 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 48,633 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 46,628 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 36,987 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 35,307 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 19,059 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 12,940 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 28,801 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 50,379 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 42,526 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 2,256,361 WIRE TRANSF 156,175 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 271,525 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 285,375 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 20,085 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 30,752 WIRE TRANSF -138 [C] - Part V Cost
South Asia SEE PART V 76,506 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 46,558 WIRE TRANSF 10,374 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 78,399 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 96,883 WIRE TRANSF 29,447 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 64,522 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 94,032 WIRE TRANSF 36,941 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 40,230 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 87,442 WIRE TRANSF 9,544 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 76,078 WIRE TRANSF -2,925 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 68,650 WIRE TRANSF 6,837 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 37,167 WIRE TRANSF 5,344 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 66,186 WIRE TRANSF 2,201 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 84,484 WIRE TRANSF 4,678 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 18,500 WIRE TRANSF 1,302 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 18,994 WIRE TRANSF 63,620 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 93,697 WIRE TRANSF 4 [E] - Part V Cost
Sub-Saharan Africa SEE PART V 63,202 WIRE TRANSF 16,966 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 79,212 WIRE TRANSF 11,299 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 54,309 WIRE TRANSF -4,603 [D] - Part V Cost
South Asia SEE PART V 90,425 WIRE TRANSF 0 N/A N/A
South Asia SEE PART V 10,940 WIRE TRANSF 0 N/A N/A
South Asia SEE PART V 148,947 WIRE TRANSF 0 N/A N/A
South Asia SEE PART V 17,317 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 66,449 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 106,474 WIRE TRANSF 24,638 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 41,904 WIRE TRANSF 4,209 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 37,722 WIRE TRANSF 17,693 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 78,594 WIRE TRANSF 40,792 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 44,611 WIRE TRANSF 7,640 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 30,088 WIRE TRANSF 8,337 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 45,762 WIRE TRANSF 9,725 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 57,017 WIRE TRANSF 4,682 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 40,141 WIRE TRANSF 6,362 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 42,864 WIRE TRANSF 7,214 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 50,406 WIRE TRANSF 11,821 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 39,154 WIRE TRANSF 20,446 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 30,440 WIRE TRANSF 3,495 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 26,099 WIRE TRANSF 17,770 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 35,290 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 18,789 WIRE TRANSF 7,729 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 23,496 WIRE TRANSF 5,682 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 42,765 WIRE TRANSF 992 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 77,432 WIRE TRANSF 41,067 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 5,811 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 7,804 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 6,374 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 5,169 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 16,590 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 64,728 WIRE TRANSF 7,032 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 46,750 WIRE TRANSF 5,327 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 12,175 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 33,182 WIRE TRANSF 6,965 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 39,560 WIRE TRANSF 9,779 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 7,773 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 13,302 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 43,818 WIRE TRANSF 6,968 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 44,778 WIRE TRANSF 7,562 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 10,295 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 67,312 WIRE TRANSF 16,998 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 68,266 WIRE TRANSF 