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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 07-01-2018 , and ending 06-30-2019
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)One Soho Square 233 Spring Street
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10013
A Employer identification number

13-4144722
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$11,262,040J 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) 4,686,898
2 Check bullet.............
3 Interest on savings and temporary cash investments 16,617 16,617  
4 Dividends and interest from securities... 536,883 536,883  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 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........ 5,240,398 553,500  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 24,485 6,121 0 18,364
b Accounting fees (attach schedule)....... Click to see attachment 80,019 20,005 0 60,014
c Other professional fees (attach schedule).... Click to see attachment 521,153 43,979   544,099
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 6,750 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,305     1,305
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 766,911 78,562 0 771,081
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,400,623 148,667 0 1,394,863
25 Contributions, gifts, grants paid....... 16,100,722 15,100,722
26 Total expenses and disbursements. Add lines 24 and 25 17,501,345 148,667 0 16,495,585
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -12,260,947
b Net investment income (if negative, enter -0-) 404,833
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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......... 12,308,405 1,013,540 1,013,540
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 624,759    
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.......... 19,861 15,189 15,189
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 9,378,185 Click to see attachment8,836,407 9,846,146
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment387,165 Click to see attachment387,165
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 22,331,210 10,252,301 11,262,040
Liabilities 17 Accounts payable and accrued expenses.......... 171,385 20,163
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 171,385 20,163
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 22,492,825 10,232,138
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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)..... 22,492,825 10,232,138
31 Total liabilities and net assets/fund balances (see instructions). 22,664,210 10,252,301
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
22,492,825
2
Enter amount from Part I, line 27a .....................
2
-12,260,947
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
260
4
Add lines 1, 2, and 3 ..........................
4
10,232,138
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
10,232,138
Form 990-PF (2018)
Form 990-PF (2018)
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))
2017 13,264,902 24,706,154 0.536907
2016 13,838,646 22,612,518 0.61199
2015 23,173,671 22,301,003 1.039131
2014 26,824,262 21,159,606 1.267711
2013 30,105,018 26,287,541 1.14522
2
Total of line 1, column (d) .....................
2
4.600959
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.920192
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
16,256,604
5
Multiply line 4 by line 3......................
5
14,959,197
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,048
7
Add lines 5 and 6........................
7
14,963,245
8
Enter qualifying distributions from Part XII, line 4,.............
8
16,495,585
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 4,048
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 4,048
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 4,048
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 651
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 13,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 13,651
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 136
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 9,467
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet9,467 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? Click to see list of attachments....................
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 changesClick to see list of attachments....
3
Yes
 
