Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 07-01-2012 , and ending 06-30-2013
Name of foundation
THE MAC AIDS FUND
 
% BOB DUNHAM
Number and street (or P.O. box number if mail is not delivered to street address)130 PRINCE STREETSuiteRoom/suite
City or town, state, and ZIP code
NEW YORK, NY10012
A Employer identification number

13-4144722
B Telephone number (see instructions)

(212) 965-6300
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$23,384,196J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 23,858,792
2 Check bullet
3 Interest on savings and temporary cash investments 28,598 28,598  
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 23,887,390 28,598  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 3,218 0 0 3,218
b Accounting fees (attach schedule)....... Click to see attachment 94,171 23,543 0 64,128
c Other professional fees (attach schedule).... Click to see attachment 505,208     435,625
17 Interest...............        
18 Taxes (attach schedule) (see instructions)        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 151,582     96,336
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 947,083 -3,921   735,325
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,701,262 19,622 0 1,334,632
25 Contributions, gifts, grants paid........ 23,802,094 21,588,838
26 Total expenses and disbursements. Add lines 24 and 25 25,503,356 19,622 0 22,923,470
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,615,966
b Net investment income (if negative, enter -0-) 8,976
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 20,747,000 21,762,423 21,762,423
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 2,002,589 1,606,939 1,606,939
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 28,080 14,834 14,834
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) 3,199 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 22,780,868 23,384,196 23,384,196
Liabilities 17 Accounts payable and accrued expenses.......... 68,069 327,363
18 Grants payable................... 1,000,000 2,960,000
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 1,068,069 3,287,363
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 21,712,799 20,096,833
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 21,712,799 20,096,833
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 22,780,868 23,384,196
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 21,712,799
2 Enter amount from Part I, line 27a..................... 2 -1,615,966
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 20,096,833
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 20,096,833
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 18,961,769 22,303,961 0.850153
2010 23,588,507 22,434,008 1.051462
2009 13,664,773 15,293,271 0.893515
2008 5,571,954 14,101,616 0.395129
2007 16,961,495 12,714,241 1.334055
2 Total of line 1, column (d) ...................... 2 4.524314
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.904863
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 25,145,351
5 Multiply line 4 by line 3....................... 5 22,753,098
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 90
7 Add lines 5 and 6......................... 7 22,753,188
8 Enter qualifying distributions from Part XII, line 4.............. 8 22,923,470
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 90
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 90
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 90
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 90
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletBOB DUNHAM Telephone no.bullet (646) 613-6460
    Located atbullet130 PRINCE STREETnew yorkNY ZIP+4bullet10012
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    JOHN D DEMSEY CHAIRMAN
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    CHARLES RICHARDS Director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    NANCY LOUDEN - THRU 5-2013 SECRETARY
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    IAN NESS DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    KAREN BUGLISI DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    DEBORAH KRULEWITCH - THRU 5-2013 DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    CLYDE WILLIAMS DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    FRANK DOYLE director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    JAMES GAGER DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    BRUCE HUNTER DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    quarraisha abdool karim director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    jean william pape Director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    CAREY MALONEY director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    reggie van lee treasurer
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    NANCY MAHON GLOBAL EXECUTIVE DIRECTOR
    16.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    GEETA GUPTA DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    Tracey Travis Director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    Peter Jeuptner Director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    Sara Moss Director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    Jennifer Balbier - as of 5-2013 Secretary
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Ruder Finn Inc website & PR 156,158
    301 East 57th Street
    NEW YORK,NY10022
    VSA Partners Inc Website 100,000
    600 W Chicago Ave Suite 250
    CHICAGO,IL60654
    Marcum LLP Accounting 55,000
    10 Melville Park Road
    MELVILLE,NY11747
    Praytell Strategy Public Relations 50,000
    13389 Folsom Blvd Ste 300 217
    FOLSOM,CA95630
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    23,906,502
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,621,773
    d
    Total (add lines 1a, b, and c).........................
    1d
    25,528,275
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    25,528,275
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    382,924
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    25,145,351
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,257,268
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,257,268
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    90
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    90
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,257,178
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,257,178
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    1,257,178
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    22,923,470
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    22,923,470
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    90
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    22,923,380
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 1,257,178
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 0
    b Total for prior years:2010, 2009, 2008  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007....... 16,333,366
    b From 2008....... 4,867,494
    c From 2009....... 12,875,109
    d From 2010....... 22,466,871
    e From 2011....... 17,671,571
    fTotal of lines 3a through e......... 74,214,411
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 22,923,470
    a Applied to 2011, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 1,257,178
    e Remaining amount distributed out of corpus 21,666,292
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 95,880,703
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		16,333,366
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		79,547,337
    10 Analysis of line 9:
    a Excess from 2008.... 4,867,494
    b Excess from 2009.... 12,875,109
