TY 2013 Form 990

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) CORNELIUS BAKER........................................................................ TRUSTEE	2.0 .......................0.0	X
(2) JOHN BARNES........................................................................ TRUSTEE	2.0 .......................0.0	X
(3) SCOTT BARNES........................................................................ TRUSTEE	2.0 .......................0.0	X
(4) JOSEPH BENINCASA........................................................................ TRUSTEE	2.0 .......................0.0	X
(5) PHILIP BIRSH........................................................................ TREASURER	2.0 .......................0.0	X	X
(6) CHRIS BONEAU........................................................................ TRUSTEE	2.0 .......................0.0	X
(7) DAVID BINDER........................................................................ TRUSTEE THROUGH 6/14	2.0 .......................0.0	X
(8) BARRY BROWN........................................................................ TRUSTEE	2.0 .......................0.0	X
(9) KATE BURTON........................................................................ TRUSTEE	2.0 .......................0.0	X
(10) ROBERT CALLELY........................................................................ TRUSTEE	2.0 .......................0.0	X
(11) KATHLEEN CHALFANT........................................................................ TRUSTEE	2.0 .......................0.0	X
(12) SHERRY COHEN........................................................................ FOURTH VICE PRESIDENT	2.0 .......................0.0	X	X
(13) ALAN CUMMING........................................................................ TRUSTEE	2.0 .......................0.0	X
(14) GAVIN DARRAUGH........................................................................ TRUSTEE	2.0 .......................0.0	X
(15) MICHAEL DAVID........................................................................ TRUSTEE	2.0 .......................0.0	X
(16) B MERLE DEBUSKEY........................................................................ TRUSTEE	2.0 .......................0.0	X
(17) MARIA DI DIA........................................................................ TRUSTEE	2.0 .......................0.0	X

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) PAUL DI DONATO........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(19) SAM ELLIS........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(20) RICHARD FRANKEL........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(21) ROY HARRIS........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(22) RICHARD HESTER........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(23) CRAIG JACOBS........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(24) RICHARD JAY-ALEXANDER........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(25) CHERRY JONES........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(26) NATHAN LANE........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(27) NINA LANNAN........................................................................ THIRD VICE-PRESIDENT	2.0 .......................0.0	X	X		0	0	0
(28) JAY LAUDATO........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(29) PAUL LIBIN........................................................................ PRESIDENT	2.0 .......................0.0	X	X		0	0	0
(30) MARGO LION........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(31) JOE MACHOTA........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(32) NANCY MAHON........................................................................ TRUSTEE	2.0 .......................	X
(33) MARY MCCOLL........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(34) KEVIN MCCOLLUM........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(35) MICHAEL MCELROY........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(36) TERRENCE MCNALLY........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(37) JERRY MITCHELL........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(38) IRA MONT........................................................................ FIRST VICE-PRESIDENT	2.0 .......................0.0	X	X		0	0	0
(39) BERNADETTE PETERS........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(40) JUDY RICE........................................................................ SECRETARY	2.0 .......................0.0	X	X		0	0	0
(41) Chita Rivera........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(42) Jordan Roth........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(43) Nick Scandalios........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(44) THOMAS SCHUMACHER........................................................................ Second Vice-President	2.0 .......................0.0	X	X		0	0	0
(45) ROBERT SCORE........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(46) Philip J Smith........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(47) Charlotte St Martin........................................................................ Trustee	2.0 .......................0.0	X			0	0	0
(48) David Stone........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(49) Stuart Thompson........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(50) Tim Tompkins........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(51) ROBERT WANKEL........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(52) NICK WYMAN........................................................................ TRUSTEE	2.0 .......................0.0	X			0	0	0
(53) Bob Boyett........................................................................ Trustee	2.0 .......................0.0	X			0	0	0
(54) Marian Seldes........................................................................ TRUSTEE THROUGH 6/14	2.0 .......................0.0	X			0	0	0
(55) Tom Viola........................................................................ Executive Director	40.0 .......................0.0		X		184,144	0	9,278
(56) LAWRENCE COOK........................................................................ DIRECTOR of Finance/Admin	40.0 .......................0.0		X		161,038	0	9,230
(57) MICHAEL GRAZIANO........................................................................ PRODUCING DIRECTOR	40.0 .......................0.0			X	136,077	0	9,070
(58) Daniel E Whitman........................................................................ Dir Communications/Development	40.0 .......................0.0			X	122,954	0	17,508

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	10,362,676	10,362,676
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	332,101	332,101
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	363,925	251,978	111,947
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	2,935,892	1,981,467	420,656	533,769
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	619,672	421,376	99,148	99,148
9	Other employee benefits .......	466,411	315,686	75,280	75,445
10	Payroll taxes ...........	285,550	193,271	46,089	46,190
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	35,833		35,833
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	71,164			71,164
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	153,860	94,029	11,882	47,949
12	Advertising and promotion ....	413,695	66,980	61,002	285,713
13	Office expenses .......	191,777	67,684	78,207	45,886
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	588,950	398,624	95,059	95,267
17	Travel ............	109,696	31,865	18,151	59,680
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	68,636	30,750	19,203	18,683
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	28,551		28,551
23	Insurance ..............	47,669	32,264	7,694	7,711
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	SECURITY	36,721		14,511	22,210
b	DUES AND SUBSCRIPTIONS	13,717	8,762	3,890	1,065
c	PURCHASE OF THEATER TICKETS	17,432	2,165	15,267
d	PRODUCTION COSTS	806,011	357,649		448,362
e	All other expenses	686,498	220,566	331,757	134,175
25	Total functional expenses. Add lines 1 through 24e	18,636,437	15,169,893	1,474,127	1,992,417
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 if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	785,755	1	631,860
2	Savings and temporary cash investments .........	553,730	2	582,500
3	Pledges and grants receivable, net ...........	30,242	3	42,276
4	Accounts receivable, net .............	57,336	4	55,921
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
		0	6	0
7	Notes and loans receivable, net .............	0	7	0
8	Inventories for sale or use ..............	312,962	8	323,633
9	Prepaid expenses and deferred charges ..........	151,557	9	224,174
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	390,865
b	Less: accumulated depreciation .....	10b	271,900	75,604	10c	118,965
11	Investments—publicly traded securities ..........	2,621	11	3,263
12	Investments—other securities. See Part IV, line 11 .....	0	12	0
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	333,874	15	88,731
16	Total assets. Add lines 1 through 15 (must equal line 34)......	2,303,681	16	2,071,323
	17	Accounts payable and accrued expenses .........	183,690	17	244,163
18	Grants payable .................	250,000	18	500,000
19	Deferred revenue ................	500,256	19	197,309
20	Tax-exempt bond liabilities .............	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	1,013,145	25	1,740,211
26	Total liabilities. Add lines 17 through 25.........	1,947,091	26	2,681,683
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	15,870	27	-956,402
28	Temporarily restricted net assets ...........	340,720	28	346,042
29	Permanently restricted net assets ...........	0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	356,590	33	-610,360
34	Total liabilities and net assets/fund balances ........	2,303,681	34	2,071,323

- TIN:

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.

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

BROADWAY CARESEQUITY FIGHTS AIDS INC

Employer identification number

13-3458820

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

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)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(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
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


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

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)		(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.") ....	15,538,396	16,008,516	18,032,540	16,733,311	17,836,800	84,149,563
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	15,538,396	16,008,516	18,032,540	16,733,311	17,836,800	84,149,563
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)..						4,066,206
6	Public support. Subtract line 5 from line 4.						80,083,357

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	15,538,396	16,008,516	18,032,540	16,733,311	17,836,800	84,149,563
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	19	523	1,398	1,280	136	3,356
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	25,701					25,701
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	58	921	10,016	11	87	11,093
11	Total support (Add lines 7 through 10).						84,189,713

Gross receipts from related activities, etc. (see instructions) ..................

1,640,220

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

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

95.122 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

95.502 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

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)		(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	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

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

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

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:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

BROADWAY CARESEQUITY FIGHTS AIDS INC

Employer identification number

13-3458820

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization BROADWAY CARESEQUITY FIGHTS AIDS INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization BROADWAY CARESEQUITY FIGHTS AIDS INC

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
BROADWAY CARESEQUITY FIGHTS AIDS INC

Employer identification number

13-3458820

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

BROADWAY CARESEQUITY FIGHTS AIDS INC

Employer identification number

13-3458820

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 ........

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

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)? .......................................

Yes No

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.

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.

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

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:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

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 ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

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		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............	150,508	101,032	49,476
d	Equipment ................	95,495	75,798	19,697
e	Other .................	144,862	95,070	49,792
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				118,965

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther 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
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram 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.)