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.Click to see list of attachments
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 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 instructionsClick to see attachment.................
    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 atbulletONE SOHO SQUARE 233 SPRING STREETnew yorkNY ZIP+4bullet10013
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
    No
    .........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). Click to see attachment
    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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    mary renaud director
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    IAN NESS DIRECTOR
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    KAREN BUGLISI WEILER DIRECTOR
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    CLYDE WILLIAMS DIRECTOR
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    CAREY MALONEY TREASURER/director
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    NANCY MAHON GLOBAL EXECUTIVE DIRECTOR
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    Tracey Travis Director (thru 10/2018)
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    Peter JuEptner Director
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    Sara Moss Director (thru 10/2018)
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    Jennifer BalbieR Secretary/director
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    QUARRAISHA ABDOOL KARIM DIRECTOR
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    JEAN WILLIAM PAPE DIRECTOR
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    Anthony Thompson DIRECTOR
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    Patrick Sullivan MD PhD DIRECTOR
    1.0     		0 0 0
    One Soho Square 233 Spring Street
    NEW YORK,NY10013
    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  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 257,276
    155 WATER STREET SUITE 29
    BROOKLYN,NY11201
    CITIZENS CONSULTING consulting 125,000
    50 bridge st SUITE 518
    BROOKLYN,NY11201
    GRASSI & CO ACCOUNTING FEES 56,182
    488 MADISON AVENUE
    NEW YORK,NY10022
    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 (2018)
    Form 990-PF (2018)
    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
    10,659,747
    b
    Average of monthly cash balances.......................
    1b
    5,829,231
    c
    Fair market value of all other assets (see instructions)................
    1c
    15,189
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,504,167
    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
    16,504,167
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    247,563
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    16,256,604
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    812,830
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    812,830
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    4,048
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,048
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    808,782
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    808,782
    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
    808,782
    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
    16,495,585
    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
    16,495,585
    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
    4,048
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    16,491,537
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 808,782
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:2016, 2015, 2014 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 28,790,673
    b From 2014...... 25,770,104
    c From 2015...... 22,443,253
    d From 2016...... 12,713,795
    e From 2017...... 11,908,890
    fTotal of lines 3a through e........ 101,626,715
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 16,495,585
    a Applied to 2017, 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 2018 distributable amount..... 808,782
    e Remaining amount distributed out of corpus 15,686,803
    5 Excess distributions carryover applied to 2018.    
    (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 5 117,313,518
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		28,790,673
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		88,522,845
    10 Analysis of line 9:
    a Excess from 2014.... 25,770,104
    b Excess from 2015.... 22,443,253
    c Excess from 2016.... 12,713,795
    d Excess from 2017.... 11,908,890
    e Excess from 2018.... 15,686,803
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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
    One Soho Square 233 Spring Street
    New York,NY10013
    (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:
    N/A
    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 (2018)
    Form 990-PF (2018)
    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
    1n10 inc
    1101 N Central Ave Suite 202
    Phoenix,AZ85003     		NONE PC AIDS PREVENTION/CARE 10,000
    Access Esperanza Clinics Inc
    916 E Hackberry Ave
    McAllen,TX78501     		NONE PC AIDS PREVENTION/CARE 1,000
    Action Wellness
    1216 Arch Street 6th Floor
    Philadelphia,PA19107     		NONE PC AIDS PREVENTION/CARE 20,000
    African Services Committee Inc
    429 West 127th Street
    New York,NY10027     		NONE PC AIDS PREVENTION/CARE 70,000
    Aid For AIDS of Nevada
    3540 W Sahara Ave E6 329
    Las Vegas,NV89102     		NONE PC AIDS PREVENTION/CARE 5,000
    AIDS Action Committee of Massachusetts Inc
    75 Amory St
    Boston,MA021191051     		NONE PC AIDS PREVENTION/CARE 9,255
    AIDS Alabama Inc
    3529 7th Avenue South
    Birmingham,AL35222     		NONE PC AIDS PREVENTION/CARE 33,000