    c Excess from 2010.... 22,466,871
    d Excess from 2011.... 17,671,571
    e Excess from 2012.... 21,666,292
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail of the person to whom applications should be addressed:
    Nancy Mahon
    130 Prince St
    New York,NY10012
    (212) 965-6300
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN REQUESTS DETAILING THE PURPOSE OF THE GRANT.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE PURPOSE OF THE FUND IS TO RAISE MONEY AND PROVIDE FUNDS TO ORGANIZATIONS THAT PROVIDE SUPPORT, CARE AND/OR ESSENTIAL SERVICES FOR PEOPLE AFFECTED BY HIV AND AIDS AND TO OTHER ORGANIZATIONS ENGAGED IN VARIOUS FORMS OF OTHER SOCIAL SERVICE PROJECTS.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ACRIA
    575 Eighth Avenue Suite 502
    New York,NY10018     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 105,000
    ActionAIDS
    1216 Arch Street 6th Floor
    Philadelphia,PA19107     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    African Services Committee Inc
    429 West 127th Street
    New York,NY10027     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    AIDS Action Coalition of Huntsville
    600 St Clair Ave Unit 14
    Huntsville,AL358015008     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 26,000
    AIDS Action Committee of Massachusetts
    75 Amory Street
    Boston,MA021191051     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 4,720
    AIDS Alabama
    3521 7th Avenue
    Birmingham,AL35222     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 75,000
    AIDS Arms Inc
    351 W JEFFERSON BLVD STE 300
    DALLAS,TX752084860     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 11,465
    AIDS Athens Inc
    112 Park Avenue
    Athens,GA30601     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 700
    AIDS Care Service
    PO Box 21373
    WINSTON SALEM,NC271201373     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    AIDS Center of Queens County (ACQC)
    161-21 Jamaica Avenue 6th Floor
    Jamaica,NY11432     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    AIDS Community Research Consortium
    2684 Middlefield Road Suite E
    Redwood City,CA94063     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 15,000
    AIDS Council of Northeastern New York
    927 Broadway
    Albany,NY12207     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    AIDS Delaware
    100 W 10th Street Suite 315
    Wilmington,DE19801     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    AIDS Foundation Houston Inc
    3202 Westlayam Annex
    Houston,TX77027     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 38,549
    AIDS Foundation of Chicago
    411 South Wells Street Suite 300
    Chicago,IL60606     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 182,220
    AIDS Interfaith Residential Services(AIRS
    1800 N Charles St Suite 700
    Baltimore,MD212015992     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    AIDS Law Project of Pennsylvania
    1211 Chestnut St Ste 600
    PHILADELPHIA,PA191074117     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 5,000
    AIDS Legal Referral Panel
    1663 Mission Street Suite 500
    San Francisco,CA94103     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    AIDS Network
    600 Williamson St Suite H
    Madison,WI53703     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    AIDS Outreach Center of Greater Tarrant C
    400 North Beach Street Suite 100
    Fort Worth,TX76111     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    AIDS Project Los Angeles Inc (APLA)
    611 South Kingsley Dr
    Los Angeles,CA90005     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    AIDS Project New Haven
    1302 Chapel Street
    New Haven,CT06511     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    AIDS Project of Central Iowa
    711 East 2nd Street Suite 100
    Des Moines,IA50309     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 5,000
    AIDS Project of Southern Vermont
    PO Box 1486
    Brattleboro,VT05302     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 7,000
    AIDS Project of the Ozarks
    1901 E BENNETT STE D
    Springfield,MO658040000     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,339
    AIDS Project RI A Division of Family Ser
    PO Box 6688
    Providence,RI029406688     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,840
    AIDS Resource Center of Wisconsin
    820 North Plankinton Avenue
    MILWAUKEE,WI532031802     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 27,504
    AIDS Resource Group
    201 NW 4th Street Suite B7
    EVANSVILLE,IN477081355     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 12,500
    AIDS Service Association of Pinellas Inc
    3050 1st Avenue South St
    St Petersburg,FL337121010     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 11,000
    AIDS Services Coalition Inc
    PO Box 169
    Hattiesburg,MS39403     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    AIDS Services Foundation Orange County
    17982 Sky Park Circle Suite J
    Irvine,CA926146408     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 26,000
    AIDS Services of Austin
    PO Box 4874
    Austin,TX78765     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    AIDS Services of Dallas
    PO Box 4338
    Dallas,TX752080338     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    AIDS Task Force Inc
    525 Oxford Street
    Fort Wayne,IN46806     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 15,000
    AIDS Task Force of Greater Cleveland
    4700 Prospect Avenue
    Cleveland,OH44103     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 21,000
    AIDS United
    1424 K St NW Ste 200
    WASHINGTON,DC200052411     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 2,225,000
    Alamo Area Resource Center Inc
    903 W Martin MS 18-2
    San Antonio,TX78207     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Alaskan AIDS Assistance Association
    1057 West Fireweed Lane Suite 102
    Anchorage,AK995031736     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Alexian Brothers Bonaventure House
    825 W Wellington Avenue
    Chicago,IL60657     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Aliveness Project The
    730 East 38th Street
    Minneapolis,MN55407     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    Alliance for Housing and Healing
    1030 South Arroyo Parkway 2nd Floo
    Los Angeles,CA900411741     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    American Civil Liberties Union Foundation
    125 Broad Street
    New York,NY100042400     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 75,000
    American Institutes for Research
    10720 Columbia Pike Suite 500
    Silver Spring,MD20901     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 12,500
    amfAR The Foundation for AIDS Research
    120 Wall St 13th Flr
    NEW YORK,NY100053902     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Appetite for Life Inc
    402 W Cervantes Street
    Pensacola,FL32501     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Ashoka Innovators for the Public
    1700 N Moore St Ste 2000
    Arlington,VA222091921     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 279,000
    Austin Harm Reduction Coalition
    PO Box 13482
    AUSTIN,TX787113482     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    AVAC
    423 West 127th Street
    New York,NY10027     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 80,000
    BABES Network-YWCA
    1118 Fifth Avenue
    SEATTLE,WA981013001     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Bailey House
    275 7TH AVE 12TH FL
