Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
AIDS HEALTHCARE FOUNDATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
6255 SUNSET BLVD 21ST FLOOR
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90028
D Employer identification number

95-4112121
E Telephone number

G Gross receipts $ 721,433,268
F Name and address of principal officer:
MICHAEL WEINSTEIN
6255 SUNSET BLVD 21ST FL
LOS ANGELES,CA90028
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
HTTP://WWW.AIDSHEALTH.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1987
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 16
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 1,601
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 20,275,884 23,478,538
9 Program service revenue (Part VIII, line 2g) ......... 54,633,740 49,447,583
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,298,839 255,518
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 112,087,688 136,804,900
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 188,296,151 209,986,539
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,606,454 2,931,023
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 71,887,706 90,348,619
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,467,806    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 91,375,989 101,216,806
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 164,870,149 194,496,448
19 Revenue less expenses. Subtract line 18 from line 12....... 23,426,002 15,490,091
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 218,589,214 227,735,541
21 Total liabilities (Part X, line 26)............. 93,617,418 86,338,381
22 Net assets or fund balances. Subtract line 21 from line 20..... 124,971,796 141,397,160
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: AIDS HEALTHCARE FOUNDATION, INC. (THE FOUNDATION) HEADQUARTERED IN LOS ANGELES, CALIFORNIA IS A NOT FOR PROFIT HEALTHCARE ORGANIZATION INCORPORATED IN 1987. THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR LIVING WITH AIDS. IN ADDITION,THE FOUNDATION PARTICIPATES IN SCIENTIFIC RESEARCH AND PATIENT ADVOCACY FOR THOSE IN NEED. HAS A NETWORK OF 36 OUTPATIENT HEALTHCARE CENTERS,36 PHARMACIES LOCATED MAINLY IN LOS ANGELES COUNTY, SAN BERNARDINO COUNTY, OAKLAND, SAN FRANCISCO, WASHINGTON,D.C., AND FLORIDA. THE FOUNDATION HAS 2 CAPITATED CONTRACTS WITH MEDI-CAL IN CALIFORNIA AND MEDICAID IN FLORIDA. THE FOUNDATION ALSO OPERATES HEALTHCARE FACILITIES IN RESOURCE-POOR AREAS OF AFRICA, ASIA, EUROPE, AND SOUTH AMERICA.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 175,597,557 including grants of $ 2,904,372 ) (Revenue $   )
HAS A NETWORK OF 36 HIV/AIDS OUTPATIENT HEALTHCARE CENTERS AND 36 PHARMACIES THAT ARE LOCATED IN CALIFORNIA, (LOS ANGELES COUNTY, SAN BERNARDINO COUNTY, OAKLAND, SAN FRANCISCO), TEXAS (DALLAS AND FT WORTH), WASHINGTON DC, SOUTH CAROLINA, NEW YORK, GEORGIA, NEVADA, LOUISIANA, OHIO AND THROUGHOUT FLORIDA. IN WHICH PATIENTS ARE EXAMINED, TESTS CONDUCTED, DIAGNOSIS AND TREATMENT PRESCRIBED. MOREOVER THE FOUNDATION ALSO OPERATES 31 HEALTHCARE CENTERS IN AFRICA, 19 HEALTHCARE CENTERS IN ASIA AND 3 HEALTHCARE CENTERS IN LATIN/CENTRAL AMERICA AND 1 IN EUROPE. IN ADDITION, THE FOUNDATION OPERATES 24 THRIFT STORES, THE PROCEEDS OF WHICH ASSIST THE FOUNDATION'S COMMITMENT TO PROVIDE HIV- AND AIDS-RELATED HEALTHCARE SERVICES WITHOUT REGARD TO A PERSON'S FINANCIAL SITUATION.MULTI-STATE PHARMACY PROGRAM IN CALIFORNIA AND FLORIDA, PROVIDING HIV/AIDS AND RELATED MEDICATIONS TO LOW-INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS.PREVENTION & OUTREACH PROGRAMS IN THE GREATER LOS ANGELES AREA, OAKLAND AND SAN FRANCISCO, CALIFORNIA,WASHINGTON,D.C., FLORIDA, OHIO, GEORGIA, TEXAS AND IN MANY COUNTRIES OUTSIDE OF UNITED STATES, WHICH AIMS TO INCREASE AWARENESS OF THE IMPORTANCE OF HIV TESTING, PREVENTION AND RISK REDUCTION.HIV/AIDS DISEASE MANAGEMENT PROGRAM FOR MEDICAID RECIPIENTS IN FLORIDA.HIV/AIDS OUTPATIENT MEDICAL FACILITIES PROGRAM IN RESOURCE-POOR COUNTRIES IN AFRICA, EUROPE, ASIA AND SOUTH AMERICA, IN WHICH PATIENTS ARE EXAMINED, TESTS CONDUCTED AND DIAGNOSIS AND TREATMENT PRESCRIBED.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet175,597,557
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
Yes
 
