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
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 01-01-2012 , 2012, and ending 12-31-2012
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 Suite 200
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 $ 125,563,868
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 15
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 14
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 180
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) ......... 162,466,052 122,027,629
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 46,497 47,900
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -809,078 -495,965
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 161,703,471 121,579,564
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 56,529,469 29,381,548
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) 51,105,709 47,327,444
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 287,163 423,264
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,676,984    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 56,228,703 46,501,914
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 164,151,044 123,634,170
19 Revenue less expenses. Subtract line 18 from line 12....... -2,447,573 -2,054,606
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 33,317,641 22,642,164
21 Total liabilities (Part X, line 26)............. 21,734,395 13,097,006
22 Net assets or fund balances. Subtract line 21 from line 20..... 11,583,246 9,545,158
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 MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
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 5,500 SITES AROUND THE WORLD, IS A GLOBAL LEADER IN THE FIGHT TO ELIMINATE PEDIATRIC HIV AND AIDS AND HAS REACHED MORE THAN 16 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 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 $ 106,151,942 including grants of $ 29,386,858 ) (Revenue $   )
International Family AIDS Initiative: The Foundation 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 The Foundation's 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 $ 1,952,223 including grants of $ -5,310 ) (Revenue $   )
Research: Over the past 20 years, The Foundation has become world-renowned for its leadership in pediatric HIV and AIDS research. The Foundation supports innovative projects, collaborates with the brightest scientific minds, and bridges gaps within the medical and research communities to ensure that mothers and children in the areas of the world hardest hit by HIV and AIDS have access to the best medical treatments. The Foundation 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 $ 770,906 including grants of $   ) (Revenue $   )
Public Policy and Advocacy: The Foundations commitment to public policy and advocacy has produced real victories for children. Today, the Foundation remains true to Elizabeth Glasers 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 U.S. and international elected officials, policymakers, the scientific community, and global business leaders, the Foundation has expanded funding for pediatric research, advocated for increased global AIDS funding and for improvements in the safety and efficacy of drugs prescribed to children.
4d Other program services (Describe in Schedule O.)
(Expenses $ 740,300 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet109,615,371
Form 990 (2012)
Form 990 (2012)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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 IIIClick to see attachment............................
5
 
No
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 for escrow or custodial account liability; 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, line 10?
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 VIIClick 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 VIIIClick 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 IXClick 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 XClick 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 XClick 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 and XII 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 and XII 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, Parts I and IV......... 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 United States? If “Yes,” complete Schedule F, Parts II and IVClick 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 United States? If “Yes,” complete Schedule F, Parts III and IV... 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 I (see instructions).... Click 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 hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
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...
21
 
No
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........
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, line 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 lines 24b through 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, highest 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 direct or indirect 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 M..Click 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, Part II, III, or IV, and Part 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
 