    New York,NY10035     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 375,000
    BEBASHI
    1217 Spring Garden Street 1st Floor
    Philadelphia,PA191233212     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Benedict House of WNY Inc
    2211 Main Street
    Buffalo,NY14209     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Bethany Place
    821 W A St
    BELLEVILLE,IL622201196     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 11,000
    Bienestar Human Services Inc
    5326 East Beverly Boulevard
    Los Angeles,CA90022     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Big Bend Cares
    2201 S Monroe Street
    Tallahassee,FL32101     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Bill's Kitchen Inc
    225 Barbosa Avenue PO Box 195678
    San Juan   00917
    RQ     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 110,000
    Birmingham AIDS Outreach
    205 32nd Street
    Birmingham,AL35233     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Black AIDS Institute The
    1833 West Eighth Street Suite 200
    Los Angeles,CA900574257     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 100,000
    Border AIDS Partnership
    PO Box 272
    El Paso,TX799430272     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Boulder County AIDS Project
    2118 14th Street
    Boulder,CO80302     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 11,000
    Broadway Cares - Equity Fights AIDS
    165 West 46th Street Suite 1300
    New York,NY10036     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 250,000
    Bronx AIDS Services Inc
    540 E Fordham Rd
    Bronx,NY104585015     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    BronxWorks
    60 East Tremont Avenue
    BRONX,NY104535842     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 5,000
    Broward House Inc
    1726 SE 3rd Avenue
    Fort Lauderdale,FL33316     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 51,000
    Callen Lorde Community Health Center
    356 West 18th Street
    New York,NY10011     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Capital City AIDS Fund
    2111 Shelfield Dr
    Carmichael,CA95608     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 4,227
    Caracole Inc
    1821 Summit Road Suite 001
    Cincinnati,OH45223     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 26,000
    Carl Vogel Center
    1012 14th St NW Ste 700
    WASHINGTON,DC200053477     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 5,000
    Casa de Esperanza de los Ninos Inc
    25 Washington St 421
    Brooklyn,NY11201     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Cascade AIDS Project
    620 SW Fifth Avenue Suite 300
    Portland,OR97204     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 31,723
    Catholic Charities ofthe Archdiocese of C
    721 North Lasalle 4th Flr
    Chicago,IL60654     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 15,000
    Center for AIDS Research Education & Ser
    1500 21st St
    Sacramento,CA958115216     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Center for Health and Gender Equity
    1317 F St NW Suite 400
    Washington,DC20004     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Center for HIV Law and Policy (CHLP)
    65 Broadway Suite 832
    Washington,DC20036     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 100,000
    Center for Women Policy Studies
    1776 Massachusetts Ave NW Ste 450
    Washington,DC20036     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Central Florida Haven of Hope Ministries
    1902 W Colonial Dr
    Orlando,FL32804     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Chattanooga CARES HIVAIDS Resource Cente
    13 West Kent Street
    Chattanooga,TN374053907     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Chicago House
    1925 North Clybourn Suite 401
    CHICAGO,IL606147397     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Children's Diagnostic & Treatment Center
    1401 South Federal Highway
    Fort Lauderdale,FL33316     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Christie's Place Inc
    2440 Third Avenue
    San Diego,CA921010000     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 75,000
    Church of the Harvest
    PO Box 183
    PAHOKEE,FL334760183     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 15,000
    Citiwide Harm Reduction
    226 E 144th St
    Bronx,NY104515909     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 310,000
    Citiwide Harm Reduction Program Inc
    226 E 144th St
    BRONX,NY104515909     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 30,000
    Clare Housing
    68 West Exchange Street
    Minneapolis,MN55413     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Clean Needles Now (CNN)
    626 N Alvarado
    Los Angeles,CA90026     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Coastal Bend AIDS Foundation
    400 Mann Street
    Corpus Christi,TX78401     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Colorado Health Network DBA S Colorado
    2490W 26th Avenue Suite 300-A
    Denver,CO802115321     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Colorado Health Network Inc DBA Colorad
    2490W 26th Avenue Suite 300-A
    Denver,CO802115321     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 41,128
    Common Ground Ministry Inc
    PO Box 26916
    Wauwatosa,WI532260916     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 5,000
    Community Kitchen of Monroe County
    1515 South Rogers Street
    Bloomington,IN47403     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 5,000
    Community Resource Exchange
    42 Broadway 20th Floor
    New York,NY10006     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Community Servings
    18 Marbury Terrace
    Boston,MA02130     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Comunilifeorg
    214 W 29th St
    NEW YORK,NY100015203     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Concerned Citizens for a Better Algiers
    1417 NUNEZ ST
    NEW ORLEANS,LA701145824     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Congreso de Latinos Unidos Inc
    216 W Somerset Street Philadelphia
    PHILADELPHIA,PA191333534     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 5,000
    Correctional Association of New York
    2090 Adam Clayton Powell Blvd Suite
    New York,NY10027     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Department of State
    2201 C Street NW M/EDCS Room 7427
    WASHINGTON,DC20520     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 100,000
    DESC (Downtown Emergency Service Center)
    515 THIRD AVENUE
    SEATTLE,WA981040000     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Desert AIDS Project
    1695 North Sunrise Way
    Palm Springs,CA92262     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Diverse & ResilientWisconsin DHS AIDSHI
    2439 North Holton Street
    Milwaukee,WI53212     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Doctors Without Borders
    333 7th Avenue 2nd Floor
    New York,NY100015029     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000,000
    Douglas County AIDS Project
    2518 Ridge Ct Ste 101
    LAWRENCE,KS660464029     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 5,000
    Drug Policy Alliance
    131 West 33rd Street 15th Floor
    New York,NY10001     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 125,000
    EAC Inc
    50 Clinton St Suite 107
    Hempstead,NY115504281     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 15,000
    Eastern Virginia AIDS Network
    9229 Granby Street
    Norfolk,VA235034441     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Ecumenical Ministries of Oregon
