Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2018 , and ending 12-31-2018
BCheck if applicable:
CName of organization
AIDS HEALTHCARE FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
6255 SUNSET BLVD 21ST FLOOR
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90028
D Employer identification number

95-4112121
E Telephone number

G Gross receipts $ 1,249,262,478
F Name and address of principal officer:
MICHAEL WEINSTEIN
6255 SUNSET BLVD 21ST FL
LOS ANGELES,CA90028
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
HTTP://WWW.AIDSHEALTH.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1987
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 19
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 18
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 2,307
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 322,569
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -232,393
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 25,101,233 31,968,979
9 Program service revenue (Part VIII, line 2g) ......... 1,100,141,866 1,201,040,134
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,980,679 2,245,172
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,972,617 1,590,845
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 1,130,196,395 1,236,845,130
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 8,482,524 9,828,788
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 153,660,901 176,991,212
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet4,235,268    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 907,460,899 973,379,543
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,069,604,324 1,160,199,543
19 Revenue less expenses. Subtract line 18 from line 12....... 60,592,071 76,645,587
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 472,173,979 528,272,065
21 Total liabilities (Part X, line 26)............. 150,064,231 141,263,405
22 Net assets or fund balances. Subtract line 21 from line 20..... 322,109,748 387,008,660
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: AIDS HEALTHCARE FOUNDATION, INC. (THE FOUNDATION) HEADQUARTERED IN LOS ANGELES, CALIFORNIA IS A NOT FOR PROFIT HEALTHCARE ORGANIZATION INCORPORATED IN 1987. THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR LIVING WITH AIDS. IN ADDITION,THE FOUNDATION PARTICIPATES IN SCIENTIFIC RESEARCH AND PATIENT ADVOCACY FOR THOSE IN NEED.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,127,856,487 including grants of $ 9,828,788 ) (Revenue $   )
THE FOUNDATION HAS A NETWORK OF 64 OUTPATIENT HEALTHCARE CENTERS AND 46 PHARMACIES LOCATED IN CALIFORNIA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, LOUISIANA, MARYLAND, MISSISSIPPI, NEVADA, NEW YORK, PENNSYLVANIA, OHIO, SOUTH CAROLINA, TEXAS, WASHINGTON AND DISTRICT OF COLUMBIA IN WHICH PATIENTS ARE EXAMINED, TESTED, DIAGNOSED AND TREATED. MOREOVER, THE FOUNDATION ALSO OPERATES OVER 400 HEALTHCARE CENTERS OUTSIDE OF THE UNITED STATES. IN ADDITION, THE FOUNDATION OPERATE 19 THRIFT STORES, THE PROCEEDS OF WHICH ASSIST THE FOUNDATION'S COMMITMENT TO PROVIDE HIV+ AND AIDS AFFECTED HEALTHCARE SERVICES WITHOUT REGARD TO THE PERSON'S FINANCIAL SITUATION.PREVENTION AND OUTREACH PROGRAMS IN CALIFORNIA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, LOUISIANA, MARYLAND, MISSISSIPPI, NEVADA, NEW YORK, OHIO, SOUTH CAROLINA, TEXAS, WASHINGTON AND DISTRICT OF COLUMBIA WHICH AIMS TO INCREASE AWARENESS OF THE IMPORTANCE OF HIV TESTING, PREVENTION AND RISK REDUCTION.HIV/AIDS OUTPATIENT HEALTHCARE CENTERS AND TESTING AND PREVENTION PROGRAMS IN RESOURCE-POOR COUNTRIES IN AFRICA, ASIA, EUROPE AND LATIN AMERICA IN WHICH PATIENTS ARE TESTED AND LINKED TO MEDICAL CARE. THIS MEDICAL CARE CONSISTS OF EXAMINATION, TESTING, DIAGNOSIS AND TREATMENT.DURING 2018 & 2017, THE FOUNDATION PURCHASED PROPERTIES IN LOS ANGELES, CALIFORNIA AND HOLLYWOOD, FLORIDA TO PROVIDE VERY LOW INCOME AND TRANSITIONAL HOUSING.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet1,127,856,487
Form 990 (2018)
Form 990 (2018)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment..............
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................Click to see attachment
26
Yes
 
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
Yes
 
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV........................Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
1,382
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 5
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
2,307
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletMX , NU , HA , GT , AR , PE , BR , JM , NL , UP , EN , RS , CB , CH , IN , NP , VM , TH , SF , WZ , ZA , SL , LT , PA , ZI , UG , RW , KE , NI , ET , MI , DR , PM , BL , ID , RP , MZ , CI , BM , UK , LA
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
19
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
18
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CA , FL , NY , TX , OH , GA
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletLYLE HONIG6255 SUNSET BLVD 21ST FLOOR   LOS ANGELES,CA90028 (323) 860-5200
Form 990 (2018)
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MICHAEL WEINSTEIN......................................................................
PRESIDENT
 40.00
.................
  		X   X       450,336 0 5,000
(2) WILLIAM ARROYO MD......................................................................
BOARD MEMBER
 4.00
.................
  		X           0 0 0
(3) KEN BENTLEY......................................................................
BOARD MEMBER
 4.00
.................
  		X           0 0 0
(4) DIANA HOORZUK......................................................................
VICE CHAIR (INTERNATIONAL)
 4.00
.................
  		X   X       0 0 0
(5) RODNEY WRIGHT MD......................................................................
SECRETARY
 4.00
.................
  		X   X       0 0 0
(6) AGAPITO DIAZ......................................................................
BOARD MEMBER
 4.00
.................
  		X           0 0 0
(7) STEPHEN KARAU MD......................................................................
BOARD MEMBER
 4.00
.................
  		X           0 0 0
(8) CONDESSA M CURLEY MD MPH FAAFP......................................................................
BOARD MEMBER
 4.00
.................
  		X           0 0 0
(9) ANGELINA WAPAKHABULO......................................................................
BOARD MEMBER
 4.00
.................
  		X           0 0 0
(10) STEVE L CARLTON ESQ......................................................................
TREASURER
 4.00
.................
  		X   X       0 0 0
(11) MARY ASHLEY......................................................................
BOARD MEMBER
 4.00
.................
  		X           0 0 0
(12) CURLEY L BONDS MD......................................................................
CHAIR
 4.00
.................
  		X   X       0 0 0
(13) CYNTHIA DAVIS MPH......................................................................
VICE CHAIR (DOMESTIC)
 4.00
.................
  		X   X       0 0 0
(14) SCOTT GALVIN......................................................................
BOARD MEMBER
 4.00
.................
  		X           0 0 0
(15) LAWRENCE PETERS MS......................................................................
BOARD MEMBER
 4.00
.................
  		X           0 0 0
(16) ANITA ANN WILLIAMS......................................................................
BOARD MEMBER
 4.00
.................
  		X           0 0 0
(17) COREY LYONS......................................................................
BOARD MEMBER
 4.00
.................
  		X           0 0 0
Form 990 (2018)
Form 990 (2018)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) GABRIEL P MALDONADO........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(19) REV KELVIN SAULS........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(20) PETER REIS........................................................................
SENIOR VICE PRESIDENT
 40.00
.......................   		    X       254,280 0 5,000
(21) THOMAS A MYERS........................................................................
CHIEF COUNSEL/PUBLIC AFFAI
 40.00
.......................   		    X       249,512 0 5,000
(22) DONNA STIDHAM........................................................................
CHIEF MANAGED CARE
 40.00
.......................   		    X       235,794 0 5,000
(23) LYLE HONIG........................................................................
CHIEF FINANCIAL OFFICER
 40.00
.......................   		    X       238,984 0 3,833
(24) KENNETH SCOTT CARRUTHERS........................................................................
CHIEF PHARMACY OFFICER
 40.00
.......................   		    X       241,742 0 0
(25) JONATHAN PETRUS........................................................................
CHIEF/NATIONAL BUREAU & IN
 40.00
.......................   		    X       198,016 0 0
(26) ANITA CASTILLE........................................................................
VICE PRESIDENT OF HUMAN RE
 40.00
.......................   		    X       195,030 0 5,000
(27) SAMANTHA A GRANBERRY........................................................................
VICE PRESIDENT OF SALES &
 40.00
.......................   		    X       196,675 0 4,013
(28) WHITNEY ENGERAN........................................................................
SR. DIR. OF PUBLIC HEALTH
 40.00
.......................   		    X       184,923 0 190
(29) MICHAEL WOHLFEILER........................................................................
CHIEF MEDICAL DIRECTOR
 40.00
.......................   		    X       342,943 0 5,000
(30) MICHAEL KAHANE........................................................................
BUREAU CHIEF SOUTHERN REGI
 40.00
.......................   		    X       241,914 0 5,000
(31) DONNA TEMPESTA........................................................................
VICE PRES. NORTHERN REGION
 40.00
.......................   		    X       237,037 0 5,000
(32) TERRI FORD........................................................................
CHIEF OF GLOBAL ADVOCACY &
 40.00
.......................   		    X       190,654 0 5,000
(33) ADAM CARL ZWEIG........................................................................
REGIONAL MEDICAL DIRECTOR
 40.00
.......................   		      X     245,877 0 3,879
(34) ROBERT HEGLAR........................................................................
DEPUTY CHIEF MEDICAL OFFICER
 40.00
.......................   		      X     342,780 0 4,000
(35) WAREF AZMEH........................................................................
MEDICAL DIRECTOR
 40.00
.......................   		        X   254,632 0 5,000
(36) ROBERT WILSON........................................................................
NAT'L MEDICAL DIR. OF MENTAL HEALTH
 40.00
.......................   		        X   304,858 0 1,000
(37) RONALD WESTON........................................................................
PHARMACY SALES REPRESENTATIVE
 40.00
.......................   		        X   280,452 0 5,000
(38) JULEA MCGHEE........................................................................
REGIONAL DOCTOR OF MENTAL HEALTH
 40.00
.......................   		        X   262,686 0 500
(39) HENRY OSBURN........................................................................
PHARMACY SALES REPRESENTATIVE
 40.00
.......................   		        X   257,946 0 5,000
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 5,407,071 0 77,415
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet312
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
LABORATORY CORPORATION OF AMERICA HOLDIN

