Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 07-01-2015 , and ending 06-30-2016
Name of foundation
THE MAC AIDS FUND
 
% MAC AIDS FUND
Number and street (or P.O. box number if mail is not delivered to street address)130 PRINCE STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10012
A Employer identification number

13-4144722
B Telephone number (see instructions)

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

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$19,374,862J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 21,075,680
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 16,512 16,512  
4 Dividends and interest from securities... 417,476 417,476  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -110,316
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 21,399,352 433,988  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 41,047 10,272 0 44,617
c Other professional fees (attach schedule).... Click to see attachment 696,114 41,087   661,108
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,600      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 111,416     111,416
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,596,383     1,702,593
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,446,560 51,359 0 2,519,734
25 Contributions, gifts, grants paid....... 20,200,763 20,657,763
26 Total expenses and disbursements. Add lines 24 and 25 22,647,323 51,359 0 23,177,497
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,247,971
b Net investment income (if negative, enter -0-) 382,629
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 9,920,278 8,117,012 8,117,012
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 1,340,345 1,022,784 1,022,784
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 22,116 6,420 6,420
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 9,749,707 Click to see attachment10,097,003 9,592,320
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 708,742 Click to see attachment694,605 636,326
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 21,741,188 19,937,824 19,374,862
Liabilities 17 Accounts payable and accrued expenses.......... 283,968 130,379
18 Grants payable.................. 399,304 0
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,500  
23 Total liabilities (add lines 17 through 22)......... 685,772 130,379
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 21,055,416 19,807,445
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 21,055,416 19,807,445
31 Total liabilities and net assets/fund balances (see instructions). 21,741,188 19,937,824
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
21,055,416
2
Enter amount from Part I, line 27a .....................
2
-1,247,971
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
19,807,445
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
19,807,445
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 26,824,262 21,159,606 1.267711
2013 30,105,018 26,287,541 1.14522
2012 22,923,380 25,145,351 0.911635
2011 18,961,769 22,303,961 0.850153
2010 23,588,507 22,434,008 1.051462
2
Total of line 1, column (d) .....................
25.226181
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
1.045236
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
14,761,404
5
Multiply line 4 by line 3......................
5
15,429,151
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,826
7
Add lines 5 and 6........................
7
15,432,977
8
Enter qualifying distributions from Part XII, line 4.............
8
23,177,497
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 3,826
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 3,826
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,826
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 1,673
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,673
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 2,153
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletMAC AIDS FUND Telephone no.bullet (646) 613-6460