    0245 SW Bancroft St Ste B
    Portland,OR97239     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    EHS Inc
    206 S Elmwood Avenue
    BUFFALO,NY142012398     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 15,000
    El Punto en la Montana Inc
    226 East 144th Street
    Bronx,NY104515909     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    Elton John AIDS Foundation
    584 Broadway Rm 906
    NEW YORK,NY100125240     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 100,000
    Emory University
    1518 Clifton Road NE Rm3023
    ATLANTA,GA303224250     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 150,000
    Family and Medical Counseling Service Inc
    2041 MLK Jr Ave Ste 303
    Washington,DC200207025     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 30,000
    Family Health Centers of San Diego
    823 Gateway Center Way
    San Diego,CA92102     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    Family Services of Westchester Inc
    One Gateway Plaza
    Port Chester,NY10573     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 15,000
    Food and Friends Inc
    219 Riggs Road NE
    WASHINGTON,DC200112409     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 126,000
    Food Bank of Contra Costa and Solano
    PO Box 6324 Concord
    CONCORD,CA945241324     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Food For Life Network Inc
    3510 Biscayne Blvd 209
    Miami,FL33137     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Food for Thought-Sonoma County AIDS Food
    6550 Railroad Ave PO Box 1608
    Forestville,CA95436     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    Food Outreach Inc
    3117 Olive Street
    St Louis,MO63103     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 26,000
    Foothill AIDS Project
    233 W Harrison Avenue
    Claremont,CA91711     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Friends House in Rosehill
    130 East 25th Street
    New York,NY10010     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Friends Research Institiute Inc
    11835 W Olympic Blvd Suite 755E
    Los Angeles,CA90064     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 15,000
    FROST'D
    290 Lenox Ave
    New York,NY100274991     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Funders Concerned About AIDS
    1100 Connecticut Avenue NW Suite 1
    Washington,DC20036     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 65,000
    Gay & Lesbian Elder Housing
    1602 NORTH IVAR AVENUE
    Hollywood,CA900286353     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Gay Men of African Descent
    44 Court St Suite 1000
    Brooklyn,NY11201     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Gay Men's Health Crisis (GMHC)
    119 WEST 24TH ST
    New York,NY100111913     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 202,402
    Global Fund for Women
    1375 Sutter Street Suite 400
    San Francisco,CA94108     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 38,000
    Glory Temple Ministries Inc
    7950 NW 22 Ave
    Miami,FL33147     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 15,000
    God's Love We Deliver
    166 Avenue of Americas
    New York,NY10013     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 343,000
    Greenhope Services for Women Inc
    435 E 119th Street 7th Floor
    New York,NY10035     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    Gregory House Programs
    770 Kapiolani Blvd Suite 503
    Honolulu,HI96817     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Greyston Foundation
    21 Park Avenue
    Yonkers,NY10703     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Griot Circle Inc
    25 Flatbush Avenue 5th Floor
    Brooklyn,NY11217     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 15,000
    Hands on Hartford
    330 Main Street 3rd Floor
    Hartford,CT06106     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Harlem United Community AIDS Center Inc
    306 Lenox Avenue 3rd Floor
    New York,NY10027     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 75,000
    Harm Reduction Coalition
    22 West 27th Street Fl 5
    New York,NY100016905     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 100,000
    Haven HouseBridges Inc
    840 SUFFOLK AVE
    BRENTWOOD,NY117174404     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 18,000
    Health Foundation of greater Indianapolis
    429 E Vermont Street
    Indianapolis,IN46202     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 33,307
    Health People Inc
    552 Southern Blvd
    BRONX,NY104553715     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Health Trust The
    2085 Hamilton Avenue Suite 150
    San Jose,CA951181566     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Henry J Kaiser Family Foundation
    2400 Sand Hill Road
    MENLO PARK,CA940256941     		NONE Private Operating Fd AIDS PREVENTION/CARE 50,000
    Henry Street Settlement
    265 Henry Street
    New York,NY100024808     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 150,000
    HEROES
    PO BOX 1132
    COLUMBIA,LA714181132     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Hetrick-Martin Institute The
    2 Astor Place 3rd Floor
    New York,NY10003     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 70,000
    HIPS
    1309 Rhode Island Ave NE 2B
    Washington,DC20018     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 100,000
    HIV Law Project Inc
    15 Maiden Ln 18th Floor
    New York,NY100385109     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Hope and Help Center of Central Florida
    1935 Woodcrest Drive
    Winter Park,FL32792     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 11,350
    House of Mercy Inc
    701 Mercy Drive PO Box 808
    Belmont,NC28012     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 6,000
    House of Ruth Inc
    607 E SAINT CATHERINE ST
    LOUISVILLE,KY402033409     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Housing Works Inc
    15 Willoughby St 2nd Floor
    Brooklyn,NY11201     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 100,000
    Howard Brown Health Center
    4025 N Sheridan Road
    Chicago,IL606132010     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Hudson Valley Community Services
    40 Saw Mill River Road
    Hawthorne,NY105321535     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Human Rights Watch
    350 Fifth Avenue
    NEW YORK,NY101180110     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Hyacinth AIDS Foundation
    317 George St Ste 203
    NEW BRUNSWICK,NJ089012008     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    IM Sulzbacher Center for the Homeless
    611 E Adams Street
    Jacksonville,FL322022847     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Immigration Equality
    40 Exchange Place 17th Floor
    New York,NY10005     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 125,000
    Institute for Public Health Innovation
    1301 Connecticut Avenue NW Suite 20
    WASHINGTON,DC200361865     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 210,000
    Interfaith Residence dba Doorways
    7215 Cameron Road
    Austin,TX78752     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    International Partnership for Microbicide
    8401 Colesville Rd Suite 200
    Silver Spring,MD209103312     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    International Women's Media Foundation
    1625 K Street NW Suite 1275
    Washington,DC20006     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 125,000
    Iris House
    2348 Adam Clayton Powell Jr