PO BOX 2270
BURLINGTON,NC27216 		LAB SERVICES 5,103,677
CAREERSTAFF UNLIMITED LLC

PO BOX 301076
DALLAS,TX753031076 		STAFFING SERVICES 2,430,270
VICTOR'S SERVICES LLC

2035 111TH STREET
LOS ANGELES,CA90059 		CONSULTANT 1,761,562
GLAVOVIC STUDIO INC

724 NE 3RD AVENUE
FORT LAUDERDALE,FL33304 		CONSULTANT 1,732,746
NATIONAL CABLE COMMUNICATION

405 LEXINGTON AVE 6TH FLR
NEW YORK,NY10174 		ADVERTISING/MARKETING 1,677,586
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet82
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 22,319,106
f All other contributions, gifts, grants, and similar amounts not included above1f 9,649,873
g Noncash contributions included in lines 1a - 1f:$ 1,679,935
h Total. Add lines 1a-1f.......MediumBullet 31,968,979
Program Service RevenueAmt Business Code
2a PHARMACY REVENUE 621400 1,135,863,420 1,135,863,420    
b MEDICARE REVENUE 621400 42,849,041 42,849,041    
c INCOME FROM AFFILIATES 621400 16,192,975 16,192,975    
d PATIENT SERVICE REVENUE 621400 6,134,698 6,134,698    
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet 1,201,040,134
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 2,245,172     2,245,172
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   1,675,511
b Less: rental expenses   0
c Rental income or (loss)   1,675,511
d Net rental income or (loss)......MediumBullet 1,675,511 1,352,942 322,569  
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss).....MediumBullet        
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a 2,651,128
b Less: direct expenses ...b 2,514,850
c Net income or (loss) from fundraising events..MediumBullet 136,278   136,278
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a 9,994,684
b Less: cost of goods sold ..b 9,902,498
c Net income or (loss) from sales of inventory..MediumBullet 92,186 92,186    
Business Code Miscellaneous Revenue
11a OTHER INCOME 900099 434,830 434,830    
b LOSS ON INVESTMENT 900099 -747,960 -747,960    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet -313,130
12 Total revenue. See Instructions......MediumBullet 1,236,845,130 1,202,172,132 322,569 2,381,450
Form 990 (2018)
Form 990 (2018)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 8,871,520 8,871,520
2 Grants and other assistance to domestic individuals. See Part IV, line 22    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16. 957,268 957,268
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 5,407,071 5,407,071    
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 128,971,819 118,300,646 9,202,786 1,468,387
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 3,443,770 3,184,430 223,179 36,161
9 Other employee benefits ....... 29,250,879 28,336,457 722,035 192,387
10 Payroll taxes ........... 9,917,673 9,321,382 503,506 92,785
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 100,833,920 94,566,730 6,047,465 219,725
12 Advertising and promotion .... 21,494,736 21,289,981 110,515 94,240
13 Office expenses ....... 1,827,445 1,765,223 53,749 8,473
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 12,793,469 11,779,451 1,014,018  
17 Travel ............ 10,086,560 9,186,373 730,451 169,736
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 1,374,741 1,302,534 39,891 32,316
20 Interest ........... 1,212,368 846,999 365,369  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 14,300,081 11,181,404 3,098,594 20,083
23 Insurance ... 1,938,818 1,912,312 26,506  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PHARMACY COST 722,039,097 722,039,097    
b BALLOT INITIATIVES 21,409,026 21,409,026    
c ORGANIZATION EVENT 10,430,503 8,336,938 312,641 1,780,924
d SOFTWARE SUBSCRIPTION 8,706,037 8,196,378 509,659  
e All other expenses 44,932,742 39,665,267 5,147,424 120,051
25 Total functional expenses. Add lines 1 through 24e 1,160,199,543 1,127,856,487 28,107,788 4,235,268
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 32,620,381 2 70,228,387
3 Pledges and grants receivable, net ...... 8,433,226 3 11,278,675
4 Accounts receivable, net ............. 72,143,162 4 75,325,668
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
  5 176,434
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........ 30,843,334 8 34,980,430
9 Prepaid expenses and deferred charges ...... 22,967,807 9 22,907,753
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 267,302,857
b Less: accumulated depreciation 10b 74,324,823 138,426,791 10c 192,978,034
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 ..... 142,652,876 12 93,661,584
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 24,086,402 15 26,735,100
16 Total assets. Add lines 1 through 15 (must equal line 34)... 472,173,979 16 528,272,065
Liabilities 17 Accounts payable and accrued expenses ..... 107,350,964 17 75,085,145
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties .. 22,139,551 23 40,707,584
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 20,573,716 25 25,470,676
26 Total liabilities. Add lines 17 through 25.. 150,064,231 26 141,263,405
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 321,806,096 27 386,651,104
28 Temporarily restricted net assets ........... 303,652 28 357,556
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 322,109,748 33 387,008,660
34 Total liabilities and net assets/fund balances ........ 472,173,979 34 528,272,065
Form 990 (2018)
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
1,236,845,130
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,160,199,543
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
76,645,587
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
322,109,748
5
Net unrealized gains (losses) on investments ...............
5
-1,844,031
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-9,902,644
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
387,008,660
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 18,814,883 20,660,274 21,659,826 25,101,233 31,968,979 118,205,195
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 65,932,976 78,057,264 70,715,184 1,100,141,866 1,201,040,134 2,515,887,424
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5 84,747,859 98,717,538 92,375,010 1,125,243,099 1,233,009,113 2,634,092,619
7a Amounts included on lines 1, 2, and 3 received from disqualified persons           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public support. (Subtract line 7c from line 6.) 2,634,092,619
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
9 Amounts from line 6... 84,747,859 98,717,538 92,375,010 1,125,243,099 1,233,009,113 2,634,092,619
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 395,992 690,477 1,018,400 1,980,679 2,245,172 6,330,720
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 395,992 690,477 1,018,400 1,980,679 2,245,172 6,330,720
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. 176,371,132 218,088,495 278,949,398 2,972,617 1,590,845 677,972,487
13 Total support. (Add lines 9, 10c, 11, and 12.).. 261,514,983 317,496,510 372,342,808 1,130,196,395 1,236,845,130 3,318,395,826
14
Section C. Computation of Public Support Percentage
15
15
79.380 %
16
16
64.990 %
Section D. Computation of Investment Income Percentage
17
17
0.190 %
18
18
0.190 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2018 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2018 		(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2019. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  
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
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
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
AIDS HEALTHCARE FOUNDATION
  		Employer identification number
95-4112121
Part I
Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(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.)
(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
AIDS HEALTHCARE FOUNDATION
  		Employer identification number

95-4112121
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
AIDS HEALTHCARE FOUNDATION
  		Employer identification number

95-4112121
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:  
SCHEDULE C
(Form 990 or 990-EZ)

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

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

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

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

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

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

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2018

Schedule C (Form 990 or 990-EZ) 2018
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................    
c Total lobbying expenditures (add lines 1a and 1b) ...................................................................    
d Other exempt purpose expenditures ........................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2018


Schedule C (Form 990 or 990-EZ) 2018
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
Yes
 
22,065,217
j
Total. Add lines 1c through 1i ....................................................................................................
22,065,217
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2018


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   72,626,845 72,626,845
b Buildings ....   78,073,790 11,321,473 66,752,317
c Leasehold improvements   25,084,428 15,212,526 9,871,902
d Equipment ....   81,747,085 47,790,824 33,956,261
e Other .....   9,770,709   9,770,709
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 192,978,034
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) MONEY MARKET MUTUAL FUNDS		 2,528,111 C

(B) SHORT-TERM INVESTMENTS		 12,643,284 C

(C) PUBLIC & PRIVATE EQUITY		 22,407,034 C

(D) FIXED INCOME		 51,488,857 C

(E) HEDGE FUND		 514,331 C

(F) ASSET ALLOCATION		 1,542,440 C

(G) VENTURE CAPITAL		 2,537,527 C
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 93,661,584
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) INTANGIBLES, DEPOSITS AND OTHER ASSETS 22,435,100
(2) CASH DEPOSITS FOR FL HMO CONTRACT 300,000
(3) RESTRICTED DEPOSIT - GEORGIA 4,000,000
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 26,735,100
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
CLAIMS PAYABLE 22,223,621
DEFERRED RENT 2,892,710
INTEREST SWAP 354,345
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 25,470,676
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 1,411,936,720
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -1,844,031
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 204,999,541
e Add lines 2a through 2d ..................... 2e 203,155,510
3 Subtract line 2e from line 1.................. 3 1,208,781,210
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 28,063,920
c Add lines 4a and 4b.................... 4c 28,063,920
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 1,236,845,130
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 1,347,037,808
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 187,237,346
e Add lines 2a through 2d.................... 2e 187,237,346
3 Subtract line 2e from line 1................... 3 1,159,800,462
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 399,081
c Add lines 4a and 4b..................... 4c 399,081
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 1,160,199,543
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS: PROGRAM SERVICE REVENUE FOR AHF AFFILIATES 183,621,841. COST OF SALES 9,902,498. INTERCOMPANY EXPENSES 11,475,202.
PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY REVENUE 27,668,177. INTERCOMPANY ADJUSTMENT 395,743.
PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 9,902,498. PROGRAM SERVICE EXPENSES FOR AFFILIATES 177,334,848.
PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ADJUSTMENT 399,081.
Schedule D (Form 990) 2018