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
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
62
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
180
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, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletIV , KE , LT , MI , MZ , RW , WZ , SZ , 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 as charitable contributions?...
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
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
No
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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
15
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
14
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 this 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:
MediumBulletDaniel Warco Controller1140 Connecticut Avenue NWWashingtonDC20036 (202) 296-9165
Form 990 (2012)
Form 990 (2012)
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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(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
.......................0.0 		X                
(2) Willow Bay........................................................................
Co-Chair of the Board
 1.0
.......................0.0 		X                
(3) Russ Hagey........................................................................
Co-Chair of the Board
 1.0
.......................0.0 		X                
(4) Annie Hill........................................................................
Secretary of the Board
 1.0
.......................0.0 		X                
(5) Jeff Elton PhD........................................................................
Board Member
 1.0
.......................0.0 		X                
(6) Jennifer Fox........................................................................
Board Member
 1.0
.......................0.0 		X                
(7) Paul Johnson........................................................................
Board Member
 1.0
.......................0.0 		X                
(8) Joseph Mike McCune MD PhD........................................................................
Board Member
 1.0
.......................0.0 		X                
(9) Stuart Pape........................................................................
Board Member
 1.0
.......................0.0 		X                
(10) George Wellde........................................................................
Board Member
 1.0
.......................0.0 		X                
(11) Omar Abdi........................................................................
Board Member
 1.0
.......................0.0 		X                
(12) Kathleen Cravero-Kristoffersson........................................................................
Board Member
 1.0
.......................0.0 		X                
(13) Paula Kerger........................................................................
Board Member
 1.0
.......................0.0 		X                
(14) Susie Zeegen........................................................................
Board Member
 1.0
.......................0.0 		X                
(15) Lyons II Charles J........................................................................
President and CEO
 40.0
.......................0.0 		X   X       466,730   91,852
(16) O'Brien Philip........................................................................
EVP, Communications, Advocacy,
 40.0
.......................0.0 		    X       283,503   25,243
(17) Hellmann Nicholas S........................................................................
Executive VP, Medical & Scient
 40.0
.......................0.0 		    X       279,630   18,968
Form 990 (2012)
Form 990 (2012)
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 (list any hours for related organizations below dotted line) 		(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) Carrazana Carlos A........................................................................
Chief Operating Officer
 40.0
.......................0.0 		    X       205,630   17,864
(19) Devine-Karlin Patricia........................................................................
Vice President, Global Busines
 40.0
.......................0.0 		      X     233,828   27,211
(20) Giphart Adriaantje........................................................................
Vice President, Program Implem
 40.0
.......................0.0 		      X     218,308   28,792
(21) Simonds Robert J........................................................................
Vice President, Program Innova
 40.0
.......................0.0 		      X     227,784   17,501
(22) Ward-Dahl Tamara L........................................................................
Vice President, Admin and Huma
 40.0
.......................0.0 		      X     217,026   26,847
(23) Zakrewsky Colleen........................................................................
Vice President, Development
 40.0
.......................0.0 		      X     215,389   24,300
(24) Buhendwa Leo........................................................................
Country Director, Lesotho
 40.0
.......................0.0 		      X     226,288   12,871
(25) Lee Stephen........................................................................
Program Director, Prevention,
 40.0
.......................0.0 		      X     215,046   19,164
(26) Savosnick Peter........................................................................
Country Director, Kenya
 40.0
.......................0.0 		      X     214,441   17,392
(27) Horner Douglas........................................................................
Vice President, Awards and Com
 40.0
.......................0.0 		      X     197,088   27,550
(28) Morales Fernando........................................................................
Country Director, Mozambique
 40.0
.......................0.0 		      X     209,962   12,625
(29) Van't Pad Bosch Jeroen........................................................................
Country Director, Tanzania
 40.0
.......................0.0 		      X     205,928   16,135
(30) Michaels-Strasser Susan........................................................................
Country Director, Zambia
 40.0
.......................0.0 		      X     194,691   21,899
(31) Penniman Elizabeth........................................................................
Vice President, Public Policy
 40.0
.......................0.0 		      X     189,119   8,963
(32) Mahomva Agnes........................................................................
Country Director, Zimbabwe
 40.0
.......................0.0 		      X     178,418   14,654
(33) Mahdi Mohammed........................................................................
Country Director, Swaziland
 40.0
.......................0.0 		      X     168,461   13,314
(34) Van Zyl Cornelia........................................................................
Country Director, Rwanda
 40.0
.......................0.0 		      X     170,596   7,111
(35) Buono Nicole........................................................................
Country Director, Malawi
 40.0
.......................0.0 		      X     154,226   21,321
(36) Alons-Kehus Catherien........................................................................
Senior Country Off, Mozambique
 40.0
.......................0.0 		        X   231,783   17,470