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
404
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
1,601
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletNL , LT , HA , IN , CB , EN , KE , RW , UG , ZA , NP , WZ , UG , UP
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
17
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CA , FL , NY , TX , OH
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletLYLE HONIG6255 SUNSET BLVD 21ST FLOORLOS ANGELESCA90028 (323) 860-5200
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MICHAEL WEINSTEIN........................................................................
PRESIDENT
 40.00
.......................   		X   X       392,647 0 3,514
(2) WILLIAM ARROYO MD........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(3) JUDITH BRIGGS MARSH........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(4) DIANA HOORZUK........................................................................
VICE CHAIR - GLOBAL
 4.00
.......................   		X   X       0 0 0
(5) RODNEY WRIGHT MD........................................................................
CHAIR
 4.00
.......................   		X   X       0 0 0
(6) AGAPITO DIAZ........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(7) ELIZABETH MENDIA........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(8) CONDESSA CURLEY MD........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(9) ANGELINA WAPAKABULO........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(10) STEVE L CARLTON ESQ........................................................................
TREASURER
 4.00
.......................   		X   X       0 0 0
(11) MARY ASHLEY........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(12) CURLEY BONDS MD........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(13) CYNTHIA DAVIS........................................................................
VICE CHAIR - DOMESTIC
 4.00
.......................   		X   X       0 0 0
(14) SCOTT GALVIN........................................................................
SECREATRY
 4.00
.......................   		X   X       0 0 0
(15) LAWRENCE PETERS........................................................................
BOARD MEMBER
 4.00
.......................   		X   X       0 0 0
(16) ANITA ANN WILLIAMS........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(17) JOSE L RAMOS........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) PETER REIS........................................................................
VICE PRESIDENT
 40.00
.......................   		    X X     238,293 0 2,930
(19) THOMAS A MYERS........................................................................
CHIEF COUNSEL/PUBLIC AFFAIRS
 40.00
.......................   		    X X     226,299 0 2,000
(20) DONNA STIDHAM........................................................................
CHIEF, MANAGED CARE
 40.00
.......................   		    X X     222,211 0 6,968
(21) LYLE HONIG........................................................................
CFO-FINANCIAL SVCS. & COMPLIANCE
 40.00
.......................   		    X X     202,998 0 3,010
(22) KENNETH SCOTT CARRUTHERS........................................................................
CHIEF OF PHARMACY
 40.00
.......................   		    X X     213,716 0 0
(23) JONATHAN PETRUS........................................................................
CFO-PERFORMANCE & INVESTMENTS
 40.00
.......................   		    X       195,039 0 500
(24) MICHAEL KAHANE........................................................................
CHIEF OF SOUTHERN REGION
 40.00
.......................   		      X X   219,378 0 4,153
(25) WAYNE CHEN........................................................................
PHYSICIAN
 40.00
.......................   		      X X   205,809 0 1,055
(26) MICHAEL WOHLFEILER........................................................................
CHIEF OF MEDICINE
 40.00
.......................   		      X X   262,441 0 2,986
(27) CLIFFORD KINDER........................................................................
PHYSICIAN
 40.00
.......................   		        X   194,908 0 914
(28) LISHA WILSON MD........................................................................
PHYSICIAN
 40.00
.......................   		        X   239,058 0 4,950
(29) GERALD HAMWI MD........................................................................
PHYSICIAN
 40.00
.......................   		        X   197,953 0 2,000
(30) KARL GOODKIN........................................................................
PHYSICIAN
 40.00
.......................   		        X   240,961 0 1,339
(31) REBECCA L COLON........................................................................
PHYSICIAN
 40.00
.......................   		        X   214,749 0 2,000
(32) SUSAN G SANCHEZ........................................................................
PHYSICIAN
 40.00
.......................   		        X   225,450 0 2,271
(33) CATHERINE CHIEN........................................................................
PHYSICIAN
 40.00
.......................   		        X   185,164 0 2,000
(34) ROBERT J CATALLA........................................................................
PHYSICIAN
 40.00
.......................   		        X   162,040 0 2,000
(35) JOSEPH PIPERATO........................................................................
PHYSICIAN
 40.00
.......................   		        X   209,423 0 2,042
(36) RONALD WESTON........................................................................
PHARMACY SALES
 40.00
.......................   		        X   197,183 0 2,000
(37) ANTHONY LUNA........................................................................
PHARMACY SALES
 40.00
.......................   		        X   353,310 0 2,000
(38) DEBORAH HOLMES........................................................................
PHYSICIAN
 40.00
.......................   		        X   188,856 0 2,000
(39) JAMES DWYER........................................................................
PHYSICIAN
 40.00
.......................   		        X   217,643 0 3,153
(40) EDWIN MILLAN........................................................................
PHARMACY SALES
 40.00
.......................   		        X   229,236 0 1,000
(41) MARIA AZCARATE........................................................................
PHARMACY SALES
 40.00
.......................   		        X   222,373 0 803
(42) DONNA TEMPESTA........................................................................
VP OF FINANCE
 40.00
.......................   		        X   216,643 0 1,657
(43) KIMBERLY SOMMERS........................................................................
LEGAL COUNSEL
 40.00
.......................   		        X   204,964 0 500
(44) LAURA BOUDREAU........................................................................
CHIEF COUNSEL OF OPERATIONS
 40.00