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 87 137 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 7,396,033
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 16 92 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 3,364,687
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 9 75 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 3,376,106
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 23 47 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENT 5,153,208
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 22 16 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 5,200,350
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 203 1,537 PROGRAM SERVICES HEALTH CARE FOR HIV PATIENTS 41,825,467
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 3 14 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 1,980,740
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 22 86 PROGRAM SERVICES HEALTH CARE FOR HIV/AIDS PATIENTS 8,038,036
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 385 2,004 76,334,627
b Total from continuation sheets to Part I ...     0
c Totals (add lines 3a and 3b) 385 2,004 76,334,627
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
NORTH AMERICA ORGANIZE AND TRAIN INTERDISCIPLINARY WORK GROUPS FOR THE IMPLEMENTATION OF WORKSHOPS AND CARRY OUT VARIOUS ACTIVITIES IN HIV PREVENTION, CARE AND CONNECTION, AS WELL AS FOR THE GENERATION OF ADVOCACY STRATEGIES 9,900 WIRE TRANSFER     BOOK
SOUTH AMERICA REDUCE THE SOCIAL AND HEALTH IMPACT CAUSED BY THE VENEZUELAN CRISIS, EMPHASIZING SUPPORT TO VENEZUELAN CITIZENS LIVING WITH HIV AND PROVIDING HUMANITARIAN ASSISTANCE TO MIGRANTS WITH HIV THROUGH INFORMATION, ACCESS TO ANTIRETROVIRAL TREATMENT AND MEDICAL CARE. 8,213 WIRE TRANSFER     BOOK
RUSSIA AND NEIGHBORING STATES TO DECREASE THE RATE OF HIV TRANSMISSION AMONG MSM IN KYIV BY SUSTAINING QUALITY SCREENING AND REFERRAL SERVICES, PROVIDING INFORMATION AND PROMOTING SAFER SEX PRACTICES AMONG YOUNG MSM 7,406 WIRE TRANSFER     BOOK
RUSSIA AND NEIGHBORING STATES TO PROVIDE ACCESS TO TESTING AND TREATMENT OF HIV/AIDS TO A WIDE RANGE OF PEOPLE, INCLUDING RISK GROUPS (IDU, CSW, MSM, MIGRANTS, VULNERABLE YOUTH, PEOPLE WITH ALCOHOL ADDICTION) LIVING IN THE CITY OF BIYSK AND THE BIYSK MEDICAL-GEOGRAPHICAL ZONE. 9,558 WIRE TRANSFER     BOOK
CENTRAL AMERICA AND THE CARIBBEAN TO CONTRIBUTE TO THE PREVENTION OF NEW HIV INFECTIONS, ACCOMPANIMENT OF PEOPLE LIVING WITH HIV; REDUCE GENDER-BASED BULLYING AND HATE CRIMES IN RURAL COMMUNITIES IN THE DEPARTMENT CALBANAS 9,000 WIRE TRANSFER     BOOK
CENTRAL AMERICA AND THE CARIBBEAN PROMOTE THE EMPOWERMENT OF PEOPLE AFFECTED AND INFECTED WITH HIV, SO THAT THEY DEVELOP THE CAPACITY TO PARTICIPATE IN AN ARTICULATED AND PERMANENT WAY WITHIN THE INSTITUTION AND OTHER RELATED AND SOLIDARITY ENTITIES, TO PROMOTE AND ESTABLISH A SOCIAL AND LEGAL ENVIRONMENT THAT ALLOWS ACCESS TO A BETTER LIFE QUALITY 6,666 WIRE TRANSFER     BOOK
CENTRAL AMERICA AND THE CARIBBEAN A THOUSAND (1,000) INDIGENOUS PEOPLE WERE TESTED FOR HIV, AND THE RESULTS SHOWED THAT THERE ARE 28 REACTIVE CASES, LINKED TO PUBLIC HEALTH SERVICES, ACCOMPANIED BY EDUCATION STRATEGIES, PEER SUPPORT,AND PREVENTION MESSAGES IN THEIR LANGUAGES. 8,465 WIRE TRANSFER     BOOK
EAST ASIA AND THE PACIFIC 1.DEVELOPING THE STANDARD SERVICE PROCEDURE MANUAL2.PROVIDE TRAINING TO NO LESS THAN 20 CBOS WITH GOOD REPUTATION3.EQUIP ONE STANDARD OPERATING PANEL WITH AHF LOGO FOR EACH CBO4.ESTABLISH THE MECHANISM OF COMMUNICATION, TRAINING AND LEARNING BETWEEN THESE CBOS5.CARRY OUT STANDARD, CONVENIENT AND EASILY REACHABLE TESTING AND COUNSELLING AND LINAGE SERVICES TO THE MSM POPULATION; 40,000 FREE HIV TESTS CONTRIBUTED BY THE ABOVE 20 CBOS ANNUALLY6. MONITORING AND TECHNICAL SUPPORT7.MARKETING EVENT TO SPREAD OUR TESTING SERVICE AROUND 12.1 8,200 WIRE TRANSFER     BOOK
EAST ASIA AND THE PACIFIC TO LEAD MSM GROUP LEADERSHIP AND EMPOWERMENT TO ADVOCATE HIV REGULATION AND HUMAN RIGHT. 13,333 WIRE TRANSFER     BOOK
EUROPE (INCLUDING ICELAND & GREENLAND) TO CONTRIBUTE TO THE IMPLEMENTATION OF MONTENEGRIN NATIONAL HIV/AIDS STRATEGY 2015-2020. SPECIFIC OBJECTIVE OF THE PROPOSAL IS TO IMPROVE LEVEL OF KNOWLEDGE ABOUT HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES AND HEALTHY HABITS AMONG MOST AT RISK POPULATION IN MONTENEGRO. 6,667 WIRE TRANSFER     BOOK
NORTH AMERICA CONTRIBUTE TO THE STRENGTHEN AND PROFESSIONALIZATION OF THE ONG IN VALLADOLID AND THE EAST REGION BY MEASURING AND ATTENDING THEIR TRAINING AND ASSESSMENT NEEDS, FUND RAISING AND INTER SECTORIAL LINKING, PROMOTING A PHILANTHROPIC CULTURE THAT MAXIMIZE THE EXECUTION OF SOCIAL PROGRAMS. 29,984 WIRE TRANSFER     BOOK
RUSSIA AND NEIGHBORING STATES EXPANDING IMMEDIATE INTERVENTION MODEL TO IMPROVE THE PHYSICAL AND PSYCHOLOGICAL HEALTH OF HIV+ WOMEN IN THE KYIV REGION. 15,924 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO HELP REDUCE HIV-RELATED STIGMA AND DISCRIMINATION THROUGH SELF-HELP GROUPS APPROACH. 19,808 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO SUPPORT A YEAR-LONG PROGRAM, DRAMA FOR LIFE LOVER + ANOTHER NATIONAL FESTIVAL DFL THAT USES PERFORMANCE POETRY AS A MEDIUM FOR HIV/AIDS EDUCATION. 5,932 WIRE TRANSFER     BOOK
EUROPE (INCLUDING ICELAND & GREENLAND) THIS PROJECT AIMS TO PROMOTE GOOD QUALITY COMPREHENSIVE SEXUALITY EDUCATION IN ESTONIA AND ORGANIZE A TRAINING COURSE TO SPECIALISTS DELIVERING HIV/AIDS PREVENTION AND SEXUALITY EDUCATION IN PRIVATE COMPANIES FOR TARGET GROUP 30+. 17,294 WIRE TRANSFER     BOOK
EUROPE (INCLUDING ICELAND & GREENLAND) TO CREATE A DATABASE WITH COLLECTED BIOLOGICAL MATERIAL TO HAVE AN OVERVIEW ABOUT PATIENT'S CONDITION, TO SEE ALL PREVIOUS ENTRIES AND VISITS (FOR EXAMPLE: THE SAME PATIENT VISITS TO PHYSICIAN IN DIFFERENT HOSPITALS AND PRISONS) AND TO OBSERVE FORMATION REGARDING PREVIOUS CLINICAL DATA, DRUG RESISTANCE, TO ANALYSE REASONS OF TREATMENT FAILURE, AND TO MODIFY ART IF NEEDED 8,000 WIRE TRANSFER     BOOK
RUSSIA AND NEIGHBORING STATES THE GOALS OF THE FORUMS ARE: TO INCREASE THE POTENTIAL OF THE COMMUNITY OF HIV+ WOMEN AND ACTIVISTS WORKING IN THE FIELD OF HIV, TO BUILD LEADERSHIP AND COMPETENCY TO ADDRESS ACTUAL PROBLEMS, AND TO DETERMINE THE PRIORIES, GOALS, AND TASKS IN THE WOMEN'S MOVEMENT TO COUNTER HIV 16,172 WIRE TRANSFER     BOOK
CENTRAL AMERICA AND THE CARIBBEAN THE ACTIVITIES DETAILED IN THIS DOCUMENT PROPOSE A TWO-PRONGED APPROACH TO EXPAND AND IMPLEMENT AN EFFECTIVE INTERVENTION AIMED AT CHANGING ATTITUDES, BEHAVIOURS AND NORMS THAT FACILITATE THE CONTINUED VULNERABILITY OF GIRLS IN JAMAICA. 13,530 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA THE GOAL OF THIS PROGRAM IS TO ENSURE THAT THE CORPORATE GAIN THE REQUIRED SCIENTIFIC KNOWLEDGE ON THE BENEFITS OF MALE CIRCUMCISION IN THE PREVENTION OF HIV/AIDS. FAITH AND HOPE COUNSELING SERVICES WILL ACHIEVE THIS THROUGH PROVISION OF KNOWLEDGE BY WAY OF ONE-TO-ONE INTERACTIONS WITH THE CORPORATES THROUGH WORKSHOPS AND SEMINARS WITH THE KEY STAFF. 16,666 WIRE TRANSFER     BOOK