(37) Silver Adam C........................................................................
Director of International Oper
 40.0
.......................0.0 		        X   202,106   21,254
(38) Van de Ven Roland........................................................................
Technical Director, Tanzania
 40.0
.......................0.0 		        X   205,858   11,969
(39) Boon Alexandre........................................................................
Associate Technical Director,
 40.0
.......................0.0 		        X   207,060   5,407
(40) Fowler Randolf........................................................................
Internal Auditor
 40.0
.......................0.0 		        X   175,408   25,277
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 5,694,307   552,954
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet76
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 NWWASHINGTONDC20037 Program Serv Support 512,964
Ernst Young LLP, 8484 Westpark DriveMC LEANVA22102 Audit Services 290,025
Blue State Digital, 406 7th Street NWWASHINGTONDC20004 Prof Fundraiser 249,717
Party Planners West Inc, 5440 McConnell AvenueLOS ANGELESCA90066 Special Event Plan 229,390
Richard Marlink, 103 N Norton AvenueLOS ANGELESCA90004 Program Serv Support 154,116
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 1,530,217
d Related organizations...1d  
e Government grants (contributions)1e 99,545,528
f All other contributions, gifts, grants, and
similar amounts not included above1f 		20,951,884
g Noncash contributions included in lines
1a-1f:$ 		56,133
h Total. Add lines 1a-1f.......MediumBullet 122,027,629
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 53,539 53,539    
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 7,009 7,009    
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory   3,396,516
b Less: cost or other basis and sales expenses   3,402,155
c Gain or (loss)   -5,639
d Net gain or (loss)..........MediumBullet -5,639 -5,639    
8a Gross income from fundraising events (not including
$ 1,530,217
of contributions reported on line 1c). See Part IV, line 18 ..
a 79,175
b Less: direct expenses ...b 582,149
c Net income or (loss) from fundraising events..MediumBullet -502,974   -502,974
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 121,579,564 54,909 0 -502,974
Form 990 (2012)
Form 990 (2012)
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).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 0  
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 29,381,548 29,381,548
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 6,247,259 4,174,492 1,672,221 400,546
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 34,894,122 29,661,798 3,706,970 1,525,354
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,674,084 1,399,072 206,893 68,119
9 Other employee benefits ....... 3,078,118 2,519,125 417,923 141,070
10 Payroll taxes ........... 1,433,861 947,534 352,348 133,979
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 161,793 131,790 29,951 52
c Accounting ........... 385,730 57,980 327,750  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 423,264 423,264
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 3,052,964 2,277,380 686,420 89,164
12 Advertising and promotion .... 89,291 82,985   6,306
13 Office expenses ....... 7,543,943 6,142,975 1,142,884 258,084
14 Information technology ...... 957,004 813,600 140,475 2,929
15 Royalties .. 0      
16 Occupancy ........... 3,247,704 2,618,210 456,240 173,254
17 Travel ............ 7,726,820 6,784,929 673,742 268,149
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 10,720,162 10,632,038 61,426 26,698
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 119,782 77,630 42,152  
23 Insurance .............. 575,302 401,732 142,927 30,643
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Equipment 2,452,298 2,368,422 83,696 180
b Repairs and Maintenance 1,121,379 1,005,638 111,764 3,977
c Reimbursible Sub-Contracts 1,698,376 1,698,376    
d Other Program Services 5,820,147 5,820,147    
e All other expenses 829,219 617,971 86,032 125,216
25 Total functional expenses. Add lines 1 through 24e 123,634,170 109,615,372 10,341,814 3,676,984
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 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 14,189,954 1 8,003,329
2 Savings and temporary cash investments ......... 5,423,687 2 2,894,324
3 Pledges and grants receivable, net ........... 9,577,622 3 5,906,287
4 Accounts receivable, net ............. 1,635,394 4 2,182,686
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 .......... 2,204,970 9 3,345,658
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,399,333
b Less: accumulated depreciation ..... 10b 1,089,453 286,014 10c 309,880
11 Investments—publicly traded securities .......... 0 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)...... 33,317,641 16 22,642,164
Liabilities 17 Accounts payable and accrued expenses ......... 7,151,815 17 5,854,177
18 Grants payable ................. 7,510,151 18 1,998,110
19 Deferred revenue ................ 5,906,245 19 3,967,436
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other 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.................... 1,166,184 25 1,277,283
26 Total liabilities. Add lines 17 through 25......... 21,734,395 26 13,097,006
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 9,916,704 27 7,512,097
28 Temporarily restricted net assets ........... 1,577,520 28 1,948,582
29 Permanently restricted net assets ........... 89,022 29 84,479
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 11,583,246 33 9,545,158
34 Total liabilities and net assets/fund balances ........ 33,317,641 34 22,642,164
Form 990 (2012)
Form 990 (2012)
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
121,579,564
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
123,634,170
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-2,054,606
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
11,583,246
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
16,517
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
9,545,158
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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
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
2012
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 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
Provide the following information about the supported organization(s).
(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 monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 119,792,443 127,206,925 151,181,047 162,466,052 122,027,629 682,674,096
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 119,792,443 127,206,925 151,181,047 162,466,052 122,027,629 682,674,096
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)..           0
6 Public support. Subtract line 5 from line 4.           682,674,096
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 119,792,443 127,206,925 151,181,047 162,466,052 122,027,629 682,674,096
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 98,682 4,080 120,195 67,530 60,547 351,034
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 36 20,878 0 0 0 20,914
11 Total support (Add lines 7 through 10).           683,046,044
12
12
520,375
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
99.945 %
15
15
99.912 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2012