    AIDS Alabama South LLC
    4321 Downtowner Loop N
    Mobile,AL36609     		NONE PC AIDS PREVENTION/CARE 3,000
    AIDS Athens Inc
    240 North Ave
    Athens,GA30601     		NONE PC AIDS PREVENTION/CARE 458
    AIDS Center of Queens County (ACQC)
    161-21 Jamaica Avenue 6th Floor
    Jamaica,NY11432     		NONE PC AIDS PREVENTION/CARE 30,000
    AIDS Council of Northeastern New York
    927 Broadway
    Albany,NY12207     		NONE PC AIDS PREVENTION/CARE 20,000
    AIDS Foundation Houston
    6260 Westpark Drive Suite 100
    Houston,TX77057     		NONE PC AIDS PREVENTION/CARE 5,000
    AIDS Law Project of Pennsylvania
    1211 Chestnut Street Suite 600
    Philadelphia,PA19107     		NONE PC AIDS PREVENTION/CARE 50,000
    AIDS Legal Referral Panel
    1663 Mission Street Suite 500
    San Francisco,CA94103     		NONE PC AIDS PREVENTION/CARE 70,000
    AIDS Outreach Center
    400 North Beach Street Ste 100
    Fort Worth,TX76111     		NONE PC AIDS PREVENTION/CARE 30,000
    AIDS Project New Haven
    1302 Chapel Street
    New Haven,CT06511     		NONE PC AIDS PREVENTION/CARE 33,000
    AIDS Project of Southern Vermont (APSV)
    15 Grove Street PO Box 1486
    Brattleboro,VT05302     		NONE PC AIDS PREVENTION/CARE 10,000
    AIDS Project of the Ozarks
    1636 S Glenstone Suite 100
    SPRINGFIELD,MO65803     		NONE PC AIDS PREVENTION/CARE 24,019
    AIDS Resource Center of Wisconsin
    820 N Plankinton Ave
    Milwaukee,WI53203     		NONE PC AIDS PREVENTION/CARE 30,000
    AIDS Service Center of Lower Manhattan Inc
    64 West 35th Street 3rd Floor
    New York,NY10001     		NONE PC AIDS PREVENTION/CARE 30,000
    AIDS Services Coalition Inc
    PO Box 169
    Hattiesburg,MS39403     		NONE PC AIDS PREVENTION/CARE 50,000
    AIDS Services of Austin
    PO box 4874
    Austin,TX78765     		NONE PC AIDS PREVENTION/CARE 36,000
    AIDS Services of Dallas
    P O Box 4338
    Dallas,TX752080338     		NONE PC AIDS PREVENTION/CARE 70,000
    AIDS Taskforce of Greater Cleveland
    2829 Euclid Ave
    Cleveland,OH44115     		NONE PC AIDS PREVENTION/CARE 32,000
    AIDS United
    1101 14th Street NW Suite 300
    Washington,DC20005     		NONE PC AIDS PREVENTION/CARE 50,000
    Alamo Area Resource Center Inc
    303 North Frio
    San Antonio,TX78207     		NONE PC AIDS PREVENTION/CARE 30,000
    Albany Damien Center
    728 Madison Avenue Suite 100
    Albany,NY12208     		NONE PC AIDS PREVENTION/CARE 23,000
    Alexian Brothers Housing and Health Alliance
    825 West Wellington
    Chicago,IL60657     		NONE PC AIDS PREVENTION/CARE 30,000
    Ali Forney Center
    224 West 35 Street Suite 1500
    New York,NY10001     		NONE PC AIDS PREVENTION/CARE 70,000
    Aliveness Project
    3808 Nicollet Ave
    Minneapolis,MN55409     		NONE PC AIDS PREVENTION/CARE 30,000
    Alliance for Housing and Healing
    825 Colorado Blvd Suite 100
    Los Angeles,CA900411741     		NONE PC AIDS PREVENTION/CARE 70,000
    Allies for Health Wellbeing
    5913 Penn Ave
    Pittsburgh,PA15206     		NONE PC AIDS PREVENTION/CARE 30,000
    APLA Health & Wellness
    611 South Kingsley Drive
    Los Angeles,CA90005     		NONE PC AIDS PREVENTION/CARE 167,632
    Atlanta Harm Reduction Coalition Inc
    PO Box 92670
    Atlanta,GA30314     		NONE PC AIDS PREVENTION/CARE 30,000
    Aunt Rita's Foundation
    1101 N Central Ave Suite 212
    Phoenix,AZ85004     		NONE PC AIDS PREVENTION/CARE 17,187
    Bailey House
    1751 Park Avenue
    New York,NY10035     		NONE PC AIDS PREVENTION/CARE 125,000
    Bailey-Boushay House
    2720 East Madison Street
    Seattle,WA981124738     		NONE PC AIDS PREVENTION/CARE 36,000
    Bebashi Transition to Hope
    1235 Spring Garden Street
    Philadelphia,PA19123     		NONE PC AIDS PREVENTION/CARE 30,000
    Bill's Kitchen Inc
    PO Box 195678
    San Juan,PR00917     		NONE PC AIDS PREVENTION/CARE 101,000
    Boulder County AIDS Project
    2118 14th Street
    Boulder,CO80302     		NONE PC AIDS PREVENTION/CARE 20,000
    Broadway Cares Equity Fights AIDS Inc
    165 West 46th Street Suite 1300
    New York City,NY10036     		NONE PC AIDS PREVENTION/CARE 225,000
    BronxWorks
    60 E Tremont Ave
    Bronx,NY10453     		NONE PC AIDS PREVENTION/CARE 10,000
    Broward House Inc
    1726 SE 3rd Avenue
    Fort Lauderdale,FL33316     		NONE PC AIDS PREVENTION/CARE 3,000
    Camden Area Health Education Center Inc
    514 Cooper Street
    Camden,NJ081021250     		NONE PC AIDS PREVENTION/CARE 20,000
    Capital City AIDS Fund
    PO Box 160636
    sacramento,CA95816     		NONE PC AIDS PREVENTION/CARE 9,000
    Caracole Inc
    4138 Hamilton Avenue
    Cincinnati,OH45223     		NONE PC AIDS PREVENTION/CARE 50,000
    Cascade AIDS Project
    520 NW Davis St Suite 215
    Portland,OR97209     		NONE PC AIDS PREVENTION/CARE 22,295
    Center for Health and Gender Equity
    1317 F Street NW Suite 400
    Washington,DC20004     		NONE PC AIDS PREVENTION/CARE 130,000
    Center for HIV Law and Policy
    147 Prince Street
    BROOKLYN,NY11201     		NONE PC AIDS PREVENTION/CARE 50,000
    Central Florida Haven of Hope Ministries
    1310 W Colonial Dr Suite 25
    Orlando,FL32804     		NONE PC AIDS PREVENTION/CARE 20,000
    Chicago House and Social Service Agency
    1925 North Clybourn Ave Suite 401
    Chicago,IL60614     		NONE PC AIDS PREVENTION/CARE 30,000
    Chicanos Por La Causa Inc
    1112 E Buckeye Rd
    Phoenix,AZ85034     		NONE PC AIDS PREVENTION/CARE 3,000
    Clare Housing
    929 Central Ave NE
    Minneapolis,MN55413     		NONE PC AIDS PREVENTION/CARE 70,000
    Coalition for the Homeless
    129 Fulton Street
    New York,NY10038     		NONE PC AIDS PREVENTION/CARE 25,000
    Collaborative Solutions Inc
    PO Box 130159
    Birmingham,AL35213     		NONE PC AIDS PREVENTION/CARE 70,000
    Colorado AIDS Project
    6260 E Colfax Ave