.......................   		        X   202,558 0 2,000
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 6,281,303 0 61,745
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet142
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
LABCORP OF AMERICA HOLDINGSPO BOX 2270BURLINGTONNC27216 MEDICAL RELATED SERVICES 4,689,772
CEDARS SINAI MEDICAL CENTER8700 BEVERLY BLVDLOS ANGELESCA90051 MEDICAL SERVICES 2,273,400
GLENDALE MEMORIAL HOSPITALFILE 56899LOS ANGELESCA90074 MEDICAL SERVICES 1,612,005
CHA HOLLYWOOD MEDICAL NON GOV'TFILE 1630PASADENACA91199 MEDICAL RELATED SERVICES 1,090,281
USC NORRIS CANCER HOSPITALLOCK BOX FILE 749240LOS ANGELESCA90074 MEDICAL SERVICES 650,535
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet26
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 18,104,042
f All other contributions, gifts, grants, and
similar amounts not included above1f 		5,374,496
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 23,478,538
Program Service RevenueAmt Business Code
2a MEDICARE REVENUE 621400 46,027,226 46,027,226    
b PATIENT SERVICE REVENUE 621400 3,420,357 3,420,357    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 49,447,583
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 255,518     255,518
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 85,557  
b Less: rental expenses 0  
c Rental income or (loss) 85,557  
d Net rental income or (loss).......MediumBullet 85,557 85,557    
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a 645,874
b Less: direct expenses ...b 607,075
c Net income or (loss) from fundraising events..MediumBullet 38,799   38,799
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 630,428,370
b Less: cost of goods sold ..b 510,839,654
c Net income or (loss) from sales of inventory..MediumBullet 119,588,716 119,588,716    
Miscellaneous Revenue Business Code
11a OTHER INCOME- FROM AFFILIATES 900099 15,369,743 15,369,743    
b OTHER INCOME 900099 1,722,085 1,722,085    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 17,091,828
12 Total revenue. See Instructions......MediumBullet 209,986,539 186,213,684 0 294,317
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 2,931,023 2,931,023
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 6,281,303 6,281,303    
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 62,198,332 56,836,831 5,038,135 323,366
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 854,942 769,322 81,110 4,510
9 Other employee benefits ....... 15,137,963 13,833,635 1,235,578 68,750
10 Payroll taxes ........... 5,876,079 5,354,729 493,890 27,460
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 32,964,149 30,824,265 2,045,847 94,037
12 Advertising and promotion .... 5,047,632 4,702,212 217,099 128,321
13 Office expenses ....... 1,328,310 1,209,081 91,989 27,240
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 7,597,222 6,178,162 1,408,997 10,063
17 Travel ............ 4,498,906 4,136,946 279,264 82,696
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 316,694 294,904 16,812 4,978
20 Interest ........... 1,601,059 365,968 1,234,164 927
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 7,717,859 4,851,896 2,856,636 9,327
23 Insurance .............. 1,345,643 1,232,785 112,662 196
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROVISION FOR BAD DEBTS 7,044,726 7,044,726    
b TELEPHONE 4,572,864 4,091,069 371,721 110,074
c POSTAGE/MESSENGER 3,875,628 3,449,947 328,427 97,254
d ORGANIZATION EVENT 3,586,596 3,384,931 155,591 46,074
e All other expenses 19,719,518 17,823,822 1,463,163 432,533
25 Total functional expenses. Add lines 1 through 24e 194,496,448 175,597,557 17,431,085 1,467,806
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing .............   1  
2 Savings and temporary cash investments ......... 24,872,920 2 6,040,545
3 Pledges and grants receivable, net ........... 3,800,484 3 9,072,424
4 Accounts receivable, net ............. 45,590,808 4 62,741,770
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5 57,876
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 17,036,738 8 14,613,450
9 Prepaid expenses and deferred charges .......... 33,484,055 9 27,559,038
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 101,798,069
b Less: accumulated depreciation ..... 10b 27,632,925 47,672,008 10c 74,165,144
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ..... 23,635,447 12 12,014,192
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 22,496,754 15 21,471,102
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 218,589,214 16 227,735,541
Liabilities 17 Accounts payable and accrued expenses ......... 54,214,177 17 48,713,944
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities ............. 4,140,000 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 57,876 22  
23 Secured mortgages and notes payable to unrelated third parties .. 30,922,312 23 29,132,903
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 4,283,053 25 8,491,534
26 Total liabilities. Add lines 17 through 25......... 93,617,418 26 86,338,381
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 124,511,026 27 141,140,905
28 Temporarily restricted net assets ........... 460,770 28 256,255
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 124,971,796 33 141,397,160
34 Total liabilities and net assets/fund balances ........ 218,589,214 34 227,735,541
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
209,986,539
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
194,496,448
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
15,490,091
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
124,971,796
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
935,273
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
141,397,160
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 19,300,901 19,177,405 20,546,809 20,275,884 23,478,538 102,779,537
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 36,679,446 45,843,677 48,893,611 54,633,740 49,447,583 235,498,057
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 55,980,347 65,021,082 69,440,420 74,909,624 72,926,121 338,277,594
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public support (Subtract line 7c from line 6.) 338,277,594
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6... 55,980,347 65,021,082 69,440,420 74,909,624 72,926,121 338,277,594
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 65,976 192,236 300,928 1,298,839 255,518 2,113,497
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 65,976 192,236 300,928 1,298,839 255,518 2,113,497
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) .. 23,785,652 32,008,311 72,136,204 112,087,688 136,804,900 376,822,755
13 Total support. (Add lines 9, 10c, 11, and 12.).. 79,831,975 97,221,629 141,877,552 188,296,151 209,986,539 717,213,846
14
Section C. Computation of Public Support Percentage
15
15
47.170 %
16
16
57.160 %
Section D. Computation of Investment Income Percentage
17
17
0.290 %
18
18
0.320 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