SOUTH AMERICA THE FUNDS ARE NECESSARY TO CREATE THE LGBTIQ + SPACE AND TO DISSEMINATE ITS EXISTENCE, TO ENSURE THE DEVELOPMENT OF CAMPAIGNS AND ACTIVITIES WITH THE COMMUNITY, TO REINFORCE AND MAINTAIN CONTACTS WITH DIVERSITY ORGANIZATIONS, TO ACCESS THE NECESSARY SUPPLIES TO CARRY OUT RAPID TESTS, TO GUARANTEE SAFE AND SUSTAINED WORK OF THE PEOPLE WHO WILL BE IN CHARGE OF THE ACTIVITIES OF THE SPACE AND FOR THE TRAINING AND CONTINUOUS UPDATING IN THE SUBJECT. 10,000 WIRE TRANSFER     BOOK
NORTH AMERICA TO PROVIDE INFORMATION AND EARLY DIAGNOSES OF THE HIV STATUS OF THE TARGET POPULATIONS; PROVIDING THEM WITH SUPPLIES (CONDOMS AND LUBRICANTS), TO PROVIDE INFORMATION ON SEXUAL HEALTH, AS WELL AS ON THE BARRIER METHODS. 10,000 WIRE TRANSFER     BOOK
EAST ASIA AND THE PACIFIC THE OVERALL GOAL OF THIS PROGRAM IS TO IMPROVE ACCESS FOR HEALTH CARE SERVICES FOR MARPS AND PLHIV IN HOTSPOT ODS IN CAMBODIA. 6,695 WIRE TRANSFER     BOOK
CENTRAL AMERICA AND THE CARIBBEAN TO ERADICATE HIV STIGMA AND DISCRIMINATION IN THE COMMUNITY OF GRAND BAHAMA. 8,277 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO REDUCE THE VULNERABILITY OF HIGH SCHOOL STUDENTS TO HIV AND STIS. 12,652 WIRE TRANSFER     BOOK
SOUTH ASIA INSTITUTIONALIZE HIV AND AIDS ISSUE IN THE PROGRAM OF HOMES-NEPAL AND ABLE TO IDENTIFY THE GAP IN THE IMPLANTATION LEVEL OF THE SCHOOL EDUCATION. 9,591 WIRE TRANSFER     BOOK
SOUTH ASIA INSTITUTIONALIZED CAPACITY DEVELOPMENT INSTITUTION IN THE COUNTRY CHAMPIONING IN POLITICAL JUSTICE BY OFFERING COACHING, TRAINING, MENTORING AND INSTITUTIONAL RAISING AND PROPER AWARENESS RAISING AS THE RESPONSIBLE WATCH DOG IN THE SECTOR SO THAT EACH ONE WITH HIV/AIDS CAN ENJOY DIGNIFIED LIFE BY ENSURED ENGAGEMENT OF THE POPULATION IN DECISION MAKING AND POLITICAL REPRESENTATION. 5,000 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO CONTRIBUTE TO THE REDUCTION OF THE SPREAD OF HIV/AIDS IN COMMUNITIES THROUGH INCREASED ACCESS TO QUALITATIVE AND COMPREHENSIVE SERVICES AND IMPROVE THE QUALITY OF LIVES USING INNOVATIVE INTERVENTIONS IN A SUSTAINABLE MANNER. 7,675 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA OUR GOAL IS TO IMPROVE STANDARDS OF COUNSELLING IN RELATION TO TREATMENT LITERACY, DISCLOSURE, ADHERENCE AND TRANSITIONAL COUNSELLING, PARENTING SKILLS AND LIFE SKILLS. OUR SECOND GOAL IS TO IMPROVE STAFF COMPETENCY IN RELATION TO COUNSELLING AND DEALING WITH THE CLINIC POPULATION. 8,200 WIRE TRANSFER     BOOK
CENTRAL AMERICA AND THE CARIBBEAN THE GOAL OF THE PROGRAM IS TO OUTFIT THE KINGSTON CHAPTER AND ADJOINING HEAD OFFICE OF JASL WITH FURNITURE AND EQUIPMENT TO IMPROVE THE PROVISION OF HIV PREVENTION, TREATMENT, CARE AND SUPPORT SERVICES TO PLHIV AND OTHER POPULATIONS AT RISK FOR HIV. 45,031 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA THE GOAL OF THE PROPOSED PROGRAM IS TO ENSURE DEEPLY GROUNDED ORGANIZATIONAL DEVELOPMENT FOR KHBCA THROUGH THE PURCHASE OF A PERMANENT STRUCTURE, SO AS TO GUARANTEE PROGRAM SUSTAINABILITY. 47,894 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO REDUCE MISSED OPPORTUNITIES FOR 'TESTING AND TREATING' HIV INFECTION AMONG CHILDREN (0-14YEARS) ATTENDING OUTPATIENT CLINICS (FOR WELL AND SICK CHILD, MCH AND OPD) IN 3 COUNTY HOSPITALS IN COAST REGION OF KENYA. 12,693 WIRE TRANSFER     BOOK
CENTRAL AMERICA AND THE CARIBBEAN THE PROGRAM SEEKS TO RE-INTEGRATE AT LEAST 25 HOMELESS LGBT PERSONS BACK INTO SOCIETY IN A MANNER THAT ENABLES THEM TO LIVE FULFILLING AND PRODUCTIVE INDEPENDENT LIVES. THE PROGRAM WILL PROVIDE HOUSING FOR ITS BENEFICIARIES THROUGH VARIOUS MODELS WHILE IMPROVING THEIR HEALTH OUTCOMES THROUGH ACCESS TO PSYCHO-SOCIAL SUPPORT AND HEALTH INTERVENTIONS AS WELL AS INCREASING THEIR EMPLOYABILITY THROUGH SKILLS TRAINING AND WORKSHOPS. 39,748 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO PROVIDE SKILLS, SUPPORT AND MENTORSHIP TO VULNERABLE GIRLS AND BOYS IN MARIANNRIDGE THAT BUILDS CONFIDENCE, COMPETENCE AND KNOWLEDGE TO MAKE HEALTHY LIFE CHOICES. 18,744 WIRE TRANSFER     BOOK
MIDDLE EAST AND NORTH AFRICA THE PROGRAM GOAL IS TO PROMOTE HIV TESTING WITHIN KEY POPULATIONS IN COLLABORATION WITH THE NATIONAL AIDS PROGRAM IN LEBANON. 16,655 WIRE TRANSFER     BOOK
CENTRAL AMERICA AND THE CARIBBEAN THE CLINIC'S GOAL IS TO PROVIDE QUALITY, DISCRIMINATION FREE, INTEGRAL HEALTH SERVICES TO KEY POPULATIONS AND THE COMMUNITY 12,277 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO CREATE AWARENESS OF HIV AND LIFE SKIL AMONG 100 PLHIV YOUTH AGE RANGE BETWEEN 15-24 BY THE END OF THE YEAR. 9,077 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA THE GOAL OF THE PROGRAM IS TO WORK TOWARDS THE UNAIDS TARGET OF 2020, I.E. IDENTIFY 90% OF THE PLHIVS FOUND IN GAMBELLA TOWN AND PUT 90% OF THEM ON ART TO BRING 90% VIRAL SUPPRESSION THROUGH STRENGTHENING REFERRAL LINKAGE BETWEEN KEBELE HEALTH EXTENSION, PLHIV ASSOCIATION AND HEALTH FACILITY, DECREASING DEFAULTING RATE BY ENHANCING PATIENT TRACKING SYSTEM AND INCREASING PMTCT COVERAGE BY 90%. 8,333 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO EMPOWER ADOLESCENTS LIVING WITH HIV (ALHIV) WITH ADVOCACY SKILLS TO REDUCE STIGMA, IMPROVE ACCESS TO HIV PREVENTION AND TREATMENT INTERVENTIONS, INCREASE DEMAND FOR ACCESS TO SEXUAL REPRODUCTIVE HEALTH OPTIONS AND IMPROVE THEIR QUALITY OF LIFE 23,334 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA THE GOAL OF THE PROGRAM IS TO REDUCE NEW HIV & STI INFECTIONS AMONG YOUNG WOMEN AND TO GET HIV YOUTH ONTO TREATMENT AND ADHERENT TO ARVS. THE NTETHELELO FOUNDATION IS REACHING GIRLS AND YOUNG WOMEN THROUGH AFTER-SCHOOL PROGRAMS AND COMMUNITY STRENGTHENING ACTIVITIES. 18,446 WIRE TRANSFER     BOOK
CENTRAL AMERICA AND THE CARIBBEAN TO INCREASE UPTAKE OF TREATMENT, CARE AND SUPPORT SERVICES, ADHERENCE AND RETENTION AMONG PEOPLE LIVING WITH HIV AND TB AND THOSE CO-INFECTED. 5,667 WIRE TRANSFER     BOOK
CENTRAL AMERICA AND THE CARIBBEAN STRENGTHEN PREVENTION, DETECTION AND ACCESS TO QUALITY HEALTH CARE FOR HIV AND AIDS; IN THE DEPARTMENTS OF ALTA VERAPAZ AND PETN. 7,447 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA THE GOAL OF THE PROJECT IS TO PROVIDE ACCESS TO HIV COUNSELING AND TESTING FOR GENERAL AND KEY POPULATION GROUPS IN FCT AND ENSURE LINKAGES TO OTHER HIV TREATMENT, CARE AND SUPPORT. 7,000 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA THE PROGRAM GOAL IS TO SUPPORT HIV POSITIVE PREVENTION THROUGH REDUCING VULNERABILITY OF PEOPLE INFECTED AND AFFECTED BY HIV RELATED, IMPROVING THEIR PRODUCTIVITY AND WIDENING THEIR OPPORTUNITIES TO BECOME SELF-EMPLOYED AND GENERAGE INCOME TO SUSTAIN THEIR LIVES 9,940 WIRE TRANSFER     BOOK