    Denver,CO80220     		NONE PC AIDS PREVENTION/CARE 3,480
    Community Kitchen of Monroe County
    1515 S Rogers St
    Bloomington,IN47403     		NONE PC AIDS PREVENTION/CARE 10,000
    Community Servings
    18 Marbury Terrace
    Boston,MA02130     		NONE PC AIDS PREVENTION/CARE 50,000
    Comprehensive Care Center dba Comm AIDS Netwk
    1231 N Tuttle Ave
    Sarasota,FL34237     		NONE PC AIDS PREVENTION/CARE 2,000
    Comunilifeorg
    462 7th Avenue 3rd Floor
    New York,NY10018     		NONE PC AIDS PREVENTION/CARE 20,000
    CrescentCare (NOAIDS Task Force)
    2601 Tulane Avenue Suite 500
    New Orleans,LA70119     		NONE PC AIDS PREVENTION/CARE 32,000
    DESC (Downtown Emergency Service Center)
    515 Third Avenue
    Seattle,WA98104     		NONE PC AIDS PREVENTION/CARE 50,000
    Desert AIDS Project
    1695 Sunrise Way
    Palm Springs,CA92262     		NONE PC AIDS PREVENTION/CARE 30,000
    Doorways
    4385 Maryland Ave
    Saint Louis,MO63108     		NONE PC AIDS PREVENTION/CARE 20,000
    Downtown Emergency Service Center
    515 3rd Ave
    Seattle,WA98118     		NONE PC AIDS PREVENTION/CARE 1,000
    Drug Policy Alliance
    131 West 33rd Street 15th Floor
    New York,NY10001     		NONE PC AIDS PREVENTION/CARE 125,000
    EAC Inc
    50 Clinton St Suite 107
    Hempstead,NY115504281     		NONE PC AIDS PREVENTION/CARE 25,000
    Ecumenical Ministries of Oregon
    0245 SW Bancroft Street Suite B
    Portland,OR97239     		NONE PC AIDS PREVENTION/CARE 30,000
    El Punto en la Montana Inc co PR CoNCRA
    POBox 30183
    San Juan,PR00929     		NONE PC AIDS PREVENTION/CARE 20,000
    Elton John AIDS Foundation
    584 Broadway Rm 906
    New York,NY100125240     		NONE PC AIDS PREVENTION/CARE 150,000
    Evergreen Health Services Inc
    206 S Elmwood Avenue
    Buffalo,NY14201     		NONE PC AIDS PREVENTION/CARE 20,000
    Family and Medical Counseling Service Inc
    2041 Mlk Jr Ave Ste 303
    Washington,DC200207025     		NONE PC AIDS PREVENTION/CARE 50,000
    Family Health Centers of San Diego
    823 Gateway Center Way
    San Diego,CA92102     		NONE PC AIDS PREVENTION/CARE 40,000
    Family Service of RI - AIDS Project Rhode Island
    PO Box 6688
    Providence,RI02940     		NONE PC AIDS PREVENTION/CARE 30,000
    Food & Friends Inc
    219 Riggs Road NE
    Washington,DC200112409     		NONE PC AIDS PREVENTION/CARE 54,000
    Food Bank of Contra Costa and Solano
    4010 Nelson Ave
    Concord,CA945201200     		NONE PC AIDS PREVENTION/CARE 21,000
    Food for Thought
    6550 Railroad Avenue PO Box 1608
    Forestville,CA95436     		NONE PC AIDS PREVENTION/CARE 30,000
    Food Outreach Inc
    3117 Olive St
    Saint Louis,MO631031212     		NONE PC AIDS PREVENTION/CARE 51,000
    Foothill AIDS Project
    233 W Harrison Avenue
    Claremont,CA91711     		NONE PC AIDS PREVENTION/CARE 5,000
    Foundation for Research on STD's (FROST'D)
    306 Lenox Ave 3rd Floor
    New York,NY100274991     		NONE PC AIDS PREVENTION/CARE 30,000
    FoundCare Inc
    2330 South Congress Avenue
    West Palm Beach,FL33406     		NONE PC AIDS PREVENTION/CARE 1,000
    Friends of the Global Fight Against AIDS
    1634 I Street NW 1100
    Washington,DC20006     		NONE PC AIDS PREVENTION/CARE 25,000
    Funders Concerned About AIDS
    1100 Connecticut Avenue NW - Suite
    Washington,DC20036     		NONE PC AIDS PREVENTION/CARE 45,000
    Gay Men's Health Crisis Inc
    307 West 38th Street
    New York,NY10018     		NONE PC AIDS PREVENTION/CARE 107,506
    Girls Inc
    120 Wall St Ste 1800
    New York,NY10005     		NONE PC AIDS PREVENTION/CARE 350,000
    GLAAD Inc
    104 West 29th Street
    New York,NY10001     		NONE PC AIDS PREVENTION/CARE 500,000
    God's Love We Deliver
    166 Avenue of the Americas
    New York,NY10013     		NONE PC AIDS PREVENTION/CARE 378,000
    Grassroot Soccer South Africa
    15 Lebanon Street
    Hanover,NH03755     		NONE PC AIDS PREVENTION/CARE 325,000
    Gregory House Programs
    200 North Vineyard Blvd Suite A31
    Honolulu,HI96817     		NONE PC AIDS PREVENTION/CARE 30,000
    Greyston Foundation
    21 Park Avenue
    Yonkers,NY10703     		NONE PC AIDS PREVENTION/CARE 50,000
    Hands On Hartford
    55 Bartholomew Avenue
    Hartford,CT06106     		NONE PC AIDS PREVENTION/CARE 30,000
    Harm Reduction Action Center
    231 E Colfax Ave
    Denver,CO80203     		NONE PC AIDS PREVENTION/CARE 50,000
    Harm Reduction Coalition
    22 West 27th Street 5th Floor
    New York,NY100016905     		NONE PC AIDS PREVENTION/CARE 125,000
    Hawaii Health & Harm Reduction Center
    677 Ala Moana Blvd 226
    Honolulu,HI96813     		NONE PC AIDS PREVENTION/CARE 21,232
    Hawaii Island HIVAIDS Foundaition
    75-5620 Palani Road Suite 101
    Kailua Kona,HI96740     		NONE PC AIDS PREVENTION/CARE 10,000
    Health Global Access Project Inc
    81 Prospect St
    BROOKLYN,NY11201     		NONE PC AIDS PREVENTION/CARE 75,000
    Heartland Alliance Health
    208 South La Salle Suite 1300
    Chicago,IL60604     		NONE PC AIDS PREVENTION/CARE 75,000
    Heartland Human Care Services
    208 S LaSalle St Suite 1300
    Chicago,IL60604     		NONE PC AIDS PREVENTION/CARE 30,000
    HEROES
    PO Box 1258
    Columbia,LA714181132     		NONE PC AIDS PREVENTION/CARE 10,000
    Hetrick-Martin Institute Inc
    2 Astor Place 3rd Floor
    New York,NY10003     		NONE PC AIDS PREVENTION/CARE 50,000
    HIPS
    906 H Street NE
    Washington,DC20002     		NONE PC AIDS PREVENTION/CARE 50,000
    HIV Law Project
    57 Willoughby Street 2nd Floor
    BROOKLYN,NY11201     		NONE PC AIDS PREVENTION/CARE 70,000
    HIV Resource Consortium dba Tulsa Cares
    3712 East 11th Street
    Tulsa,OK741123952     		NONE PC AIDS PREVENTION/CARE 30,000
    Hope and Help Center of Central Florida Inc
    707 Mendham Blvd Ste 104
    Orlando,FL32825     		NONE PC AIDS PREVENTION/CARE 5,000