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

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

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

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

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

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










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 87,016  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 348,063  
c Total lobbying expenditures (add lines 1a and 1b) ................... 435,079  
d Other exempt purpose expenditures ........................ 175,597,557  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 176,032,636  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		6,000,000
c Total lobbying expenditures 350,723 898,622 1,694,410 435,079 3,378,834
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,500,000
f Grassroots lobbying expenditures 70,145 245,000 45,157 87,016 447,318
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   16,730,726 16,730,726
b Buildings ................   25,784,093 4,523,343 21,260,750
c Leasehold improvements ............   12,004,879 6,833,210 5,171,669
d Equipment ................   31,767,554 16,276,372 15,491,182
e Other .................   15,510,817   15,510,817
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 74,165,144
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) MONEY MARKET MUTUAL FUNDS 		1,011,361 C

(B) US GOVERNMENT AND CORPORATE BONDS 		10,702,831 C

(C) CASH DEPOSITS FOR FL HMO CONTRACT 		300,000 C






Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 12,014,192
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DEPOSITS AND OTHER ASSETS 21,471,102








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 21,471,102
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
CLAIMS PAYABLE 7,520,292
DEFERRED RENT 971,242







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 8,491,534
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 772,473,467
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 580,976,276
e Add lines 2a through 2d ..................... 2e 580,976,276
3 Subtract line 2e from line 1..................... 3 191,497,191
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 18,489,348
c Add lines 4a and 4b....................... 4c 18,489,348
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 209,986,539
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 756,048,103
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 580,041,003
e Add lines 2a through 2d...................... 2e 580,041,003
3 Subtract line 2e from line 1..................... 3 176,007,100
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 18,489,348
c Add lines 4a and 4b....................... 4c 18,489,348
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 194,496,448
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE AREUNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
PART XI, LINE 2D - OTHER ADJUSTMENTS: PROGRAM SERVICE REVENUE FOR AHF AFFILIATES 67,058,485. COST OF SALES 510,839,654. INTERCOMPANY EXPENSES 3,078,137.
PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY REVENUE 18,489,348.
PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES-- 510,839,654. PROGRAM SERVICE EXPENSES FOR AFFILIATES 66,112,213. INTERCOMPANY EXPENSES 3,078,136. REIMBURSEMENT OF EXPENSES PAID TO AHF TEXAS 11,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY EXPENSES 18,489,348.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
EAST ASIA AND THE PACIFIC   180 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 1,823,753
SOUTH ASIA   47 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 793,555
NORTH AMERICA   4 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 1,715,313
CENTRAL AMERICA AND THE CARIBBEAN   6 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 89,484
RUSSIA AND THE NEWLY INDEPENDENT STATES   20 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 1,012,954
SUB-SAHARAN AFRICA   463 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 16,865,296
EUROPE 1 16 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 2,425,165
NORTH AMERICA MISCELLANEOUS     PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 59,579
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 1 736 24,785,099
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 1 736 24,785,099
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
 
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

FLORIDA AIDS WALK
(event type) 		(b) Event #2

CALIFORNIA AIDS WALK
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 638,504 7,370   645,874
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . . 		638,504 7,370   645,874
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 575,017 32,058   607,075
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 607,075
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 38,799
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number
95-4112121
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) SUN SERVE
1480 SW 9TH AVENUE
FT LAUDERDALE,FL33315 		01-0582371 501 C 3 32,332   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(2) AFRICAN AMERICAN CHURCH

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(3) AFRICAN SERVICE COMMITTEE

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(4) BROWARD HOUSE FLORIDA AIDS WALK

 
  		85-8012702 501 C 3 14,840   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(5) BIENESTAR
16133 VENTURA BLVD STE 425
ENCINO,CA91436 		95-4505737 501 C 3 135,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(6) PRIDE CENTER AT EQUALITY PARK
PO BOX 70518
FT LAUDERDALE,FL33307 		65-0431045 501 C 3 68,673   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(7) IN THE MEANTIME MENS GROUP
PO BOX 29861
LOS ANGELES,CA90024 		74-3023604 501 C 3 179,277   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(8) AHF FAIR COMMITTEE

 
  		501 C 3 50,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(9) AIDS FOR AFRICA

 
  		501 C 3 20,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(10) AIDS WALK ATLANTA

 
  		501 C 3 10,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(11) BEING ALIVE SAN DIEGO

 
  		501 C 3 35,599   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(12) AMERICAN RED CROSS

 
  		501 C 3 10,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(13) ASIAN PACIFIC NETWORK OF PEOPLE

 
  		501 C 3 10,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(14) AUSTIN OUTREACH AND COMMUNITY

 
  		501 C 3 12,500   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(15) AIDS TASK FORCE OF GREATER

 
  		501 C 3 165,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(16) AUTOMOTIVE DESIGN & FABRICATION

 
  		501 C 3 24,198   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(17) BEYOND THE STAGE PRODUCTION

 
  		501 C 3 15,700   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(18) EAST BAY AIDS ADVOCACY FOUNDATION

 
  		501 C 3 70,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(19) GAY & LESBIAN ELDER HOUSING
1602 N IVAR AVENUE
HOLLYWOOD,CA90025 		35-2160631 501 C 3 10,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(20) HEALTH GAP

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(21) BROOKLYN PRIDE INC

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(22) BWAFWANO INTEGRATED SERVICES

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(23) CALIFORNIA-PACIFIC CONFERENCE

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(24) CLEVELAND LESBIAN-GAY-BI TRANS