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
2012
Name of the 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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
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) (2012)

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
2012
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) ...... 2,756  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 40,440  
c Total lobbying expenditures (add lines 1a and 1b) ................... 43,196  
d Other exempt purpose expenditures ........................ 121,536,368  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 121,579,564  
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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable 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 31,351 29,221 60,982 43,196 164,750
             
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 2,896 3,013 4,824 2,756 13,489
Schedule C (Form 990 or 990-EZ) 2012


Schedule C (Form 990 or 990-EZ) 2012
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)
No
Yes
(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, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2012

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
2012
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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 XIII, 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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 XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 89,022 91,199 92,225 91,754 91,178
b Contributions ........ -4,543 -2,177   471 576
c Net investment earnings, gains, and losses 1,271 3,145 2,970 4,847 4,847
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		1,271 3,145 3,996 4,847 4,847
f Administrative expenses ....          
g End of year balance ...... 84,479 89,022 91,199 92,225 91,754
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) 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 XIII 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 ............   263,193 245,949 17,244
d Equipment ................   803,816 719,295 84,521
e Other .................   332,324 124,209 208,115
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 309,880
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
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 1,277,283








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,277,283
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 122,178,230
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 16,517
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 16,517
3 Subtract line 2e from line 1..................... 3 122,161,713
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 XIII.) ........... 4b -582,149
c Add lines 4a and 4b....................... 4c -582,149
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 121,579,564
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 124,216,318
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 XIII.) ............ 2d 582,149
e Add lines 2a through 2d...................... 2e 582,149
3 Subtract line 2e from line 1..................... 3 123,634,169
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 XIII.) ............ 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.) ...... 5 123,634,169
Part XIII
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Description of FIN 48 Footnote in the 2012 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, 2012 and 2011, 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 2010.
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) 2012

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
2012
Open to Public Inspection
Name of the organization
Elizabeth Glaser Pediatric AIDS Foundation
 
Employer identification number

95-4191698
Part I
General Information on Activities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside
the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (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 and investments
in region
Sub-Saharan Africa 12 850 Program Services SEE PART V 70,805,967
Europe (Including Iceland and Greenland) 1 3 Program Services SEE PART V 524,944
North America     Program Services SEE PART V 115,311
South Asia     Program Services SEE PART V 37,328
South America     Program Services SEE PART V 145
Sub-Saharan Africa     Fundraising N/A 271,578
Europe (including Iceland and Greenland)     Fundraising N/A 335,219
North America     Fundraising N/A 649
Sub-Saharan Africa     Grantmaking N/A 28,940,815
South Asia     Grantmaking N/A 440,733
Russia and the Newly Independent States     Program Services SEE PART V 3,749
East Asia and the Pacific     Program Services   1,323
           
           
           
           
           