    House of Mercy Inc
    PO Box 808 100 McAuley Circle
    Belmont,NC28012     		NONE PC AIDS PREVENTION/CARE 13,000
    House of Ruth Inc
    607 E Saint Catherine St
    Louisville,KY402033409     		NONE PC AIDS PREVENTION/CARE 20,000
    Housing Works Inc
    57 Willoughby St 2nd Floor
    BROOKLYN,NY11201     		NONE PC AIDS PREVENTION/CARE 230,000
    Howard University
    2400 Sixth Street NW
    Washington,DC20059     		NONE PC AIDS PREVENTION/CARE 25,000
    Human Rights Watch
    350 Fifth Ave 34th Floor
    New York,NY101180110     		NONE PC AIDS PREVENTION/CARE 40,000
    Hunger for Success
    618 W 36th Street
    Vancouver,WA98660     		NONE PC AIDS PREVENTION/CARE 2,000
    Hyacinth AIDS Foundation
    317 George St Suite 203
    New Brunswick,NJ08901     		NONE PC AIDS PREVENTION/CARE 40,000
    Hyacinth Foundation A New Jersey Non-Profit Corp
    317 George St Suite 203
    New Brunswick,NJ08901     		NONE PC AIDS PREVENTION/CARE 3,000
    Inspirica
    141 Franklin Street
    Stamford,CT06901     		NONE PC AIDS PREVENTION/CARE 30,000
    Interfaith AIDS Ministry of Greater Danbury Inc
    54 Main Street - Suite C
    Danbury,CT06810     		NONE PC AIDS PREVENTION/CARE 20,000
    International AIDS Society
    Avenue de France 23
      Geneva1202
    SZ     		NONE PC AIDS PREVENTION/CARE 100,000
    International Assoc of Providers in AIDS CarE
    2200 Pennsylvania Avenue NW 4th F
    Washington,DC20037     		NONE PC AIDS PREVENTION/CARE 150,000
    Iris House
    2348 7th Avenue
    New York,NY100302301     		NONE PC AIDS PREVENTION/CARE 30,000
    IU Health Bloomington
    333 East Miller Drive
    Bloomington,IN47401     		NONE PC AIDS PREVENTION/CARE 20,000
    Jacksonville Area Sexual Minority Youth NETWORK
    Post Office Box 2973
    Jacksonville,FL32203     		NONE PC AIDS PREVENTION/CARE 32,000
    Jerusalem House Inc
    17 Executive Park Drive NE Suite 2
    Atlanta,GA30329     		NONE PC AIDS PREVENTION/CARE 73,000
    Joan & Sandy Weill Medical College of Cornell UNI
    402 East 67th Street
    New York,NY10065     		NONE PC AIDS PREVENTION/CARE 400,000
    Joseph's House Inc
    1730 Lanier Place NW
    Washington,DC20009     		NONE PC AIDS PREVENTION/CARE 50,000
    LA Comm Health Proj (formerly Clean NeedleS NOW)
    672 S LaFayette Park Pl 43
    Los Angeles,CA90057     		NONE PC AIDS PREVENTION/CARE 80,000
    Lansing Area AIDS Network
    913 W Holmes Rd Suite 115
    Lansing,MI489100437     		NONE PC AIDS PREVENTION/CARE 20,000
    Larkin Street Youth Services
    134 Golden Gate Avenue
    San Francisco,CA94102     		NONE PC AIDS PREVENTION/CARE 70,000
    Law Foundation of Silicon Valley
    152 N 3rd St Fl 3
    San Jose,CA951125516     		NONE PC AIDS PREVENTION/CARE 30,000
    Legal Aid Service of Broward County Inc
    491 N State Rd 7
    Plantation,FL33317     		NONE PC AIDS PREVENTION/CARE 20,000
    LifeCare Alliance
    1699 W Mound St
    Columbus,OH432231809     		NONE PC AIDS PREVENTION/CARE 26,000
    Lifelong AIDS Alliance
    210 S Lucile Street
    Seattle,WA98108     		NONE PC AIDS PREVENTION/CARE 77,000
    Living Room Inc
    50 Hurt Plaza Suite 1200
    Atlanta,GA30303     		NONE PC AIDS PREVENTION/CARE 30,000
    Los Angeles LGBT Center
    1625 N Schrader Blvd
    Los Angeles,CA900286213     		NONE PC AIDS PREVENTION/CARE 122,000
    Lowcountry AIDS Services
    3547 Meeting Street Road
    North Charleston,SC29405     		NONE PC AIDS PREVENTION/CARE 30,000
    Maitri Compassionate Care
    401 Duboce Avenue
    San Francisco,CA94117     		NONE PC AIDS PREVENTION/CARE 20,000
    Mama's Kitchen
    3960 Home Avenue
    San Diego,CA92105     		NONE PC AIDS PREVENTION/CARE 70,000
    Maricopa Health Foundation
    2901 E Camelback Rd Suite 202
    Phoenix,AZ85016     		NONE PC AIDS PREVENTION/CARE 10,000
    Matthew 25 AIDS Services Inc
    452 Old Corydon Road
    Henderson,KY42420     		NONE PC AIDS PREVENTION/CARE 20,000
    Mazzoni Center
    1348 Bainbridge Street
    Philadelphia,PA19147     		NONE PC AIDS PREVENTION/CARE 26,000
    Memphis Center for Reproductive Health
    1726 Poplar Ave
    Memphis,TN381042948     		NONE PC AIDS PREVENTION/CARE 50,000
    Mercy Housing and Shelter Corporation
    211 Wethersfield Ave
    Hartford,CT061141148     		NONE PC AIDS PREVENTION/CARE 20,000
    Metropolitan Area Neighborhood Nutrition Alliance
    420 N 20th St
    Philadelphia,PA19130     		NONE PC AIDS PREVENTION/CARE 86,000
    Montefiore Medical Center
    111 East 210th Street
    Bronx,NY10467     		NONE PC AIDS PREVENTION/CARE 30,000
    MoPRIDE Inc
    400 12th street SUITE 2
    Modesto,CA95354     		NONE PC AIDS PREVENTION/CARE 1,000
    mothers2mothers
    7441 W Sunset Blvd Suite 205
    Los Angeles,CA90046     		NONE PC AIDS PREVENTION/CARE 25,000
    Moveable Feast Inc
    901 N Milton Ave
    Baltimore,MD21205     		NONE PC AIDS PREVENTION/CARE 32,000
    N Street Village
    1333 N Street NW
    Washington,DC20009     		NONE PC AIDS PREVENTION/CARE 20,000
    Nashville CARES
    633 Thompson Lane
    Nashville,TN37204     		NONE PC AIDS PREVENTION/CARE 30,000
    National AIDS Housing Coalition
    1000 Vermont Ave NW Suite 500
    Washington,DC200051518     		NONE PC AIDS PREVENTION/CARE 70,000
    National LGBTQ Task Force
    1325 Massachussets Ave
    Washington,DC20005     		NONE PC AIDS PREVENTION/CARE 50,000
    Network For Good
    PO Box 65688
    Washington,DC20035     		NONE PC AIDS PREVENTION/CARE 24,125
    New Jersey AIDS Services
    3 Executive Drive
    Morris Plains,NJ07950     		NONE PC AIDS PREVENTION/CARE 23,000
    New Mexico AIDS Services Inc
    3900 Osuna Rd NE
    Albuquerque,NM87109     		NONE PC AIDS PREVENTION/CARE 21,000
    New York City Gay & Lesbian Anti-Violence ProjecT
    116 Nassau Street 3rd Floor
    New York,NY10038     		NONE PC AIDS PREVENTION/CARE 20,000