 
  		501 C 3 20,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(25) COMMITTEE ON PHARMACEUTICAL EQUALITY

 
  		501 C 3 60,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(26) CROATIAN ASSOCIATION FOR HIV

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(27) DWIGHT POWELLSIZZLE MIAMI

 
  		501 C 3 25,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(28) EASTERN VIRGINIA AIDS NETWORK

 
  		501 C 3 10,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(29) FIFTH THIRD BANK

 
  		501 C 3 34,744   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(30) GAY MEN'S CHORUS OF LA

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(31) GRUPO CLARA INC

 
  		501 C 3 5,657   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(32) HIV INTERVENTION PROJECT

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(33) LIFELONG AIDS ALLIANCE

 
  		501 C 3 55,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(34) LORAIN COUNTY AIDS TASKFORCE

 
  		501 C 3 10,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(35) LATINOS SALUD INC

 
  		501 C 3 9,388   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(36) SMART RIDE

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(37) MASSACHUSETTS GENERAL HOSPITAL

 
  		501 C 3 225,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(38)  

 
  		          FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(39) MINORITY DEVELOPMENT

 
  		501 C 3 23,353   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(40) MISSION POSSIBLE FOUNDATION

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(41) MISSISSIPPI ACTION FOR COMMUNITY

 
  		501 C 3 15,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(42) MOVEMENT STRATEGY CENTER

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(43) NEVADA AIDS PROJECT

 
  		501 C 3 10,250   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(44) NEW HIV VACCINE AND MICROBICIDE

 
  		501 C 3 20,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(45) NORTHEAST FLORIDA AIDS NETWORK INC

 
  		501 C 3 5,250   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(46) NP EVA

 
  		501 C 3 6,961   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(47) OASIS

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(48) OUTREACH COMMUNITY CARE NETWORK

 
  		501 C 3 20,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(49) PLAN FOUNDATION

 
  		501 C 3 20,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(50) PLATINUM PLANNING GROUP INC

 
  		501 C 3 26,475   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(51) POSITIVE ACTION FOR TREATMENT ACCESS

 
  		501 C 3 15,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(52) PRIMARY HEALTH CARE INC

 
  		501 C 3 14,967   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(53) PT FOUNDATION

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(54) PYP FOUNDATION

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(55) REGENT UNIVERSITY OF CALIFORNIA

 
  		501 C 3 56,250   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(56) SHORT NORTH ALLIANCE INC

 
  		501 C 3 15,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(57) SPECIAL OLYMPICS SANTA CLARITA

 
  		501 C 3 10,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(58) ST PETE PRIDE INC

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(59) STONEWALL COLUMBUS

 
  		501 C 3 10,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(60) STONEWALL SUMMER PRIDE INC

 
  		501 C 3 21,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(61) TAXI PRODUCTION

 
  		501 C 3 40,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(62) THE ASSOCIATION OF SUBSTITUTION

 
  		501 C 3 6,993   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(63) THE HIV STORY PROJECT

 
  		501 C 3 10,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(64) THE HOPE AND HELP CENTER

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(65) THE POVERELLO CENTER

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(66) THE SAN DIEGO LGBT CENTER