    New York,NY10030     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Island Coast AIDS Network
    2231 Mcgregor Blvd
    FORT MYERS,FL339013311     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    IU Health Bloomington
    333 East Miller Drive
    Bloomington,IN47401     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 5,000
    JERUSALEM HOUSE INC
    17 Executive Dr NE SUITE 290
    ATLANTA,GA30329     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    John's Hopkin's University
    615 N Wolfe Street W 1600
    Baltimore,MD21205     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 150,000
    Joseph's House
    1730 Lanier Place NW
    Washington,DC20009     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    La Clinica del Pueblo
    2831 15th St NW
    Washington,DC200094607     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Lansing Area AIDS Network
    913 W HOLMES RD STE 115
    Lansing,MI489100437     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 7,500
    LARKIN STREET YOUTH SERVICES
    701 SUTTER ST
    SAN FRANCISCO,CA941096434     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Latino Community Services
    184 Wethersfield Avenue
    Hartford,CT06114     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 4,327
    Law Foundation of Silicon Valley
    152 N 3RD ST FL 3
    SAN JOSE,CA951125516     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Lesbian and Gay Community Services Center
    208 West 13th Street
    New York,NY10011     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Life Foundation The
    677 Ala Moana Boulevard Suite 226
    Honolulu,HI96813     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 11,497
    LifeCare Alliance
    1699 W Mound Street
    COLUMBUS,OH432231809     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Lifelong AIDS Alliance
    1002 East Seneca Street
    Seattle,WA98122     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    LifespanThe Miriam Hospital
    164 Summit Avenue
    PROVIDENCE,RI029062853     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 150,000
    Living Room Inc
    458 Ponce de Leon Avenue
    Atlanta,GA30308     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Long Island Association for AIDS Care Inc
    60 Adams Avenue
    Hauppauge,NY11788     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Love Heals Inc
    2 Fifth Avenue 2Q
    New York,NY10011     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 31,000
    Mama's Kitchen Inc
    3960 Home Avenue
    San Diego,CA92105     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    MANNA
    2323 Ranstead Street
    Philadelphia,PA191033056     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Matthew 25 AIDS Services Inc
    452 Old Corydon Road
    Henderson,KY42420     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 15,000
    Maui AIDS Foundation
    1935 Main Street Suite 101
    Wailuku,HI96793     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Mazzoni Center
    21 South 12th Street 12th Floor
    Philadelphia,PA19107     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 30,000
    Memphis Center for Reproductive Health
    1462 Poplar Avenue
    MEMPHIS,TN381042948     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 101,000
    Mercy Housing and Shelter Corporation
    211 WETHERSFIELD AVE
    HARTFORD,CT061141148     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Metro TeenAIDS
    651 Pennsylvania Avenue
    Washington,DC20003     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 100,000
    Momentum Project Inc The
    322 Eighth Avenue
    New York,NY10001     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Montefiore Medical Center
    111 East 210th Street
    Bronx,NY10467     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    mothers2mothers
    78 Darling Street
    Cape Town   8001
    SF     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 330,000
    Moveable Feast Inc
    901 Milton Ave
    Baltimore,MD21205     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 26,000
    Moveable Feast Lexington Inc
    PO Box 367
    Lexington,KY40588     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 5,000
    My Brothaz HOME Inc
    127 Abercorn Street Suite 302
    Savannah,GA31401     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    N Street Village
    1333 N ST NW
    WASHINGTON,DC200053601     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    NAACP
    4805 Mount Hope Dr
    BALTIMORE,MD212153206     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Nashville CARES
    633 Thompson Lane
    Nashville,TN37204     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    NASTAD (National Alliance of State and Te
    444 N Capitol St NW Ste 339
    Washington,DC200011512     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 75,000
    National Academy of Sciences
    500 Fifth St NW
    Washington,DC20001     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    National AIDS Housing Coalition
    1518 K Street NW Suite 410
    Washington,DC200051518     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 200,000
    National Alliance of State & Territorial
    444 N Capitol St NW Ste 339
    Washington,DC200011512     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 75,000
    National Black Leadership Commission
    2 Park Avenue 2nd Floor
    New York,NY100054021     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    National Minority AIDS Council
    1931 13th Street NW
    Washington,DC20009     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    National Network to End Domestic Violence
    1400 16th Street NW Suite 330
    WASHINGTON,DC20036     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    New Haven Home Recovery
    153 EAST ST STE 300
    NEW HAVEN,CT065115916     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    New Jersey AIDS Services
    44 South Street
    Morristown,NJ07960     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    New Mexico Community Foundation
    502 W Cordova Road Suite 1
    Santa Fe,NM87505     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    New York Harm Reduction Educators Inc
    953 Southern Blvd Suite 302
    BRONX,NY104593428     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    New York Public Library The
    The Fifth Avenue and 42nd Street
    New York,NY10018     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 150,000
    New York University
    665 Broadway Suite 801
    New York,NY10003     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    New York Women in Film & Television
    6 East 39th Street Suite 1200
    New York,NY100160112     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 13,000
    NOAIDS Task Force
    2601 Tulane Ave Suite 500
    New Orleans,LA70119     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    North Carolina Harm Reduction Coalition
    PO Box 13761
    Durham,NC27709     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 40,000
    North Jersey Community Research
    393 Central Avenue
    Newark,NJ07103     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 35,000
    Northeast Florida AIDS Network
    2715 Oak St
    Jacksonville,FL32205     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Open Arms of Minnesota
    2500 Bloomington Ave
    Minneapolis,MN55404     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Osborne Association The
    809 Westchester Avenue
    Bronx,NY10455     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Other Options Inc
    3005 North May Avenue
    Oklahoma City,OK73112     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 4,231