    New York Common Pantry
    8 E 109th St
    New York,NY100293402     		NONE PC AIDS PREVENTION/CARE 20,000
    North Carolina Harm Reduction Coalition
    2154 Wrightsville Ave
    Wilmington,NC28403     		NONE PC AIDS PREVENTION/CARE 71,000
    North Jersey Community Research Initiative
    393 Central Avenue
    Newark,NJ07103     		NONE PC AIDS PREVENTION/CARE 40,000
    Northeast Indiana Positive Resource Conn INC
    525 Oxford Street
    Fort Wayne,IN46806     		NONE PC AIDS PREVENTION/CARE 20,000
    Open Arms of Minnesota
    2500 Bloomington Avenue S
    Minneapolis,MN55404     		NONE PC AIDS PREVENTION/CARE 60,000
    Open HandAtlanta Inc
    181 Armour Drive NE
    Atlanta,GA30324     		NONE PC AIDS PREVENTION/CARE 55,000
    Options for Community Living Inc
    202 East Main Street
    Smithtown,NY11787     		NONE PC AIDS PREVENTION/CARE 30,000
    Our House of Portland Inc
    2727 SE Alder Street
    Portland,OR97214     		NONE PC AIDS PREVENTION/CARE 35,000
    Partners In Health
    800 Boylston Street Suite 300
    Boston,MA021998190     		NONE PC AIDS PREVENTION/CARE 230,000
    Peter & Paul Community Services Inc
    2612 Wyoming Street
    Saint Louis,MO63118     		NONE PC AIDS PREVENTION/CARE 70,000
    Philanthropy New York
    1500 Broadway 7th Floor
    New York,NY10036     		NONE PC AIDS PREVENTION/CARE 19,750
    Planned Parenthood Federation of America
    123 William Street 10th Floor
    New York,NY10038     		NONE PC AIDS PREVENTION/CARE 500,000
    Point Defiance AIDS Projects
    535 Dock Street 113
    Tacoma,WA98402     		NONE PC AIDS PREVENTION/CARE 42,000
    Positive Women's Network - USA CO Movement Strat
    436 14th St 5th floor
    Oakland,CA94612     		NONE PC AIDS PREVENTION/CARE 50,000
    President & Fellows of Harvard College
    1585 Massachusetts Avenue
    Cambridge,MA02138     		NONE PC AIDS PREVENTION/CARE 75,000
    Prism Health N Texas (formerly AIDS Arms Inc)
    351 W Jefferson Blvd Ste 300
    Dallas,TX752084860     		NONE PC AIDS PREVENTION/CARE 4,000
    Project Angel Food
    922 Vine Street
    Los Angeles,CA90038     		NONE PC AIDS PREVENTION/CARE 161,000
    Project Angel Heart
    4950 Washington Street
    Denver,CO80216     		NONE PC AIDS PREVENTION/CARE 38,000
    Project Hard Hat
    Po Box 1327
    Scottsdale,AZ85252     		NONE PC AIDS PREVENTION/CARE 3,000
    Project Hospitality Inc
    100 Park Avenue
    Staten Island,NY10302     		NONE PC AIDS PREVENTION/CARE 40,000
    Project Open Hand
    730 Polk Street
    San Francisco,CA941097813     		NONE PC AIDS PREVENTION/CARE 130,511
    Radiant Health CNTRS (AIDS SVCS FDN ORANGE CTY)
    17982 Sky Park Circle Suite J
    Irvine,CA92614     		NONE PC AIDS PREVENTION/CARE 28,000
    RAIN Oklahoma - Regional AIDS Intercommunity NTWK
    5001 N Pennsylvania Suite 100
    Oklahoma City,OK73112     		NONE PC AIDS PREVENTION/CARE 50,000
    RAIN Inc
    PO Box 37190
    Charlotte,NC28237     		NONE PC AIDS PREVENTION/CARE 3,000
    Reclaim Pride Coalition
    57 Willoughby Street 2nd Fl
    BROOKLYN,NY11201     		NONE PC AIDS PREVENTION/CARE 25,000
    Resource Center of Dallas Inc
    5750 Cedar Springs Road
    Dallas,TX752356802     		NONE PC AIDS PREVENTION/CARE 38,000
    Roper St Francis Foundation
    125 Doughty Street Suite 790
    Charleston,SC294035785     		NONE PC AIDS PREVENTION/CARE 20,000
    Safe Horizon Inc
    2 Lafayette Street 3rd Floor
    New York,NY10007     		NONE PC AIDS PREVENTION/CARE 50,000
    Samaritan Ministry Cent Baptist Church of BearDEN
    6300 Deane Hill Dr
    Knoxville,TN37919     		NONE PC AIDS PREVENTION/CARE 10,000
    San Antonio AIDS Foundation
    818 E Grayson
    San Antonio,TX78208     		NONE PC AIDS PREVENTION/CARE 58,000
    San Diego LGBT Community Center
    PO Box 3357
    San Diego,CA92163     		NONE PC AIDS PREVENTION/CARE 70,000
    San Francisco AIDS Foundation
    1035 Market Street Suite 400
    San Francisco,CA94103     		NONE PC AIDS PREVENTION/CARE 80,000
    San Francisco Drug Users Union
    149 Turk Street
    San Francisco,CA94102     		NONE PC AIDS PREVENTION/CARE 30,000
    Sean Humphrey House
    1630 H Street
    Bellingham,WA98233     		NONE PC AIDS PREVENTION/CARE 2,000
    Services and Advocacy for GLBT Elders (SAGE)
    305 Seventh Avenue 15 Floor
    New York,NY10001     		NONE PC AIDS PREVENTION/CARE 80,000
    Shanti Orange County
    23461 South Pointe Drive Suite 100
    Laguna Hills,CA92653     		NONE PC AIDS PREVENTION/CARE 2,000
    Sheltering Arms Children and Family Services Inc
    305 Seventh Avenue Fl 2
    New York,NY10001     		NONE PC AIDS PREVENTION/CARE 70,000
    Sisterhood Mobilized for AIDSHIV Research & TRMT
    158 East 115th Street
    New York,NY10029     		NONE PC AIDS PREVENTION/CARE 31,000
    Someone Cares Inc of Atlanta
    1950 Spectrum Circle Ste 145
    Marietta,GA30067     		NONE PC AIDS PREVENTION/CARE 1,000
    South Central Educational Development Inc
    601 Bland Street
    Bluefield,WV24701     		NONE PC AIDS PREVENTION/CARE 20,000
    Southern Arizona AIDS Foundation
    375 South Euclid Avenue
    Tucson,AZ857196644     		NONE PC AIDS PREVENTION/CARE 35,645
    Southwest Center for HIVAIDS
    1101 N Central Ave Suite 200
    Phoenix,AZ85004     		NONE PC AIDS PREVENTION/CARE 30,000
    Southwest Research and Information Center
    PO Box 4524
    Albuquerque,NM871964524     		NONE PC AIDS PREVENTION/CARE 30,000
    Special Delivery San Diego
    4021 Goldfinch Street
    San Diego,CA921031820     		NONE PC AIDS PREVENTION/CARE 9,000
    St Ann's Corner of Harm Reduction
    886 Westchester Avenue
    Bronx,NY10459     		NONE PC AIDS PREVENTION/CARE 30,000
    St Boniface Haiti Foundation
    40 Glen Ave
    Newton,MA02459     		NONE PC AIDS PREVENTION/CARE 60,000
    St James Social Service Corporation