    Located atbullet130 PRINCE STREETnew yorkNY ZIP+4bullet10012
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JOHN D DEMSEY CHAIRMAN
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    CHARLES RICHARDS Director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    mary renaurd director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    IAN NESS DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    KAREN BUGLISI WEILER DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    CLYDE WILLIAMS DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    CAREY MALONEY TREASURER
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    reggie van lee treasurer (thru 10/20/2016)
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    NANCY MAHON GLOBAL EXECUTIVE DIRECTOR
    16.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    Tracey Travis Director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    Peter JuEptner Director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    Sara Moss Director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    Jennifer BalbieR Secretary
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    frank doyle director
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    JAMES GAGER DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    QUARRAISHA ABDOOL KARIM DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    JEAN WILLIAM PAPE DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    Anthony Thompson DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    Patrick Sullivan MD PhD DIRECTOR
    1.0     		0 0 0
    130 PRINCE STREET
    NEW YORK,NY10012
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    PRAYTELL STRATEGY PUBLIC RELATIONS 291,010
    155 WATER STREET SUITE 29
    BROOKLYN,NY11201
    CYNTHIA GOMEZ CONSULTING 110,800
    1760 MILTON STREET
    REDWOOD CITY,CA94061
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,459,184
    b
    Average of monthly cash balances.......................
    1b
    11,497,809
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,029,204
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,986,197
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    14,986,197
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    224,793
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    14,761,404
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    738,070
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    738,070
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    3,826
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,826
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    734,244
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    734,244
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    734,244
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    23,177,497
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    23,177,497
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    3,826
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    23,173,671
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 734,244
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:2013, 2012, 2011 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 22,466,871
    b From 2011...... 17,671,571
    c From 2012...... 21,666,292
    d From 2013...... 28,790,673
    e From 2014...... 25,770,104
    fTotal of lines 3a through e........ 116,365,511
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 23,177,497
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount..... 734,244
    e Remaining amount distributed out of corpus 22,443,253
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 138,808,764
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		22,466,871
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		116,341,893
    10 Analysis of line 9:
    a Excess from 2011.... 17,671,571
    b Excess from 2012.... 21,666,292
    c Excess from 2013.... 28,790,673
    d Excess from 2014.... 25,770,104
    e Excess from 2015.... 22,443,253
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Nancy Mahon
    130 Prince Street
    New York,NY10012
    (212) 965-6300
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN REQUESTS DETAILING THE PURPOSE OF THE GRANT.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE PURPOSE OF THE FUND IS TO RAISE MONEY AND PROVIDE FUNDS TO ORGANIZATIONS THAT PROVIDE SUPPORT, CARE AND/OR ESSENTIAL SERVICES FOR PEOPLE AFFECTED BY HIV AND AIDS AND TO OTHER ORGANIZATIONS ENGAGED IN VARIOUS FORMS OF OTHER SOCIAL SERVICE PROJECTS.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ActionAIDS
    1216 Arch Street 6th Floor
    Philadelphia,PA19107     		None PC AIDS Prevention/Care 25,000
    African Services Committee Inc
    429 West 127th Street
    New York,NY10027     		None PC AIDS Prevention/Care 50,000
    AID Atlanta Inc
    1605 Peachtree Street NE
    Atlanta,GA30309     		None PC AIDS Prevention/Care 1,630
    AIDS Action Committee of Massachusetts
    75 Amory Street
    Boston,MA021191051     		None PC AIDS Prevention/Care 33,948
    AIDS Alabama
    3529 7th Avenue South
    Birmingham,AL35222     		None PC AIDS Prevention/Care 50,000
    AIDS Alabama South LLC
    2054 Dauphin Street
    Mobile,AL36606     		None PC AIDS Prevention/Care 1,000
    AIDS Arms Inc
    351 W Jefferson Blvd Ste 300
    Dallas,TX752084860     		None PC AIDS Prevention/Care 24,651
    AIDS Athens Inc
    Unit 112 Park Avenue
    Athens,GA30601     		None PC AIDS Prevention/Care 10,000
    AIDS Council of Northeastern New York
    927 Broadway
    Albany,NY12207     		None PC AIDS Prevention/Care 25,000
    AIDS Foundation Houston Inc
    6260 Westpark Drive Suite 100
    Houston,TX77057     		None PC AIDS Prevention/Care 26,374
    AIDS Foundation of Chicago
    200 W Jackson Suite 2100
    Chicago,IL60606     		None PC AIDS Prevention/Care 300,000
    AIDS Legal Referral Panel
    1663 Mission Street Suite 500
    San Francisco,CA94103     		None PC AIDS Prevention/Care 50,000
    AIDS Outreach Center
    400 North Beach Street Suite 100
    Fort Worth,TX76111     		None PC AIDS Prevention/Care 25,000
    AIDS Project Los Angeles Inc (APLA)
    611 South Kingsley Dr
    Los Angeles,CA90005     		None PC AIDS Prevention/Care 164,578
    AIDS Project New Haven
    1302 Chapel Street
    New Haven,CT06511     		None PC AIDS Prevention/Care 26,000
    AIDS Project of Southern Vermont
    15 Grove Street PO Box 1486
    Brattleboro,VT05302     		None PC AIDS Prevention/Care 7,500
    AIDS Project of the Ozarks
    1901 E Bennett Suite D
    Springfield,MO65804     		None PC AIDS Prevention/Care 20,703
    AIDS Resource Center of Wisconsin