10,834 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 42,914 WIRE TRANSF 27,865 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 35,518 WIRE TRANSF 11,710 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 91,863 WIRE TRANSF 7,592 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 27,956 WIRE TRANSF 6,965 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 38,990 WIRE TRANSF 8,972 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 16,540 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 34,653 WIRE TRANSF 34,512 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 6,389 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 51,388 WIRE TRANSF 6,952 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 34,207 WIRE TRANSF 699 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 12,294 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 67,998 WIRE TRANSF 12,339 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 18,000 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 28,450 WIRE TRANSF 428 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 17,829 WIRE TRANSF 3,518 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 21,243 WIRE TRANSF 5,348 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 24,721 WIRE TRANSF 9,668 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 30,034 WIRE TRANSF 13,592 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 31,707 WIRE TRANSF 13,694 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 29,305 WIRE TRANSF 13,975 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 10,534 WIRE TRANSF 2,453 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 5,686 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 40,028 WIRE TRANSF 6,775 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 156,216 WIRE TRANSF 37,288 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 54,665 WIRE TRANSF 43,226 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 25,540 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 53,154 WIRE TRANSF 4,049 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 106,633 WIRE TRANSF 36,185 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 63,758 WIRE TRANSF 6,278 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 117,916 WIRE TRANSF 8,497 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 99,217 WIRE TRANSF 64,514 [D] - Part V Cost
South Asia SEE PART V 244,145 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 192,994 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 34,375 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 122,467 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 98,704 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 138,401 WIRE TRANSF 53,433 [D] - Part V Cost
South Asia SEE PART V 50,085 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 85,937 WIRE TRANSF 45,723 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 42,099 WIRE TRANSF 5,908 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 43,200 WIRE TRANSF 10,275 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 19,715,782 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 92,508 WIRE TRANSF 4,780 [E] - Part V Cost
Sub-Saharan Africa SEE PART V 150,044 WIRE TRANSF 37,389 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 61,701 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 321,296 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 10,685 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 11,737 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 315,000 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 183,011 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 72,305 WIRE TRANSF 25,681 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 79,730 WIRE TRANSF 22,783 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 15,540 WIRE TRANSF 7,558 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 60,086 WIRE TRANSF 5,692 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 69,545 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 14,955 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 115,746 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 703,498 WIRE TRANSF 84,235 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 43,951 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 32,333 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 90,049 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 165,598 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 50,870 WIRE TRANSF 0 N/A N/A
East Asia SEE PART V 23,754 WIRE TRANSF 0 N/A N/A
Sub-Saharan Africa SEE PART V 71,449 WIRE TRANSF 0 N/A N/A
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
406
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011Page 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) 2011
Schedule F (Form 990) 2011
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) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
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 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.