 
  		501 C 3 6,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(67) TRANSGENDER TUESDAY

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(68) WFB CC

 
  		501 C 3 66,896   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(69) WHITE ROSE FOUNDATION

 
  		501 C 3 12,500   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(70) WORLDWIDE ORPHANS FOUNDATION

 
  		501 C 3 10,554   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(71) YEKATERINBURG SOCIAL REHAB CENTER

 
  		501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)MICHAEL WEINSTEINPRESIDENT (i)
(ii)		 290,611
0 		102,036
0 		0
0 		2,000
0 		1,514
0 		396,161
0 		0
0
(2)PETER REISVICE PRESIDENT (i)
(ii)		 215,293
0 		23,000
0 		0
0 		2,000
0 		930
0 		241,223
0 		0
0
(3)THOMAS A MYERSCHIEF COUNSEL/PUBLIC AFFAIRS (i)
(ii)		 203,299
0 		23,000
0 		0
0 		2,000
0 		0
0 		228,299
0 		0
0
(4)DONNA STIDHAMCHIEF, MANAGED CARE (i)
(ii)		 200,211
0 		22,000
0 		0
0 		2,000
0 		4,968
0 		229,179
0 		0
0
(5)LYLE HONIGCFO-FINANCIAL SVCS. & COMPLIANCE (i)
(ii)		 180,998
0 		22,000
0 		0
0 		2,000
0 		1,010
0 		206,008
0 		0
0
(6)KENNETH SCOTT CARRUTHERSCHIEF OF PHARMACY (i)
(ii)		 190,216
0 		23,500
0 		0
0 		0
0 		0
0 		213,716
0 		0
0
(7)JONATHAN PETRUSCFO-PERFORMANCE & INVESTMENTS (i)
(ii)		 171,789
0 		23,250
0 		0
0 		500
0 		0
0 		195,539
0 		0
0
(8)MICHAEL KAHANECHIEF OF SOUTHERN REGION (i)
(ii)		 196,378
0 		23,000
0 		0
0 		2,000
0 		2,153
0 		223,531
0 		0
0
(9)WAYNE CHENPHYSICIAN (i)
(ii)		 182,759
0 		22,050
0 		1,000
0 		1,000
0 		55
0 		206,864
0 		0
0
(10)MICHAEL WOHLFEILERCHIEF OF MEDICINE (i)
(ii)		 224,288
0 		28,453
0 		9,700
0 		1,000
0 		1,986
0 		265,427
0 		0
0
(11)CLIFFORD KINDERPHYSICIAN (i)
(ii)		 183,308
0 		5,000
0 		6,600
0 		914
0 		0
0 		195,822
0 		0
0
(12)LISHA WILSON MDPHYSICIAN (i)
(ii)		 208,908
0 		30,150
0 		0
0 		2,000
0 		2,950
0 		244,008
0 		0
0
(13)GERALD HAMWI MDPHYSICIAN (i)
(ii)		 169,703
0 		27,750
0 		500
0 		2,000
0 		0
0 		199,953
0 		0
0
(14)KARL GOODKINPHYSICIAN (i)
(ii)		 219,461
0 		21,500
0 		0
0 		1,339
0 		0
0 		242,300
0 		0
0
(15)REBECCA L COLONPHYSICIAN (i)
(ii)		 172,485
0 		21,080
0 		21,184
0 		2,000
0 		0
0 		216,749
0 		0
0
(16)SUSAN G SANCHEZPHYSICIAN (i)
(ii)		 207,950
0 		17,500
0 		0
0 		2,000
0 		271
0 		227,721
0 		0
0
(17)CATHERINE CHIENPHYSICIAN (i)
(ii)		 166,664
0 		18,500
0 		0
0 		2,000
0 		0
0 		187,164
0 		0
0
(18)ROBERT J CATALLAPHYSICIAN (i)
(ii)		 162,040
0 		0
0 		0
0 		2,000
0 		0
0 		164,040
0 		0
0
(19)JOSEPH PIPERATOPHYSICIAN (i)
(ii)		 172,434
0 		26,189
0 		10,800
0 		1,000
0 		1,042
0 		211,465
0 		0
0
(20)RONALD WESTONPHARMACY SALES (i)
(ii)		 197,183
0 		0
0 		0
0 		2,000
0 		0
0 		199,183
0 		0
0
(21)ANTHONY LUNAPHARMACY SALES (i)
(ii)		 344,818
0 		0
0 		8,492
0 		2,000
0 		0
0 		355,310
0 		0
0
(22)DEBORAH HOLMESPHYSICIAN (i)
(ii)		 164,903
0 		23,453
0 		500
0 		2,000
0 		0
0 		190,856
0 		0
0
(23)JAMES DWYERPHYSICIAN (i)
(ii)		 162,144
0 		24,679
0 		30,820
0 		1,000
0 		2,153
0 		220,796
0 		0
0
(24)EDWIN MILLANPHARMACY SALES (i)
(ii)		 216,936
0 		12,300
0 		0
0 		1,000
0 		0
0 		230,236
0 		0
0
(25)MARIA AZCARATEPHARMACY SALES (i)
(ii)		 84,973
0 		450
0 		136,950
0 		500
0 		303
0 		223,176
0 		0
0
(26)DONNA TEMPESTAVP OF FINANCE (i)
(ii)		 202,923
0 		13,720
0 		0
0 		1,657
0 		0
0 		218,300
0 		0
0
(27)KIMBERLY SOMMERSLEGAL COUNSEL (i)
(ii)		 168,864
0 		36,100
0 		0
0 		500
0 		0
0 		205,464
0 		0
0
(28)LAURA BOUDREAUCHIEF COUNSEL OF OPERATIONS (i)
(ii)		 177,558
0 		25,000
0 		0
0 		2,000
0 		0
0 		204,558
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
(1) HOMAYOON KHANLOU MD   ATTRACT AND RETAIN KEY EMPLOYEE   X 57,876 57,876 Yes   Yes   Yes  
Total ......Small Bullet $ 57,876
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