    820 North Plankinton Avenue
    Milwaukee,WI53203     		None PC AIDS Prevention/Care 36,000
    AIDS Service Association of Pinellas Inc
    3050 1st Avenue South
    St Petersburg,FL337121010     		None PC AIDS Prevention/Care 15,000
    AIDS Services Coalition Inc
    PO Box 169
    Hattiesburg,MS39403     		None PC AIDS Prevention/Care 35,000
    AIDS Services Foundation Orange County
    17982 Sky Park Circle Suite J
    Irvine,CA926146408     		None PC AIDS Prevention/Care 35,471
    AIDS Services of Austin
    PO Box 4874
    Austin,TX78765     		None PC AIDS Prevention/Care 20,000
    AIDS Services of Dallas
    PO Box 4338
    Dallas,TX752080338     		None PC AIDS Prevention/Care 50,000
    AIDS Task Force of Greater Cleveland
    2829 Euclid Avenue
    Cleveland,OH44115     		None PC AIDS Prevention/Care 25,000
    AIDS United
    1424 K St NW Ste 200
    Washington,DC200052411     		None PC AIDS Prevention/Care 400,000
    Alamo Area Resource Center Inc
    303 North Frio
    San Antonio,TX78207     		None PC AIDS Prevention/Care 25,000
    Alexian Brothers Housing &Health Alliance
    825 West Wellington Avenue
    Chicago,IL60657     		None PC AIDS Prevention/Care 20,000
    ALI FORNEY CENTER
    224 West 35 Street Suite 1500
    NEW YORK,NY10001     		None PC AIDS Prevention/Care 50,000
    Aliveness Project The
    3808 Nicollet Avenue
    Minneapolis,MN55407     		None PC AIDS Prevention/Care 20,000
    Alliance for Housing and Healing
    825 Colorado Blvd Suite 100
    Los Angeles,CA900411741     		None PC AIDS Prevention/Care 50,000
    American Civil Liberties Union Foundation
    125 Broad Street
    New York,NY100042400     		None PC AIDS Prevention/Care 50,000
    Appetite for Life Inc
    402 W Cervantes Street
    Pensacola,FL325013032     		None PC AIDS Prevention/Care 15,000
    Arcus Operating Foundation
    44 West 28th Street 17th Floor
    New York,NY10001     		None PC AIDS Prevention/Care 150,000
    ATLANTA HARM REDUCTION COALITION
    PO Box 92670
    Atalnta,GA30314     		None PC AIDS Prevention/Care 25,000
    Aunt Rita's Foundation
    2700 N 3rd Street Suite 2012
    Phoenix,AZ85004     		None PC AIDS Prevention/Care 6,803
    Austin Harm Reduction Coalition
    PO Box 13482
    Austin,TX787113482     		None PC AIDS Prevention/Care 25,000
    AVAC
    423 West 127th St 4th Flr
    New York,NY10027     		None PC AIDS Prevention/Care 150,275
    Bailey House
    1751 Park Ave
    New York,NY10035     		None PC AIDS Prevention/Care 100,000
    Bailey-Boushay House
    2720 East Madison Street
    Seattle,WA98112     		None PC AIDS Prevention/Care 15,000
    Bering Omega Community Services
    1429 Hawthorne
    Houston,TX77006     		None PC AIDS Prevention/Care 25,000
    Bill's Kitchen Inc
    225 Barbosa Avenue PO Box 195678
    San Juan,PR00919     		None PC AIDS Prevention/Care 51,000
    Boulder County AIDS Project
    2118 14th Street
    Boulder,CO80302     		None PC AIDS Prevention/Care 10,000
    Broadway Cares - Equity Fights AIDS
    165 West 46th Street Suite 1300
    New York,NY10036     		None PC AIDS Prevention/Care 300,000
    Business Leadership Council - HIV Free
    1 Rockerfeller Plaza
    New York,NY10020     		None PC AIDS Prevention/Care 350,000
    Camden Area Health Education Center Inc
    514 Cooper Street
    Camden,NJ081021250     		None PC AIDS Prevention/Care 20,000
    Capital City AIDS Fund
    1912 F Street
    Sacamento,CA95814     		None PC AIDS Prevention/Care 5,000
    Caracole Inc
    4138 Hamilton Avenue
    Cincinnati,OH45223     		None PC AIDS Prevention/Care 25,000
    Cascade AIDS Project
    208 SW Fifth Avenue Suite 800
    Portland,OR97204     		None PC AIDS Prevention/Care 3,175
    Center for Health and Gender Equity
    1317 F St NW Suite 400
    Washington,DC20004     		None PC AIDS Prevention/Care 150,000
    Center on Budget and Policy Priorities
    820 1st Street NE Suite 510
    Washington,DC200028035     		None PC AIDS Prevention/Care 50,000
    Central Florida Haven of Hope Ministries
    1902 W Colonial Dr Suite 25
    Orlando,FL32804     		None PC AIDS Prevention/Care 15,000
    Chicago House and Social Service Agency
    1925 North Clybourn Avenue Suite 4
    Chicago,IL606147397     		None PC AIDS Prevention/Care 26,000
    Citiwide Harm Reduction Program Inc
    226 E 144th St
    Bronx,NY104515909     		None PC AIDS Prevention/Care 50,000
    Clare Housing
    929 Central Avenue NE
    Minneapolis,MN55413     		None PC AIDS Prevention/Care 50,000
    Collaborative Solutions Inc
    PO Box 130159
    Birmingham,AL35213     		None PC AIDS Prevention/Care 50,000
    Colorado AIDS Project
    2490W 26th Avenue Suite 300A
    Denver,CO802115321     		None PC AIDS Prevention/Care 8,602
    Community Kitchen of Monroe County
    PO Box 3286
    Bloomington,IN47403     		None PC AIDS Prevention/Care 5,000
    Community Servings
    18 Marbury Terrace
    Boston,MA02130     		None PC AIDS Prevention/Care 50,000
    Comunilifeorg
    214 W 29th St
    New York,NY100015203     		None PC AIDS Prevention/Care 10,000
    DESC (Downtown Emergency Service Center)
    515 Third Ave
    Seattle,WA981040000     		None PC AIDS Prevention/Care 35,000
    Desert AIDS Project
    1695 Sunrise Way
    Palm Springs,CA92262     		None PC AIDS Prevention/Care 25,000
    DOORWAYS
    4385 Maryland Avenue
    St Louis,MO63108     		None PC AIDS Prevention/Care 10,000
    Drug Policy Alliance
    131 West 33rd Street 15th Floor
    New York,NY10001     		None PC AIDS Prevention/Care 100,000
    EAC Inc
    50 Clinton St Suite 107
    Hempstead,NY115504281     		None PC AIDS Prevention/Care 18,000
    Ecumenical Ministries of Oregon
    0245 SW Bancroft Street Suite B
    Portland,OR97239     		None PC AIDS Prevention/Care 25,000
    EHS Inc
    206 S Elmwood Avenue
    Buffalo,NY142012398     		None PC AIDS Prevention/Care 15,000
    El Punto en la Montana Inc
    PO Box 30183
    San Juan,PR00929     		None PC AIDS Prevention/Care 10,000
    Elton John AIDS Foundation
    584 Broadway Room 906
    New York,NY100125240     		None PC AIDS Prevention/Care 150,000
    Emory University
    1518 Clifton Road NE
    Atlanta,GA303224250     		None PC AIDS Prevention/Care 375,000
    Family and Medical Counseling Service Inc
    2041 MLK Jr Ave Ste 303
    Washington,DC200207025     		None PC AIDS Prevention/Care 30,000
    Family Health Centers of San Diego
    823 Gateway Center Way
    San Diego,CA92102     		None PC AIDS Prevention/Care 20,000
    Family Services of Westchester Inc
    One Gateway Plaza
    Port Chester,NY10573     		None PC AIDS Prevention/Care 15,000
    Fenway Community Health Center
    1340 Boylston Street 8th Floor