3a Sub-total ..... 13 853 101,477,761
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 13 853 101,477,761
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
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. Part II can be duplicated 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 81,236 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 105,966 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 96,680 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 325,720 Wire Transf 35,811 N/A N/A
Sub-Saharan Africa SEE PART V 92,188 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 133,838 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 18,200 Wire Transf 8,812 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 59,744 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 48,096 Wire Transf 1,260 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 54,653 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 110,999 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 392,597 Wire Transf 114,510 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 10,069 Wire Transf 4,002 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 12,216 Wire Transf 19,022 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 52,835 Wire Transf 23,147 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 14,618 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 41,936 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 28,838 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 7,353 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 128,359 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 22,957 Wire Transf 10,205 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 9,124 Wire Transf 832 N/A N/A
Sub-Saharan Africa SEE PART V 402,920 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 143,600 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 19,760 Wire Transf 3,442 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 22,844 Wire Transf 11,005 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 9,494 Wire Transf 369 N/A N/A
Sub-Saharan Africa SEE PART V 50,376 Wire Transf 5,433 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 21,513 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 202,666 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 166,776 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V   Wire Transf 5,368 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 124,873 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 7,021 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 376,635 Wire Transf 62,102 N/A N/A
Sub-Saharan Africa SEE PART V 110,840 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 35,607 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 46,251 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 7,305 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 38,765 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 23,522 Wire Transf 14,237 N/A N/A
Sub-Saharan Africa SEE PART V 5,677 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 43,810 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 20,575 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 35,401 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 38,718 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 70,708 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 13,637 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 249,662 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 22,896 Wire Transf 15,226 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 9,650 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 87,115 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 13,220 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 9,841 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 142,418 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 69,925 Wire Transf 7,659 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 23,865 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 89,325 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 100,774 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 20,409 Wire Transf 3,442 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 80,284 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 47,684 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 93,370 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 5,649 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 32,922 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 49,506 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 20,099 Wire Transf 7,671 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 222,129 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 156,007 Wire Transf 380 [K] - Part V Cost
Sub-Saharan Africa SEE PART V 20,158 Wire Transf 35,303 [J] - Part V Cost
Sub-Saharan Africa SEE PART V 37,762 Wire Transf 6,683 [J] - Part V Cost
Sub-Saharan Africa SEE PART V 58,329 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 22,849 Wire Transf 709 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 23,711 Wire Transf 28,114 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 27,344 Wire Transf 34,433 [J] - Part V Cost
Sub-Saharan Africa SEE PART V 8,219 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 118,845 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 75,150 Wire Transf -13,032 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 35,753 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 87,752 Wire Transf 18,023 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 18,936 Wire Transf 8,526 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 31,224 Wire Transf 17,930 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 12,200 Wire Transf 7,584 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 14,966 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 11,315 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 12,666 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 82,057 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 6,967 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 15,100 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 8,578 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 9,825 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 16,846 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 8,947 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 21,483 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 21,352 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 37,779 Wire Transf 10,727 N/A N/A
Sub-Saharan Africa SEE PART V 34,726 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 19,764 Wire Transf 9,318 N/A N/A
Sub-Saharan Africa SEE PART V 7,526 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 49,928 Wire Transf 1,998 N/A N/A
Sub-Saharan Africa SEE PART V 39,670 Wire Transf 1,786 N/A N/A
Sub-Saharan Africa SEE PART V 9,682 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 46,359 Wire Transf 647 N/A N/A
Sub-Saharan Africa SEE PART V 28,179 Wire Transf 19,844 N/A N/A
Sub-Saharan Africa SEE PART V 29,057 Wire Transf 6,975 N/A N/A
Sub-Saharan Africa SEE PART V 22,499 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 25,752 Wire Transf 7,763 N/A N/A
Sub-Saharan Africa SEE PART V 12,164 Wire Transf 10,404 N/A N/A
Sub-Saharan Africa SEE PART V 11,895 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 17,516 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 31,370 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 13,039 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 26,813 Wire Transf 1,130 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 23,629 Wire Transf 1,478 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 36,643 Wire Transf 38,693 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 123,186 Wire Transf 17,719 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 59,440 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 16,666 Wire Transf 8,883 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 1,581,595 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 49,980 Wire Transf 6,271 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 33,472 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 44,382 Wire Transf 9,828 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 23,513 Wire Transf 38,874 [K] - Part V Cost
Sub-Saharan Africa SEE PART V 42,149 Wire Transf 20,492 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 11,044 Wire Transf 17,380 N/A N/A
Sub-Saharan Africa SEE PART V 28,666 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 141,076 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 32,315 Wire Transf 7,624 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 43,200 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 14,448 Wire Transf 26,681 [B] - Part V Cost
Sub-Saharan Africa SEE PART V 59,224 Wire Transf 23,614 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 19,795 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 18,873 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 133,973 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 16,908 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 6,516 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 6,516 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 24,539 Wire Transf 17,101 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 21,314 Wire Transf 9,920 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 35,314 Wire Transf 10,079 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 112,170 Wire Transf 14,474 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 12,595 Wire Transf 2,924 [G] - Part V Cost