SPECIFIC TYPE OF SERVICE IN REGION SCHEDULE F, PART I, Line 3 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] Electrical generator and/ or computer/ office equipment; [C] Exchange rate variance due to accrual of item purchased in 2010, but paid for in 2011; [D] Medical and health related equipment/ supplies and/or computer equipment, office equipment, or motorized vehicles; [E] Office equipment/ furniture; [F] One or more motorized vehicles/ vehicle related accessories; [G] Operational expenses, office supplies, training expenses; [H] Renovation expenses as well as computer/ office equipment; [I] Training Expenses; [J] Various operating expenses including salary, fringe benefits, rent, and equipment/ furniture
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2011
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 arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2011
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 31,695 2,685 29,010
Innovative Philanthropy Fundraising   No 2,044,724 284,478 1,760,246
Group Newhouse Inc Fundraising   No 0 64,005 -64,005
Peter D Hart Research Assoc Fundraising   No 0 9,173 -9,173
Total .................right arrow 2,076,419 360,341 1,716,078
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) 2011
Schedule G (Form 990 or 990-EZ) 2011
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 . . . 973,674 1,071,050   2,044,724
2 Less: Charitable
contributions . . . 		958,374 1,038,150   1,996,524
3 Gross income (line 1
minus line 2) . . . 		15,300 32,900   48,200
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 179,750 314,804   494,554
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 262,906 120,212   383,118
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 877,672
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -829,472
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) 2011
Schedule G (Form 990 or 990-EZ) 2011
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) 2011
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
2011
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) African Medical and Research Foundation4 West 43rd Street
NEW YORK,NY10036 		13-1867411 501(C)(3) 101,455 0 N/A N/A SEE PART V
(2) AIDS Healthcare Foundation6255 W SUNSET BLVD 21ST FLOOR
LOS ANGELES,CA90028 		95-4112121 501(c)(3) 1,421,163   N/A N/A SEE PART V
(3) Baylor College of MedicineONE BAYLOR PLAZA
HOUSTON,TX77030 		20-2951275 501(C)(3) 480,083   N/A N/A SEE PART V
(4) Food for the Hungry Inc1224 EAST WASHINGTON ST
PHOENIX,AZ85034 		95-2680390 501(C)(3) 239,970   N/A N/A SEE PART V
(5) HOPE Worldwide Cote d'Ivoire353 WEST LANCASTER AVE SUITE 200
WAYNE,PA19087 		91-1867491 501(C)(3) 297,825   N/A N/A SEE PART V
(6) J F Kapnek Charitable Trust936 DEWING AVENUE SUITE E3
LAFAYETTE,CA94549 		23-7165692 501(C)(3) 1,799,566 62,470 COST SEE PART V SEE PART V
(7) JSI Research & Training44 FARNSWORTH
BOSTON,MA02210 		04-2679824 501(C)(3) 6,145   N/A N/A SEE PART V
(8) PATH2201 WESTLAKE AVENUE NO 200
SEATTLE,WA98121 		91-1157127 501(C)(3) 285,375   N/A N/A SEE PART V
(9) The University Of Alabama At Birmingham1530 3RD AVENUE SOUTH
BIRMINGHAM,AL35294 		65-6005396 501(C)(3) 19,715,782   N/A N/A SEE PART V
(10) Tiny Tim and Friends14204 WOODHAVEN ROAD
MINNETONKA,MN55345 		26-3545125 501(C)(3) 92,508 4,780 COST SEE PART V SEE PART V
(11) Wake Forest University Health SciencesMEDICAL CENTER BLVD
WINSTON SALEM,NC27157 		22-3849199 501(C)(3) 703,498 84,235 COST SEE PART V SEE PART V
(12) World Relief7 EAST BALTIMORE STREET
BALTIMORE,MD21202 		23-6393344 501(C)(3) 32,333   N/A N/A SEE PART V
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
17
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
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
Description of Organization's Procedures for Monitoring the Use of Grants Form 990, Schedule I, Part I, Line 2 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.
Description of Non Cash Assistance SCHEDULE I, PART II, LINE 1(G) one or more motorized vehicles/ vehicle related accessories and/or office equipment
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) 2011


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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
2011
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 or provision 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. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
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 Regulations 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) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(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 as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Lyons II Charles J (i)
(ii)		 358,284
0 		72,500
0 		23,032
0 		87,150
0 		19,831
0 		560,797
0 		 
0
(2) Adams Maurice (i)
(ii)		 158,599
0 		0
0 		109,293
0 		53,014
0 		12,073
0 		332,979
0 		 
0
(3) Hellmann Nicholas S (i)
(ii)		 247,058
0 		0
0 		24,352
0 		17,150
0 		1,498
0 		290,058
0 		 
0
(4) Carrazana Carlos A (i)
(ii)		 246,513
0 		0
0 		16,860
0 		16,500
0 		6,713
0 		286,586
0 		 
0
(5) O'Brien Philip (i)
(ii)		 232,570
0 		0
0 		17,150
0 		17,150
0 		3,944
0 		270,814
0 		 
0
(6) Salmond William (i)
(ii)		 122,363
0 		0
0 		114,539
0 		10,340
0 		11,873
0 		259,115
0 		 
0
(7) Devine-Karlin Patricia (i)
(ii)		 200,637
0 		0
0 		16,740
0 		14,982
0 		36,681
0 		269,040
0 		 
0
(8) Silver Adam C (i)
(ii)		 85,718
0 		0
0 		134,512
0 		6,891
0 		13,314
0 		240,435
0 		 
0
(9) Simonds Robert J (i)
(ii)		 196,714
0 		0
0 		24,832
0 		15,322
0 		1,890
0 		238,758
0 		 
0
(10) Zakrewsky Colleen (i)
(ii)		 196,489
0 		0
0 		15,162
0 		14,922
0 		11,541
0 		238,114
0 		 
0
(11) Giphart Adriaantje (i)
(ii)		 189,030
0 		0
0 		14,791
0 		14,431
0 		18,111
0 		236,363
0 		 
0
(12) Ward-Dahl Tamara L (i)
(ii)		 176,717
0 		0
0 		22,552
0 		14,169
0 		18,535
0 		231,973
0 		 
0
(13) Tindyebwa Denis (i)
(ii)		 89,268
0 		0
0 		119,570
0 		8,197
0 		13,550
0 		230,585
0 		 
0
(14) Lee Stephen (i)
(ii)		 185,536
0 		0
0 		16,740
0 		13,640
0 		7,422
0 		223,338
0 		 
0
(15) Van't Pad Bosch Jeroen (i)
(ii)		 96,516
0 		0
0 		104,862
0 		7,704
0 		13,479
0 		222,561
0 		 
0
(16) Horner Douglas (i)
(ii)		 172,238
0 		0
0 		13,615
0 		13,255
0 		18,215
0 		217,323
0 		 
0
(17) Alons-Kehus Cathrien (i)
(ii)		 83,954
0 		0
0 		112,753
0 		6,758
0 		13,296
0 		216,761
0 		 
0
(18) Van de Ven Roland (i)
(ii)		 78,026
0 		0
0 		121,685
0 		4,602
0 		6,721
0 		211,034
0 		 
0
(19) Buhendwa Leo (i)
(ii)		 86,744
0 		0
0 		103,274
0 		7,199
0 		13,403
0 		210,620
0 		 
0
(20) Penniman Elizabeth (i)
(ii)		 166,276
0 		0
0 		17,052
0 		12,915
0 		11,882
0 		208,125
0 		 
0
(21) Savosnick Peter (i)
(ii)		 105,377
0 		0
0 		81,125
0 		8,665
0 		7,897
0 		203,064
0 		 
0
(22) Boon Alexandre (i)
(ii)		 80,524
0 		0
0 		113,816
0 		0
0 		7,204
0 		201,544
0 		 
0
(23) Michaels-Strasser Susan (i)
(ii)		 83,606
0 		0
0 		96,034
0 		7,416
0 		13,438
0 		200,494
0 		 
0
(24) Mbetu Patricia (i)
(ii)		 100,968
0 		0
0 		81,923
0 		7,782
0 		9,088
0 		199,761
0 		 
0
(25) Van Zyl Cornelia (i)
(ii)		 101,365
0 		0
0 		68,550
0 		0
0 		7,665
0 		177,580
0 		 
0
(26) Fitch Nancy (i)
(ii)		 113,635
0 		0
0 		90,234
0 		9,616
0 		12,888
0 		226,373
0 		 
0
(27) Mahdi Mohammed (i)
(ii)		 93,366
0 		0
0 		54,551
0 		7,046
0 		7,638
0 		162,601
0 		 
0
(28) Mahomva Agnes (i)
(ii)		 121,103
0 		0
0 		50,054
0 		2,073
0 		7,288
0 		180,518
0 		 
0
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Supplemental Compensation Information   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 amounts are included in column iii of Schedule J, part II above. These individuals are: William Salmond, Nancy Fitch, Maurice Adams, Susan Michaels-Strasser, Adam Silver, Mary Pat Kieffer, Denis Tindyebwa, Patricia Mbetu, Cathrien Alons-Kehus, Roland Van de Ven, Alexandre Boon, Mohammed Mahdi and Jeroen Van't Pad Bosch.
Schedule J (Form 990) 2011

Additional Data


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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
2011
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)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash 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 31,772 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 4 29,865 cost/selling price
26 Other Right pointing arrow large image ( toys, gifts cards, etc. distributed at events ) X 3 27,206 cost/selling price
27 Other Right pointing arrow large image ( airline miles ) X 1 -80,817 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
 
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 noncash
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) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. 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) 2011
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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
2011
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 Countries, continued Form 990, Part V, Line 4B Zambia Zimbabwe Democratic Republic of Congo Switzerland
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 President and Chief Executive Officer, Vice President of Human Resources and Administration, and Controller. The CEO, VP of HR and Administration, 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 and Administration as soon as potential conflicts arise. The VP of Human Resources and Administration 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 has in the past engaged a well known executive recruiter to accumulate compensation data for candidates from similar organizations in the not-for-profit community and has engaged an outside attorney to provide further guidance regarding the proposed compensation package. In the current year, the Foundation reviewed independent survey data looking at other not-for-profit organizations of similar size and gross revenue and revisited the data obtained from the aforementioned executive recruiter for use as a benchmark. 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 and Administration.
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 Administration 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 and Administration.
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, however, the Foundation does not make those specific policies available to the public.
Explanation of other changes in net assets or fund balances Form 990, Part XI, Line 5 Unrealized gain/ (loss) on investments = ($18,137)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


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