    588 Martin Luther King Jr Blvd
    Newark,NJ07102     		NONE PC AIDS PREVENTION/CARE 20,000
    Strategies for Change
    4343 Williamsbourgh Drive
    sacramento,CA95823     		NONE PC AIDS PREVENTION/CARE 20,000
    Tarrant County Samaritan Housing Inc
    929 Hemphill St
    Fort Worth,TX76104     		NONE PC AIDS PREVENTION/CARE 1,000
    The AIDS Foundation of Chicago
    200 W Jackson Blvd STE 2100
    Chicago,IL60606     		NONE PC AIDS PREVENTION/CARE 54,911
    The AIDS Institute Inc
    17 Davis Blvd Suite 403
    Tampa,FL33606     		NONE PC AIDS PREVENTION/CARE 50,000
    The Center in Asbury Park
    806 Third Avenue
    Asbury Park,NJ077128812     		NONE PC AIDS PREVENTION/CARE 41,083
    The Children's Place Association
    700 N Sacramento Blvd Suite 300
    Chicago,IL60612     		NONE PC AIDS PREVENTION/CARE 20,000
    The Damien Center
    26 North Arsenal Ave
    Indianapolis,IN46201     		NONE PC AIDS PREVENTION/CARE 30,000
    The Estee Lauder Companies Charitable Foundation
    28 West 23rd Street
    New York,NY10010     		NONE PF AIDS PREVENTION/CARE 1,000,000
    The Family Center Inc
    493 Nostrand Avenue
    New York,NY11216     		NONE PC AIDS PREVENTION/CARE 4,000
    The Fortune Society Inc
    29-76 Northern Blvd
    Long Island City,NY11101     		NONE PC AIDS PREVENTION/CARE 70,000
    The Grant FDN DBA Hopital Albert SchweitzER HAITI
    2840 Liberty Avenue Suite 201
    Pittsburgh,PA15222     		NONE PC AIDS PREVENTION/CARE 115,000
    The Health Foundation of Greater Indianapolis
    429 E Vermont St Suite 300
    Indianapolis,IN46202     		NONE PC AIDS PREVENTION/CARE 59,100
    The Health Trust
    3180 Newberry Drive Suite 200
    San Jose,CA951181566     		NONE PC AIDS PREVENTION/CARE 36,000
    The Hospice FDN of the Florida Suncoast InC
    5771 Roosevelt Blvd
    Clearwater,FL33760     		NONE PC AIDS PREVENTION/CARE 2,000
    The Legal Aid Society
    199 Water Street
    New York,NY10038     		NONE PC AIDS PREVENTION/CARE 70,000
    The Lesbian Gay Bisexual & Transgender Comm
    208 West 13th Street
    New York,NY10011     		NONE PC AIDS PREVENTION/CARE 75,000
    The MetroHealth Foundation
    2500 MetroHealth Drive
    Cleveland,OH441091998     		NONE PC AIDS PREVENTION/CARE 2,000
    The Right Place Inc
    105 W 15th St
    Anniston,AL36201     		NONE PC AIDS PREVENTION/CARE 20,000
    The Young Center for Immigrant Children's Rights
    6020 South University Avenue
    Chicago,IL60637     		NONE PC AIDS PREVENTION/CARE 50,000
    Thrive Alabama
    600 St Clair Ave Building 3
    Huntsville,AL35801     		NONE PC AIDS PREVENTION/CARE 2,000
    THRIVE Support Services
    2038 Stanton Road
    Atlanta,GA30344     		NONE PC AIDS PREVENTION/CARE 25,000
    Touch- Together Our Unity Can Heal Inc
    209 Route 9W
    Congers,NY10920     		NONE PC AIDS PREVENTION/CARE 30,000
    Treatment Action Group
    90 Broad St Suite 2503
    New York,NY10004     		NONE PC AIDS PREVENTION/CARE 25,000
    Triad Health Project
    PO Box 5716
    Greensboro,NC27435     		NONE PC AIDS PREVENTION/CARE 20,000
    Trillium Health
    259 Monroe Ave
    Rochester,NY146073632     		NONE PC AIDS PREVENTION/CARE 20,000
    True Colors Fund Inc
    311 W 43rd St 12th FL
    New York,NY10036     		NONE PC AIDS PREVENTION/CARE 75,000
    Tufts University
    136 Harrison Avenue
    Boston,MA02111     		NONE PC AIDS PREVENTION/CARE 30,000
    United Way of King County
    720 2nd Ave
    Seattle,WA98104     		NONE PC AIDS PREVENTION/CARE 25,000
    Unity House of Troy Inc
    2431 Sixth Ave
    Troy,NY12180     		NONE PC AIDS PREVENTION/CARE 40,000
    University of Miami School of Medicine
    1500 12th Avenue Suite 1020E
    Miami,FL33136     		NONE PC AIDS PREVENTION/CARE 125,000
    Ursuline CenterUrsuline Sisters HIVAIDS Ministry
    4280 Shields Road
    Canfield,OH44406     		NONE PC AIDS PREVENTION/CARE 2,000
    Utah AIDS Foundation
    1408 South 1100 East
    Salt Lake City,UT84105     		NONE PC AIDS PREVENTION/CARE 25,000
    Vermont CARES
    187 St Paul Street Po Box 5248
    Burlington,VT05402     		NONE PC AIDS PREVENTION/CARE 20,000
    Victory Programs Inc
    965 Massachusetts Ave
    Boston,MA021182613     		NONE PC AIDS PREVENTION/CARE 6,000
    Voces Latinas Inc
    37-63C 83rd St Suite 1B
    Jackson Heights,NY11372     		NONE PC AIDS PREVENTION/CARE 40,000
    Voices of Community Activists & Leaders (VOCAL-NY)
    80-A Fourth Ave
    BROOKLYN,NY11217     		NONE PC AIDS PREVENTION/CARE 70,000
    Washington Heights CORNER Project
    104-106 East 126th Street 3B
    New York,NY10035     		NONE PC AIDS PREVENTION/CARE 45,000
    West Alabama AIDS Outreach
    2720 6th Street
    Tuscaloosa,AL35401     		NONE PC AIDS PREVENTION/CARE 1,000
    WestCare California Inc
    901 E Belmont Ave
    Fresno,CA93701     		NONE PC AIDS PREVENTION/CARE 5,000
    Whitman-Walker Health
    1342 Florida Avenue NW
    Washington,DC20009     		NONE PC AIDS PREVENTION/CARE 1,238
    World AIDS Museum
    1201 NE 26th Street Suite 111
    Wilton Manors,FL33305     		NONE PC AIDS PREVENTION/CARE 3,000
    Your Mom Cares LLC
    269 S Beverly Drive 338
    Beverly Hills,CA90212     		NONE PC AIDS PREVENTION/CARE 25,000
    TIDES FOUNDATION
    1014 TORNEY AVENUE
    SAN FRANCISCO,CA94129     		none PC aids prevention/care 3,101,295
    Total .................................bullet 3a 16,100,722
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 16,617  
    4 Dividends and interest from securities....     14 536,883  
    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 ............     		         
    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)..   553,500  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    553,500
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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