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

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 AHF'S OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER,VICE PRESIDENT -FINANCE /ACCOUNTING, CHIEF FINANCIAL OFFICER-FINANCIAL SERVICES & COMPLIANCE AND CHIEF FINANCIAL OFFICER-PERFORMANCE & INVESTMENTS. THE FORM IS THEN SENT TO THE AHF AUDIT COMMITTEE , WHICH IS COMPOSED OF BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C AHF REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM, COMPENSATION FROM, OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED MEDICAL SERVICES, (B) OPERATED A COMPETING ENTERPRISE, OR (C) PROVIDED GOODS OR SERVICES TO AHF IN THE LAST SIX MONTHS. AHF'S GENERAL COUNSEL EVALUATES THE FORMS FOR POTENTAIL CONFLICTS OF INTEREST. AHF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF AHF'S CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. AHF'S CONFLICT OF INTEREST POLICY DESCRIBES HOW AHF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AHF PRESIDENT'S AND CHIEF FINANCIAL OFFICER'S COMPENSATION IN 2008. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION, HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC.
FORM 990 PART VIII LINE 10A, 10B & 10C PART VIII: PART 10A SHOULD BE $ 630,428,370 PART 10B IS AS FOLLOWS: BEGINNING INVENTORY $ 17,036,738 ADD PURCHASES AND OTHER COST 508,416,366 LESS ENDING INVENTORY -14,613,450 510,839,654 NET INCOME $119,588,716
FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 226,587. MANAGEMENT AND GENERAL EXPENSES 23,980. FUNDRAISING EXPENSES 1,333. TOTAL EXPENSES 251,900. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 24,216,181. MANAGEMENT AND GENERAL EXPENSES 34,330. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 24,250,562. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,381,497. MANAGEMENT AND GENERAL EXPENSES 1,987,537. FUNDRAISING EXPENSES 92,653. TOTAL EXPENSES 8,461,687.
FORM 990, PART IX, LINE 24E TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 3,106,350. MANAGEMENT AND GENERAL EXPENSES 297,057. FUNDRAISING EXPENSES 87,965. TOTAL EXPENSES 3,491,372. SOFTWARE SUBSCRIPTION: PROGRAM SERVICE EXPENSES 1,216,396. MANAGEMENT AND GENERAL EXPENSES 118,594. FUNDRAISING EXPENSES 35,118. TOTAL EXPENSES 1,370,108. PRINTING: PROGRAM SERVICE EXPENSES 1,091,921. MANAGEMENT AND GENERAL EXPENSES 82,285. FUNDRAISING EXPENSES 24,366. TOTAL EXPENSES 1,198,572. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 900,535. MANAGEMENT AND GENERAL EXPENSES 72,828. FUNDRAISING EXPENSES 21,565. TOTAL EXPENSES 994,928. RECRUITEMENT: PROGRAM SERVICE EXPENSES 879,148. MANAGEMENT AND GENERAL EXPENSES 79,729. FUNDRAISING EXPENSES 23,610. TOTAL EXPENSES 982,487. ENTERTAINMENT & MEALS: PROGRAM SERVICE EXPENSES 873,475. MANAGEMENT AND GENERAL EXPENSES 78,617. FUNDRAISING EXPENSES 23,280. TOTAL EXPENSES 975,372. PUBLICITY: PROGRAM SERVICE EXPENSES 924,851. MANAGEMENT AND GENERAL EXPENSES 22,356. FUNDRAISING EXPENSES 6,620. TOTAL EXPENSES 953,827. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 870,434. MANAGEMENT AND GENERAL EXPENSES 53,412. FUNDRAISING EXPENSES 15,816. TOTAL EXPENSES 939,662. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 836,634. MANAGEMENT AND GENERAL EXPENSES 67,849. FUNDRAISING EXPENSES 20,092. TOTAL EXPENSES 924,575. BANK CHARGES: PROGRAM SERVICE EXPENSES 724,633. MANAGEMENT AND GENERAL EXPENSES 64,621. FUNDRAISING EXPENSES 19,136. TOTAL EXPENSES 808,390. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 718,985. MANAGEMENT AND GENERAL EXPENSES 65,313. FUNDRAISING EXPENSES 19,341. TOTAL EXPENSES 803,639. UTILITIES: PROGRAM SERVICE EXPENSES 714,493. MANAGEMENT AND GENERAL EXPENSES 57,187. FUNDRAISING EXPENSES 16,934. TOTAL EXPENSES 788,614. SUPPLIES: PROGRAM SERVICE EXPENSES 645,897. MANAGEMENT AND GENERAL EXPENSES 58,030. FUNDRAISING EXPENSES 17,184. TOTAL EXPENSES 721,111. REFUSE SERVICES: PROGRAM SERVICE EXPENSES 619,444. MANAGEMENT AND GENERAL EXPENSES 57,970. FUNDRAISING EXPENSES 17,166. TOTAL EXPENSES 694,580. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 487,337. MANAGEMENT AND GENERAL EXPENSES 46,313. FUNDRAISING EXPENSES 13,714. TOTAL EXPENSES 547,364. DATA TRANSPORT: PROGRAM SERVICE EXPENSES 401,061. MANAGEMENT AND GENERAL EXPENSES 28,539. FUNDRAISING EXPENSES 8,451. TOTAL EXPENSES 438,051. AUTO MILEAGE: PROGRAM SERVICE EXPENSES 369,875. MANAGEMENT AND GENERAL EXPENSES 36,061. FUNDRAISING EXPENSES 10,679. TOTAL EXPENSES 416,615. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 329,346. MANAGEMENT AND GENERAL EXPENSES 23,231. FUNDRAISING EXPENSES 6,879. TOTAL EXPENSES 359,456. PARKING VALIDATION: PROGRAM SERVICE EXPENSES 282,863. MANAGEMENT AND GENERAL EXPENSES 27,457. FUNDRAISING EXPENSES 8,131. TOTAL EXPENSES 318,451. STORAGE EXPENSE: PROGRAM SERVICE EXPENSES 272,598. MANAGEMENT AND GENERAL EXPENSES 19,345. FUNDRAISING EXPENSES 5,728. TOTAL EXPENSES 297,671. PATIENT INCENTIVES: PROGRAM SERVICE EXPENSES 242,230. MANAGEMENT AND GENERAL EXPENSES 19,416. FUNDRAISING EXPENSES 5,750. TOTAL EXPENSES 267,396. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 218,909. MANAGEMENT AND GENERAL EXPENSES 11,254. FUNDRAISING EXPENSES 3,332. TOTAL EXPENSES 233,495. COM SOFTWARE - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 188,771. MANAGEMENT AND GENERAL EXPENSES 18,348. FUNDRAISING EXPENSES 5,433. TOTAL EXPENSES 212,552. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 192,153. MANAGEMENT AND GENERAL EXPENSES 11,371. FUNDRAISING EXPENSES 3,367. TOTAL EXPENSES 206,891. EQUIPMENT - NON CAPITALIZED: PROGRAM SERVICE EXPENSES 174,714. MANAGEMENT AND GENERAL EXPENSES 9,360. FUNDRAISING EXPENSES 2,772. TOTAL EXPENSES 186,846. COMPUTER EQUIPMENT - NON CAPITAL: PROGRAM SERVICE EXPENSES 162,662. MANAGEMENT AND GENERAL EXPENSES 12,471. FUNDRAISING EXPENSES 3,693. TOTAL EXPENSES 178,826. FURNITURE & FIXTURE-NON CAPITALIZED: PROGRAM SERVICE EXPENSES 160,184. MANAGEMENT AND GENERAL EXPENSES 9,288. FUNDRAISING EXPENSES 2,750. TOTAL EXPENSES 172,222. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 92,519. MANAGEMENT AND GENERAL EXPENSES 4,598. FUNDRAISING EXPENSES 1,361. TOTAL EXPENSES 98,478. FINES AND FEES: PROGRAM SERVICE EXPENSES 52,032. MANAGEMENT AND GENERAL EXPENSES 5,022. FUNDRAISING EXPENSES 1,487. TOTAL EXPENSES 58,541. GIFTS/FLOWER: PROGRAM SERVICE EXPENSES 52,887. MANAGEMENT AND GENERAL EXPENSES 4,068. FUNDRAISING EXPENSES 1,205. TOTAL EXPENSES 58,160. LAUNDRY: PROGRAM SERVICE EXPENSES 23,193. MANAGEMENT AND GENERAL EXPENSES 1,937. FUNDRAISING EXPENSES 573. TOTAL EXPENSES 25,703. DISCOUNT: PROGRAM SERVICE EXPENSES 19,070. MANAGEMENT AND GENERAL EXPENSES 1,859. FUNDRAISING EXPENSES 551. TOTAL EXPENSES 21,480. RENOVATION: PROGRAM SERVICE EXPENSES 13,475. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 92. TOTAL EXPENSES 13,876. PER DIEM: PROGRAM SERVICE EXPENSES 10,005. MANAGEMENT AND GENERAL EXPENSES 975. FUNDRAISING EXPENSES 289. TOTAL EXPENSES 11,269. AUTO LEASE: PROGRAM SERVICE EXPENSES 9,786. MANAGEMENT AND GENERAL EXPENSES 954. FUNDRAISING EXPENSES 282. TOTAL EXPENSES 11,022. LOSS FROM THEFT - RX: PROGRAM SERVICE EXPENSES 3,660. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 73. TOTAL EXPENSES 3,985. COST OF SALES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,490. PROJECT ASSETS: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 205. REIMBURSABLE EXPENSE: PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 198. GAIN)/LOSS OF FOREIGN EXCHANGE : PROGRAM SERVICE EXPENSES -59,062. MANAGEMENT AND GENERAL EXPENSES -7,638. FUNDRAISING EXPENSES -2,262. TOTAL EXPENSES -68,962.
FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF AFFILIATES 946,273. REIMBURSEMENT OF EXPENSES PAID TO AHF TEXAS -11,000.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA INC