    Boston,MA02215     		None PC AIDS Prevention/Care 100,000
    Food and Friends Inc
    219 Riggs Road NE
    Washington,DC200112409     		None PC AIDS Prevention/Care 102,000
    Food Bank of Contra Costa and Solano
    PO Box 6324
    Concord,CA945241324     		None PC AIDS Prevention/Care 25,000
    Food for Thought-Sonoma County AIDS Food
    6550 Railroad Ave
    Forestville,CA95436     		None PC AIDS Prevention/Care 25,000
    Food Outreach Inc
    3117 Olive Street
    St Louis,MO631031212     		None PC AIDS Prevention/Care 25,000
    Foothill AIDS Project
    233 W Harrison Avenue
    Claremont,CA91711     		None PC AIDS Prevention/Care 15,000
    Funders Concerned About AIDS
    1100 Connecticut Avenue NW Suite 1
    Washington,DC20036     		None PC AIDS Prevention/Care 75,000
    Gay Men's Health Crisis (GMHC)
    446 West 33rd St
    New York,NY10001     		None PC AIDS Prevention/Care 85,945
    Glory Temple Ministries Inc
    7950 NW 22 Ave
    Miami,FL33147     		None PC AIDS Prevention/Care 1,000
    God's Love We Deliver
    166 Avenue of the Americas
    New York,NY10013     		None PC AIDS Prevention/Care 250,000
    Grassroot Soccer
    198 Church St PO Box 712
    Norwich,VT05055     		None PC AIDS Prevention/Care 300,000
    Greyston Foundation
    21 Park Avenue
    Yonkers,NY10703     		None PC AIDS Prevention/Care 25,000
    Hands on Hartford
    55 Bartholomew Avenue
    Hartford,CT06106     		None PC AIDS Prevention/Care 25,000
    Happy Hippie Foundation
    2708 Wilshire Blvd 369
    Santa Monica,CA90403     		None PC AIDS Prevention/Care 25,000
    Harm Reduction Action Center
    231 East Colfax Ave
    Denver,CO80203     		None PC AIDS Prevention/Care 38,000
    Harm Reduction Coalition
    22 West 27th Street 5th Floor
    New York,NY100016905     		None PC AIDS Prevention/Care 100,000
    Health Services of North Texas Inc
    4401 N-I-35 Suite 312
    Denton,TX762073458     		None PC AIDS Prevention/Care 2,000
    Hetrick-Martin Institute
    2 Astor Place 3rd Floor
    New York,NY10003     		None PC AIDS Prevention/Care 150,000
    HIPS
    906 H Street NE
    Washington,DC20002     		None PC AIDS Prevention/Care 150,000
    HIV Law Project Inc
    57 Willoughby Street 2nd Floor
    Brooklyn,NY11202     		None PC AIDS Prevention/Care 50,000
    Hope and Help Center of Central Florida
    1935 Woodcrest Drive
    Winter Park,FL32792     		None PC AIDS Prevention/Care 18,087
    House of Mercy Inc
    100 McAuley Circle PO Box 808
    Belmont,NC28012     		None PC AIDS Prevention/Care 6,000
    House of Ruth Inc
    607 E Saint Catherine St
    Louisville,KY402033409     		None PC AIDS Prevention/Care 10,000
    Housing Works Inc
    57 Willoughby Street 2nd Floor
    Brooklyn,NY11201     		None PC AIDS Prevention/Care 150,000
    Human Rights Watch
    350 Fifth Avenue
    New York,NY101180110     		None PC AIDS Prevention/Care 50,000
    Hyacinth AIDS Foundation
    317 George St Ste 203
    New Brunswick,NJ089012008     		None PC AIDS Prevention/Care 25,000
    IDSA-ERF CO HIVMA
    1300 Wilson Blvd Suite 300
    Arlington,VA22209     		None PC AIDS Prevention/Care 50,000
    Inspirica Inc
    141 Franklin Street
    Stamford,CT069011014     		None PC AIDS Prevention/Care 25,000
    Iris House
    2348 7th Avenue
    New York,NY100302301     		None PC AIDS Prevention/Care 25,000
    IU Health Bloomington
    333 East Miller Drive
    Bloomington,IN47401     		None PC AIDS Prevention/Care 10,000
    JERUSALEM HOUSE INC
    17 Executive Park Dr NE Suite 290
    ATLANTA,GA30329     		None PC AIDS Prevention/Care 50,000
    John's Hopkin's University
    615 N Wolfe Street
    Baltimore,MD21205     		None PC AIDS Prevention/Care 49,988
    Joseph's House
    1730 Lanier Place NW
    Washington,DC20009     		None PC AIDS Prevention/Care 35,000
    Lansing Area AIDS Network
    913 West Holmes Rd Ste 115
    Lansing,MI489100437     		None PC AIDS Prevention/Care 10,000
    Law Foundation of Silicon Valley
    152 N 3rd St 3rd Floor
    San Jose,CA951125516     		None PC AIDS Prevention/Care 25,000
    Legal Hospice of Texas
    1825 Market Center Blvd Ste 550
    Dallas,TX75207     		None PC AIDS Prevention/Care 4,000
    Life Care Alliance
    1699 W Mound Street
    Columbus,OH43223     		None PC AIDS Prevention/Care 17,000
    Life Foundation The
    677 Ala Moana Boulevard Suite 226
    Honolulu,HI96813     		None PC AIDS Prevention/Care 29,573
    Lifelong AIDS Alliance
    210 South Lucile Street
    Seattle,WA98108     		None PC AIDS Prevention/Care 55,000
    Living Room Inc
    100 Englewood Ave NE
    Atlanta,GA30303     		None PC AIDS Prevention/Care 25,000
    Los Angeles LGBT Center
    1625 N Schrader Blvd
    Los Angeles,CA900286213     		None PC AIDS Prevention/Care 150,000
    Love Heals
    446 West 33rd Street 6th Floor
    New York,NY100012601     		None PC AIDS Prevention/Care 50,000
    Maitri Compassionate Care
    401 Duboce Avenue
    San Francisco,CA94117     		None PC AIDS Prevention/Care 10,000
    Mama's Kitchen Inc
    3960 Home Avenue
    San Diego,CA92105     		None PC AIDS Prevention/Care 54,000
    MANNA
    2323 Ranstead Street
    Philadelphia,PA191033056     		None PC AIDS Prevention/Care 55,000
    Matthew 25 AIDS Services Inc
    452 Old Corydon Road
    Hendersen,KY42420     		None PC AIDS Prevention/Care 15,000
    Mazzoni Center
    21 South 21st Street 8th Floor
    Philadelphia,PA19107     		None PC AIDS Prevention/Care 85,000
    McGregor Clinic Inc
    3487 Broadway
    Fort Meyers,FL33901     		None PC AIDS Prevention/Care 1,000
    Mercy Housing and Shelter Corporation
    211 Wethersfield Ave
    Hartford,CT061141148     		None PC AIDS Prevention/Care 15,000
    Montefiore Medical Center
    111 East 210th Street
    Bronx,NY10467     		None PC AIDS Prevention/Care 20,000
    Moveable Feast Inc
    901 N Milton Ave
    Baltimore,MD21205     		None PC AIDS Prevention/Care 28,000
    Movement Strategy Center
    436 14th Street 5th Floor
    Oakland,CA94612     		None PC AIDS Prevention/Care 100,000
    Nashville CARES
    633 Thompson Lane
    Nashville,TN37204     		None PC AIDS Prevention/Care 26,000
    National AIDS Housing Coalition
    1000 Vermont Ave NW Suite 500
    Washington,DC200051518     		None PC AIDS Prevention/Care 50,000
    National Alliance of State & Territorial
    444 N Capitol St NW Ste 339
    Washington,DC200011512     		None PC AIDS Prevention/Care 185,000
    National Coalition of STD Directors
    1029 Vermont Avenue NW Suite 500
    Washington,DC20005     		None PC AIDS Prevention/Care 75,000
    New Jersey AIDS Services
    44 South St
    Morristown,NJ07960     		None PC AIDS Prevention/Care 15,000
    NOAIDS Task Force