    		$ 3,919,785


    (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

    		$ 767,113


    (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.)
    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT & TAX FEES 80,019 20,005 0 60,014

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

    TY 2018 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

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

    TY 2018 ExpenditureResponsibilityStmt
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    THE ESTEE LAUDER COM CHARITABLE FDN
          		767 FIFTH AVENUE
    NEW YORK,NY10153     		2019-05-31 1,000,000 SUPPORT PERSONS AFFECTED BY HIV/AIDS. 0 NO ANNUALLY 2019-10-30 THE GRANTEE HAS REMAINED IN COMPLIANCE WITH THE TERMS OF THE GRANT. SEE ATTACHMENT 17.

    TY 2018 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 1,421,613 2,135,464
    MUTUAL FUNDS 7,414,794 7,710,682

    TY 2018 LegalFeesSchedule
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 24,485 6,121 0 18,364


    TY 2018 OtherAssetsSchedule
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    RECEIVABLE RETURN OF CAPITAL 0 387,165 387,165


    TY 2018 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 743,803 78,562 0 747,973
    INSURANCE EXPENSE 22,358 0 0 22,358
    DUES AND SUBSCRIPTIONS 750 0 0 750


    TY 2018 OtherIncomeSchedule2
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Return of Unused Grant Funds      


    TY 2018 OtherIncreasesSchedule
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Description Amount
    TIMING DIFFERENCE 260


    TY 2018 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    


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    WEB-SITE CONSULTING 7,200     7,200
    PUBLIC RELATIONS EXPENSES 257,276     257,276
    OTHER CONSULTING FEES 193,854     260,779
    GRANTS DATABASE 18,844     18,844
    INVESTMENT FEES 43,979 43,979    


    TY 2018 TaxesSchedule
    Name:
    THE MAC AIDS FUND
    EIN:
    13-4144722
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAX 6,750 0 0 0