6255 SUNSET BLVD 21ST FLOOR

LOS ANGELES,CA90028
20-8572701 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501 ( C) 3 PUBLIC CHARITY AIDS HEALTHCARE FOUNDATION
 
 
No
(2) AIDS HEALTHCARE FOUNDATION DISEASE MANAGEMENT OF FLORIDA INC

6255 SUNSET BLVD 21ST FLOOR

LOS ANGELES,CA90028
20-8744009 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501 ( C) 3 PUBLIC CHARITY AIDS HEALTHCARE FOUNDATION
 
 
No
(3) AHF HEALTHCARE CENTERS

6255 SUNSET BLVD 21ST FLOOR

LOS ANGELES,CA90028
95-4582918 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501 ( C) 3 PUBLIC CHARITY AIDS HEALTHCARE FOUNDATION
 
 
No
(4) HIV IMMUNOTHERAPEUTIC INC

6255 SUNSET BLVD 21ST FLOOR

LOS ANGELES,CA90028
95-4607931 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501 ( C) 3 PUBLIC CHARITY AIDS HEALTHCARE FOUNDATION
 
 
No
(5) AIDS HEALTHCARE FOUNDATION TEXAS

6255 SUNSET BLVD 21ST FLOOR

LOS ANGELES,CA90028
46-1454134 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV TX 501 ( C) 3 PUBLIC CHARITY AIDS HEALTHCARE FOUNDATION
 
 
No
(6) AIDS TASKFORCE OF GREATER CLEVELAND INC

6255 SUNSET BLVD 21ST FLOOR

LOS ANGELES,CA90028
34-1433612 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV OH 501 ( C) 3 PUBLIC CHARITY AIDS HEALTHCARE FOUNDATION
 
 
No


For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) AIDS HEALTHCARE FOUNDATION KENYA

 
 
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV KE AIDS HEALCARE FOUNDATION
  		C     100.000 % Yes  
(2) AHF UGANDA CARES LIMITED

 
 
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV UG AIDS HEALCARE FOUNDATION
  		C     100.000 % Yes  










Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA

 Q 5,844,000 FMV
(2) AHF HEALTHCARE CENTERS

 Q 9,525,743 FMV
(3) AIDS HEALTHCARE FOUNDATION KENYA

 B 4,107,142 FMV
(4) AHF UGANDA CARES LIMITED

 B 5,600,000 FMV
(5) AIDS HEALTHCARE FOUNDATION TEXAS

 P 11,000 FMV

Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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