EAST ASIA AND THE PACIFIC THE OVERALL GOAL OF THIS PROGRAM IS TO INCREASE THE AWARENESS OF PEOPLE TO GET TESTED AND TO HAVE AN INCREASE IN NUMBER OF PEOPLE AWARE OF THEIR HIV STATUS. 8,337 WIRE TRANSFER     BOOK
RUSSIA AND NEIGHBORING STATES TO IMPROVE QUALITY OF SERVICES PROVIDED TO PLWH, RAISE THE LEVEL OF AWARENESS ON BEST PRACTICES AMONG HEALTHCARE SPECIALISTS, AND IMPROVE THE RELATIONSHIPS BETWEEN CLIENTS AND DOCTORS. 8,183 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA RAIN WILL BE ABLE TO GREATLY INCREASE THE NUMBER OF OUTREACHES, DRAMATICALLY INCREASING THE NUMBER OF CLIENTS TESTED AND INDIVIDUALS WHO KNOW THEIR HIV STATUS. 3,258 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO PROVIDE A CARING, SUPPORTIVE ENVIRONMENT FOR THE STREET CHILDREN TO FEEL SAFE, RESPECTED AND EMPOWERED TO WORK IN PARTNERSHIP WITH OUR TEAM TO DEVELOP INTO HEALTHY (HIV FREE, OR EFFECTIVELY MANAGING HIV DISEASE) ADULTS AND CONTRIBUTORS TO THEIR COMMUNITY AND TO ESTABLISH A SUPPORT MODEL FOR OTHERS TO REPLICATE. 19,466 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA THE MAIN GOAL OF THIS PROGRAM IS TO REDUCE NEW HIV INFECTION THROUGH PROMOTION OF CONDOM USE AMONG KEY POPULATIONS AND THEIR PARTNERS. THE PROGRAM WILL PROVIDE OPPORTUNITY FOR ENGAGEMENT BETWEEN SERVICE PROVIDERS AND SERVICE CONSUMERS IN RESPECT TO THE THREAT OF UNPROTECTED SEX WITH HIGH POSSIBILITIES OF INCREASED NEW HIV INFECTION IN RWANDA. 19,772 WIRE TRANSFER     BOOK
SOUTH ASIA TO ENABLE IN-HOUSE MEMBER THROUGH VOCATIONAL AND TECHNICAL SKILL DEVELOPMENT TO REINTEGRATE IN FAMILY AND COMMUNITY TO SUSTAIN LIVELIHOOD. AND THE PROGRAM PURPOSE AT COMMUNITY BASED IS PURPOSED TO RAISE AWARENESS ON PREVENTION OF HIV/AIDS AND SUBSTANCE ABUSE THROUGH COMMUNITY MOBILIZATION IN PREVENTION OF DRUGS ABUSE AND HIV AND ALSO TO CONTRIBUTE IN DEVELOPING LEADERSHIP FOR THE SUSTAINABILITY OF THE ORGANIZATION AND ITS PROGRAM 9,977 WIRE TRANSFER     BOOK
SOUTH ASIA TO SENSITIZE THE ISSUE OF HIV/AIDS AND TRY TO END SOCIAL STIGMA AGAINST THE PEOPLE LIVING WITH HIV AND AIDS (PLHA) AND MAKE MEANINGFUL EFFORTS TO REDUCE THE HIV RELATED STIGMA AND DISCRIMINATIONS (S&D) IN THE COMMUNITIES. 8,333 WIRE TRANSFER     BOOK
SOUTH ASIA TO LAUNCH "SKILL BASED FARMING TRAINING CENTER WITH RESIDENTIAL CARE AND SUPPORT" IN BHAKTAPUR DISTRICT, UNDER THE "PROVIDE ACCESS TO QUALITY HIV CARE" OF AHF. 24,998 WIRE TRANSFER     BOOK
EAST ASIA AND THE PACIFIC THE ULTIMATE GOAL IS TO PROVIDE EVIDENCE PROVING THE FEASIBILITY OF SAME-DAY HIV TESTING AND ART INITIATION SERVICES FOR NEWLY DIAGNOSED PLHIV, AND ITS IMPACT ON IMPROVING RETENTION IN CARE WITH VIROLOGIC SUPPRESSION AMONG PATIENTS WITH EARLY CLINICAL HIV DISEASE. THIS EVIDENCE IS CRUCIAL FOR POLICY ADVOCACY TO IMPLEMENTATION OF SAME-DAY HIV TESTING AND ART INITIATION SERVICES ACROSS THAILAND. 8,314 WIRE TRANSFER     BOOK
EAST ASIA AND THE PACIFIC THE GOAL OF THE PROGRAM IS TO ENSURE POSITIVE MSM AND TG CONTINUE TO LIVE A HEALTHY LIFE. 14,702 WIRE TRANSFER     BOOK
SOUTH ASIA PROVIDE DRUG TREATMENT, ART ENROLLMENT AND OTHER TREATMENT PACKAGES, AND LINK WITH INCOME GENERATION PROGRAM TO DRUG USERS WITH HIV POSITIVE 11,909 WIRE TRANSFER     BOOK
EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM GOAL IS TO DEVELOP A STRONG SUSTAINABLE COOPERATION PLATFORM FOR STAKEHOLDERS IN HIV FIELD TO CONTRIBUTE TOGETHER TO THE CREATION AND COORDINATED IMPLEMENTATION OF THE AHF 2OBY 20 AND UNAIDS 90-90-90 STRATEGY. IN ADDITION, TO ESTABLISH AND DEVELOP A STRONG AND SUSTAINABLE PATIENT ADVOCACY ORGANIZATION FOR HIV-POSITIVE PEOPLE. 49,998 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA HEALTH AND SUPPORT SERVICES PROGRAM WORK TO ENSURE AUTONOMOUS AND SELF-ASSURED LGBTI PERSONS WHO ENGAGE IN SELF-CARE AND ARE IN CONTROL OF AND TAKE RESPONSIBILITY FOR THEIR OWN EMOTIONAL AND PHYSICAL HEALTH AND WELL-BEING AND ARE ABLE TO LIVE IN AND WITH DIGNITY. 37,870 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO IMPLEMENT BEAUTY PAGEANTS IN FOUR DISTRICTS TO ADDRESS STIGMA AND DISCRIMINATION AMONG YPLHIV. 10,000 WIRE TRANSFER     BOOK
EUROPE (INCLUDING ICELAND & GREENLAND) TO ACTIVELY CONTRIBUTE TOWARDS A UNIFIED GLOBAL RESPONSE AGAINST HIV/AIDS, VIRAL HEPATITIS AND TUBERCULOSIS AS A PRIORITY THAT CAN NO LONGER BE DELAYED. 9,334 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA THE ARISE FOR WOMEN IS TARGETED AT THE VULNERABLE FEMALE POPULATION (FEMALE SEX WORKERS, SINGLE MOTHERS, ABUSED GIRLS, AND RAPE VICTIMS ETC); THE PROGRAM SEEKS TO ENLIST 150 FSWS, TRAIN 60 FEMALES AND EMPOWER 5 FEMALES IN 6 MONTHS. 8,195 WIRE TRANSFER     BOOK
SOUTH ASIA THE PROPOSED TARGET COMMUNITY FOR THE PROJECT I.E. YOUNG POPULATION AND KEY AFFECTED POPULATIONS OF TERAI REGION OF NEPAL WILL HAVE DIRECT AND EASY ACCESS TO THE SERVICE BY GETTING TO KNOW THEIR HIV STATUS AT THEIR DOORSTEPS. 16,639 WIRE TRANSFER     BOOK
EAST ASIA AND THE PACIFIC TO PROMOTE THE EFFECTIVE AND EFFICIENT DELIVERY PROGRAM PREVENTION NEW HIV/AIDS INFECTION A MONG HIGH RISK GROUP OF ENTERTAINMENT WORKERS, SWEETHEART AND OTHER KEY POPULATION TO ADOPTION OF SAFER BEHAVIOURS THAT REDUCE THEIR RISK OF HIV ACQUISITION. 7,500 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO CONTRIBUTE TO ADOLESCENTS AND YOUNG WOMEN INCREASED KNOWLEDGE BASE AND SKILLS IN RESPECT TO HIV AND FAMILY PLANNING (FP) (FOR YOUNG WOMEN). 16,666 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO AVAIL INFORMATION THAT SHALL HELP THE UNINFECTED REMAIN NEGATIVE, THE INFECTED KNOW WHERE TOGET FREE TREATMENT AND HELP EVERYONE KNOW THEIR HIV STATUS. 16,624 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO REDUCE AND MANAGE CASES OF HIV INFECTION AND ADVOCATE FOR PROTECTING THE GIRL CHILD AND YOUTH FROM NEGATIVE SOCIAL RISKS. 15,000 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA OUR PROGRAM SEEKS TO HELP YOUNG PEOPLE LIVING WITH HIV IN ZIMBABWE, STRUGGLING WITH POOR ADHERENCE TO ANTIRETROVIRAL THERAPY (ART) AND EMOTIONAL STRESS. THE PROGRAM WILL FOCUS ON HIGH RISK YOUNG PEOPLE AGED 17-24 LIVING WITH HIV WHO ARE LESS THAN OPTIMALLY ENGAGED IN HIV CARE. 8,065 WIRE TRANSFER     BOOK
SUB-SAHARAN AFRICA TO ENSURE THAT OVCS MAXIMIZE THEIR FULL POTENTIAL AND LEAD FULFILLING LIVES. 24,709 WIRE TRANSFER     BOOK
EUROPE (INCLUDING ICELAND & GREENLAND) TO STRENGTHEN AND MAGNIFY THE IMPACT OF "POSITIVE VOICE'S" INTERVENTIONS IN THE PUBLIC SPHERE ON HIV/AIDS, MAINLY IN THE FIELDS OF ACCESS TO QUALITY TREATMENT, THE PROMOTION OF PREVENTION AND TESTING, THE BATTLE AGAINST STIGMA THAT PLHIV EXPERIENCE, AND AS WELL AS ADDRESSING THE NEEDS FOR ACCESS TO TAILORED PREVENTION INTERVENTIONS OF KEY AFFECTED POPULATIONS. 8,325 WIRE TRANSFER     BOOK
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2018
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