    Our House of Portland
    2727 SE Alder Street
    Portland,OR97214     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 26,000
    Pacific Pride Foundation
    126 East Haley Street Suite A-11
    Santa Barbara,CA93101     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Pan American Health Organisation(PAHO)
    525 23rd St NW
    Washington,DC20037     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 75,000
    Panhandle AIDS Support Organization
    1501 SW 10th Avenue
    Amarillo,TX79101     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Partners in Health
    800 BOYLSTON ST 47TH FLOOR
    Boston,MA02215     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 100,000
    PATH
    PO Box 900922
    Seattle,WA98109     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 35,000
    PEOPLE ASSISTING THE HOMELESS
    40 NORTH MADISON AVENUE
    LOS ANGELES,CA900043504     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    Peter and Paul Community Services Inc
    1025 Park Avenue Suite 1023
    Saint Louis,MO631043720     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Pittsburgh AIDS Task Force
    5913 PENN AVE
    PITTSBURGH,PA152063818     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Planned Parenthood of New York City
    26 Bleeker Street
    New York,NY10012     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 40,000
    PMTCT Bus Leadership Council Foundation
    650 Madison Avenue 22nd Floor
    New York,NY10022     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 250,000
    Point Defiance AIDS Projects
    535 Dock St 112
    Tacoma,WA984020000     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Positive Directions
    154 North Emporia Suite 101
    Wichita,KS67202     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 3,663
    Poverello Center The
    2056 North Dixon Highway
    Wilton Manors,FL33305     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    President & Fellows of Harvard College
    677 Huntington Avenue
    Boston,MA021156028     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 150,000
    Project Angel Food
    922 Vine Street
    Los Angeles,CA90038     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 151,000
    Project Angel Heart
    4950 Washington Street
    Denver,CO80216     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Project Hospitality Inc
    100 Park Avenue
    Staten Island,NY10302     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 65,000
    Project Inform
    273 Ninth Street
    SAN FRANCISCO,CA94103     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 125,000
    Project Lazarus
    2824 Dauphine
    New Orleans,LA70115     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Project Open Hand
    730 Polk Street
    San Francisco,CA941097813     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 51,000
    Project Open Hand Atlanta
    176 OTTLEY DR
    ATLANTA,GA303243925     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    PSC Collections Officer
    12501 Ardennes Avenue Suite 200
    Rockville,MD20857     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 250,000
    PUBLIC HEALTH FOUNDATION ENTERPRISES INC
    12801 CROSSROADS PKWY STE 200
    CITY OF INDUSTRY,CA91746     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 75,000
    Pulitzer Center on Crisis Reporting
    Suite 615
    Washington,DC20036     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 150,000
    RAIN Oklahoma
    600 NW 23RD ST Suite 101
    OKLAHOMA CITY,OK73112     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Regents of the University of Michigan
    3003 S State St Room 1054
    ANN ARBOR,MI481091274     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    RESOURCE CENTER OF DALLAS INC
    2701 Reagan Street PO Box 190869
    DALLAS,TX752190869     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 26,000
    Roper St Francis Foundation
    69 Barre Street
    Charleston,SC294035785     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    RosehedgeMultifaith Works
    1401 East Jefferson Street Suite 4
    SEATTLE,WA981225610     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Ruth Ellis Center Inc
    77 Victor Street
    Highland Park,MI48203     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    SHARP Foundation The
    Box 172 2 2012-17 Avenue SE
    Calgary   T2a 0P9
    CA     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Safe Horizon Inc
    2 Lafayette Street 3rd Floor
    New York,NY10007     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 35,000
    Safe Space NYC Inc
    89-74 162nd St
    Jamaica,NY11432     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Samaritan Ministry
    6300 Deane Hill Drive
    Knoxville,TN37919     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 6,000
    San Francisco AIDS Foundation
    121 Second Street 4th Floor
    San Francisco,CA94103     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 150,054
    San Francisco Drug Users Union
    149 Turk Street
    San Francisco,CA94102     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Save Inc
    PO Box 45301
    KANSAS CITY,MO641718301     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Services & Advocacy for GLBT Elders (SAGE
    305 Seventh Avenue 15th Floor
    New York,NY10001     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 195,000
    Sex Workers Project
    123 William Street 16th Floor
    New York,NY10038     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Shanti Orange County
    23461 South Pointe Drive Suite 100
    Laguna Hills,CA92653     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 15,000
    Sisterhood Mobilized for AIDSHIV Treatme
    307 East 116th Street
    New York,NY10029     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Sisterlove Inc
    PO Box 10558
    Atlanta,GA30310     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Sister's of Serenity Ministry
    4202 Alvin
    HOUSTON,TX770511223     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Skid Row Housing Trust
    1317 East 7th Street
    LOS ANGELES,CA900211101     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Somaly Mam Foundation
    PO BOX 4569
    NEW YORK,NY101634569     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    South Jersey Against AIDS Inc
    19 Gordons Alley
    Atlantic City,NY084017406     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Southern Arizona AIDS Foundation
    375 South Euclid Avenue
    Tucson,AZ857196644     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Southwest Center for HIVAIDS
    1144 East McDowell Road Suite 200
    Phoenix,AZ85006     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Southwest Louisiana AIDS Council
    1715 Common St
    LAKE CHARLES,LA706016135     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Special Delivery San Diego
    4021 Goldfinch Street
    San Diego,CA921031820     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 11,000
    Spokane AIDS Network
    905 S MONROE ST
    Spokane,WA99204     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 203
    St Ann's Corner of Harm Reduction
    310 Walton Avenue Suite 201
    BRONX,NY104511760     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    St Luke's-Roosevelt Hospital Center
    1000 10th Avenue Ste 1G-133 N
    NEW YORK,NY10019     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 101,000
    Tarrant County Samaritan Housing Inc
    929 Hemphill Street
    Fort Worth,TX76104     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    The AIDS Institute Inc
    17 Davis Blvd Suite 403
    Tampa,FL33606     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 125,000