    2601 Tulane Ave Suite 500
    New Orleans,LA70119     		None PC AIDS Prevention/Care 2,000
    North Carolina Harm Reduction Coalition
    PO Box 13761
    Durham,NC27709     		None PC AIDS Prevention/Care 35,000
    North Jersey Community Research
    393 Central Avenue
    Newark,NJ07103     		None PC AIDS Prevention/Care 36,000
    Northern Nevada HIV Outpatient Programs
    580 W 5th Street
    Reno,NV89503     		None PC AIDS Prevention/Care 5,000
    Open Arms of Minnesota
    2500 Bloomington Ave South
    Minneapolis,MN55404     		None PC AIDS Prevention/Care 55,000
    Other Options Inc
    3636 NW 51st St
    Oklahoma City,OK73112     		None PC AIDS Prevention/Care 16,813
    Our House of Portland
    2727 SE Alder Street
    Portland,OR97214     		None PC AIDS Prevention/Care 27,000
    Pacific Pride Foundation
    126 East Haley Street Suite A-11
    Santa Barbara,CA93101     		None PC AIDS Prevention/Care 10,000
    Palmetto AIDS Life Support Services
    2638 Two Notch Road Suite 108
    Columbia,SC29204     		None PC AIDS Prevention/Care 53,000
    Partners in Health
    888 Commonwealth Ave 3rd Flr
    Boston,MA02215     		None PC AIDS Prevention/Care 200,000
    Peter and Paul Community Services Inc
    2612 Wyoming Strret
    Saint Louis,MO63118     		None PC AIDS Prevention/Care 45,000
    Philanthropy New York
    1500 Broadway 7th Floor
    New York,NY10036     		None PC AIDS Prevention/Care 19,750
    Pittsburgh AIDS Task Force
    5913 Penn Avenue
    Pittsburgh,PA152063818     		None PC AIDS Prevention/Care 25,000
    Point Defiance AIDS Projects
    535 Dock St 113
    Tacoma,WA98402     		None PC AIDS Prevention/Care 35,000
    President & Fellows of Harvard College
    122 Boylston Street
    Jamaica Plain,MA02130     		None PC AIDS Prevention/Care 225,000
    Project Angel Food
    922 Vine Street
    Los Angeles,CA90019     		None PC AIDS Prevention/Care 152,000
    Project Angel Heart
    4950 Washington Street
    Denver,CO80216     		None PC AIDS Prevention/Care 25,000
    Project Hospitality Inc
    100 Park Avenue
    Staten Island,NY10302     		None PC AIDS Prevention/Care 1,000
    Project Inform
    273 Ninth Street
    San Francisco,CA94103     		None PC AIDS Prevention/Care 140,940
    Project Open Hand
    730 Polk Street
    San Francisco,CA941097813     		None PC AIDS Prevention/Care 75,000
    Project Open Hand Atlanta Inc
    181 Armour Drive NE
    Atlanta,GA30324     		None PC AIDS Prevention/Care 25,000
    PUBLIC HEALTH FOUNDATION ENTERPRISES INC
    12801 CROSSROADS PKWY STE 200
    CITY OF INDUSTRY,CA91746     		None PC AIDS Prevention/Care 600,000
    Pulitzer Center on Crisis Reporting
    1779 Massachusetts Avenue NW Suite
    Washington,DC20036     		None PC AIDS Prevention/Care 149,500
    RAIN Oklahoma
    5001 N Pennsylvania Avenue Suite
    Oklahoma City,OK73112     		None PC AIDS Prevention/Care 25,000
    RESOURCE CENTER OF DALLAS INC
    PO Box 190869
    DALLAS,TX752190869     		None PC AIDS Prevention/Care 29,000
    Roper St Francis Foundation
    125 Doughty St Suite 790
    Charleston,SC294035785     		None PC AIDS Prevention/Care 10,000
    Safe Horizon Inc
    2 Lafayette Street 3rd Floor
    New York,NY10007     		None PC AIDS Prevention/Care 25,000
    Safe Space NYC Inc
    305 Seventh Avenue
    New York,NY10001     		None PC AIDS Prevention/Care 50,000
    Samaritan Ministry
    6300 Deane Hill Drive
    Knoxville,TN37919     		None PC AIDS Prevention/Care 7,000
    San Antonio AIDS Foundation (SAAF)
    818 East Grayson
    San Antonio,TX78208     		None PC AIDS Prevention/Care 5,000
    San Francisco AIDS Foundation
    1035 Market Street Suite 400
    San Francisco,CA94103     		None PC AIDS Prevention/Care 159,724
    San Francisco Drug Users Union
    149 Turk Street
    San Francisco,CA94102     		None PC AIDS Prevention/Care 15,000
    Sean Humphrey House
    1630 H Street
    Bellingham,WA98225     		None PC AIDS Prevention/Care 10,000
    Services & Advocacy for GLBT Elders (SAGE
    305 Seventh Avenue 15th Floor
    New York,NY10001     		None PC AIDS Prevention/Care 90,000
    Shanti Orange County
    23461 South Pointe Drive Suite 100
    Laguna Hills,CA92653     		None PC AIDS Prevention/Care 15,000
    Sisterhood Mobilized for AIDSHIV
    121 Avenue of the Americas
    New York,NY10013     		None PC AIDS Prevention/Care 25,000
    South Central Educational Develpment Inc
    601 Bland St
    Bluefield,WV24701     		None PC AIDS Prevention/Care 15,000
    Southern Arizona AIDS Foundation
    375 South Euclid Avenue
    Tucson,AZ857196644     		None PC AIDS Prevention/Care 28,165
    Southwest Center for HIVAIDS
    1101 North Central Avenue Suite
    Phoenix,AZ85004     		None PC AIDS Prevention/Care 25,000
    Southwest Research and Information Center
    PO Box 4524
    Albuquerque,NM871964524     		None PC AIDS Prevention/Care 25,000
    Special Delivery San Diego
    4021 Goldfinch Street
    San Diego,CA92103     		None PC AIDS Prevention/Care 4,000
    St Ann's Corner of Harm Reduction
    886 Westchester Avenue
    Bronx,NY10459     		None PC AIDS Prevention/Care 20,000
    Strategies for Change
    4343 Williamsbourgh Drive
    Sacramento,CA95823     		None PC AIDS Prevention/Care 15,000
    The AIDS Institute Inc
    17 Davis Blvd Suite 403
    Tampa,FL33606     		None PC AIDS Prevention/Care 100,000
    The Children's Place Association
    700 N Sacramento Blvd Suite 300
    Chicago,IL60612     		None PC AIDS Prevention/Care 10,000
    The Damien Center Inc
    26 N Arsenal Avenue
    Indianapolis,IN46201     		None PC AIDS Prevention/Care 26,000
    The Family Center Inc
    493 Nostrand Avenue
    New York,NY11216     		None PC AIDS Prevention/Care 2,000
    The Fortune Society
    29-76 Northern Blvd
    Long Island City,NY111010000     		None PC AIDS Prevention/Care 50,000
    The Health Foundation of Greater Ind
    429 E Vermont Street Suite 400
    Indianapolis,IN46202     		None PC AIDS Prevention/Care 54,033
    The Legal Aid Society
    199 Water Street
    New York,NY100383526     		None PC AIDS Prevention/Care 50,000
    The LGBT Community Center
    208 West 13th Street
    New York,NY10011     		None PC AIDS Prevention/Care 100,000
    The Trustees of Columbia University
    60 Haven B-2
    New York,NY10032     		None PC AIDS Prevention/Care 100,000
    Thrive DC(Formerly The Dinner Program for
    1525 Newton St NW Suite G1
    Washington,DC20010     		None PC AIDS Prevention/Care 25,000
    TIDES FOUNDATION
    1014 Torney Avenue
    San Francisco,CA94129     		None PC AIDS Prevention/Care 3,022,422
    Touch-Together Our Unity Can Heal Inc
    209 Route 9 West