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









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

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		0
ACCRUED PENSION LIABILITY		1,740,211








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		1,740,211
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

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	18,301,807
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	877
b	Donated services and use of facilities .........	2b	115,794
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	237,305
e	Add lines 2a through 2d .....................			2e	353,976
3	Subtract line 2e from line 1.....................			3	17,947,831
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	28,172
c	Add lines 4a and 4b.......................			4c	28,172
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	17,976,003

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	18,961,364
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a	115,794
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	237,305
e	Add lines 2a through 2d......................			2e	353,099
3	Subtract line 2e from line 1.....................			3	18,608,265
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	28,172
c	Add lines 4a and 4b.......................			4c	28,172
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	18,636,437

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
FIN 48	PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS TAXABLE INCOME ("UBTI") ATTRIBUTABLE TO CERTAIN OF ITS MERCHANDISE SALES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART XII, LINE 2D	COST OF GOODS SOLD INCLUDED IN THE FINANCIAL STATEMENTS AS EXPENSE AND ON TAX RETURN AS A REDUCTION OF REVENUE Cost of Goods Sold $237,305 Line 4B Fees paid to auctioneer who is a registered professional fundraiser were netted against income earned within the financial statements, therefore revenue is grossed up by these fees within the tax return.
PART XIII, LINE 2D	COST OF GOODS SOLD INCLUDED IN THE FINANCIAL STATEMENTS AS EXPENSE AND ON TAX RETURN AS A REDUCTION OF REVENUE Cost of Goods Sold $237,305 Part XIII, Line 4B Fees paid to auctioneer who is a registered professional fundraiser were netted against income earned within the financial statements, therefore expenses are grossed up by these fees within the tax return.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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
BROADWAY CARESEQUITY FIGHTS AIDS INC

Employer identification number

13-3458820

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

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? ...............................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

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)	(f) Total expenditures for and investments in region
	Sub-Saharan Africa	0	0	Grantmaking	213,264
	South America	0	0	Grantmaking	5,000
	North America	0	0	Grantmaking	75,200
	Europe (Including Iceland and Greenland)	0	0	Grantmaking	38,638













3a	Sub-total .....	0	0		332,102
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)	0	0		332,102

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.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant
North America	UNRESTRICTED	65,200
Sub-Saharan Africa	UNRESTRICTED	15,000
North America	UNRESTRICTED	10,000
Sub-Saharan Africa	UNRESTRICTED	15,000
Sub-Saharan Africa	UNRESTRICTED	10,000
Sub-Saharan Africa	UNRESTRICTED	20,000
Sub-Saharan Africa	UNRESTRICTED	15,026
Sub-Saharan Africa	UNRESTRICTED	15,000
Sub-Saharan Africa	UNRESTRICTED	43,238
Europe (Including Iceland and Greenland)	unrestricted	33,638
Sub-Saharan Africa	unrestricted	15,000
Sub-Saharan Africa	unrestricted	10,000
Sub-Saharan Africa	unrestricted	25,000
Sub-Saharan Africa	unrestricted	10,000
Sub-Saharan Africa	unrestricted	10,000

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

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

Page 4

Part IV

Foreign Forms

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
PROCEDURES FOR FOREIGN GRANT-MAKING	PART I, LINE 2: BCEFA ASKS POTENTIAL GRANTEES FOR DOCUMENTATION TO SUBSTANTIATE THAT THEY WOULD QUALIFY AS THE EQUIVALENT OF A U.S. CHARITY. GRANTEES MUST SUBMIT FOLLOW-UP REPORTS TO BCEFA SHOWING HOW THE GRANT HAS BEEN UTILIZED.

Schedule F (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information 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
BROADWAY CARESEQUITY FIGHTS AIDS INC

Employer identification number

13-3458820

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.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

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?

Yes

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
	WHITTIER AND ASSOCIATES INC	CONSULTING		No	170,967	42,992	213,959
	Charity Buzz Inc	Auctioneer	Yes		165,720	28,172	193,892








Total .................					336,687	71,164	407,851

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.

AL, AZ, AR, CO, CT, DE, DC, FL, GA, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, VT, VA, WV, WI, WY

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 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 Broadway Bares (event type)	(b) Event #2 Fire Island (event type)	(c) Other events 7 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	911,041	524,182	1,270,323	2,705,546
2	Less: Contributions . .	701,769	473,495	983,725	2,158,989
3	Gross income (line 1 minus line 2) . . .	209,272	50,687	286,598	546,557
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .	209,272			209,272
7	Food and beverages .
8	Entertainment . . .		50,687		50,687
9	Other direct expenses .			286,598	286,598
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				546,557
11	Net income summary. Subtract line 10 from line 3, column (d)...........

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.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2013

Page 3

Does the organization operate gaming activities with nonmembers? .................

YesNo

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? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

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

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

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:

- TIN:

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
BROADWAY CARESEQUITY FIGHTS AIDS INC

Employer identification number
13-3458820

Part I

General Information on Grants and Assistance

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? ....................................