    The Catalyst Foundation
    44758 Elm Avenue
    Lancaster,PA93534     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 15,000
    The Children's Place Association
    1436 W Randolph Fifth Floor
    Chicago,IL60607     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    The Damien Center Inc
    26 N Arsenal Avenue
    Indianapolis,IN46201     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    The Doe Fund Inc
    232 East 84th Street
    New York,NY10028     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    the family Center Inc
    315 West 36th Street 4th Floor
    New York,NY10018     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    The Fortune Society
    29-76 Northern Blvd L
    Long Island,NY111010000     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    The Free Med Clinic of Greater Cleveland
    12201 Euclid Avenue
    Cleveland,OH441064310     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    The Global Fund for Children
    1101 14TH ST NW
    WASHINGTON,DC200055601     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 100,000
    The Grand Rapids Red Project
    343 Atlas Avenue SE
    GRAND RAPIDS,MI495061701     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    The LGBT Community Center
    208 West 13th Street
    New York,NY10011     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 175,000
    The Living Affected Corporation
    PO Box 46558
    LITTLE ROCK,AR722146558     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    The Living Room A Project of Westcare C
    901 E Belmont
    Fresno,CA93701     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    The New York Community Trust
    909 Third Avenue 22nd floor
    New York,NY10022     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 75,000
    THE OPEN DOOR INC
    PO Box 99243
    Pittsburgh,PA15233     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    The Rector & Visitors University of VA
    PO Box 400195
    Charlottesville,VA229044195     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 30,000
    The Ruckus Society
    PO Box 28741
    Oakland,CA94604     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    The Sharing Community Inc
    PO BOX 657
    Yonkers,NY107020657     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    The Utah AIDS Foundation
    1408 South 1100 East
    Salt Lake City,UT84105     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000
    Thrive DC(Formerly The Dinner Program for
    1525 Newton St NW Suite G1
    WASHINGTON,DC20010     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    TIDES FOUNDATION
    1014 Torney Avenue
    San Francisco,CA94129     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 2,683,438
    Touch-Together Our Unity Can Heal Inc
    209 Route 9
    West Congers,NY109201740     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Treatment Action Group
    261 Fifth Avenue Suite 2110
    New York,NY10016     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Triad Health Project
    PO Box 5716
    Greensboro,NC27435     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    Trinity Charities Inc
    7225 N Lockwood Ridge Road
    Sarasota,FL34243     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 130
    True Colors Fund
    330 West 38th Street Suite 405
    New York,NY10018     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Trust for America's Health
    1730 M St NW Ste 900
    Washington,DC200364547     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 75,000
    Trustees of Columbia University in the Ci
    630 West 168th St Box 49
    New York,NY10032     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 75,000
    UNAIDS USA Inc
    234 10th Street SE
    Washington,DC20003     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 37,337
    UNICEF
    6th Floor Metro Park Building
    New York,NY10017     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 575,000
    University of Capetown Fund Inc The
    132 East 43rd St Box 526
    New York,NY10017     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 75,000
    USAID
    1300 Pennsylvania Ave NW
    Washington,DC20523     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 1,000,000
    Utah AIDS Foundation The
    1408 South 1100 East
    Salt Lake City,UT84105     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 12,305
    Valley AIDS Council
    418 East Tyler Suite B
    Harlingen,TX78550     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 7,110
    Vermont CARES
    187 St Paul Street PO Box 5248
    Burlington,VT054020000     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    VICTORY PROGRAMS INC
    965 MASSACHUSETTS AVE
    Boston,MA021182613     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Vital Bridges NFP Inc
    5543 N Broadway
    Chicago,IL60640     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    VOCAL New York
    80-A Fourth Avenue
    Brooklyn,NY11217     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 50,000
    Voces Latinas Inc
    7-63C 83rd Street Suite 1B
    Jackson Heights,NY11372     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 25,000
    Washington AIDS Partnership
    1400 16th Street NW Suite 740
    Washington,DC20036     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 227,000
    Washington Heights Corner Project
    566 West 181st Street Second Floor
    New York,NY10033     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 20,000
    Well of Hope Comm Dev Corp Inc
    207 Martin Luther King Jr Way
    Paterson,NJ075010000     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 30,000
    Western North Carolina AIDS Project
    PO Box 2411
    Asheville,NC28802     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Whitman-Walker Health
    1701 14TH ST NW
    WASHINGTON,DC200094308     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 4,569
    WOMEN WITH A VISION
    C/O First Grace United Methodist Ch
    NEW ORLEANS,LA70119     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 30,000
    WOMEN'S COLLECTIVE THE
    1331 Rhode Island Ave NE
    WASHINGTON,DC20018     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 75,000
    World AIDS Day Planning Committee-MDCH
    3011 W Grand Boulevard Suite 3-150
    Detroit,MI482023096     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 2,000
    WORLD VISION INTERNATIONAL
    PO Box 9716 MS 355
    Federal Way,WA98063     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 35,000
    Yellowstone AIDS Project
    208 North 29th Suite 233
    Billings,MT59101     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Your Health Clinic
    303 Sunset Blvd
    SHERMAN,TX750925581     		NONE PUBLIC CHARITY AIDS PREVENTION/CARE 10,000
    Total .................................bullet 3a 21,588,838
    bApproved for future payment
    USAID
    1300 PENNSYLVANIA AVE NW
    WASHINGTON,DC20523     		NONE government AIDS PREVENTION/CARE 2,000,000
    Clinton Health Access Initiative inc
    383 Dorchester Avenue
    Boston,MA02127     		none public charity AIDS PREVENTION/CARE 960,000
    Total .................................bullet 3b 2,960,000
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 28,598  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory          
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   28,598  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1328,598
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    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 taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    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
    THE MAC AIDS FUND
     