    Congers,NY109201740     		None PC AIDS Prevention/Care 20,000
    Triad Health Project
    PO Box 5716
    Greensboro,NC27435     		None PC AIDS Prevention/Care 20,000
    True Colors Fund Inc
    330 West 38th Street Suite 405
    New York,NY10018     		None PC AIDS Prevention/Care 25,000
    TULSA Cares
    3507 East Admiral Place
    Tulsa,OK741158211     		None PC AIDS Prevention/Care 25,000
    Unity House of Troy Inc
    2431 Sixth Avenue
    Troy,NY12180     		None PC AIDS Prevention/Care 30,000
    University of Capetown Fund Inc The
    132 East 43rd St Box 526
    New York,NY10017     		None PC AIDS Prevention/Care 300,000
    University of Cincinnati Foundation
    PO Box 19970
    Cincinnati,OH45230     		None PC AIDS Prevention/Care 25,000
    Urban Justice Center
    40 Rector Street 9th Floor
    New York,NY10006     		None PC AIDS Prevention/Care 75,000
    Utah AIDS Foundation The
    1408 South 1100 East
    Salt Lake City,UT84105     		None PC AIDS Prevention/Care 12,600
    Valley AIDS Council
    2306 Camelot Plaza
    Harlingen,TX78550     		None PC AIDS Prevention/Care 5,000
    Vermont CARES
    187 St Paul Street PO Box 5248
    Burlington,VT054020000     		None PC AIDS Prevention/Care 15,000
    VICTORY PROGRAMS INC
    965 MASSACHUSETTS AVE
    BOSTON,MA021182613     		None PC AIDS Prevention/Care 10,000
    Vital Bridges NFP Inc
    5543 N Broadway
    Chicago,IL60640     		None PC AIDS Prevention/Care 50,000
    Voices of Community Activists & Leaders
    80-A Fourth Avenue
    Brooklyn,NY11217     		None PC AIDS Prevention/Care 75,000
    Washington AIDS Partnership
    1400 16th Street NW Suite 740
    Washington,DC20036     		None PC AIDS Prevention/Care 500,000
    Washington Heights Corner Project
    566 West 181st Street 2nd Floor
    New York,NY10033     		None PC AIDS Prevention/Care 30,000
    Your Health Clinic
    303 Sunset Bouldvard
    Sherman,TX750925581     		None PC AIDS Prevention/Care 10,000
    Advocates for Youth
    2000 M Street NW
    Washington,DC200363307     		None PC AIDS Prevention/Care 50,000
    Aid for AIDS of Nevada (AFAN)
    3540 W Sahara Ave E6 329
    Las Vegas,NV89102     		None PC AIDS Prevention/Care 3,000
    AIDS Center of Queens County (ACQC)
    161-21 Jamaica Avenue 6th Floor
    Jamaica,NY11432     		None PC AIDS Prevention/Care 25,000
    AIDS Community Research Consortium
    2684 Middlefield Road Suite E
    Redwood City,CA94063     		None PC AIDS Prevention/Care 20,000
    AIDS Delaware
    100 W 10th Street Suite 315
    Wilmington,DE19801     		None PC AIDS Prevention/Care 10,000
    AIDS Interfaith Network Inc
    2797 N Stemmons FWY Suite 120
    Dallas,TX75207     		None PC AIDS Prevention/Care 25,000
    AIDS Law Project of Pennsylvania
    1211 Chestnut St Ste 600
    Philadelphia,PA191074117     		None PC AIDS Prevention/Care 25,000
    AIDS Project Worcester
    85 Green St
    Worcester,MA016044134     		None PC AIDS Prevention/Care 25,000
    AIDS Service Center NYC (ASC)
    64 West 35th Third Floor
    New York,NY10001     		None PC AIDS Prevention/Care 25,000
    AIDS-Free World
    501 Northern Parkway
    Uniondale,NY11553     		None PC AIDS Prevention/Care 100,000
    Albany Damien Center Inc The
    646 State Street
    Albany,NY122031106     		None PC AIDS Prevention/Care 21,000
    amfAR The Foundation for AIDS Research
    120 Wall St 13th Flr
    New York,NY100053902     		None PC AIDS Prevention/Care 100,000
    Arkansas Aids Foundation
    POBOX 1208
    Little Rock,AR72202     		None PC AIDS Prevention/Care 1,000
    Asian & Pacific Islander Wellness Center
    730 Polk Street 4th Floor
    San Francisco,CA941097813     		None PC AIDS Prevention/Care 50,000
    BASIC NWFL INC
    PO BOX 805
    PANAMA CITY,FL324020805     		None PC AIDS Prevention/Care 1,000
    Bay Area Young Positives
    701 Oak St
    San Francisco,CA941172516     		None PC AIDS Prevention/Care 10,000
    Belle Reve New Orleans
    3029 Royal Street
    New Orleans,LA70117     		None PC AIDS Prevention/Care 11,000
    Birmingham AIDS Outreach
    205 32nd Street South
    Birmingham,AL35233     		None PC AIDS Prevention/Care 29,000
    Broward House Inc
    1726 SE 3rd Avenue
    Fort Lauderdale,FL33316     		None PC AIDS Prevention/Care 5,000
    Bryan's House
    POBOX 35868
    Dallas,TX75235     		None PC AIDS Prevention/Care 3,000
    Callen Lorde Community Health Center
    356 West 18th Street
    New York,NY10011     		None PC AIDS Prevention/Care 50,000
    Children's Diagnostic & Treatment Center
    1401 South Federal Highway
    Fort Lauderdale,FL33316     		None PC AIDS Prevention/Care 2,000
    Clinton Health Access Initiative Inc
    383 Dorchester Ave Suite 400
    Boston,MA02127     		None PC AIDS Prevention/Care 454,134
    Community Research Inititative on AIDS
    AIDS Community Research Initiative
    New York,NY10018     		None PC AIDS Prevention/Care 75,000
    Comprehensive Care Center
    DBA Community Aids Network 1231
    Sarasota,FL34237     		None PC AIDS Prevention/Care 1,000
    Evergreen Health Services Inc
    206 S Elmwood Avenue
    Buffalo,NY14201     		None PC AIDS Prevention/Care 2,000
    Family Service of Rhode Island inc
    PO Box 6688
    Providence,RI02940     		None PC AIDS Prevention/Care 22,000
    Food For Life Network Inc
    3510 Biscayne Blvd 209
    Miami,FL33137     		None PC AIDS Prevention/Care 25,000
    Foundation for a National Aids Monument
    9200 Sunset Blvd PH2
    Los Angeles,CA90069     		None PC AIDS Prevention/Care 50,000
    Foundation for Research on Sexually Transmitted Di
    290 Lenox Ave Lower Level
    New York,NY100274991     		None PC AIDS Prevention/Care 25,000
    FoundCare Inc
    2330 S CONGRESS AVENUE
    WEST PALM BEACH,FL334067608     		None PC AIDS Prevention/Care 1,000
    Fund for Public Health in New York
    22 Cortlandt Street Ste 1103
    New York,NY10007     		None PC AIDS Prevention/Care 500,000
    GLBT Community Center of Central Florida
    946 N Mills Ave
    Orlando,FL32803     		None PC AIDS Prevention/Care 5,000
    Golden Rainbow of Nevada Inc
    801 S Rancho Dr Ste B-1B
    Las Vegas,NV89106     		None PC AIDS Prevention/Care 1,000
    Grassroots Institute for FR Training
    1904 Franklin St Ste 808
    Oakland,CA94612     		None PC AIDS Prevention/Care 25,000
    Health Emergency Lifeline Programs
    1726 Howard St
    Detroit,MI482161921     		None PC AIDS Prevention/Care 3,000
    Health Right International
    240 Greene St 2nd Fl
    New York,NY10003     		None PC AIDS Prevention/Care 200,000
    Health Trust
    3180 Newberry Drive Suite 200
    San Jose,CA951181566     		None PC AIDS Prevention/Care 28,000
    Heartland Human Care Services