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

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
2,651,128
 
 
2,651,128

2
Less: Contributions . . . .
 
 
 
 
3 Gross income (line 1 minus
line 2) . . . . . .
2,651,128
 
 
2,651,128



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 2,514,850     2,514,850
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 2,514,850
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 136,278
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2018
Additional Data


Software ID:  
Software Version:  

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

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number
95-4112121
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) ADVANCE ABILITIES INC
1060 N SIERRA BONITA AVE
HOLLYWOOD,CA90046 		82-2061830 501 C 3 16,666   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(2) AFRICAN SERVICES COMMITTEE
429 WEST 127TH STREET
NEW YORK,NY10027 		13-3749744 501 C 3 41,666   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(3) AID AFRICA
3916 PENNSYLVANIA AVE
LA CRESCENTA,CA91214 		93-1222635 501 C 3 20,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(4) AIDS FOR AIDS INTERNATIONAL INC
131 VARICK ST SUITE 1011
NEW YORK,NY10013 		13-3954568 501 C 3 150,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(5) AIDS DELAWARE INC
W 10TH STREET SUITE 315
WILMINGTON,DE19801 		22-2805481 501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(6) AIDSPAN
PO BOX 54
CORNWALLVILLE,NY12418 		32-0060251 501 C 3 8,333   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(7) APPIA INC
CALLE ALPES 1020 PUERTO NUEVO
SAN JUAN,PR00920 		66-0729736 501 C 3 15,033   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(8) ARLY LARIVIER FOUNDATION
3050 HAMBLING WAY
WELLINGTON,FL33414 		47-1864636 501 C 3 8,334   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(9) AUNT RITA'S FOUNDATION
2700 N 3RD ST SUITE 2012
PHOENIX,AZ85004 		41-2176501 501 C 3 44,667   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(10) BEACON 360 MANAGEMENT INC
3409 EAST BROAD STREET
COLUMBUS,OH43213 		02-0634747 501 C 3 50,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(11) BLU EDUCATIONAL FOUNDATION
PO BOX 7042
SAN BERNARDINO,CA92411 		59-3823989 501 C 3 30,234   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(12) BRIDGE BUILDERS FOUNDATION INC
PO BOX 431358
LOS ANGELES,CA90043 		33-0846590 501 C 3 8,333   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(13) CAMP LAUREL FOUNDATION INC
75 S GRAND AVE
PASADENA,CA91105 		95-4429260 501 C 3 26,668   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(14) CAYENNE WELLNESS CENTER AND CHILDREN FOUNDATION INC
PO BOX 3856
GLENDALE,CA19221 		81-0621107 501 C 3 8,333   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(15) CENTERLINK INC
PO BOX 24490
FORT LAUDERDALE,FL33307 		52-2292725 501 C 3 25,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(16) CHARLES R DREW UNIVERSITY
E 120TH STREET
LOS ANGELES,CA90059 		95-6151774 501 C 3 50,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(17) CHATTANOOGA CARES INC
1000 EAST 3RD STSTE 30
CHATTANOOGA,TN37403 		62-1325543 501 C 3 50,750   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(18) CHEMBIO DIAGNOSTIC SYSTEMS INC
3661 HORSEBLOCK ROAD
MEDFORD,NY11763 		11-2813910 501 C 3 6,322   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(19) COALITION FOR JUSTICE AND RESPECT
3510 SOUTH RHODES - 1702
CHICAGO,IL60653 		20-8856676 501 C 3 7,500   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(20) CYNTHIA PERRY RAY FOUNDATION
13111 CASIMIR AVENUE
GARDENA,CA90249 		90-0710536 501 C 3 16,667   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(21) ELEVATE REVOLUTIONARY ART
3508 REYNARD WAY APT 46
SAN DIEGO,CA92103 		46-2538084 501 C 3 9,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(22) FRACTURED ATLAS INC
248 W35TH ST FLOOR 10
NEW YORK,NY10001 		11-3451703 501 C 3 7,134   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(23) FROM THE HEART PRODUCTIONS INC
1455 MANDALAY BEACH ROAD
OXNARD,CA93035 		95-4445418 501 C 3 24,500   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(24) GEORGE WASHINGTON UNIVERSITY
1900 23RD STREET NW
WASHINGTON,DC20037 		23-2896725 501 C 3 32,508   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(25) GEORGETOWN UNIVERSITY
3800 RESERVOIR ROAD NW
WASHINGTON,DC20007 		52-2218584 501 C 3 16,666   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(26) GEORGETOWN UNIVERSITY HOSPITAL
3800 RESERVOIR ROAD NW
WASHINGTON,DC20007 		53-0196603 501 C 3 8,333   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(27) GLOBAL LIVINGSTON INSTITUTE
3001 BRIGHTON LBVD SUITE 2662
DENVER,CO80216 		45-4683531 501 C 3 61,250   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(28) GRANADA ON BROADWAY OUTREACH
10974 SOUTH BROADWAY
LOS ANGELES,CA90061 		80-0672480 501 C 3 8,333   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(29) GRIOT CIRCLE
25 FLATBUSH AVE-5TH FL
BROOKLYN,NY11217 		11-3364328 501 C 3 31,606   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(30) HEALTHY COMMUNITY PROJECT
2121 SOUTH VICTORIA AVE
LOS ANGELES,CA90016 		47-4148710 501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(31) HOPE AND DREAMS INITIATIVE
4816 BARNES AVE
BRONX,NY10470 		45-3528679 501 C 3 16,667   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(32) HOPE FOR HILLTRIBES INC
PO BOX 14091
COLUMBUS,OH43214 		27-0400885 501 C 3 14,347   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(33) IMPACT EXCHANGE
6114 W CHARLESTON BLVD
LAS VEGAS,NV89146 		82-3917829 501 C 3 15,467   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(34) IN THE MEANTIME MEN'S GROUP INC
2146 W ADAMS BLVD
LOS ANGELES,CA90018 		74-3023604 501 C 3 8,333   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(35) JERICHO ROAD COMMUNITY HEALTH
184 BARTON STREET
BUFFALO,NY14213 		42-1571876 501 C 3 8,137   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(36) LA NUEVA ESPERANZA INC
213 JOHNSON AVENUE
BROOKLYN,NY11206 		20-4393724 501 C 3 7,533   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(37) LGBT CENTER ORLANDO
946 N MILLS AVE
ORLANDO,FL32803 		59-1884445 501 C 3 16,667   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(38) LOS ANGELES BROTHERHOOD CRUSADE
200 E SLAUSON AVENUE
LOS ANGELES,CA90011 		95-2543819 501 C 3 16,667   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(39) LOS ANGELES DOWNTOWN ARTS DISTRICT
215 S SANTA FE AVE SUITE 8
LOS ANGELES,CA90012 		47-0939543 501 C 3 9,970   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(40) MATTHEW TERRELL
1080 EUCLID AVE NE 605
ATLANTA,GA30307 		82-2299164 501 C 3 10,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(41) MEN & WOMEN IN PRISON MINISTRIES
10 W 35TH ST 9TH FLOOR
CHICAGO,IL60616 		36-3850240 501 C 3 40,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(42) METRO COMMUNITY DEVELOPMENT CO
415 S PEARL AVE
COMPTON,CA90221 		55-4578708 501 C 3 10,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(43) METROPOLITAN COMMUNITY CHURCH
4857 NORTHLAKE BLVD PALM
BEACH GARDENS,FL33418 		41-2035538 501 C 3 11,666   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(44) MINISTERIO EN JEHOVA SERAN
PO BOX 141486
ARECIBO,PR00612 		66-0529242 501 C 3 16,667   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(45) NORTHEAST OHIO AFRICAN AMERICAN
670 LOVERS LANE
AKRON,OH44306 		31-1662922 501 C 3 24,833   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(46) ONE HEARTLAND INC
HENNEPIN AVE SOUTH SUITE 200
MINNEAPOLIS,MN55405 		39-1763115 501 C 3 5,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(47) PROJECT ANGEL FOOD
922 VINE STREET
LOS ANGELES,CA90038 		95-4115863 501 C 3 8,334   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(48) PROJECT KINDLE INC
PO BOX 800991
SANTA CLARITA,CA91380 		47-0814125 501 C 3 27,500   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(49) ROTARIANS FOR FAMILY HEALTH AND AIDS PREVENTION INC
2575 PEACHTREE ROAD NE 20 E
ATLANTA,GA30305 		20-0372797 501 C 3 10,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(50) SAVE A GIRL SAVE A WORLD
18665 WILDEMERE
DETROIT,MI48221 		46-3680673 501 C 3 23,353   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(51) SERO PROJECT INC
105 EAST HIGH STREET
MILFORD,PA18337 		46-1626584 501 C 3 25,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(52) SHANTI PROJECT
730 POLK STREET 3RD FLOOR
SAN FRANCISCO,CA94109 		94-2297147 501 C 3 13,334   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(53) SOUTHWEST CENTER FOR HIVAIDS INC
1101 N CENTRAL AVENUE SUITE 200
PHOENIX,AZ85004 		86-0695862 501 C 3 45,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(54) THE AMAAD INSTITUTE
10221 S COMPTON AVE SUITE 105
LOS ANGELES,CA90002 		77-0672440 501 C 3 13,332   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(55) THE GAY & LESBIAN COMMUNITY CENTER
2530 N CHARLES ST 3RD FL
BALTIMORE,MD21218 		52-1112541 501 C 3 16,667   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(56) THE INCONVENIENCE
3041 N HONORE
CHICAGO,IL60657 		24-4624567 501 C 3 21,766   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(57) TRUE STAR FOUNDATION
1130 SOUTH WABASH SUITE 302
CHICAGO,IL60605 		20-5289962 501 C 3 13,334   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(58) TRUEVOLUTION INC
QUAIL RUN ROAD 536
RIVERSIDE,CA92507 		26-2350778 501 C 3 75,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(59) TURNING POINT ALCOHOL AND DRUG EDUCATION PROGRAM
3756 SANTA ROSALIA DRIVE SUITE 617
LOS ANGELES,CA90008 		26-4464781 501 C 3 25,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(60) UC RIVERSIDE FOUNDATION
900 UNIVERSITY AVE
RIVERSIDE,CA92521 		23-7433570 501 C 3 50,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(61) URBAN LEAGUE OF BROWARD COUNTY
560 NW 27TH AVENUE
FORT LAUDERDALE,FL33311 		59-1564384 501 C 3 25,001   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(62) VISITORS' SERVICES CENTER
1422 MASSACHUSETTS
WASHINGTON,DC20003 		52-0906685 501 C 3 16,667   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(63) WESTCARE CALIFORNIA INC
1505 N CHESTNUT AVE
FRESNO,CA93703 		23-7368450 501 C 3 12,500   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(64) WIZEHIVE INC
PMB 263 24 NORTH BRYN MAWR AVENUE
BRYN MAWR,PA19010 		27-4126294   6,625   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(65) WORLD AIDS MUSEUM INC
1201 NE 26TH ST SUITE 111
WILTON MANORS,FL33305 		45-3419591 501 C 3 13,333   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(66) WRITERS PLANNERS TRAINERS INC
1405 STATE STREET
EAST ST LOIUS,IL62205 		33-1049325 501 C 3 16,666   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(67) YOUNG HEROES FOUNDATION
15 VILLONE DR
LEEDS,MA01053 		20-4026044 501 C 3 13,334   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(68) YOUTH ACROSS BORDERS INC
5630 CLARK STATE ROAD
GAHANNA,OH43230 		82-1094344 501 C 3 6,666   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(69) YOUTH JUSTICE COALITION INC
1137 E REDONDO BLVD
INGLEWOOD,CA90302 		83-0466818 501 C 3 8,333   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
(70) ZESTY PRODUCTIONS LLC
38 PARK VALE AVENUE 4
ALLSTON,MA02134 		81-4179116 501 C 3 10,000   BOOK   FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2018



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1MICHAEL WEINSTEIN
PRESIDENT 		(i)

(ii)		 450,336
-------------
0 		0
-------------
0 		0
-------------
0 		5,000
-------------
0 		0
-------------
0 		455,336
-------------
0 		0
-------------
0
2PETER REIS
SENIOR VICE PRESIDENT 		(i)

(ii)		 254,280
-------------
0 		0
-------------
0 		0
-------------
0 		5,000
-------------
0 		0
-------------
0 		259,280
-------------
0 		0
-------------
0
3THOMAS A MYERS
CHIEF COUNSEL/PUBLIC AFFAI 		(i)

(ii)		 249,512
-------------
0 		0
-------------
0 		0
-------------
0 		5,000
-------------
0 		0
-------------
0 		254,512
-------------
0 		0
-------------
0
4DONNA STIDHAM
CHIEF MANAGED CARE 		(i)

(ii)		 235,794
-------------
0 		0
-------------
0 		0
-------------
0 		5,000
-------------
0 		0
-------------
0 		240,794
-------------
0 		0
-------------
0
5LYLE HONIG
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 238,984
-------------
0 		0
-------------
0 		0
-------------
0 		3,833
-------------
0 		0
-------------
0 		242,817
-------------
0 		0
-------------
0
6KENNETH SCOTT CARRUTHERS
CHIEF PHARMACY OFFICER 		(i)

(ii)		 241,742
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		241,742
-------------
0 		0
-------------
0
7JONATHAN PETRUS
CHIEF/NATIONAL BUREAU & IN 		(i)

(ii)		 198,016
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		198,016
-------------
0 		0
-------------
0
8ANITA CASTILLE
VICE PRESIDENT OF HUMAN RE 		(i)

(ii)		 195,030
-------------
0 		0
-------------
0 		0
-------------
0 		5,000
-------------
0 		0
-------------
0 		200,030
-------------
0 		0
-------------
0
9SAMANTHA A GRANBERRY
VICE PRESIDENT OF SALES & 		(i)

(ii)		 196,675
-------------
0 		0
-------------
0 		0
-------------
0 		4,013
-------------
0 		0
-------------
0 		200,688
-------------
0 		0
-------------
0
10WHITNEY ENGERAN
SR. DIR. OF PUBLIC HEALTH 		(i)

(ii)		 184,923
-------------
0 		0
-------------
0 		0
-------------
0 		190
-------------
0 		0
-------------
0 		185,113
-------------
0 		0
-------------
0
11MICHAEL WOHLFEILER
CHIEF MEDICAL DIRECTOR 		(i)

(ii)		 342,943
-------------
0 		0
-------------
0 		0
-------------
0 		5,000
-------------
0 		0
-------------
0 		347,943
-------------
0 		0
-------------
0
12MICHAEL KAHANE
BUREAU CHIEF SOUTHERN REGI 		(i)

(ii)		 241,914
-------------
0 		0
-------------
0 		0
-------------
0 		5,000
-------------
0 		0
-------------
0 		246,914
-------------
0 		0
-------------
0
13DONNA TEMPESTA
VICE PRES. NORTHERN REGION 		(i)

(ii)		 237,037
-------------
0 		0
-------------
0 		0
-------------
0 		5,000
-------------
0 		0
-------------
0 		242,037
-------------
0 		0
-------------
0
14TERRI FORD
CHIEF OF GLOBAL ADVOCACY & 		(i)

(ii)		 190,654
-------------
0 		0
-------------
0 		0
-------------
0 		5,000
-------------
0 		0
-------------
0 		195,654
-------------
0 		0
-------------
0
15ADAM CARL ZWEIG
REGIONAL MEDICAL DIRECTOR 		(i)

(ii)		 245,877
-------------
0 		0
-------------
0 		0
-------------
0 		3,879
-------------
0 		0
-------------
0 		249,756
-------------
0 		0
-------------
0
16ROBERT HEGLAR
DEPUTY CHIEF MEDICAL OFFICER 		(i)

(ii)		 342,780
-------------
0 		0
-------------
0 		0
-------------
0 		4,000
-------------
0 		0
-------------
0 		346,780
-------------
0 		0
-------------
0
17WAREF AZMEH
MEDICAL DIRECTOR 		(i)

(ii)		 254,632
-------------
0 		0
-------------
0 		0
-------------
0 		5,000
-------------
0 		0
-------------
0 		259,632
-------------
0 		0
-------------
0
18ROBERT WILSON
NAT'L MEDICAL DIR. OF MENTAL HEALTH 		(i)

(ii)		 304,858
-------------
0 		0
-------------
0 		0
-------------
0 		1,000
-------------
0 		0
-------------
0 		305,858
-------------
0 		0
-------------
0
19RONALD WESTON
PHARMACY SALES REPRESENTATIVE 		(i)

(ii)		 280,452
-------------
0 		0
-------------
0 		0
-------------
0 		5,000
-------------
0 		0
-------------
0 		285,452
-------------
0 		0
-------------
0
20JULEA MCGHEE
REGIONAL DOCTOR OF MENTAL HEALTH 		(i)

(ii)		 262,686
-------------
0 		0
-------------
0 		0
-------------
0 		500
-------------
0 		0
-------------
0 		263,186
-------------
0 		0
-------------
0
21HENRY OSBURN
PHARMACY SALES REPRESENTATIVE 		(i)

(ii)		 257,946
-------------
0 		0
-------------
0 		0
-------------
0 		5,000
-------------
0 		0
-------------
0 		262,946
-------------
0 		0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2018
Additional Data


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Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number
95-4112121
Part Ⅰ
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer		 (i) Pool
financing
Yes No Yes No Yes No
A PUBLIC FINANCING AUTHORITY
  		27-3866124   03-18-2015 18,746,162 REFINANCE EXISTING DEBT OF OWNED PROPERTIES.   X X     X
B ARIZONA INDUSTRIAL BOND DEVELOPMENT AUTHORITY
  		81-3526584   12-20-2018 19,435,000 LOW INCOME HOUSING BUILDING PURCHASE.   X X     X
Part Ⅱ
Proceeds
A B C D
1 Amount of bonds retired ..................        
2 Amount of bonds legally defeased ..............        
3 Total proceeds of issue .................. 18,746,162 19,435,000    
4 Gross proceeds in reserve funds .............        
5 Capitalized interest from proceeds .............        
6 Proceeds in refunding escrows ...............        
7 Issuance costs from proceeds ...............   246,605    
8 Credit enhancement from proceeds .............        
9 Working capital expenditures from proceeds .............        
10 Capital expenditures from proceeds ............. 18,746,162 19,188,395    
11 Other spent proceeds .............        
12 Other unspent proceeds .............        
13 Year of substantial completion ............. 2015 2018
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? ....   X   X        
15 Were the bonds issued as part of an advance refunding issue? .....   X   X        
16 Has the final allocation of proceeds been made? .......... X   X          
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X   X          
Part Ⅲ
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X   X        
2 Are there any lease arrangements that may result in private business use of bond-financed property? ............... X     X        
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 2
Part Ⅲ
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............   X   X        
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?                
c Are there any research agreements that may result in private business use of bond-financed property? .............   X   X        
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet 0.600 %      
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet 0 %      
6 Total of lines 4 and 5 ............. 0.600 %      
7 Does the bond issue meet the private security or payment test? ...   X   X        
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X   X        
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........ 		X   X          
Part Ⅳ
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X   X        
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? ....... X   X          
b Exception to rebate? ........   X   X        
c No rebate due? .........   X   X        
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? ..... X   X          
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X   X          
b Name of provider .......... WELLS FARGO
  		WELLS FARGO
  		 
  		 
 
c Term of hedge ......... 700.0000000000 % 1000.0000000000 %    
d Was the hedge superintegrated? ......   X   X        
e Was the hedge terminated? ........   X   X        
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 3
Part Ⅳ
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X        
b Name of provider ..........  
  		 
  		 
  		 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X   X        
7 Has the organization established written procedures to monitor the requirements of section 148? ... X   X          
Part Ⅴ
Procedures To Undertake Corrective Action
--------------------------------------------------------------------------------------------------------------- A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X          
Part Ⅵ
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
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Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
(1) GABRIEL MALDONADO CEO OF TRUEVOLUTI BOARD MEMBER SHORT TERM LOAN TO TRUE EVOLUTION   X 176,434 176,434   No Yes   Yes  
Total ...............Small Bullet $ 176,434
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
(1) GABRIEL MALDONADO CEO OF TRUEVOLUTI BOARD MEMBER 75,000 GRANT PROVIDE IN-HOUSE TESTING, TREATMENT ADHERENCE, MENTAL HEALTH & HOUSING SRVC
(2) CYNTHIA DAVIS PROFESSOR OF DREW UNIVERSITY
  		BOARD MEMBER 54,500 GRANTS & SPONSORSHIP HIV MOBILE TESTING PROJECT & UNIVERSITY SPONSORSHIP.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2018
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies . X   1,395,572 FMV
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( OTHER ) X 0 12,609 FMV
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2018)
Schedule M (Form 990) (2018)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
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Schedule M (Form 990) (2018)

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SCHEDULE O
(Form 990 or 990-EZ)

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

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

95-4112121
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B AHF'S OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER AND CHIEF FINACIAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 12C AHF REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM, COMPENSATION FROM, OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED MEDICAL SERVICES, (B) OPERATED A COMPETING ENTERPRISE, OR (C) PROVIDED GOODS OR SERVICES TO AHF IN THE LAST SIX MONTHS. AHF'S GENERAL COUNSEL EVALUATES THE FORMS FOR POTENTIAL CONFLICTS OF INTEREST. AHF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF AHF'S CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. AHF'S CONFLICT OF INTEREST POLICY DESCRIBES HOW AHF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AHF PRESIDENT'S AND CHIEF FINANCIAL OFFICER'S COMPENSATION IN 2018. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION, HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC.
FORM 990 PART VIII LINE 10A, 10B & 10C PART VIII: PART 10A GROSS INCOME $ 9,994,684 PART 10B COST OF GOODS SOLD BEGINNING INVENTORY $ 1,239,688 ADD PURCHASES AND OTHER COST 9,902,648 LESS ENDING INVENTORY - 1,239,838 9,902,498 PART 10C NET INCOME $ 92,186
FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF AFFILIATES -9,905,982. INTERCOMPANY ADJUSTMENT 3,338.
SCH A PART III SUPPORT SCH FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2 SECTION A. PUBLIC SUPPORT COLUMN D (2017) COLUMN E (2018) COLUMN F (TOTAL) LINE 1 25,101,233 31,968,979 118,205,195 LINE 2 1,100,141,866 1,201,040,134 2,515,887,424 LINE 6 1,125,243,099 1,233,009,113 2,634,092,619 LINE 8 2,634,092,619 SECTION B. TOTAL SUPPORT LINE 9 1,125,243,099 1,233,009,113 2,634,092,619 LINE 10A 1,980,679 2,245,172 6,330,720 LINE 10C 1,980,679 2,245,172 6,330,720 LINE 12 2,972,617 1,590,845 677,972,487 LINE 13 1,130,196,395 1,236,845,130 3,318,395,826 PUBLIC SUPPORT PERCENTAGE FOR 2018 79.38%
AMENDED RETURN AMEND TO INCLUDE ONE OF THE BOARD MEMBERS IN SCHEDULE L UNDER PART III (GRANT OR ASSISTANCE BENEFITING INTERESTED PERSON) WHICH WAS INADVERTENTLY OMITTED IN THE ORIGINALLY FILED RETURN.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
 
Employer identification number

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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) AHF CHINA LLC
6255 W SUNSET BLVD 21ST FLOOR
LOS ANGELES,CA90028
47-5544483 		HEALTH CARE CA     AIDS HEALTHCARE FOUNDATION
 










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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


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

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)AHF MCO OF FLORIDA INC
6255 SUNSET BLVD 21ST FLOOR

LOS ANGELES,CA90028
20-8572701 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
(2)AIDS HEALTHCARE FOUNDATION DISEASE MANAGEMENT OF FLORIDA INC
6255 SUNSET BLVD 21ST FLOOR

LOS ANGELES,CA90028
20-8744009 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV FL 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
(3)AHF HEALTHCARE CENTERS
6255 SUNSET BLVD 21ST FLOOR

LOS ANGELES,CA90028
95-4582918 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
(4)HIV IMMUNOTHERAPEUTIC INC
6255 SUNSET BLVD 21ST FLOOR

LOS ANGELES,CA90028
95-4607931 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
(5)AIDS HEALTHCARE FOUNDATION TEXAS
6255 SUNSET BLVD 21ST FLOOR

LOS ANGELES,CA90028
46-1454134 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV TX 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
(6)AIDS TASKFORCE OF GREATER CLEVELAND INC
2829 EUCLID AVENUE

CLEVELAND,OH44115
34-1433612 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV OH 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
(7)AJS BROOKLYN MED PRACTICE
348 13TH STREET STE 201

BROOKLYN,NY11215
46-2690306 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
(8)WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES (WORLD)
6255 SUNSET BLVD 21ST FLOOR

LOS ANGELES,CA90028
94-3177103 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
(9)AIDS CENTER OF QUEENS COUNTY INC
161-21 JAMAICA AVE 6TH FLOOR

JAMAICA,NY11432
11-2837894 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV NY 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
(10)SOUTH SIDE HELP CENTER INC
10420 S HALSTED

CHICAGO,IL60628
36-3532259 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV IL 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
(11)AIDS ATLANTA INC
1605 PEACHTREE ST NE

ATLANTA,GA30309
58-1537967 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV GA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
(12)AHF MCO OF GEORGIA INC
735 PIEDMONT AVE NE

ATLANTA,GA30308
81-4191272 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV GA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
(13)COALITION TO PRESERVE LA INC
6255 W SUNSET BLVD 21ST FLR

LOS ANGELES,CA90028
82-3448859 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV CA 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
(14)AIDS OUTREACH CENTER
400 NORTH BEACH STREET

FORTH WORTH,TX76111
75-2139336 		MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV TX 501(C)(3) LINE 10 AIDS HEALTHCARE FOUNDATION
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No












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

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

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










Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) AHF MCO OF FLORIDA INC

 Q 14,556,264 BOOK
(2) WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES

 Q 97,073 BOOK
(3) AIDS TASKFORCE OF GREATER CLEVELAND

 B 846,840 BOOK
(4) HIV IMMUNOTHERAPEUTIC INC

 Q 275,000 BOOK
(5) SOUTHSIDE HELP CENTER INC

 B 872,273 BOOK
(6) AIDS HEALTHCARE CENTERS

 Q 7,229,892 BOOK
(7) AIDS ATLANTA INC

 B 2,990,974 BOOK
(8) AJS BROOKLYN MED PRACTICE

 Q 195,000 BOOK
(9) AIDS HEALTHCARE OF TEXAS INC

 B 347 BOOK
(10) WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES

 B 391,645 BOOK
(11) AIDS CENTER OF QUEENS CO INC

 B 411,690 BOOK
(12) AHF MCO OF GEORGIA INC

 Q 24,811 BOOK
(13) AIDS OUTREACH CENTER

 B 671,296 BOOK
(14)  

    BOOK
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




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






























Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2018

Additional Data


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