    Employer identification number

    13-4144722
    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
    THE MAC AIDS FUND
          		Employer identification number

    13-4144722
    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
    1
     
     

    MAC COSMETICS    
    7 CORPORATE CENTER DRIVE
       
    MELVILLE, NY   11747

    		$21,304,775


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    ESTEE LAUDER COMPANIES INC    
    767 FIFTH AVENUE
       
    NEW YORK, NY   10153

    		$2,538,776


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    DESIGN DISPLAY GROUP INC    
    105 AMOR AVENUE
       
    CARLSTADT, NJ   07072

    		$5,000


    (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
    THE MAC AIDS FUND
          		Employer identification number

    13-4144722
    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
    THE MAC AIDS FUND
          		Employer identification number

    13-4144722
    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:  

    TY 2012 AccountingFeesSchedule
    Name:
    THE MAC AIDS FUND
    EIN: 13-4144722
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT & TAX FEES 94,171 23,543   64,128

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 DepreciationSchedule
    Name:
    THE MAC AIDS FUND
    EIN: 13-4144722
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2012 LandEtcSchedule2
    Name:
    THE MAC AIDS FUND
    EIN: 13-4144722
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2012 LegalFeesSchedule
    Name:
    THE MAC AIDS FUND
    EIN: 13-4144722
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 3,218     3,218


    TY 2012 OtherExpensesSchedule
    Name:
    THE MAC AIDS FUND
    EIN: 13-4144722
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL REIMBURSEMENT 858,238     699,658
    INSURANCE EXPENSE 15,836      
    MISCELLANEOUS 41,650 -3,921   7,445
    NYS FILING FEES 750     750
    FOUNDATION AD 135     135
    GRANT FEES 1,763      
    TEMP AGENCY FEE 28,711     27,337


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    THE MAC AIDS FUND
    EIN: 13-4144722
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    WEB-SITE CONSULTING 164,118     122,140
    PUBLIC RELATIONS EXPENSES 206,158     206,158
    OTHER CONSULTING FEES 113,152     107,327
    GRANTS DATABASE 21,780      


    TY 2012 TaxesSchedule
    Name:
    THE MAC AIDS FUND
    EIN: 13-4144722
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX PAYMENT FYE 6/30/11