    208 S Lasalle Street Suite 1300
    Chicago,IL60604     		None PC AIDS Prevention/Care 50,000
    Henry J Kaiser Family Foundation
    2400 Sand Hill Road
    Menlo Park,CA940256941     		None PC AIDS Prevention/Care 150,000
    HEROES
    PO Box 1258
    Columbia,LA714181132     		None PC AIDS Prevention/Care 1,000
    HIV Resource Consortium
    3712 E 11th Street
    Tulsa,OK74112     		None PC AIDS Prevention/Care 1,000
    HIVAIDS Alliance Region Two Inc
    4550 North BLVD Suite 250
    Baton Rouge,LA70806     		None PC AIDS Prevention/Care 1,000
    Howard Brown Health Center
    4025 N Sheridan Road
    Chicago,IL606132010     		None PC AIDS Prevention/Care 50,000
    IAPAC
    33 N Lasalle St
    Chicago,IL60602     		None PC AIDS Prevention/Care 500,000
    Institute for Public Health Innovation
    1301 Connecticut Avenue NW Suite 2
    Washington,DC200361865     		None PC AIDS Prevention/Care 100,000
    International Medical Corps
    12400 Wilshire Blvd Suite 1500
    Los Angeles,CA90025     		None PC AIDS Prevention/Care 50,000
    Jacksonsville Area Sexual Minority Youth
    PO Box 380103
    Jacksonville,FL32205     		None PC AIDS Prevention/Care 26,000
    Justice Now
    234 Eddy Street
    San Francisco,CA94102     		None PC AIDS Prevention/Care 25,000
    Justice Resource Institute
    25 West Street
    Boston,MA02111     		None PC AIDS Prevention/Care 25,000
    Larkin Street Youth Services
    134 Golden Gate Avenue
    San Francisco,CA94102     		None PC AIDS Prevention/Care 50,000
    Legal Aid Service of Boward County Inc
    491 N State Rd 7
    Plantation,FL33317     		None PC AIDS Prevention/Care 15,000
    Long Island Association for AIDS Care Inc
    60 Adams Avenue
    Hauppauge,NY11788     		None PC AIDS Prevention/Care 2,000
    Lowcounty AIDS Services
    3547 Meeting Street Road
    North Charleston,SC29405     		None PC AIDS Prevention/Care 3,000
    Malama Pono Health Services
    PO Box 1950
    Lihue,HI967665950     		None PC AIDS Prevention/Care 7,000
    Maui AIDS Foundation
    1935 Main Street Suite 101
    Wailuku,HI96793     		None PC AIDS Prevention/Care 1,000
    Medical AIDS Outreach of Alabama
    2900 Mcgehee Road
    Montgomery,AL361112151     		None PC AIDS Prevention/Care 25,000
    Moveable Feast Lexington Inc
    PO Box 367
    Lexington,KY40588     		None PC AIDS Prevention/Care 10,000
    Museum of the City of New York
    1220 5th Ave 103rd St
    New York,NY10029     		None PC AIDS Prevention/Care 25,000
    National Foundation for the Centers for Disease an
    55 Park Place Suite 400
    Atlanta,GA30308     		None PC AIDS Prevention/Care 1,000,000
    NCCI
    121 Avenue of the Americas 6th Flo
    New York,NY10013     		None PC AIDS Prevention/Care 75,000
    New York Common Pantry
    8 E 109th Street
    New York,NY100293402     		None PC AIDS Prevention/Care 15,000
    Ntl Center for Transgender Equality
    1400 16th Street NW Suite 510
    Washington,DC20036     		None PC AIDS Prevention/Care 50,000
    Ntl LGBTQ Task Force
    1325 Massachusetts Avenue
    Washington,DC20005     		None PC AIDS Prevention/Care 50,000
    Oasis
    1825 Hurlburt Road Suites 13 and 1
    Ft Walton Beach,FL32547     		None PC AIDS Prevention/Care 1,000
    Open HandAtlanta Inc
    181 Armour Drive NE
    Atlanta,GA30324     		None PC AIDS Prevention/Care 5,000
    Positive Resource Ctr
    525 Oxford Street
    Ford Wayne,IN46806     		None PC AIDS Prevention/Care 15,000
    Project Transitions
    PO Box 4826
    Austin,TX78765     		None PC AIDS Prevention/Care 20,000
    Proteus Fund
    15 Research Drive Suite B
    Amherst,MA01002     		None PC AIDS Prevention/Care 100,000
    San Diego LGBT Community Center The
    PO Box 3357
    San Diego,CA92163     		None PC AIDS Prevention/Care 60,683
    Someone Cares Inc of Atlanta
    1950 Spectrum Circle Suite A140
    Marietta,GA30067     		None PC AIDS Prevention/Care 5,000
    South Jersey Against AIDS Inc dba South J
    19 Gordons Alley
    Atlantic City,NJ084017406     		None PC AIDS Prevention/Care 25,000
    Southwest Louisiana AIDS Council
    1715 Common St
    Lake Charles,LA706016135     		None PC AIDS Prevention/Care 2,000
    The AIDS Foundation of Chicago
    200 W Jackson Suite 2100
    Chicago,IL60606     		None PC AIDS Prevention/Care 6,129
    The Center in Asbury Park
    806 Third Ave
    Asbury Park,NJ077128812     		None PC AIDS Prevention/Care 6,567
    The Global Fund for Children
    1101 14th Street NW
    Washington,DC200055601     		None PC AIDS Prevention/Care 150,000
    The Metrohealth Foundation
    2500 Metro Health Drive
    Cleveland,OH441091998     		None PC AIDS Prevention/Care 2,000
    The Right Place Inc
    105 W 15th Street
    Anniston,AL36201     		None PC AIDS Prevention/Care 25,000
    The Tyler Clementi Foundation Inc
    104 West 29th St 4th Floor
    New York,NY10001     		None PC AIDS Prevention/Care 25,000
    THE WOMEN'S COLLECTIVE
    1331 Rhode Island Ave NE
    Washington,DC20018     		None PC AIDS Prevention/Care 2,000
    Transgender Law Center
    1629 Telegraph Ave Suite 400
    Oakland,CA94612     		None PC AIDS Prevention/Care 100,000
    Trustees of Columbia University in the Ci
    722 W 168th Street Box 49
    New York,NY10032     		None PC AIDS Prevention/Care 100,000
    UNAIDS
    801 2nd Avenue 2nd Floor
    New York,NY10017     		None PC AIDS Prevention/Care 250,000
    University of Illinois
    809 Marshfield Avenue M/C 551
    Chicago,IL60673     		None PC AIDS Prevention/Care 70,000
    University of Miami School of Medicine
    1500 NW 12th Avenue Suite 1020E
    Miami,FL33136     		None PC AIDS Prevention/Care 100,000
    Ursuline Center
    4250 Shields Road
    Canfield,OH44406     		None PC AIDS Prevention/Care 1,000
    Visual AIDS for the Arts
    526 W 26th Street RM 510
    New York,NY100015521     		None PC AIDS Prevention/Care 8,000
    Vital Bridges Center on Chronic
    4750 N Sheridan Suite 449
    Chicago,IL60640     		None PC AIDS Prevention/Care 1,000
    Voices Latinas Inc
    37-63C 83rd Street Suite 1B
    Jackson Heights,NY11372     		None PC AIDS Prevention/Care 25,000
    Weill Medical College
    402 East 67th St
    New York,NY10065     		None PC AIDS Prevention/Care 500,000
    Total .................................bullet 3a 20,657,763
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 16,512  
    4 Dividends and interest from securities....     14 417,476  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 -110,316  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   323,672  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13323,672
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    THE MAC AIDS FUND
     