Sub-Saharan Africa SEE PART V 27,789 Wire Transf 27,825 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 31,691 Wire Transf 9,717 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 122,330 Wire Transf 21,629 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 97,173 Wire Transf 37,121 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 283,000 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 16,317 Wire Transf 9,217 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 6,747 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 23,942 Wire Transf 9,246 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 45,928 Wire Transf 17,159 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 89,849 Wire Transf 37,582 [C] - Part V N/A
Sub-Saharan Africa SEE PART V 4,307 Wire Transf 948 N/A N/A
Sub-Saharan Africa SEE PART V 165,154 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 340,620 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 56,914 Wire Transf 14,338 [C] - Part V Cost
Sub-Saharan Africa SEE PART V   Wire Transf 14,517 [C] - Part IV Cost
Sub-Saharan Africa SEE PART V 28,456 Wire Transf 2,144 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 24,952 Wire Transf 24,665 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 226,505 Wire Transf 93,571 N/A N/A
Sub-Saharan Africa SEE PART V 52,547 Wire Transf 12,307 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 32,595 Wire Transf 8,421 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 23,934 Wire Transf 13,568 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 55,140 Wire Transf 26,791 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 8,620 Wire Transf 9,768 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 49,655 Wire Transf 6,802 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 28,397 Wire Transf 15,786 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 222,425 Wire Transf 304 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 24,119 Wire Transf 8,293 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 10,209 Wire Transf 2,497 N/A N/A
Sub-Saharan Africa SEE PART V 32,424 Wire Transf 13,989 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 27,145 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 314,643 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 6,492 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 29,961 Wire Transf 8,269 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 40,074 Wire Transf 19,468 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 31,634 Wire Transf 51,771 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 56,251 Wire Transf 20,145 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 30,775 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 318,046 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 32,770 Wire Transf 17,341 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 17,081 Wire Transf 4,119 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 22,934 Wire Transf 10,203 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 29,960 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 65,945 Wire Transf 6,585 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 36,587 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 32,401 Wire Transf 10,447 [J] - Part V Cost
Sub-Saharan Africa SEE PART V 4,832 Wire Transf 892 N/A N/A
Sub-Saharan Africa SEE PART V 126,684 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 42,859 Wire Transf 13,876 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 25,672 Wire Transf 18,408 [D] - Part V Cost
Sub-Saharan Africa SEE PART V 61,097 Wire Transf 40,585 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 18,363 Wire Transf 3,712 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 138,103 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 37,275 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 12,852 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 36,273 Wire Transf 34,830 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 18,880 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 28,205 Wire Transf 2,741 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 46,235 Wire Transf 10,433 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 78,854 Wire Transf 9,319 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 19,127 Wire Transf 1,001 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 54,955 Wire Transf 22,072 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 44,549 Wire Transf 12,581 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 82,280 Wire Transf 12,673 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 19,567 Wire Transf 8,108 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 34,948 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 84,164 Wire Transf 5,856 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 38,842 Wire Transf 4,589 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 35,800 Wire Transf 35,413 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 75,700 Wire Transf 662 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 339,347 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 43,177 Wire Transf 7,607 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 41,726 Wire Transf 29,878 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 18,370 Wire Transf 14,287 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 36,215 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 20,851 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 140,975 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 54,961 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 2,248,858 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 234,268 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 16,029 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 131,930 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 2,238,337 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 23,926 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 17,467 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 123,784 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 29,976 Wire Transf 3,143 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 30,503 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 46,801 Wire Transf 37,140 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 127,389 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 65,261 Wire Transf 35,753 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 39,947 Wire Transf -11 [J] - Part V Cost
Sub-Saharan Africa SEE PART V 6,573 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 42,792 Wire Transf 3,912 [G] - Part V Cost
Sub-Saharan Africa SEE PART V 26,648 Wire Transf 11,584 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 31,010 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 24,761 Wire Transf 11,723 [G] - Part V Cost
Sub-Saharan Africa SEE PART V 57,346 Wire Transf 1,491 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 28,071 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 16,927 Wire Transf 1,491 [A] - Part IV Cost
Sub-Saharan Africa SEE PART V 54,013 Wire Transf 1,130 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 46,774 Wire Transf 3,207 [H] - Part V Cost
Sub-Saharan Africa SEE PART V 41,947 Wire Transf 7,761 [F] - Part V Cost
Sub-Saharan Africa SEE PART V 19,145 Wire Transf 998 [I] - Part V Cost
Sub-Saharan Africa SEE PART V 56,312 Wire Transf 15,787 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 31,804 Wire Transf 3,508 [H] - Part V Cost
South Asia SEE PART V 18,060 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V   Wire Transf 13,540 [C] - Part V Cost
Sub-Saharan Africa SEE PART V   Wire Transf 10,949 [F] - Part V Cost
Sub-Saharan Africa SEE PART V   Wire Transf 8,480 [C] - Part V Cost
Sub-Saharan Africa SEE PART V   Wire Transf 28,768 [C] - Part V Cost
Sub-Saharan Africa SEE PART V   Wire Transf 31,689 [C] - Part V Cost
Sub-Saharan Africa SEE PART V   Wire Transf 8,741 [C] - Part V Cost
Sub-Saharan Africa SEE PART V   Wire Transf 16,452 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 65,039 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 26,463 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 24,650 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 34,332 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 36,702 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 38,735 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 45,727 Wire Transf 9,630 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 23,586 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 27,664 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 39,213 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 21,218 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 6,171 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 24,721 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 14,821 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 17,441 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 14,184 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 15,810 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 10,699 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 15,390 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 21,718 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 42,041 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 10,680 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 34,940 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 98,379 Wire Transf 35,169 N/A N/A