Yes No

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	(h) Purpose of grant or assistance
(1) A BETTER PLACE 232 East 84th Street New York,NY10028	13-3645176	501 ( c) (3)	10,000	Unrestricted general
(2) ACCESS AIDS Care CANDII 222 West 21st St Norfolk,VA23517	54-1545157	501 ( c) (3)	8,000	Unrestricted general
(3) ACCESS NETWORK INC 5710 N Okatie HighwyB Ridgeland,SC29936	57-0958723	501 ( c) (3)	7,500	Unrestricted general
(4) ACTION AIDS OF PHILA 1216 Arch St 6th Fl Philadelphia,PA19107	23-2446355	501 ( c) (3)	7,500	Unrestricted general
(5) Adult & Juvenile Educational Services Inc PO Box 771645 Miami,FL33177	65-1147399	501 ( c) (3)	7,500	Unrestricted general
(6) Africa Redemption Alliance Inc 1299 College Ave Bronx,NY10456	31-1680986	501 ( c) (3)	25,000	Unrestricted general
(7) African Services Committee Inc 429 W 127th S 2nd Fl New York,NY10027	13-3749744	501 ( c) (3)	7,500	Unrestricted general
(8) AFTER HOURS PROJECT INC 1204 Broadway Brooklyn,NY11221	33-1007278	501 ( c) (3)	15,000	Unrestricted general
(9) AGMA Emergency Relief Fund 1430 Broadway 14th Fl NY,NY10018	13-6155701	501 ( c) (3)	10,000	Unrestricted general
(10) Aid for AIDS International 515 Greenwich St506 New York,NY10013	13-3954568	501 ( c) (3)	7,500	Unrestricted general
(11) AID UPSTATE 811 Pendleton St10 Greenville,SC29601	57-0848637	501 ( c) (3)	7,500	Unrestricted general
(12) AIDS ACTION BALTIMORE INC 10 East Eager St Baltimore,MD21202	52-1512614	501 ( c) (3)	7,500	Unrestricted general
(13) AIDS Action Committee of Massachusetts 75 Amory Street Boston,MA021190000	22-2707246	501 ( c) (3)	15,000	Unrestricted general
(14) AIDS Circle of Hope of North Central Texas PO Box 1963 Wichita Falls,TX763071963	75-2576568	501 ( c) (3)	7,500	Unrestricted general
(15) AIDS Community Research Consortium 2684 Middlefield Rd Redwood City,CA94063	94-3100725	501 ( c) (3)	12,500	Unrestricted general
(16) AIDS Community Research Initiative of America (ACR 230 West 38th St 17th Fl NY,NY10018	13-3632234	501 ( c) (3)	20,000	Unrestricted general
(17) AIDS Community Resources Inc 627 West Genesee St Syracuse,NY13204	16-1359060	501 ( c) (3)	7,000	Unrestricted general
(18) AIDS Council of Northeastern New York 927 Broadway Albany,NY12207	22-2684595	501 ( c) (3)	11,000	Unrestricted general
(19) AIDS EMERGENCY FUND 12 Grace St300 San Francisco,CA94103	94-2922039	501 ( c) (3)	7,500	Unrestricted general
(20) AIDS Foundation Houston Inc 3202 Weslayan Annex Houston,TX77027	76-0073661	501 ( c) (3)	20,000	Unrestricted general
(21) AIDS Foundation of Chicago 200 W Jackson2200 Chicago,IL60606	36-3412054	501 ( c) (3)	40,000	Unrestricted general
(22) AIDS Institute 17 Davis Blvd 403 Tampa,FL33606	65-0380952	501 ( c) (3)	15,000	Unrestricted general
(23) AIDS NETWORK 600 Williamson St H Madison,WI53703	39-1548528	501 ( c) (3)	6,000	Unrestricted general
(24) AIDS OUTREACH CENTER 400 North Beach St Fort Worth,TX76111	75-2139336	501 ( c) (3)	10,000	Unrestricted general
(25) AIDS PARTNERSHIP MICHIGAN 2751 E Jefferson Ave301 Detroit,MI48207	38-2464851	501 ( c) (3)	7,500	Unrestricted general
(26) AIDS PROJECT LOS ANGELES 611 S Kingsley Dr Los Angeles,CA90005	95-3842506	501 ( c) (3)	10,500	Unrestricted general
(27) AIDS PROJECT NEW HAVEN 1302 Chapel Street New Haven,CT06511	22-2506184	501 ( c) (3)	15,000	Unrestricted general
(28) AIDS Project of Greater Danbury 300 West Street Danbury,CT06810	22-0951387	501 ( c) (3)	7,500	Unrestricted general
(29) AIDS Project of Southern Vermont 15 Grove Street Brattleboro,VT05302	22-2950456	501 ( c) (3)	7,500	Unrestricted general
(30) AIDS Project Rhode Island PO Box 6688 Providence,RI029406688	05-0417440	501 ( c) (3)	7,500	Unrestricted general
(31) AIDS RESOURCE COUNCIL INC 315 West 10th St112 Rome,GA30165	58-2272225	501 ( c) (3)	7,500	Unrestricted general
(32) AIDS RESPONSE SEACOAST 1 Junkins Ave 4th Fl Portsmouth,NH03801	22-2884488	501 ( c) (3)	7,500	Unrestricted general
(33) AIDS SERVICE CENTER 41 East 11th St 5th Fl NY,NY10003	13-3562071	501 ( c) (3)	6,500	Unrestricted general
(34) AIDS Services Coalition PO Box 169 Hattiesburg,MS39403	14-1855167	501 ( c) (3)	7,500	Unrestricted general
(35) AIDS Services Foundation Orange County (ASF) 17982 Sky Pk CircleJ Irvine,CA92614	33-0126481	501 ( c) (3)	7,500	Unrestricted general
(36) AIDS Services of Austin 7215 Cameron Rd Austin,TX78752	74-2440845	501 ( c) (3)	7,500	Unrestricted general
(37) AIDS Services of Dallas PO Box 4338 Dallas,TX75208	75-2144518	501 ( c) (3)	7,500	Unrestricted general
(38) AIDS TASK FORCE OF GREATER CLEVELAND 2829 EUCLID AVE Cleveland,OH44115	34-1433612	501 ( c) (3)	18,500	Unrestricted general
(39) AIDS UNITED 1424 K Street200 Washington,DC20005	52-1706646	501 ( c) (3)	35,000	Unrestricted general
(40) AIDSHIV Health Alternatives 11130 Huston St8 North Hollywood,CA916014434	95-4607820	501 ( c) (3)	7,500	Unrestricted general
(41) ALBANY DAMIEN CENTER 646 STATE STREET Albany,NY12203	22-3108995	501 ( c) (3)	10,000	Unrestricted general
(42) ALIVENESS PROJECT 730 E38th St Minneapolis,MN55407	41-1593900	501 ( c) (3)	10,000	Unrestricted general
(43) ALL ABOUT PREVENTION PO Box 57 Brunswick,ME040110057	01-0427425	501 ( c) (3)	7,500	Unrestricted general
(44) American Foundation for AIDS 120 Wall St 13th Fl New York,NY10005	13-3163817	501 ( c) (3)	25,000	Unrestricted general
(45) AMERICAN RED CROSS - Seattle Chapter 1900 25th AVE S Seattle,WA98144	53-0196605	501 ( c) (3)	36,507	Unrestricted general
(46) Americares Foundation Inc 88 Hamilton Ave Stamford,CT06902	06-1008595	501 ( c) (3)	25,000	Unrestricted general
(47) AMPLEHARVESTORG 23 Clover Road Newfoundland,NJ074350000	27-2433274	501 ( c) (3)	12,500	Unrestricted general
(48) APPETITE FOR LIFE INC 402 W Cervantes St Pensacola,FL32501	59-3415148	501 ( c) (3)	20,000	Unrestricted general
(49) ARKANSAS AIDS FOUNDATION 523 S Louisiana St 216 Lil Rock,AR72201	71-0739137	501 ( c) (3)	7,500	Unrestricted general
(50) ARTISTS STRIVING TO END POVERTY INC 165 W 46TH ST 1303 NEW YORK,NY10036	20-4532991	501 ( c) (3)	131,723	Unrestricted general
(51) Asian & Pacific Islander Coalition on HIVAIDS In 400 Broadway New York,NY10013	13-3706365	501 ( c) (3)	7,500	Unrestricted general
(52) Asian & Pacific Islander Wellness Center 730 Polk St 4th Fl San Fran,CA941097813	94-3093109	501 ( c) (3)	7,500	Unrestricted general
(53) Asian Americans for Community Involvement 2400 Moorpark Ave 300 San Jose,CA95128	94-2292491	501 ( c) (3)	7,500	Unrestricted general
(54) Atlanta Harm Reduction Coalition Inc PO Box 92670 Atlanta,GA30318	58-2227958	501 ( c) (3)	15,000	Unrestricted general
(55) BAILEY HOUSE INC 1751 Park Avenue New York,NY10035	13-3165181	501 ( c) (3)	15,000	Unrestricted general
(56) BAILEY-BOUSHAY HOUSE 2720 E Madison St Seattle,WA98112	91-1351110	501 ( c) (3)	10,000	Unrestricted general
(57) BALLET COLLECTIVE INC 915 W END AVE 6D New York,NY10025	45-3021279	501 ( c) (3)	8,500	Unrestricted general
(58) BARC SHELTER 253 Wthre Ave Brooklyn,NY11211	13-1882106	501 ( c) (3)	7,000	Unrestricted general
(59) BEING ALIVE SAN DIEGO 4070 Centre St San Diego,CA92103	33-0439092	501 ( c) (3)	10,000	Unrestricted general
(60) Bering Omega Community Services PO Box 540517 Houston,TX772540517	76-0589592	501 ( c) (3)	7,500	Unrestricted general
(61) BIENSTAR HUMAN SERVICES 5326 East Beverly Blvd LA,CA90022	65-4505737	501 ( c) (3)	10,000	Unrestricted general
(62) BIG BEND CARES 2201 S Monroe St Tallahassee,FL32301	59-2816580	501 ( c) (3)	7,500	Unrestricted general
(63) BIRMINGHAM AIDS OUTREACH 205 32nd St S Birmingham,AL35233	63-0948495	501 ( c) (3)	7,500	Unrestricted general
(64) BLACK AIDS INSTITUTE 1833 W 8th St 200 Los Angeles,CA90057	95-4742741	501 ( c) (3)	25,000	Unrestricted general
(65) Blessed Sacrament Transitional Residence for HIV 152 West 71st Street New York,NY10023	13-1623943	501 ( c) (3)	7,500	Unrestricted general
(66) BOULDER COUNTY AIDS PROJECT 2118 Fourteenth Street Boulder,CO80302	74-2442032	501 ( c) (3)	7,500	Unrestricted general
(67) BRYAN'S HOUSE PO Box 35868 Dallas,TX75235	75-2217559	501 ( c) (3)	7,500	Unrestricted general
(68) Bywater Church of ChristChristian Outreach Minist PO Box 3311 New Orleans,LA70117	72-0833074	501 ( c) (3)	20,000	Unrestricted general
(69) Callen-Lorde Community Health Center 356 West 18th Street New York,NY10011	13-3409680	501 ( c) (3)	51,000	Unrestricted general
(70) CANCER SCHMANCER 22837 PACIFIC COAST HWY BOX 390 Malibu,CA90265	26-0489038	501 ( c) (3)	25,000	Unrestricted general
(71) CARACOLE INC 1821 Summit Rd 001 Cincinnati,OH45237	31-1210524	501 ( c) (3)	10,000	Unrestricted general
(72) Career Transitions for Dancers 165 West 46th St 701 New York,NY10036	13-3488203	501 ( c) (3)	21,800	Unrestricted general
(73) CARITAS HOUSE INC 391 Scott Avenue Morgantown,WV26508	55-0743418	501 ( c) (3)	10,000	Unrestricted general
(74) CASA DE ESPERANZA DE LOS NINOS INC PO Box 66581 Houston,TX772666581	76-0106306	501 ( c) (3)	7,500	Unrestricted general
(75) CEDAR VALLEY HOSPICE 2101 Kimball Ave 401 Waterloo,IA50704	42-1135294	501 ( c) (3)	7,500	Unrestricted general
(76) CENTER FOR HEALTH JUSTICE 900 Avila St 301 Los Angeles,CA90012	42-1605887	501 ( c) (3)	7,500	Unrestricted general
(77) Center for HIV Law and Policy HIV Decriminalizat 250 West 26th St New York,NY10006	02-0590588	501 ( c) (3)	20,000	Unrestricted general
(78) CENTER IN ASBURY PARK INC 806 Third Avenue Asbury Park,NJ07712	23-3253558	501 ( c) (3)	10,000	Unrestricted general
(79) Central Florida Haven of Hope Ministries Inc 1902 W Colonial Dr Orlando,FL32804	59-3338309	501 ( c) (3)	15,000	Unrestricted general
(80) Central Louisiana AIDS Support Services 904 13th Street Alexandria,LA71301	72-1097079	501 ( c) (3)	7,500	Unrestricted general
(81) Central Oklahoma Habitat for Humanity Inc 5005 S I-35 SVC RD OKLAHOMA CITY,OK73129	73-1305668	501 ( c) (3)	10,500	Unrestricted general
(82) Charlotte HIVAIDS People Support Inc 18200 Paulson Drive Unit A-1 Port Charlotte,FL33954	65-0498294	501 ( c) (3)	7,500	Unrestricted general
(83) CHASE BREXTON HEALTH SERVICES 1001 Cathedral StBld B Baltimore,MD21201	52-1638592	501 ( c) (3)	20,000	Unrestricted general
(84) Chicago House and Social Service Agency 1925 N Clybourn 401 Chicago,IL60614	36-3376432	501 ( c) (3)	75,000	Unrestricted general
(85) CHIEF KINA HEALTH CLINIC 129 DAYCARE ROAD LIVINGSTON,TX77351	74-1381437	501 ( c) (3)	10,000	Unrestricted general
(86) Children's Place Association 1436 W Randoplh 5th Fl Chicago,IL60607	36-3641017	501 ( c) (3)	7,500	Unrestricted general
(87) CHILDRENS RADIO FOUNDATION NPC 115 W 30th St 400 New York,NY10001	84-1711691	501 ( c) (3)	10,000	Unrestricted general
(88) Church of St Luke in the Fields 487 Hudson Street New York,NY10014	13-2861673	501 ( c) (3)	7,500	Unrestricted general
(89) Church of the Harvest's Food Pantry PO Box 183 Pahokee,FL33476	65-1079385	501 ( c) (3)	20,000	Unrestricted general
(90) Citymeals-on-Wheels 355 Lexington Ave New York,NY100176603	13-3634381	501 ( c) (3)	25,000	Unrestricted general
(91) Coalition on AIDS in Passaic County Inc 100 Hamilton Plaza1406 Paterson,NJ07505	22-2855342	501 ( c) (3)	7,500	Unrestricted general
(92) COLUMBIA CARES INC 1202-8B S James campbell Blvd Columbia,TN38401	62-1513020	501 ( c) (3)	7,500	Unrestricted general
(93) Common Ground Community - Christopher 505 Eighth Ave 15th Fl New York,NY10018	11-3048002	501 ( c) (3)	20,000	Unrestricted general
(94) Community AIDS Network 895 N Main St Akron,OH443102123	31-1506671	501 ( c) (3)	7,500	Unrestricted general
(95) Community Health Awareness Group 1300 W Fort St Detroit,MI48226	38-2704374	501 ( c) (3)	12,500	Unrestricted general
(96) Community Networks Inc PO Box 3064 Martinsburg,WV25402	55-0662121	501 ( c) (3)	7,500	Unrestricted general
(97) COMMUNITY SERVINGS 18 Marbury Terrace Jamaica Plain,MA02130	22-3154028	501 ( c) (3)	35,000	Unrestricted general
(98) COMPLEXIONS CONTEMPORARY BALLET 1633 BROADWAY 30TH Fl NY,NY10019	13-3790835	501 ( c) (3)	10,000	Unrestricted general
(99) COVENANT HOUSE INC 600 Shrewsbury St Charleston,WV25301	31-1015583	501 ( c) (3)	20,000	Unrestricted general
(100) Crossroads Food Pantry 329 W 42nd St New York,NY10036	13-3562651	501 ( c) (3)	15,000	Unrestricted general
(101) CTR FOR HIV EDUCATIONAL STUDIES & TRAINING (CHEST) 142 West 36th St 9th Fl NY,NY10018	13-1988190	501 ( c) (3)	7,500	Unrestricted general
(102) DAMIEN CENTER 26 North Arsenal Ave Indianapolis,IN46201	35-1711878	501 ( c) (3)	7,500	Unrestricted general
(103) DANCERS OVER 40 INC PO BOX 2103 NEW YORK,NY10101	13-3977887	501 ( c) (3)	13,000	Unrestricted general
(104) Denver Colorado AIDS Project 2490 W 26th Ave 300A Denver,CO80211	84-0961159	501 ( c) (3)	10,000	Unrestricted general
(105) DESERT AIDS PROJECT 1695 N Sunrise Way Palm Springs,CA92262	33-0068583	501 ( c) (3)	7,500	Unrestricted general
(106) DIASPORA COMMUNITY SERVICES 182 Fourth Ave Brooklyn,NY11217	11-3122295	501 ( c) (3)	7,500	Unrestricted general
(107) Doctors Without Borders 333 Seventh Ave 2nd Fl NY,NY100015004	13-3433452	501 ( c) (3)	10,000	Unrestricted general
(108) DOORWAYS 4385 Maryland Ave St Louis,MO63108	43-1484279	501 ( c) (3)	7,500	Unrestricted general
(109) DUTCHESS OUTREACH INC 29 N Hamilton St222 Poughkeepsie,NY12601	22-2339537	501 ( c) (3)	7,500	Unrestricted general
(110) EAC NETWORK 50 Clinton St 107 Hempstead,NY11550	23-7175609	501 ( c) (3)	7,500	Unrestricted general
(111) EDUCATIONAL THEATRE ASSOCIATION 2343 AUBURN AVE CINCINNATI,OH45219	31-0743605	501 ( c) (3)	7,502	Unrestricted general
(112) Encore Community Services 239 W 49th St New York,NY10019	13-3104293	501 ( c) (3)	6,000	Unrestricted general
(113) Episcopal Actors' Guild of America Inc 1 East 29th St New York,NY100167405	13-5563397	501 ( c) (3)	10,000	Unrestricted general
(114) EXPONENTS INC 151 West 26th St 3rd Fl New York,NY10001	13-3572677	501 ( c) (3)	15,000	Unrestricted general
(115) FAMILY EQUALITY COUNCIL P O Box 206 Boston,MA02133	52-1438544	501 ( c) (3)	16,000	Unrestricted general
(116) Fenway Community Health Center 1340 Boylston St Boston,MA022154302	04-2510564	501 ( c) (3)	25,000	Unrestricted general
(117) FOOD & FRIENDS 219 Riggs Road NE Washington,DC20011	52-1648941	501 ( c) (3)	25,000	Unrestricted general
(118) FOOD FOR LIFE NETWORK 3510 Biscayne Blvd 209 Miami,FL33137	59-2815277	501 ( c) (3)	10,000	Unrestricted general
(119) FOOD FOR THOUGHT PO Box 1608 Forestville,CA95436	68-0181095	501 ( c) (3)	7,500	Unrestricted general
(120) FOOD OUTREACH INC 3117 Olive St St Louis,MO63103	43-1492878	501 ( c) (3)	25,000	Unrestricted general
(121) Fortune Society 2976 Northern Blvd LIC,NY11101	13-2645436	501 ( c) (3)	10,000	Unrestricted general
(122) FRACTURED ATLAS 248 West 35th St New York,NY10001	11-3451703	501 ( c) (3)	10,000	Unrestricted general
(123) FRANCIS HOUSE INC 4703 N Florida Ave Tampa,FL33603	59-2999484	501 ( c) (3)	7,500	Unrestricted general
(124) FRANNIE PEABODY CENTER 30 Danforth Street 311 Portland,ME04101	01-0416974	501 ( c) (3)	7,500	Unrestricted general
(125) FRATERNITE NOTRE DAME INC 2290 First Ave New York,NY10035	13-3600714	501 ( c) (3)	7,500	Unrestricted general
(126) FRIENDS FOR LIFE CORPORATION 43 N Cleveland Memphis,TN38104	62-1511959	501 ( c) (3)	10,000	Unrestricted general
(127) FRIENDS IN DEED 594 Broadway 706 New York,NY10012	13-3628657	501 ( c) (3)	30,000	Unrestricted general
(128) Funders Concerned About AIDS 2121 Crystal Dr 700 Arlington,VA22202	13-3869632	501 ( c) (3)	35,000	Unrestricted general
(129) GAY & LESBIAN ADVOCATES & DEFENDERS (GLAD) 294 Washington St 301 Boston,MA02108	04-2660498	501 ( c) (3)	8,000	Unrestricted general
(130) GAY MEN'S HEALTH CRISIS 446 West 33rd St New York,NY10001	13-3130146	501 ( c) (3)	30,000	Unrestricted general
(131) Go Care (Greater Ouachita Providing AIDS Resources 1801 North 7th A West Monroe,LA71291	72-1136639	501 ( c) (3)	7,500	Unrestricted general
(132) God's Love We Deliver 166 Ave of the Americas New York,NY10013	13-3366846	501 ( c) (3)	35,000	Unrestricted general
(133) GOLDEN RAINBOW 801 S Rancho Dr B-1B Las Vegas,NV89106	94-3092947	501 ( c) (3)	7,500	Unrestricted general
(134) GREGORY HOUSE 200 N Vineyard Blvd Honolulu,HI96817	99-0265111	501 ( c) (3)	10,000	Unrestricted general
(135) HARBORPATH PORTAL 3820 Forest Drive 218 Columbia,SC29204	45-5174402	501 ( c) (3)	10,000	Unrestricted general
(136) Harlem United Community AIDS Center Inc 306 Lenox Ave 3rd Fl New York,NY10027	13-3461695	501 ( c) (3)	35,000	Unrestricted general
(137) Harm Reduction Coalition Inc 22 West 27th St 5th Fl New York,NY10001	94-3204958	501 ( c) (3)	15,000	Unrestricted general
(138) Health Emergency Lifeline Program 1726 Howard St Detroit,MI48216	38-2719621	501 ( c) (3)	20,000	Unrestricted general
(139) HEALTH GLOBAL ACCESS 429 W 127th St 2nd Fl New York,NY10027	20-5053765	501 ( c) (3)	25,000	Unrestricted general
(140) Health Outreach Prevention Education Inc 3540 East 31st St Tulsa,OK74135	73-1537952	501 ( c) (3)	7,500	Unrestricted general
(141) HEALTH PEOPLE INCResearch Fnd of the City U 552 Southern Boulevard Bronx,NY10455	51-0418243	501 ( c) (3)	7,500	Unrestricted general
(142) Health Services Center Inc PO Box 1347 Anniston,AL36202	63-0993592	501 ( c) (3)	7,500	Unrestricted general
(143) Hetrick-Martin Institute Inc 2 Astor Place New York,NY10003	13-3104537	501 ( c) (3)	10,000	Unrestricted general
(144) Holy Apostles Soup Kitchen 296 Ninth Ave New York,NY10001	13-2892297	501 ( c) (3)	12,500	Unrestricted general
(145) Hope & Help Center of Central Florida Inc 1935 Woodcrest Dr Winter Park,FL32792	59-2872225	501 ( c) (3)	7,500	Unrestricted general
(146) Hot Springs AIDS Resource Center 1801 Central Ave C Hot Springs,AK71901	71-0778076	501 ( c) (3)	15,000	Unrestricted general
(147) HOUSE OF MERCY INC PO Box 808 Belmont,NC28012	56-2153136	501 ( c) (3)	10,000	Unrestricted general
(148) HOUSING WORKS INC 57 Willoughby St 2nd Fl Brooklyn,NY11201	13-3584089	501 ( c) (3)	21,500	Unrestricted general
(149) HOWARD BROWN HEALTH CENTER 4025 N Sheridan Rd Chicago,IL60613	36-2894128	501 ( c) (3)	20,000	Unrestricted general
(150) Howard Dental Cntr for HIVAIDS Oral Health 1420 Ogden Street Denver,CO80218	84-1312498	501 ( c) (3)	7,500	Unrestricted general
(151) HUDSON VALLEY AUTISM SOCIETYAUTISM SOCIETY 7910 WOODMONT AVE 300 BETHSEDA,MD20814	52-1020149	501 ( c) (3)	15,000	Unrestricted general
(152) Hyacinth AIDS Foundation 317 George St New Brunswick,NJ08901	22-2648820	501 ( c) (3)	10,000	Unrestricted general
(153) IDENTITY HOUSE PO Box 829 New York,NY10156	13-3002230	501 ( c) (3)	7,500	Unrestricted general
(154) Incarnation Children's CntrFriends of ICC 142 Audubon Ave New York,NY10032	13-3853344	501 ( c) (3)	7,500	Unrestricted general
(155) Interfaith AIDS Ministry of Greater Danbury 39 Rose Street Danbury,CT06810	06-1314001	501 ( c) (3)	7,500	Unrestricted general
(156) International AIDS Empowerment 800 Montana Ave El Paso,TX79902	74-2967366	501 ( c) (3)	7,500	Unrestricted general
(157) International AIDS Vaccine Initiative - IAVI 110 Williams St New York,NY10038	13-3870223	501 ( c) (3)	50,000	Unrestricted general
(158) International Gay and Lesbian Human Rights Commiss 80 Maiden Lane New York,NY10038	94-3139952	501 ( c) (3)	10,000	Unrestricted general
(159) IRIS HOUSE 2348 Adam Clayton Powell Jr Blvd NY,NY10030	13-3699201	501 ( c) (3)	17,500	Unrestricted general
(160) Jewish Family Service of Colorado 3201 S Tamarac Dr Denver,CO80231	84-0402701	501 ( c) (3)	7,500	Unrestricted general
(161) JOSEPH'S HOUSE 1730 Lanier Pl NW Washington,DC20009	52-1693018	501 ( c) (3)	20,000	Unrestricted general
(162) KANSAS CITY CARE CLINIC 3515 Broadway Kansas City,MO641112537	43-0967292	501 ( c) (3)	10,000	Unrestricted general
(163) KEVIN MCGEE HIVAIDS DROP IN CENTER 4857 Nlake Blvd Palm Beach Gardens,FL33418	20-5695673	501 ( c) (3)	7,500	Unrestricted general
(164) KITCHEN ANGELS 1222 Siler Road Santa Fe,NM87507	85-0423492	501 ( c) (3)	15,000	Unrestricted general
(165) Legacy Community Health Services Inc 3311 Richmond Ave 230 Houston,TX77098	76-0009637	501 ( c) (3)	25,000	Unrestricted general
(166) Legal Action Center 225 Varick St New York,NY10014	13-2756320	501 ( c) (3)	15,000	Unrestricted general
(167) LesbianGayBisexual&Transgender Community Cntr 208 W 13th St New York,NY10011	13-3217805	501 ( c) (3)	157,278	Unrestricted general
(168) Liberty Community Services Inc 254 College St Fl2 New Haven,CT06510	22-2849124	501 ( c) (3)	7,500	Unrestricted general
(169) LIFE FOUNDATION 677 Ala Moana Blvd 226 Honolulu,HI96813	99-0230542	501 ( c) (3)	7,500	Unrestricted general
(170) LIFECARE ALLIANCE 1699 West Mound St Columbus,OH43223	31-4379494	501 ( c) (3)	20,000	Unrestricted general
(171) LIFELONG AIDS ALLIANCE 1002 East Seneca St Seattle,WA98122	91-1215715	501 ( c) (3)	25,000	Unrestricted general
(172) Local 802 Senior Musicians Association 322 WEST 48th STREET New York,NY10036	13-6226520	501 ( c) (3)	7,500	Unrestricted general
(173) Long Island Association for AIDS Care Inc 60 ADAMS AVE HAUPPAUGE,NY11788	11-2809739	501 ( c) (3)	7,500	Unrestricted general
(174) LORD'S PANTRY 177 Davis Ave White Plains,NY10605	13-3615598	501 ( c) (3)	12,500	Unrestricted general
(175) LOVING FOOD RESOURCES 123 Kenilworth Rd Asheville,NC28803	56-1823591	501 ( c) (3)	20,000	Unrestricted general
(176) Lower East Side Harm Reduction Center 25 Allen Street New York,NY10002	13-3727641	501 ( c) (3)	15,000	Unrestricted general
(177) MAITRI 401 Duboce Avenue San Fran,CA94117	94-3189198	501 ( c) (3)	10,000	Unrestricted general
(178) MALE SURVIVOR 96 Anden St New York,NY10040	41-1831829	501 ( c) (3)	10,000	Unrestricted general
(179) MAMA'S KITCHEN INC 3960 Home Ave San Diego,CA92105	33-0434246	501 ( c) (3)	35,100	Unrestricted general
(180) MARIN AIDS PROJECT 910 Irwin Street San Rafael,CA94901	68-0072470	501 ( c) (3)	7,500	Unrestricted general
(181) MARK STUART DANCE THEATER 244 Fifth Ave New York,NY10010	27-4188634	501 ( c) (3)	6,000	Unrestricted general
(182) MATTHEW 25 AIDS SERVICES 452 Old Corydon Road Henderson,KY42420	61-1351672	501 ( c) (3)	7,500	Unrestricted general
(183) MAZZONI CENTER 21 S 12 St 2th Fl Philadelphia,PA19107	23-2176338	501 ( c) (3)	20,000	Unrestricted general
(184) Medical AIDS Outreach of Alabama Montgomery AIDS 2900 McGehee Rd Montgomery,AL36111	63-0959623	501 ( c) (3)	7,500	Unrestricted general
(185) Medicare Rights Center - Actors Fund 520 Eighth Ave New York,NY10018	13-3505372	501 ( c) (3)	46,000	Unrestricted general
(186) Mercy House Living Centers PO Box 1905 Santa Ana,CA92702	33-0315864	501 ( c) (3)	7,500	Unrestricted general
(187) METRO TEENAIDS 651 Pennsylvania Ave SE Washington,DC20003	52-1610088	501 ( c) (3)	7,500	Unrestricted general
(188) Metropolitan AIDS Neighborhood Nutrition Alliance 2323 Ranstead St Philadelphia,PA19103	23-2586142	501 ( c) (3)	35,000	Unrestricted general
(189) Metropolitan Interdenominational Church First Resp PO Box 280779 Nashville,TN372290779	62-1100022	501 ( c) (3)	10,000	Unrestricted general
(190) MidlandOdessa Area AIDS Support 800 West Texas Midland,TX79701	75-2470417	501 ( c) (3)	7,500	Unrestricted general
(191) MINNESOTA AIDS PROJECT 1400 Park Ave S Minneapolis,MN55404	41-1524746	501 ( c) (3)	7,500	Unrestricted general
(192) MINNKOTA HEALTH PROJECT 810 4th Ave S 202 Moorhead,MN56560	36-3610758	501 ( c) (3)	15,000	Unrestricted general
(193) MIRACLE HOUSE 80 Eighth Ave 315 New York,NY10011	22-3081068	501 ( c) (3)	7,500	Unrestricted general
(194) MIXNYC 79 PINE STREET PMB132 NY,NY10005	13-3466739	501 ( c) (3)	7,500	Unrestricted general
(195) MOMENTUM AIDS PROJECT 322 8th Ave 3rd Fl New York,NY10001	13-3556768	501 ( c) (3)	15,000	Unrestricted general
(196) MOVEABLE FEAST INC 901 N Milton Ave Baltimore,MD21205	52-1663825	501 ( c) (3)	40,000	Unrestricted general
(197) MY BROTHER'S KEEPER INC 710 Avignon Dr Ridgeland,MS39157	64-0937314	501 ( c) (3)	10,000	Unrestricted general
(198) N STREET VILLAGE 1333 N Street NW Washington,DC200053601	52-2069681	501 ( c) (3)	7,500	Unrestricted general
(199) NASHVILLE CARES 633 Thompson Lane Nashville,TN37204	62-1274532	501 ( c) (3)	17,000	Unrestricted general
(200) National Black Gay Men's Advocacy Coalition c/o Us Helping Us Washington,DC20010	58-1986941	501 ( c) (3)	30,000	Unrestricted general
(201) National Minority AIDS Council 1931 13th St NW Washington,DC20009	52-1578289	501 ( c) (3)	10,000	Unrestricted general
(202) NAT'L CTR FOR EXPLOITED & MISSING CHILDREN (NCEMC 699 Prince Street Alexandria,VA223143175	52-1328557	501 ( c) (3)	10,000	Unrestricted general
(203) Nebraska AIDS Project Inc 250 S 77th Street A Omaha,NE68114	47-0786622	501 ( c) (3)	10,000	Unrestricted general
(204) New Alternatives for LGBT Homeless Youth 50 East 7th Street New York,NY10003	31-1689641	501 ( c) (3)	7,500	Unrestricted general
(205) New Organizing Institute Education fund 1850 M Stret NW Washington,DC20036	56-2633160	501 ( c) (3)	6,000	Unrestricted general
(206) New York City Gay and Lesbian Anti-Violence Projec 24 W 25th St New York,NY10010	13-3149200	501 ( c) (3)	7,500	Unrestricted general
(207) NEW YORK LIVE ARTS INC 219 W 19TH ST New York,NY10011	13-6206608	501 ( c) (3)	5,450	Unrestricted general
(208) NOAIDS Task Force 2601 Tulane Ave 500 New Orleans,LA70119	72-1059635	501 ( c) (3)	25,000	Unrestricted general
(209) NORTH CAROLINA HARM REDUCTION COALITION PO Box 13761 Durham,NC27709	20-3452075	501 ( c) (3)	10,000	Unrestricted general
(210) North Jersey AIDS ALLIANCE 393 Central Ave Newark,NJ07103	52-1592616	501 ( c) (3)	10,000	Unrestricted general
(211) NORTHEAST FLORIDA AIDS NETWORK 2715 Oak Street Jacksonville,FL32205	59-2974694	501 ( c) (3)	12,500	Unrestricted general
(212) Northern Colorado AIDS Project 400 Remington St100 Fort Collins,CO80524	84-1035151	501 ( c) (3)	7,500	Unrestricted general
(213) NY PRESBYTERIAN HOSPTWOMEN & CHILDREN CARE CTR 622 W 168th StVC4East419 NY,NY10032	13-3957095	501 ( c) (3)	7,500	Unrestricted general
(214) OKLAHOMA CITY REPERTORY THEATRE PO BOX 1913 OKLAHOMA CITY,OK73101	73-1585689	501 ( c) (3)	10,500	Unrestricted general
(215) ONE FUND BOSTON 18 TREMONT ST 330 Boston,MA02108	46-2547157	501 ( c) (3)	40,000	Unrestricted general
(216) Open Aid Alliance 500 N Higgins 100 Missoula,MT59802	36-3652244	501 ( c) (3)	10,000	Unrestricted general
(217) Open Arms of Minnesota 2500 Bloomington Ave S Minneapolis,MN55404	41-1681317	501 ( c) (3)	35,000	Unrestricted general
(218) OPEN DOOR PO Box 99243 Pittsburgh,PA15233	30-0354607	501 ( c) (3)	7,500	Unrestricted general
(219) Other Options Inc 3636 Northwest 51st Oklahoma City,OK73112	73-1341319	501 ( c) (3)	14,500	Unrestricted general
(220) OUR HOUSE OF PORTLAND 2727 SE Alder St Portland,OR97214	93-0986632	501 ( c) (3)	7,500	Unrestricted general
(221) Our Time Theatre Com 307 W 38th St 1710 New York,NY10018	33-1049070	501 ( c) (3)	12,500	Unrestricted general
(222) PACIFIC PRIDE FOUNDATION 126 E Haley StA-11 Santa Barbara,CA93101	95-3133613	501 ( c) (3)	7,500	Unrestricted general
(223) Patoka Valley HIV Community Action Group PO Box 411 Jasper,IN47547	35-0895838	501 ( c) (3)	7,500	Unrestricted general
(224) People's Harm Reduction Alliance PO Box 85038 Seattle,WA98145	35-2307112	501 ( c) (3)	7,500	Unrestricted general
(225) Peter & Paul Community Services Inc 1025 Pk Ave 1023 St Louis,MO631043720	43-1349643	501 ( c) (3)	7,500	Unrestricted general
(226) PETS ARE LOVING SUPPORT - ATLANTA 2115 Liddell Drive NE Atlanta,GA30324	58-1970421	501 ( c) (3)	6,500	Unrestricted general
(227) PETS ARE WONDERFUL SUPPORT 3170 23rd St San Fran,CA94110	94-3049133	501 ( c) (3)	15,000	Unrestricted general
(228) PHILADELPHIA CENTER 2020 Centenary Blvd Shreveport,LA71104	72-1204252	501 ( c) (3)	10,000	Unrestricted general
(229) Philadelphia Center-Natchitoches Satellite 224 South Dr Natchitoches,LA711042437	72-1204252	501 ( c) (3)	7,500	Unrestricted general
(230) PHYSICIAN VOLUNTEER FOR THE ARTS 200 CENTRAL PARK SOUTH 7F NY,NY10019	95-4590018	501 ( c) (3)	60,000	Unrestricted general
(231) PIERCE COUNTY AIDS FOUNDATION 3520 South Pine St Tacoma,WA98409	91-1385245	501 ( c) (3)	7,500	Unrestricted general
(232) PITTSBURGH AIDS TASK FORCE 5913 Penn Ave Pittsburgh,PA15206	25-1537128	501 ( c) (3)	15,000	Unrestricted general
(233) POSITIVE HEALTH PROJECT INC 301 West 37th St 3rd Fl NY,NY10018	13-3845305	501 ( c) (3)	15,000	Unrestricted general
(234) PREVENTION POINT PHILADELPHIA 166 W Lehigh Ave Philadelphia,PA19133	23-2663699	501 ( c) (3)	12,500	Unrestricted general
(235) PREVENTION POINT PITTSBURGH 907 W St 5th Fl Pittsburgh,PA15221	25-1852314	501 ( c) (3)	12,500	Unrestricted general
(236) PROJECT ANGEL FOOD 922 Vine Street LA,CA900382702	95-4115863	501 ( c) (3)	37,500	Unrestricted general
(237) PROJECT ANGEL HEART 4950 Washington St Denver,CO80216	84-1199481	501 ( c) (3)	35,000	Unrestricted general
(238) Project Chicken Soup 3975 Landmark St300 Culver City,CA90232	95-4232540	501 ( c) (3)	10,000	Unrestricted general
(239) PROJECT HOSPITALITY INC 100 Park Ave Staten Island,NY10302	13-3234441	501 ( c) (3)	30,000	Unrestricted general
(240) PROJECT INFORM INC 273 Ninth St San Francisco,CA94103	94-3052723	501 ( c) (3)	15,000	Unrestricted general
(241) PROJECT OPEN HAND 730 Polk Street San Fran,CA94109	94-3023551	501 ( c) (3)	35,000	Unrestricted general
(242) PROJECT OPEN HANDATLANTA 181 Armour Dr NE Atlanta,GA30324	58-1816778	501 ( c) (3)	48,247	Unrestricted general
(243) PROJECT RENEWAL INC 200 Varick Street 9th Fl NY,NY10014	13-2602882	501 ( c) (3)	10,000	Unrestricted general
(244) Project Response AIDS Center - North 745 South Apollo Blvd Melbourne,FL32901	59-3036563	501 ( c) (3)	10,000	Unrestricted general
(245) Rainbow Heights Club 25 Flatbush Ave 3rd Fl Brooklyn,NY11217	11-2785605	501 ( c) (3)	10,000	Unrestricted general
(246) REBECCA DAVIS DANCE COMPANY 3171 35TH STREET 3R ASTORIA,NY11106	20-2041093	501 ( c) (3)	10,000	Unrestricted general
(247) REGIONAL AIDS INTERFAITH NETWORK OF OKLAHOMA 5001 N PENNSYLVANIA100 OKLAHOMA CITY,OK73112	73-1375796	501 ( c) (3)	14,000	Unrestricted general
(248) REGIONAL AIDS INTERFAITH NETWORKRAIN-CHARLOTTE PO BOX 37190 CHARLOTTE,NC282377190	56-1825247	501 ( c) (3)	7,500	Unrestricted general
(249) RESEARCH FOUNDATION FOR MENTAL HYGIENE 150 BROADWAY301 MENANDS,NY12229	14-1410842	501 ( c) (3)	25,000	Unrestricted general
(250) RESOURCE CENTER OF DALLAS INC 2701 Reagan St Dallas,TX75219	75-1892059	501 ( c) (3)	7,500	Unrestricted general
(251) RIVER FUND NEW YORK INC 8911 Lefferts Blvd Richmond Hill,NY11418	11-3450363	501 ( c) (3)	25,000	Unrestricted general
(252) River Fund The 11155 Roseland Rd16 Sebastian,FL32958	59-3212877	501 ( c) (3)	20,000	Unrestricted general
(253) Roman Catholic Archbishop of San Francisco 100 Diamond St San Fran,CA941142414	94-1156774	501 ( c) (3)	7,500	Unrestricted general
(254) ROSIE'S PLACE 889 Harrison Ave Boston,MA02118	04-2582187	501 ( c) (3)	7,500	Unrestricted general
(255) SAFE HORIZONSTREETWORK 2 Lafayette St 3rd Fl NY,NY10007	13-2946970	501 ( c) (3)	7,500	Unrestricted general
(256) SAGE(Services and Advocacy for GLBT Elders) 305 Seventh Ave 15 NY,NY10001	13-2947657	501 ( c) (3)	28,000	Unrestricted general
(257) Saint Louis Effort for AIDS 1027 S Vandeventer 700 St Louis,MO63110	43-1395179	501 ( c) (3)	8,500	Unrestricted general
(258) SAN ANTONIO AIDS FOUNDATION 818 E Grayson St San Antonio,TX78208	74-2427853	501 ( c) (3)	7,500	Unrestricted general
(259) San Francisco AIDS Foundation 1035 Market St 400 San Fran,CA94103	94-2927405	501 ( c) (3)	37,500	Unrestricted general
(260) San Luis Obispo County AIDS Support Network PO Box 12158 San Luis Obispo,CA93406	77-0205717	501 ( c) (3)	20,000	Unrestricted general
(261) SELMA AIR PO Box 396 Selma,AL36701	63-1133272	501 ( c) (3)	7,500	Unrestricted general
(262) SHANNON'S SHARE FOUNDATION P O Box 40244 Glen Oaks,NY11004	27-5553326	501 ( c) (3)	10,000	Unrestricted general
(263) SHANTI 730 Polk St 3rd Fl San Francisco,CA94109	94-2297147	501 ( c) (3)	7,500	Unrestricted general
(264) Shasta - Trinity - Tehama HIV Food Bank PO Box 493283 Redding,CA960493283	20-1931988	501 ( c) (3)	7,500	Unrestricted general
(265) SHELTER RESOURCESBELLE REVE NEW ORLEANS 3029 Royal St New Orleans,LA70117	58-2022068	501 ( c) (3)	7,500	Unrestricted general
(266) Shepherd Wellness Community 4800 Sciota St Pittsburgh,PA152242127	25-1781394	501 ( c) (3)	12,500	Unrestricted general
(267) SING FOR YOUR SENIORS INC 1834 2nd Avenue NY,NY10128	20-8052382	501 ( c) (3)	7,500	Unrestricted general
(268) South Africa Development Fund 555 Armory St Boston,MA02130	22-2674813	501 ( c) (3)	20,000	Unrestricted general
(269) SOUTH CENTRAL EDUCATIONAL DEVELOPMENT PO Box 4322 Bluefield,WV24701	55-0756137	501 ( c) (3)	10,000	Unrestricted general
(270) SOUTH JERSEY AIDS ALLIANCE 19 Gordons Alley Atlantic City,NJ08401	22-2686586	501 ( c) (3)	7,500	Unrestricted general
(271) SOUTH MISSISSIPPI AIDS TASK FORCE 2756 Fernwood Rd Biloxi,MS39531	64-0789159	501 ( c) (3)	7,500	Unrestricted general
(272) SOUTHERN ARIZONA AIDS FOUNDATION 375 South Euclid Ave Tucson,AZ857196644	86-0864100	501 ( c) (3)	10,000	Unrestricted general
(273) SOUTHERN NEW HAMPSHIRE HIVAIDS TASK FORCE 12 Amherst St Nashua,NH03064	02-0447280	501 ( c) (3)	10,000	Unrestricted general
(274) SOUTHWEST CENTER FOR HIV AIDS 1101 N Central Ave 200 Phoenix,AZ85004	86-0695862	501 ( c) (3)	12,500	Unrestricted general
(275) Southwest Louisiana AIDS Council 1715 Common St Lake Charles,LA70601	72-1115522	501 ( c) (3)	10,000	Unrestricted general
(276) Special Delivery San Diego 4021 Goldfinch Street San Diego,CA92103	33-0475238	501 ( c) (3)	25,000	Unrestricted general
(277) Special Health Resources for Texas 2020 Bill Owens Pkway230 Longview,TX75604	75-2405203	501 ( c) (3)	10,000	Unrestricted general
(278) SPOKANE AIDS NETWORK 905 South Monroe Spokane,WA99204	91-1380583	501 ( c) (3)	30,000	Unrestricted general
(279) St Clement's Food Pantry 423 West 46th Street New York,NY10036	11-1111111	501 ( c) (3)	7,500	Unrestricted general
(280) SUNBURST PROJECTS 1025 19th Street1A Sacramento,CA95811	68-0239282	501 ( c) (3)	7,500	Unrestricted general
(281) THE ACTORS' FUND OF AMERICA 729 SEVENTH AVE 10TH FL NY,NY10019	13-1635251	501 ( c) (3)	4,603,000	Unrestricted general
(282) THE ALPHA WORKSHOPS 245 West 29th Street New York,NY10001	13-3839867	501 ( c) (3)	15,000	Unrestricted general
(283) THE ESTA FOUNDATION 630 NINTH AVE 609 NEW YORK,NY10036	38-3715781	501 ( c) (3)	25,000	Unrestricted general
(284) THE POINT FOUNDATION 1357 NEW YORK 401 NEW YORK,NY10018	84-1582086	501 ( c) (3)	7,000	Unrestricted general
(285) THE PULMONARY FIBROSIS FOUNDATION 811 W EVERGREEN AVE 204 CHICAGO,IL60642	84-1558631	501 ( c) (3)	6,500	Unrestricted general
(286) THE ROYAL SHAKESPEARE CO AMERICAN INC 258 West 48th St 15-6 NY,NY10019	52-1978194	501 ( c) (3)	10,000	Unrestricted general
(287) THE SERO PROJECT PO Box 1233 Milford,PA18337	39-1902814	501 ( c) (3)	52,500	Unrestricted general
(288) THE TREVOR PROJECT 9056 SANTA MONICA BLVD 208 WEST HOLLYWOOD,CA90069	95-4681287	501 ( c) (3)	10,000	Unrestricted general
(289) Tides CenterHomeless Youth Alliance PO Box 170427 San Francisco,CA94117	94-3213100	501 ( c) (3)	10,000	Unrestricted general
(290) TOPEKA AIDS PROJECT 1001 SW Garfield Topeka,KS66604	48-1032982	501 ( c) (3)	7,500	Unrestricted general
(291) TOUCH OF ROCKLAND COUNTY INC 209 ROUTE 9W CONGERS,NY10920	13-3602455	501 ( c) (3)	10,000	Unrestricted general
(292) Treatment Action Group (TAG) 261 Fifth Ave2110 New York,NY10016	13-3624785	501 ( c) (3)	24,000	Unrestricted general
(293) TRI-STATE ALLIANCE INC PO Box 2901 Evansville,IN47728	35-1636272	501 ( c) (3)	7,500	Unrestricted general
(294) Troy Area United Ministries Inc 392 Second St Troy,NY12180	14-1635408	501 ( c) (3)	10,000	Unrestricted general
(295) TRUE COLORS FUND 330 W 38th St New York,NY10018	45-2489069	501 ( c) (3)	75,050	Unrestricted general
(296) TRUTH WINS OUT PO Box 96 Burlington,VT05402	20-5125079	501 ( c) (3)	15,000	Unrestricted general
(297) Tulsa CARES 3507 East Admiral Place Tulsa,OK74115	73-1388569	501 ( c) (3)	7,500	Unrestricted general
(298) Tuscon Interfaith HIVAIDS Network 2660 North 1st Ave Tuscon,AZ85719	86-0819574	501 ( c) (3)	10,000	Unrestricted general
(299) UNITED STATES FUND FOR UNICEF 333 EAST 38TH ST NEW YORK,NY10016	13-1760110	501 ( c) (3)	25,000	Unrestricted general
(300) UNITED WAY OF WESTERN CONNECTICUT 85 West Street Danbury,CT06810	06-0646577	501 ( c) (3)	13,045	Unrestricted general
(301) US HELPING US 3636 Georgia Ave NW Washington,DC20010	52-1628279	501 ( c) (3)	27,500	Unrestricted general
(302) Vermont Committee for AIDS Resources Education PO Box 5248 Burlington,VT05402	03-0307864	501 ( c) (3)	7,500	Unrestricted general
(303) Vital Bridges 5543 N Broadway Ave Chicago,IL60640	36-3621161	501 ( c) (3)	10,000	Unrestricted general
(304) West Alabama AIDS Outreach Inc 2720 6th St Tuscaloosa,AL35401	63-0995963	501 ( c) (3)	10,000	Unrestricted general
(305) West House Personal Care Home 616 West Edwin St Willimasport,PA17701	23-2522649	501 ( c) (3)	15,000	Unrestricted general
(306) Western Colorado AIDS Project (WESTCAP) 805 Main Street Grand Junction,CO81501	84-1112986	501 ( c) (3)	7,500	Unrestricted general
(307) Western North Carolina AIDS Project PO Box 2411 Asheville,NC28802	58-1772685	501 ( c) (3)	7,500	Unrestricted general
(308) WHITMAN-WALKER CLINIC 1701 14th Street NW Washington,DC20009	52-1122122	501 ( c) (3)	20,500	Unrestricted general
(309) Women's Collective 1331 Rhode Isld Av NE Washington,DC20018	52-1929922	501 ( c) (3)	7,500	Unrestricted general
(310) Women's Prison Association 110 Second Ave New York,NY10003	13-5596836	501 ( c) (3)	7,500	Unrestricted general
(311) WOUNDED WARRIOR PROJ 370 7TH AVE 1802 New York,NY10001	20-2370934	501 ( c) (3)	15,000	Unrestricted general

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

311

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

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
GRANT POLICY	BCEFA'S PROGRAM OFFICERS SELECT GRANTEES BASED ON RECOMMENDATIONS OF MEMBERS OF THE BROADWAY COMMUNITY AS WELL AS RESEARCH TO FIND THOSE ORGANIZATIONS WHOSE PROGRAMS ARE INLINE WITH THE GENERAL MISSION OF BCEFA. PRIOR TO GRANT DISBURSEMENT, BCEFA RESEARCHES THE ENTITY'S TAX-EXEMPT STATUS AND THEN FOLLOWS UP WITH THE ENTITY TO SEE HOW THE FUNDS WERE USED.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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

BROADWAY CARESEQUITY FIGHTS AIDS INC

Employer identification number

13-3458820

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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....

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? ..

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

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 .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable 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
(1)Tom ViolaExecutive Director	(i) (ii)	184,144 0	0 0	0 0	0 0	9,278 0	193,422 0	0 0
(2)LAWRENCE COOKDIRECTOR of Finance/Admin	(i) (ii)	161,038 0	0 0	0 0	0 0	9,230 0	170,268 0	0 0

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:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

BROADWAY CARESEQUITY FIGHTS AIDS INC

Employer identification number

13-3458820

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	21	188,624	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( AIRLINE TICKETS )	X	98	150,000	FMV
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2013)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
Part I, Questions 32a	The Organization uses an auctioneer to help sell donated auction items for experiences and autographed memorabilia, for which there is no readily determinable fair market value. The contributions are reflected within the tax return at the values for which they were sold during the auction process, which provided the best approximation of fair value. value.

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

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

BROADWAY CARESEQUITY FIGHTS AIDS INC

Employer identification number

13-3458820

Return Reference	Explanation
PART VI, SECTION A, LINE 2:	THE BOARD IS MADE UP OF PEOPLE IN THE INDUSTRY, SUCH AS PRODUCERS, ACTORS, PRESS AGENTS AND THEATER OWNERS. ALL COLLABORATE TO MAKE BCEFA FUNDRAISING POSSIBLE THEREFORE THE ENTIRE BOARD CONDUCTS BUSINESS ACTIVITIES WITH EACH OTHER. PART VI, SECTION B, LINE 11A: The draft 990 is scanned and emailed to the entire Board with a 10 day comment period before filing. Questions and comments from any Trustee are addressed prior to the submission of the form 990 to the IRS.
CONFLICT OF INTEREST POLICY	PART VI, SECTION B, LINE 12b, 12C: The Conflict of Interest Policy includes a form and process for key employees and trustees to state their conflicts. The Board of Trustees and key employees provide conflict-of-interest reports on an annual basis.
DETERMINATION OF COMPENSATION	PART VI, SECTION B, LINE 15A AND 15B: The Executive Director sets compensation for all employees except for himself and the Director of Finance and Administration. Compensation is based on comparable data obtained from peer organizations. The Executive Director and Director of Finance and Administration's compensation is determined by the Board of Trustees' executive committee.
PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS	PART VI, SECTION C, LINE 19: BCEFA makes its 990 and financial statements available on its website and upon request. The Governing documents and conflict of interest policy are distributed internally and are not made available to the public.
Reconciliation of Net Assets	Part XI, Line 9: Restatement of prior year net assets $(810,821) Pension-related changes other than periodic costs 503,428 Total Other changes in net assets (307,393)

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

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO MOBILIZE THE ENTERTAINMENT INDUSTRY TO RAISE FUNDS FOR GRANTS FOR AIDS SERVICE ORGANIZATIONS AND OTHER HEALTH ISSUES, DISASTER RELIEF, ETC. AS DIRECTED BY THE BOARD.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	52
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	51
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	96
6	Total number of volunteers (estimate if necessary) .............	6	200
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	139,577
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	16,733,311	17,898,544
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,582	-62,118
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	212,523	139,577
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	16,948,416	17,976,003
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	10,490,056	10,694,777
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)	4,106,411	4,671,450
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	65,601	71,164
b	Total fundraising expenses (Part IX, column (D), line 25) 1,992,417
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	3,167,357	3,199,046
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	17,829,425	18,636,437
19	Revenue less expenses. Subtract line 18 from line 12.......	-881,009	-660,434
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,303,681	2,071,323
21	Total liabilities (Part X, line 26).............	1,947,091	2,681,683
22	Net assets or fund balances. Subtract line 21 from line 20.....	356,590	-610,360

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 10,694,777 including grants of $ 10,694,777 ) (Revenue $ )
	DIRECT GRANTS TO AIDS SERVICE ORGANIZATIONS TO PROVIDE DIRECT SERVICES, FOOD SERVICES, EMERGENCY ASSISTANCE AND HARM REDUCTION TO PERSONS LIVING WITH HIV/AIDS AND TO PROMOTE PREVENTION PROGRAMS AND RESEARCH. GRANTS IN SUPPORT OF RELATED WOMEN'S HEALTH PROGRAMS AND FOR HEALTH CLINIC FACILITIES FOR THE UNINSURED IN THE ENTERTAINMENT INDUSTRY. GRANTS ARE MADE TO OVER 500 ORGANIZATIONS NATIONWIDE.

4b	(Code: ) (Expenses $ 4,475,116 including grants of $ ) (Revenue $ )
	OUTREACH PROGRAMS TO PROVIDE INFORMATION, INCREASE AWARENESS, AND PROMOTE PUBLIC SUPPORT FOR MEN, WOMEN AND FAMILIES LIVING WITH AND/OR AFFECTED BY HIV/AIDS. THESE PROGRAMS ARE NATIONWIDE AND PROMOTE RED RIBBON RETAIL ITEMS, THEATER COMMUNITY OUTREACH ACTIVITIES, SCHOOL AND COLLEGE THEATRE PROGRAM OUTREACH, AND DANCE STUDIO AND CONVENTION PROGRAM OUTREACH. THESE PROGRAMS REACH THOUSANDS OF YOUNG ADULTS.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses15,169,893

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	604,213	0	45,086

(A) Name and business address	(B) Description of services	(C) Compensation





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 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		2,158,991
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		15,739,553

g	Noncash contributions included in lines 1a-1f:$		338,624
h	Total. Add lines 1a-1f.......			17,898,544
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			0
3	Investment income (including dividends, interest, and other similar amounts).......			223			223
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	188,027	188,255
b	Less: cost or other basis and sales expenses	188,624	249,999
c	Gain or (loss)	-597	-61,744
d	Net gain or (loss)..........			-62,341			-62,341
8a	Gross income from fundraising events (not including $ 2,158,991 of contributions reported on line 1c). See Part IV, line 18 ..
	a		546,557
b	Less: direct expenses ...b		546,557
c	Net income or (loss) from fundraising events..			0
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...			0
10a	Gross sales of inventory, less returns and allowances .
	a		376,882
b	Less: cost of goods sold ..b		237,305
c	Net income or (loss) from sales of inventory..			139,577		139,577
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions......			17,976,003		139,577	-62,118


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			785,755	1	631,860
2	Savings and temporary cash investments .........			553,730	2	582,500
3	Pledges and grants receivable, net ...........			30,242	3	42,276
4	Accounts receivable, net .............			57,336	4	55,921
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6	0
7	Notes and loans receivable, net .............			0	7	0
8	Inventories for sale or use ..............			312,962	8	323,633
9	Prepaid expenses and deferred charges ..........			151,557	9	224,174
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	390,865
b	Less: accumulated depreciation .....	10b	271,900	75,604	10c	118,965
11	Investments—publicly traded securities ..........			2,621	11	3,263
12	Investments—other securities. See Part IV, line 11 .....			0	12	0
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			333,874	15	88,731
16	Total assets. Add lines 1 through 15 (must equal line 34)......			2,303,681	16	2,071,323
17	Accounts payable and accrued expenses .........			183,690	17	244,163
18	Grants payable .................			250,000	18	500,000
19	Deferred revenue ................			500,256	19	197,309
20	Tax-exempt bond liabilities .............			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			1,013,145	25	1,740,211
26	Total liabilities. Add lines 17 through 25.........			1,947,091	26	2,681,683
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			15,870	27	-956,402
28	Temporarily restricted net assets ...........			340,720	28	346,042
29	Permanently restricted net assets ...........			0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			356,590	33	-610,360
34	Total liabilities and net assets/fund balances ........			2,303,681	34	2,071,323

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)......................................	Yes	No
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).......................................	Yes	No
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)..............................	Yes	No
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)...............................................	Yes	No
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)....................................	Yes	No
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)................................................	Yes	No