    Employer identification number

    13-4144722
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on 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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    THE MAC AIDS FUND
          		Employer identification number
    13-4144722
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    MAC COSMETICS  
    7 CORPORATE CENTER DRIVE
     
    MELVILLE, NY11747

    		$ 18,620,044


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

    ESTEE LAUDER COMPANIES INC  
    767 FIFTH AVENUE
     
    NEW YORK, NY10153

    		$ 2,436,637


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

    DESIGN DISPLAY GROUP INC  
    105 AMOR AVENUE
     
    CARLSTADT, NJ07072

    		$ 10,000


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

    Sara Moss  
    767 Fifth Avenue
     
    New York, NY10153

    		$ 5,000


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

       
     
     

    		$  


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

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    THE MAC AIDS FUND
          		Employer identification number

    13-4144722
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    THE MAC AIDS FUND
          		Employer identification number

    13-4144722
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT & TAX FEES 41,047 10,272   44,617

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

    TY 2015 DepreciationSchedule
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MUTUAL FUNDS - ETFS & CEFS 1,744,846 1,927,549
    MUTUAL FUNDS 8,352,157 7,664,771

    TY 2015 InvestmentsOtherSchedule2
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ALTERNATIVE INVESTMENTS FMV 694,605 636,326

    TY 2015 OtherExpensesSchedule
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL REIMBURSEMENT 1,411,876     1,518,086
    INSURANCE EXPENSE 12,257     12,257
    DUES AND SUBSCRIPTIONS 3,000     3,000
    FILING FEES 750     750
    EVENTS 168,500     168,500


    TY 2015 OtherLiabilitiesSchedule
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED FEDERAL EXCISE TAX PA 2,500  


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    WEB-SITE CONSULTING 49,066     49,066
    PUBLIC RELATIONS EXPENSES 285,573     285,573
    OTHER CONSULTING FEES 293,884     299,965
    GRANTS DATABASE 26,504     26,504
    INVESTMENT FEES 41,087 41,087    


    TY 2015 TaxesSchedule
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DEFERRED EXCISE TAX EXPENSE 1,600