Sub-Saharan Africa SEE PART V 44,818 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 38,256 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 54,805 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 37,352 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 28,611 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 14,419 Wire Transf 2,717 N/A N/A
Sub-Saharan Africa SEE PART V 18,145 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 33,466 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 15,672 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 37,137 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 59,473 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 27,077 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 25,106 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 25,660 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 20,438 Wire Transf 12,547 N/A N/A
Sub-Saharan Africa SEE PART V 37,450 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 30,767 Wire Transf 8,369 [B] - Part V Cost
Sub-Saharan Africa SEE PART V 25,466 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 44,381 Wire Transf 680 N/A N/A
Sub-Saharan Africa SEE PART V   Wire Transf 31,376 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 18,179 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 24,797 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 36,655 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 33,130 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 75,172 Wire Transf 1,158 N/A N/A
Sub-Saharan Africa SEE PART V 24,430 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 18,654 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 25,010 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 23,939 Wire Transf 12,378 N/A N/A
Sub-Saharan Africa SEE PART V 8,592 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 87,900 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 14,004 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 26,576 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 16,863 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 37,923 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 45,659 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 43,311 Wire Transf 5,092 N/A N/A
Sub-Saharan Africa SEE PART V 63,117 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 15,067 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 9,995 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 11,921 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 51,804 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 8,988 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 21,556 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 17,821 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 94,834 Wire Transf 13,346 N/A N/A
Sub-Saharan Africa SEE PART V 46,167 Wire Transf 11,625 N/A N/A
Sub-Saharan Africa SEE PART V 17,349 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 45,861 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 38,789 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 13,195 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 26,449 Wire Transf 6,384 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 13,291 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 86,487 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 30,817 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 14,527 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 31,079 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 30,700 Wire Transf 35,554 [B] - Part IV Cost
Sub-Saharan Africa SEE PART V 89,720 Wire Transf 8,995 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 5,187 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 35,836 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V   Wire Transf 52,350 [C] - Part V Cost
Sub-Saharan Africa SEE PART V   Wire Transf 21,603 [C] - Part V Cost
Sub-Saharan Africa SEE PART V   Wire Transf 6,750 [C] - Part V Cost
Sub-Saharan Africa SEE PART V   Wire Transf 9,086 [C] - Part V Cost
Sub-Saharan Africa SEE PART V   Wire Transf 14,926 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 26,294 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V   Wire Transf 7,192 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 26,601 Wire Transf 9,468 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 7,528 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 20,054 Wire Transf 14,921 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 150,277 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 5,445 Wire Transf 8,156 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 9,260 Wire Transf 5,990 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 42,284 Wire Transf 27,319 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 28,058 Wire Transf 10,543 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 62,446 Wire Transf 1,495 [A] - Part V Cost
Sub-Saharan Africa SEE PART V 68,875 Wire Transf 37,034 [C] - Part V Cost
South Asia SEE PART V 495,088 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 180,211 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 131,572 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 33,412 Wire Transf 19,879 [E] - Part V Cost
Sub-Saharan Africa SEE PART V 30,891 Wire Transf 9,397 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 22,200 Wire Transf 7,412 N/A N/A
Sub-Saharan Africa SEE PART V 58,469 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 21,536 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 674,716 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 15,282 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 29,614 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 10,000 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 277,864 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 66,269 Wire Transf 30,833 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 9,093 Wire Transf 2,325 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 36,924 Wire Transf 1,450 N/A N/A
Sub-Saharan Africa SEE PART V 33,496 Wire Transf 14,057 [C] - Part V Cost
Sub-Saharan Africa SEE PART V 75,374 Wire Transf   N/A N/A
Sub-Saharan Africa Part V 383,413 Wire Transf 24,741 One or more motorize Cost
Sub-Saharan Africa SEE PART V 94,081 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 19,263 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 256,472 Wire Transf   N/A N/A
Sub-Saharan Africa SEE PART V 388,408 Wire Transf   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
427
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012Page 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.
Part III can be duplicated 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) 2012
Schedule F (Form 990) 2012
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, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (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) 2012
Schedule F (Form 990) 2012
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 1, 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 Awards and Compliance 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 AND SOUTH ASIA 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]-Part IV Computer and office equipment/furniture; [B]-Part IV Computer and/or office equipment/furniture and medical supplies; [C]-Part IV Medical Supplies; Operating Expenses; [D]-Part IV One or more motorized vehicles/ vehicle related accessories; [E]-Part IV One or more motorized vehicles/ vehicle related accessories and medical supplies; [F]-Part IV Operational expenses (e.g. office supplies, training expenses, etc.); [G]-Part IV Operational expenses (e.g. office supplies, training expenses, etc.) and IT equipment; [H]-Part IV Operational expenses (e.g. office supplies, training expenses, etc.) and renovations; [I]-Part IV Purchase of water tanks; [J]-Part IV Renovation expenses; [K]-Part IV Various operating expenses including salary, fringe benefits, rent, and equipment/furniture rent
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2012
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. Form 990-EZ filers are not required to complete this part. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2012
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.
(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
The Matale Line Direct mail   No 32,406 161,048 -128,642
Blue State Digital Direct mail   No 50,248 249,717 -199,469
Innovative Philanthropy Fundraising   No 15,075 12,500 2,575
             
             
             
             
             
             
             
Total .................right arrow 97,729 423,265 -325,536
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 Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

A Time for Hero
(event type) 		(b) Event #2

Kids For Kids C
(event type) 		(c) Other events

1
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 939,409 15,075 654,908 1,609,392
2 Less: Contributions . . 44,125   35,050 79,175
3 Gross income (line 1
minus line 2) . . . 		895,284 15,075 619,858 1,530,217
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 278,058 15,000 70,378 363,436
7 Food and beverages .   787 49,959 50,746
8 Entertainment . . .        
9 Other direct expenses . 90,864 8,813 68,290 167,967
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 582,149
11 Net income summary. Combine line 3, column (d), and line 10. .......... right arrow 948,068
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:
 
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 3
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? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Enter 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 of the third party:
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
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Identifier Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2012
Additional Data


Software ID:  
Software Version:  
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
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 of 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 filing organization used 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
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 (E) amounts for that individual.
(A) Name and Title (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 JPresident and CEO (i)
(ii)		 368,158
  		75,000
  		23,572
  		77,500
  		14,352
  		558,582
  		 
 
(2)O'Brien PhilipEVP, Communications, Advocacy, (i)
(ii)		 256,563
  		 
  		26,940
  		17,000
  		8,243
  		308,746
  		 
 
(3)Hellmann Nicholas SExecutive VP, Medical & Scient (i)
(ii)		 254,778
  		 
  		24,852
  		17,500
  		1,468
  		298,598
  		 
 
(4)Carrazana Carlos AChief Operating Officer (i)
(ii)		 191,006
  		 
  		14,623
  		14,402
  		3,463
  		223,495
  		 
 
(5)Devine-Karlin PatriciaVice President, Global Busines (i)
(ii)		 217,720
  		 
  		16,108
  		15,858
  		11,352
  		261,038
  		 
 
(6)Giphart AdriaantjeVice President, Program Implem (i)
(ii)		 202,492
  		 
  		15,816
  		15,456
  		13,336
  		247,100
  		 
 
(7)Simonds Robert JVice President, Program Innova (i)
(ii)		 202,451
  		 
  		25,332
  		15,759
  		1,742
  		245,285
  		 
 
(8)Ward-Dahl Tamara LVice President, Admin and Huma (i)
(ii)		 193,953
  		 
  		23,073
  		14,768
  		12,079
  		243,873
  		 
 
(9)Zakrewsky ColleenVice President, Development (i)
(ii)		 199,966
  		 
  		15,422
  		15,191
  		9,109
  		239,689
  		 
 
(10)Buhendwa LeoCountry Director, Lesotho (i)
(ii)		 93,508
  		 
  		132,781
  		6,546
  		6,326
  		239,160
  		 
 
(11)Lee StephenProgram Director, Prevention, (i)
(ii)		 197,797
  		 
  		17,249
  		13,335
  		5,829
  		234,210
  		 
 
(12)Savosnick PeterCountry Director, Kenya (i)
(ii)		 124,794
  		 
  		89,647
  		9,447
  		7,944
  		231,832
  		 
 
(13)Horner DouglasVice President, Awards and Com (i)
(ii)		 182,300
  		 
  		14,788
  		14,214
  		13,336
  		224,638
  		 
 
(14)Morales FernandoCountry Director, Mozambique (i)
(ii)		 105,121
  		 
  		104,841
  		6,746
  		5,879
  		222,587
  		 
 
(15)Van't Pad Bosch JeroenCountry Director, Tanzania (i)
(ii)		 113,732
  		 
  		92,196
  		7,961
  		8,174
  		222,063
  		 
 
(16)Michaels-Strasser SusanCountry Director, Zambia (i)
(ii)		 86,490
  		 
  		108,201
  		7,652
  		14,246
  		216,589
  		 
 
(17)Penniman ElizabethVice President, Public Policy (i)
(ii)		 126,143
  		 
  		62,976
  		2,539
  		6,424
  		198,082
  		 
 
(18)Mahomva AgnesCountry Director, Zimbabwe (i)
(ii)		 178,418
  		 
  		 
  		11,529
  		3,125
  		193,072
  		 
 
(19)Mahdi MohammedCountry Director, Swaziland (i)
(ii)		 106,036
  		 
  		62,425
  		7,423
  		5,891
  		181,775
  		 
 
(20)Van Zyl CorneliaCountry Director, Rwanda (i)
(ii)		 105,005
  		 
  		65,592
  		1,235
  		5,876
  		177,707
  		 
 
(21)Buono NicoleCountry Director, Malawi (i)
(ii)		 122,778
  		 
  		31,447
  		9,451
  		11,869
  		175,546
  		 
 
(22)Alons-Kehus CatherienSenior Country Off, Mozambique (i)
(ii)		 97,659
  		 
  		134,125
  		6,836
  		10,634
  		249,253
  		 
 
(23)Silver Adam CDirector of International Oper (i)
(ii)		 88,520
  		 
  		113,585
  		7,102
  		14,153
  		223,361
  		 
 
(24)Van de Ven RolandTechnical Director, Tanzania (i)
(ii)		 91,003
  		 
  		114,856
  		6,370
  		5,599
  		217,827
  		 
 
(25)Boon AlexandreAssociate Technical Director, (i)
(ii)		 83,286
  		 
  		123,774
  		 
  		5,407
  		212,467
  		 
 
(26)Fowler RandolfInternal Auditor (i)
(ii)		 151,836
  		 
  		23,572
  		11,941
  		13,336
  		200,685
  		 
 
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
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: Philip O'Brien, Catherien Alons-Kehus, Adam Silver, Jeroen Van't Pad Bosch, Leopold Buhendwa, Roland Van de Ven, Fernando Morales, Susan Michaels-Strasser, Alexandre Boon, Mohammed Mahdi, Cornelia Van Zyl, and Nicole Buono.
Schedule J (Form 990) 2012

Additional Data


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

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2012
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 3 22,586 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 40 580 cost/selling price
26 Other Right pointing arrow large image ( Gift certificates ) X 25 25,000 cost/selling price
27 Other Right pointing arrow large image ( Airline miles ) X 1 7,967 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
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2012)
Schedule M (Form 990) (2012)
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
Schedule M (Form 990) (2012)
Additional Data


Software ID:  
Software Version:  
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
2012
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. Additional Foreign Countries Form 990, Part V, Line 4b Zambia Zimbabwe Democratic Republic of Congo
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 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.
Other Changes in Net Assets Form 990, Part XI, Question 9 Unrealized gain/ (loss) on investments = $16,517
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version: