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
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 10-01-2019 , and ending 09-30-2020
BCheck if applicable:
CName of organization
BROADWAY CARESEQUITY FIGHTS AIDS INC
 
% LARRY COOK DIRECTOR OF FINAN
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
165 WEST 46TH STREET Suite 1300
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10036
D Employer identification number

13-3458820
E Telephone number

G Gross receipts $ 28,329,893
F Name and address of principal officer:
TOM VIOLA
165 WEST 46TH STREET
NEW YORK,NY10036
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.bcefa.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: 1988
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO MOBILIZE THE ENTERTAINMENT INDUSTRY TO RAISE FUNDS FOR GRANTS FOR AIDS SERVICE ORGANIZATIONS AND OTHER HEALTH ISSUES, DISASTER RELIEF, ETC. AS DIRECTED BY THE BOARD.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 56
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 56
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 112
6 Total number of volunteers (estimate if necessary) ............. 6 200
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 31,843
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 25,432,883 27,829,412
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 54,804 28,149
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 70,764 32,217
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 25,558,451 27,889,778
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 14,814,198 18,177,263
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) 5,836,876 5,645,319
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,089,851    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,072,772 3,225,944
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 24,723,846 27,048,526
19 Revenue less expenses. Subtract line 18 from line 12....... 834,605 841,252
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 5,873,983 6,708,053
21 Total liabilities (Part X, line 26)............. 2,972,977 3,247,536
22 Net assets or fund balances. Subtract line 21 from line 20..... 2,901,006 3,460,517
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
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Type or print name and title
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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 (2019)
Form 990 (2019)
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: BCEFA'S MISSION IS TO: (I)MOBILIZE THE UNIQUE ABILITIES WITHIN THE ENTERTAINMENT INDUSTRY TO MITIGATE THE SUFFERING OF INDIVIDUALS AFFECTED BY HIV/AIDS; (II) TO ENSURE DIRECT SUPPORT SPECIFICALLY THROUGH THE SOCIAL SERVICES AND PROGRAMS OF THE ACTORS FUND TO ALL INDIVIDUALS IN THE ENTERTAINMENT INDUSTRY AFFECTED BY CRITICAL HEALTH ISSUES, INCLUDING BUT NOT LIMITED TO HIV/AIDS; (III) TO SUPPORT ORGANIZATIONS ACROSS THE COUNTRY WHICH PROVIDE TREATMENT OR SERVICES FOR PEOPLE SPECIFICALLY AFFECTED BY HIV/AIDS AND THEIR FAMILIES; (IV) TO PROMOTE AND ENCOURAGE PUBLIC SUPPORT FOR NATIONAL AND INTERNATIONAL PROGRAMS AND SERVICES WHICH BENEFIT PEOPLE WITH HIV/AIDS; (V) TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF HIV/AIDS THROUGH THE CREATION AND DISSEMINATION OF EDUCATIONAL MATERIALS; (VI) TO SUPPORT EFFORTS BY THE ENTERTAINMENT INDUSTRY TO ADDRESS OTHER CRITICAL HEALTH ISSUES OR RESPOND TO AN EMERGENCY, IN EACH CASE AS APPROVED BY THE BOARD OF TRUSTEES; AND (VII) TO SUPPORT EFFORTS BY TH
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 $ 18,244,015 including grants of $ 18,244,015 ) (Revenue $   )
DIRECT GRANTS TO AIDS SERVICE ORGANIZATIONS TO PROVIDE DIRECT SERVICES, FOOD SERVICES, EMERGENCY ASSISTANCE AND HARM REDUCTION TO PERSONS LIVING WITH HIV/AIDS AND TO PROMOTE PREVENTION PROGRAMS AND RESEARCH. GRANTS IN SUPPORT OF RELATED WOMEN'S HEALTH PROGRAMS AND FOR HEALTH CLINIC FACILITIES FOR THE UNINSURED IN THE ENTERTAINMENT INDUSTRY. GRANTS ARE MADE TO OVER 500 ORGANIZATIONS NATIONWIDE.
4b (Code:   ) (Expenses $ 5,161,359 including grants of $   ) (Revenue $   )
OUTREACH PROGRAMS TO PROVIDE INFORMATION, INCREASE AWARENESS, AND PROMOTE PUBLIC SUPPORT FOR MEN, WOMEN AND FAMILIES LIVING WITH AND/OR AFFECTED BY HIV/AIDS. THESE PROGRAMS ARE NATIONWIDE AND PROMOTE RED RIBBON RETAIL ITEMS, THEATER COMMUNITY OUTREACH ACTIVITIES, SCHOOL AND COLLEGE THEATER PROGRAM OUTREACH, AND DANCE STUDIO AND CONVENTION PROGRAM OUTREACH. THESE PROGRAMS REACH THOUSANDS OF YOUNG ADULTS.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet23,405,374
Form 990 (2019)
Form 990 (2019)
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 I.............
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 II.........
4
 
No
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 III..
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
 
No
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
 
No
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 XIIClick to see attachment......................
12a
Yes
 
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
 
No
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
 
No
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
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
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
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 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 ....
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.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
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............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
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
12
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 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
112
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
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
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
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
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
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
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 (2019)
Form 990 (2019)
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
56
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
56
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
Yes
 
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
 
No
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
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
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
Yes
 
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
AL , AK , AR , CA , CO , CT , DC , FL , GA , HI , IL , KS , KY , ME , MD , MA , MI , MN , MS , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , SD , TN , UT , VA , WA , WV , WI
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:
MediumBulletLARRY COOK DIRECTOR OF FINAN165 WEST 46TH STREET SUITE 1300   NEW YORK,NY10036 (212) 840-0770
Form 990 (2019)
Form 990 (2019)
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.

See instructions for the order in which to list the persons above.
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) TOM VIOLA......................................................................
EXECUTIVE DIRECTOR
 40.0
.................
0.0 		    X       271,960 0 12,969
(2) DANIEL WHITMAN......................................................................
DIR COMMUNICATIONS/DEVELOPMENT
 40.0
.................
0.0 		        X   171,632 0 62,432
(3) LAWRENCE COOK......................................................................
DIRECTOR OF FINANCE/ADMIN
 40.0
.................
0.0 		    X       173,956 0 46,598
(4) MICHAEL MCLEAN......................................................................
CONTROLLER
 40.0
.................
0.0 		        X   157,665 0 42,404
(5) VALERIE LAU-KEE LAI......................................................................
PRODUCING DIRECTOR
 40.0
.................
0.0 		        X   145,879 0 40,901
(6) LANE BEAUCHAMP......................................................................
DIRECTOR OF COMMUNICATIONS
 40.0
.................
0.0 		        X   138,383 0 28,046
(7) NATHAN HURLIN......................................................................
PRODUCTION MANAGER
 40.0
.................
0.0 		        X   109,927 0 2,148
(8) ROBERT WANKEL......................................................................
PRESIDENT
 2.0
.................
0.0 		X   X       0 0 0
(9) THOMAS SCHUMACHER......................................................................
EXECUTIVE VICE PRESIDENT
 2.0
.................
0.0 		X   X       0 0 0
(10) IRA MONT......................................................................
FIRST VICE PRESIDENT
 2.0
.................
0.0 		X   X       0 0 0
(11) MARY MCCOLL......................................................................
SECOND VICE PRESIDENT
 2.0
.................
0.0 		X   X       0 0 0
(12) SHERRY COHEN......................................................................
THIRD VICE PRESIDENT
 2.0
.................
0.0 		X   X       0 0 0
(13) JUDITH RICE......................................................................
SECRETARY
 2.0
.................
0.0 		X   X       0 0 0
(14) PHILIP BIRSH......................................................................
TREASURER
 2.0
.................
0.0 		X   X       0 0 0
(15) CORNELIUS BAKER......................................................................
TRUSTEE
 2.0
.................
0.0 		X           0 0 0
(16) JOE BAKER......................................................................
TRUSTEE
 2.0
.................
0.0 		X           0 0 0
(17) JOHN BARNES......................................................................
TRUSTEE
 2.0
.................
0.0 		X           0 0 0
Form 990 (2019)
Form 990 (2019)
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) SCOTT BARNES........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(19) JOSEPH BENINCASA........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(20) DAVID BINDER........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(21) CHRIS BONEAU........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(22) BARRY BROWN........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(23) KATE BURTON........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(24) ROBERT CALLELY........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(25) LISA DAWN CAVE........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(26) KATHLEEN CHALFANT........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(27) GAVIN CREEL........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(28) ALAN CUMMING........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(29) MARIA DI DIA........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(30) PAUL DI DONATO........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(31) RICHARD FRANKEL........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(32) ROY HARRIS........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(33) RICHARD HESTER........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(34) RICHARD JAY-ALEXANDER........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(35) BEVERLY JENKINS........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(36) CHERRY JONES........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(37) FRANCIS JUE........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(38) TOM KIRDAHY........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(39) ADAM KRAUTHAMER........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(40) NATHAN LANE........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(41) JAY LAUDATO........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(42) PETER LAWRENCE........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(43) JOE MACHOTA........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(44) NANCY MAHON........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(45) KIMBERLY MARABLE........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(46) KEVIN MCCOLLUM........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(47) TERRENCE MCNALLY........................................................................
TRUSTEE THROUGH 3/1/2020
 2.0
.......................0.0 		X           0 0 0
(48) JERRY MITCHELL........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(49) BRIAN MORELAND........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(50) JAVIER MUNOZ........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(51) BERNADETTE PETERS........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(52) BILLY PORTER........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(53) LAUREN REID........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(54) CHITA RIVERA........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(55) JORDAN ROTH........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(56) NICK SCANDALIOS........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(57) ROBERT SCORE........................................................................
trustee
 2.0
.......................0.0 		X           0 0 0
(58) MARK SHACKET........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(59) KATE SHINDLE........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(60) CHARLOTTE ST MARTIN........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(61) DAVID STONE........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(62) TIM TOMPKINS........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(63) CHANNING WICKHAM........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(64) SCHELE WILLIAMS........................................................................
trustee
 2.0
.......................0.0 		X           0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,169,402 0 235,498
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 MediumBullet8
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
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 2,494,806
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 25,334,606
g Noncash contributions included in lines 1a - 1f:$ 1g 149,955
h Total. Add lines 1a-1f.......MediumBullet 27,829,412
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 0
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 23,059     23,059
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   155,045 7a
b Less: cost or other basis and sales expenses   149,955 7b
c Gain or (loss)   5,090 7c
d Net gain or (loss).........MediumBullet 5,090     5,090
8a Gross income from fundraising events (not including $ 2,494,806of contributions reported on line 1c). See Part IV, line 18 ....
8a 49,913
b Less: direct expenses ... 8b 49,913
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 272,464
b Less: cost of goods sold .. 10b 240,247
c Net income or (loss) from sales of inventory..MediumBullet 32,217 374 31,843  
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See instructions.....MediumBullet 27,889,778 374 31,843 28,149
Form 990 (2019)
Form 990 (2019)
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 .... 17,790,798 17,790,798
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 386,465 386,465
4 Benefits paid to or for members ....... 0  
5 Compensation of current officers, directors, trustees, and key employees ........... 417,153 249,615 83,769 83,769
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0      
7 Other salaries and wages........ 3,469,947 2,295,352 591,875 582,720
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 467,732 307,096 80,318 80,318
9 Other employee benefits ....... 978,880 639,456 171,782 167,642
10 Payroll taxes ........... 311,607 204,591 53,508 53,508
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 958   958  
c Accounting ........... 43,000   43,000  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 149,493 90,160 24,437 34,896
12 Advertising and promotion .... 210,642 71,136 45,911 93,595
13 Office expenses ....... 174,633 83,364 59,204 32,065
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 959,351 628,108 166,751 164,492
17 Travel ............ 102,884 15,560 14,320 73,004
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 36,856 15,314 7,363 14,179
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 50,704 43,786 3,035 3,883
23 Insurance ... 43,177 28,269 7,505 7,403
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 PRODUCTION COSTS 542,432 158,812 0 383,620
b CREDIT CARD COMMISSIONS 318,534 204,092 60,993 53,449
c TELEPHONE 82,933 49,278 20,750 12,905
d POSTAGE AND SHIPPING 132,087 45,900 29,476 56,711
e All other expenses 378,260 98,222 88,346 191,692
25 Total functional expenses. Add lines 1 through 24e 27,048,526 23,405,374 1,553,301 2,089,851
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 (2019)
Form 990 (2019)
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 ........ 1,043,416 1 1,288,248
2 Savings and temporary cash investments ......... 3,654,647 2 4,240,429
3 Pledges and grants receivable, net ...... 330,919 3 249,262
4 Accounts receivable, net ............. 84,077 4 21,878
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 330,133 8 349,533
9 Prepaid expenses and deferred charges ...... 241,728 9 250,401
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 682,588
b Less: accumulated depreciation 10b 514,128 100,332 10c 168,460
11 Investments—publicly traded securities . 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 88,731 15 139,842
16 Total assets. Add lines 1 through 15 (must equal line 33)... 5,873,983 16 6,708,053
Liabilities 17 Accounts payable and accrued expenses ..... 218,196 17 152,427
18 Grants payable ... 651,000 18 0
19 Deferred revenue ......... 417,196 19 0
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 749,600
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 1,686,585 25 2,345,509
26 Total liabilities. Add lines 17 through 25.. 2,972,977 26 3,247,536
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 2,455,991 27 3,156,026
28 Net assets with donor restrictions ........... 445,015 28 304,491
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 2,901,006 32 3,460,517
33 Total liabilities and net assets/fund balances ........ 5,873,983 33 6,708,053
Form 990 (2019)
Form 990 (2019)
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
27,889,778
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
27,048,526
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
841,252
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
2,901,006
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-281,741
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
3,460,517
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
 
No
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
 
 
Form 990 (2019)
Form 990 (2019)
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 instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
BROADWAY CARESEQUITY FIGHTS AIDS INC
 
Employer identification number

13-3458820
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed 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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 21,051,146 22,613,466 24,247,343 25,432,883 27,829,412 121,174,250
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 21,051,146 22,613,466 24,247,343 25,432,883 27,829,412 121,174,250
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).. 7,348,995
6 Public support. Subtract line 5 from line 4. 113,825,255
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 21,051,146 22,613,466 24,247,343 25,432,883 27,829,412 121,174,250
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,053 8,394 36,961 56,518 23,059 125,985
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 26         26
11 Total support. Add lines 7 through 10 121,300,261
12
12
482,169
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
93.838 %
15
15
93.940 %
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 2019 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-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, 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 2019. 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 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
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) 2019


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
2019
Name of the organization
BROADWAY CARESEQUITY FIGHTS AIDS INC
 
Employer identification number

13-3458820
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
BROADWAY CARESEQUITY FIGHTS AIDS INC
  		Employer identification number
13-3458820
Part I
Contributors
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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
BROADWAY CARESEQUITY FIGHTS AIDS INC
  		Employer identification number

13-3458820
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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
BROADWAY CARESEQUITY FIGHTS AIDS INC
  		Employer identification number

13-3458820
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) (2019)

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 instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
BROADWAY CARESEQUITY FIGHTS AIDS INC
 
Employer identification number

13-3458820
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" 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 FASB 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 FASB 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 FASB 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) 2019

Schedule D (Form 990) 2019
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
Term 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 .....      
b Buildings ....        
c Leasehold improvements   341,406 199,568 141,838
d Equipment ....   151,564 139,359 12,205
e Other .....   189,618 175,201 14,417
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 168,460
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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 0
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,345,509
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) 2019

Schedule D (Form 990) 2019
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 28,120,693
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b 14,468
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 240,247
e Add lines 2a through 2d ..................... 2e 254,715
3 Subtract line 2e from line 1.................. 3 27,865,978
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 23,800
c Add lines 4a and 4b.................... 4c 23,800
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 27,889,778
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 27,279,441
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 14,468
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 240,247
e Add lines 2a through 2d.................... 2e 254,715
3 Subtract line 2e from line 1................... 3 27,024,726
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 23,800
c Add lines 4a and 4b..................... 4c 23,800
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 27,048,526
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
SCHEDULE D, PART X, LINE 2 The Organization is subject to the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("ASC") Topic 740, Income Taxes, AS IT RELATES to accounting and reporting for uncertainty in income taxes. For the Organization, these provisions could be applicable to the incurrence of unrelated business taxable income ("UBTI") attributable to certain of its merchandise sales. Because the Organization has always recorded the potential liability for this tax, when applicable, and because of the Organization's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the financial statements. SCHEDULE D, PART XI, LINE 2D COST OF GOODS SOLD INCLUDED IN THE FINANCIAL STATEMENTS AS AN EXPENSE AND IN THE TAX RETURN AS A REDUCTION OF REVENUE = $240,247. Schedule D, Part XI, Line 4B and PArt XII, Line 4B Fees paid to on-line auction site of $23,800 were netted against income within the financial statements, therefore revenue is grossed up by these fees within the tax return.
SCHEDULE D, PART XII, LINE 2D COST OF GOODS SOLD INCLUDED IN THE FINANCIAL STATEMENTS AS AN EXPENSE AND IN THE TAX RETURN AS A REDUCTION OF REVENUE = $240,247.
Schedule D (Form 990) 2019


Additional Data


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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
2019
Open to Public Inspection
Name of the organization
BROADWAY CARESEQUITY FIGHTS AIDS INC
 
Employer identification number

13-3458820
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on 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 the region (d) Activities conducted in region (by type) (such as, 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 the region		 (f) Total expenditures
for and investments
in the region
Sub-Saharan Africa     Grantmaking   218,500
East Asia and the Pacific     Grantmaking   100,000
North America     Grantmaking   47,500
Europe (Including Iceland and Greenland)     Grantmaking   20,465
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ....     386,465
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     386,465
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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 noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Sub-Saharan Africa UNRESTRICTED 30,000        
Central America and the Caribbean UNRESTRICTED 10,000        
Sub-Saharan Africa UNRESTRICTED 10,000        
Sub-Saharan Africa UNRESTRICTED 15,000        
Sub-Saharan Africa UNRESTRICTED 15,000        
Sub-Saharan Africa UNRESTRICTED 15,000        
Sub-Saharan Africa UNRESTRICTED 7,500        
Sub-Saharan Africa UNRESTRICTED 20,000        
Sub-Saharan Africa UNRESTRICTED 15,000        
Sub-Saharan Africa UNRESTRICTED 10,000        
Sub-Saharan Africa UNRESTRICTED 21,000        
East Asia and the Pacific UNRESTRICTED 50,000        
East Asia and the Pacific UNRESTRICTED 50,000        
Sub-Saharan Africa UNRESTRICTED 10,000        
Central America and the Caribbean UNRESTRICTED 30,000        
North America UNRESTRICTED 7,500        
Europe (Including Iceland and Greenland) UNRESTRICTED 20,465        
Sub-Saharan Africa UNRESTRICTED 10,000        
Sub-Saharan Africa UNRESTRICTED 10,000        
Sub-Saharan Africa UNRESTRICTED 10,000        
Sub-Saharan Africa UNRESTRICTED 15,000        
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
21
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on 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
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
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) 2019
Schedule F (Form 990) 2019
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, PART I, LINE 2 PROCEDURES FOR FOREIGN GRANT-MAKING: BCEFA ASKS POTENTIAL GRANTEES FOR DOCUMENTATION TO SUBSTANTIATE THAT THEY WOULD QUALIFY AS THE EQUIVALENT OF A U.S. CHARITY. GRANTEES MUST SUBMIT FOLLOW-UP REPORTS TO BCEFA SHOWING HOW THE GRANT HAS BEEN UTILIZED. SCHEDULE F, PART I, LINE 3, COLUMN F AMOUNTS ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2019
Additional Data


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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
2019
Open to Public Inspection
Name of the organization
BROADWAY CARESEQUITY FIGHTS AIDS INC
 
Employer identification number

13-3458820
Part I
Fundraising Activities.Complete if the organization answered "Yes" 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 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
WHITTIER AND ASSOCIATES INC CONSULTING   No      
Charity Buzz Inc Auctioneer Yes        
             
             
             
             
             
             
             
             
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) 2019
Schedule G (Form 990 or 990-EZ) 2019
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

DISNEY 25
(event type) 		(b) Event #2

HVDF
(event type) 		(c) Other events

7
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
523,342
184,306
1,837,071
2,544,719

2
Less: Contributions . . . .
513,132
164,683
1,816,991
2,494,806
3 Gross income (line 1 minus
line 2) . . . . . .
10,210
19,623
20,080
49,913



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .   1,540   1,540
7 Food and beverages . . . 10,210 17,583 18,856 46,649
8 Entertainment . . . .   500 1,224 1,724
9 Other direct expenses . . .        
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 49,913
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow  
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) 2019
Schedule G (Form 990 or 990-EZ) 2019
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) 2019
Additional Data


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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
2019
Open to Public
Inspection
Name of the organization
BROADWAY CARESEQUITY FIGHTS AIDS INC
 
Employer identification number
13-3458820
Part I
General Information on Grants and Assistance
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) A BETTER PLACE
232 East 84th Street
New York,NY10028 		13-3645176 501 ( c) (3) 17,500       UNRESTRICTED
(2) A is For
411 Lafayette St 6th FL
New York,NY10003 		46-2929713 501 ( c) (3) 5,700       UNRESTRICTED
(3) A J MUSTE MEMORIAL FUND
168 CANAL STREET 6TH FLOOR
NEW YORK,NY10013 		23-7379088 501 ( c) (3) 10,000       UNRESTRICTED
(4) ActBlue Charities
366 Summer St
Somerville,MA021443132 		47-3739141 501 ( c) (3) 14,000       UNRESTRICTED
(5) ADVOCATES FOR YOUTH
2000 M ST NW STE 750
WASHINGTON,DC20036 		52-1173590 501 ( c) (3) 10,000       UNRESTRICTED
(6) AFTER HOURS PROJECT INC
1204 Broadway
Brooklyn,NY11221 		33-1007278 501 ( c) (3) 7,500       UNRESTRICTED
(7) AGMA Emergency Relief Fund
1430 Broadway 14th Floor
New York,NY10018 		13-6155701 501 ( c) (3) 25,000       UNRESTRICTED
(8) AID UPSTATE
811 Pendleton Street Suite 10
Greenville,SC29601 		57-0848637 501 ( c) (3) 10,000       UNRESTRICTED
(9) AIDS ALABAMA AIDS ALABAMA SOUTH
4321 DOWNTOWNER LOOP NORTH
MOBILE,AL36609 		58-1989250 501 ( c) (3) 11,500       UNRESTRICTED
(10) AIDS ASSISTANCE PROGRAM
1276 N PALM CANYON DR 108
PALM SPRINGS,CA92262 		33-0566442 501 ( c) (3) 15,000       UNRESTRICTED
(11) AIDS Circle of Hope of North Central Texas
PO Box 1963
Wichita Falls,TX763071963 		75-2576568 501 ( c) (3) 12,500       UNRESTRICTED
(12) AIDS Community Resources Inc
627 West Genesee St
Syracuse,NY13204 		16-1359060 501 ( c) (3) 10,000       UNRESTRICTED
(13) AIDS CONNECTICUT
110 Bartholomew Ave Ste 3050
Hartford,CT06106 		22-3014883 501 ( c) (3) 6,500       UNRESTRICTED
(14) AIDS Foundation of Chicago - HIV Prevention Justic
200 West Jackson Blvd Suite 2200
Chicago,IL60606 		36-3412054 501 ( c) (3) 25,000       UNRESTRICTED
(15) AIDS FOUNDATION OF HOUSTON INC
6260 WEST PARK DRIVE STE 100
HOUSTON,TX77057 		76-0073661 501 ( c) (3) 20,000       UNRESTRICTED
(16) AIDS Institute
17 Davis Blvd Suite 403
Tampa,FL33606 		65-0380952 501 ( c) (3) 15,000       UNRESTRICTED
(17) AIDS OUTREACH CENTER
400 North Beach Street
Fort Worth,TX76111 		75-2139336 501 ( c) (3) 12,500       UNRESTRICTED
(18) AIDS PROJECT LOS ANGELES
611 S Kingsley Drive
Los Angeles,CA900052319 		95-3842506 501 ( c) (3) 15,000       UNRESTRICTED
(19) AIDS Project Rhode Island
PO Box 6688
Providence,RI029406688 		05-0417440 501 ( c) (3) 17,500       UNRESTRICTED
(20) AIDS PROJECT WORCESTER INC
85 GREEN STRRET
WORCESTER,MA01604 		04-2970467 501 ( c) (3) 10,000       UNRESTRICTED
(21) AIDS RESOURCE ALLIANCE WEST HOUSE PERSONAL CARE H
616 WEST EDWIN STREET
WILLIAMSPORT,PA17701 		23-2522649 501 ( c) (3) 20,000       UNRESTRICTED
(22) AIDS RESOURCE CENTER OF WISCONSIN INC
820 N PLANKINTON AVE
MILWAUKEE,WI53203 		39-1534049 501 ( c) (3) 41,000       UNRESTRICTED
(23) AIDS Services Foundation Orange County (ASF)
17982 Sky Park Circle Suite J
Irvine,CA926146408 		33-0126481 501 ( c) (3) 10,000       UNRESTRICTED
(24) AIDS TASK FORCE OF GREATER CLEVELAND
2829 EUCLID AVE
CLEVELAND,OH44115 		34-1433612 501 ( c) (3) 17,000       UNRESTRICTED
(25) AIDS UNITED
1424 K Street Suite 200
Washington,DC20005 		52-1706646 501 ( c) (3) 25,000       UNRESTRICTED
(26) ALABAMA COUSHATTA TRIBE OF TEXAS
571 STATE PARK ROAD 56
LIVINGSTON,TX77351 		47-5281865 501 ( c) (3) 10,000       UNRESTRICTED
(27) ALBANY DAMIEN CENTER
646 STATE STREET
Albany,NY12203 		22-3108995 501 ( c) (3) 17,500       UNRESTRICTED
(28) ALIVENESS PROJECT
730 East 38th Street
Minneapolis,MN55407 		41-1593900 501 ( c) (3) 10,000       UNRESTRICTED
(29) ALLIANCE FOR LIVING
154 Broad Street
New London,CT06320 		06-1245514 501 ( c) (3) 7,500       UNRESTRICTED
(30) ALLIES FOR HEALTH & WELLBEING
59113 PENN AVENUE
PITTSBURGH,PA15206 		25-1537128 501 ( c) (3) 20,000       UNRESTRICTED
(31) amFAR THE FOUNDATION FOR AIDS RESEARCH
120 WALL STREET 13TH FLOOR
NEW YORK,NY10005 		13-3163817 501 ( c) (3) 35,000       UNRESTRICTED
(32) AMPLEHARVESTORG
23 Clover Road
Newfoundland,NJ07435 		27-2433274 501 ( c) (3) 15,000       UNRESTRICTED
(33) APLA HEALTH & WELLNESS
611 S Kingsley Drive
Los Angeles,CA900052319 		95-3842506 501 ( c) (3) 10,000       UNRESTRICTED
(34) ARS NOVA THEATRE INC
511 WEST 54TH STREET
NEW YORK,NY10019 		50-0339038 501 ( c) (3) 30,750       UNRESTRICTED
(35) ARTISANS GUILD OF AMERICA
2107 41st AVE 5TH FLOOR
LONG ISLAND,NY11101 		45-4541525 501 ( c) (3) 25,000       UNRESTRICTED
(36) ARTISTS STRIVING TO END POVERTY INC
C/O MARY-MITCHELL CAMPBELL 165 W
NEW YORK,NY10036 		20-4532991 501 ( c) (3) 66,678       UNRESTRICTED
(37) Atlanta Harm Reduction Coalition Inc
PO Box 92670
Atlanta,GA30318 		58-2227958 501 ( c) (3) 7,500       UNRESTRICTED
(38) BEACH CATHOLIC OUTREACH PROGRAM
315 E WALNUT ST
LONG BEACH,NY11561 		35-2329202 501 ( c) (3) 10,000       UNRESTRICTED
(39) BEHIND THE SCENES FOUNDATION
630 9TH AVE STE 609
NEW YORK,NY10036 		38-3715781 501 ( c) (3) 25,000       UNRESTRICTED
(40) BIG CREEK PEOPLE IN ACTION
HC 32 BOX 541
WAR,WV24892 		55-0710393 501 ( c) (3) 12,500       UNRESTRICTED
(41) BILL'S KITCHEN INC
PO Box 195678
San Juan,PR00940 		66-0493399 501 ( c) (3) 35,000       UNRESTRICTED
(42) BIRMINGHAM AIDS OUTREACH
205 32nd Street South
Birmingham,AL35233 		63-0948495 501 ( c) (3) 10,000       UNRESTRICTED
(43) BLACK AIDS INSTITUTE
1833 West Eighth Street Suite 200
Los Angeles,CA900574920 		95-4742741 501 ( c) (3) 25,000       UNRESTRICTED
(44) Brentwood Community Foundation
13033 Landmark Street
Houston,TX77045 		76-0454398 501 ( c) (3) 7,500       UNRESTRICTED
(45) BRIGHTPOINT HEALTH
71 W 23RD ST 8TH FLOOR
NEW YORK,NY10010 		13-4118387 501 ( c) (3) 10,000       UNRESTRICTED
(46) BROADWAY ADVOCACY COALITION
250 WEST 99TH STREET 6A
NEW YORK,NY10025 		82-3374845 501 ( c) (3) 65,000       UNRESTRICTED
(47) BROADWAY BARKS INC
11100 SANTA MONICA BLVD STE 400
LOS ANGELES,CA90025 		47-4080996 501 ( c) (3) 5,443       UNRESTRICTED
(48) BROADWAY INSPIRATIONAL VOICES LLC
224 W 30th St 1006
New York,NY10011 		06-1592825 501 ( c) (3) 11,250       UNRESTRICTED
(49) Bywater Church of ChristChristian Outreach Minist
PO Box 3311
New Orleans,LA70117 		72-0833074 501 ( c) (3) 22,500       UNRESTRICTED
(50) Callen-Lorde Community Health Center
356 West 18th Street
New York,NY10011 		13-3409680 501 ( c) (3) 40,000       UNRESTRICTED
(51) CARACOLE INC
1821 Summit Road Ste 001
Cincinnati,OH45237 		31-1210524 501 ( c) (3) 7,500       UNRESTRICTED
(52) CARITAS HOUSE INC
391 Scott Avenue
Morgantown,WV26508 		55-0743418 501 ( c) (3) 7,500       UNRESTRICTED
(53) CASA JOJO FOUNDATION
160 RAINBOW DRIVE 6085
LIVINGSTON,TX77399 		45-2822056 501 ( c) (3) 10,000       UNRESTRICTED
(54) Center for HIV Law and Policy NCCI
147 Prince Street
Brooklyn,NY11201 		02-0590588 501 ( c) (3) 20,000       UNRESTRICTED
(55) CENTER IN ASBURY PARK INC
806 Third Avenue
Asbury Park,NJ07712 		23-3253558 501 ( c) (3) 10,000       UNRESTRICTED
(56) Central Florida Haven of Hope Ministries Inc
1902 West Colonial Drive
Orlando,FL32804 		59-3338309 501 ( c) (3) 15,000       UNRESTRICTED
(57) Charlotte HIVAIDS People Support Inc
18200 Paulson Drive Unit A-1
Port Charlotte,FL33954 		65-0498294 501 ( c) (3) 10,000       UNRESTRICTED
(58) CHASE BREXTON HEALTH SERVICES
1001 Cathedral St Building B
Baltimore,MD21201 		52-1638592 501 ( c) (3) 25,000       UNRESTRICTED
(59) CHELSEA RECOVERY CLUBHOUSE
PO BOX 169
New York,NY10113 		20-5478541 501 ( c) (3) 7,500       UNRESTRICTED
(60) Chicago House and Social Service Agency
1925 N Clybourn Suite 401
Chicago,IL60614 		36-3376432 501 ( c) (3) 60,000       UNRESTRICTED
(61) CHIEF KINA HEALTH CLINIC
129 DAYCARE ROAD
LIVINGSTON,TX77351 		74-1381437 501 ( c) (3) 10,000       UNRESTRICTED
(62) Church of the Harvest's Food Pantry
PO Box 183
Pahokee,FL33476 		65-1079385 501 ( c) (3) 25,000       UNRESTRICTED
(63) CHURCH OF THE HOLY APOSTLES HOLY APOSTLES SOUP KI
296 Ninth Avenue
New York,NY10001 		13-2892297 501 ( c) (3) 27,500       UNRESTRICTED
(64) CITYMEALS - ON - WHEELS
355 LEXINGTON AVE
NEW YORK,NY10017 		13-3634381 501 ( c) (3) 35,000       UNRESTRICTED
(65) COLOR OF CHANGE EDUCATION FUND
1714 FRANKLIN ST STE 100 136
OAKLAND,CA94612 		45-5569879 501 ( c) (3) 25,000       UNRESTRICTED
(66) COLORADO HEALTH NETWORK COLORADO AIDS PROJECT
2490 W 26TH AVE 300A
DENVER,CO80211 		84-0961159 501 ( c) (3) 10,000       UNRESTRICTED
(67) Community AIDS Network
895 North Main St
Akron,OH443102123 		31-1506671 501 ( c) (3) 10,000       UNRESTRICTED
(68) COMMUNITY CARE ALLIANCE
PO BOX 1700
WOONSOCKET,RI02895 		05-0259103 501 ( c) (3) 10,000       UNRESTRICTED
(69) COMMUNITY FDTN SONOMA COUNTY - RESILIENCE FUND
120 STONY POINT RD STE 220
SANTA ROSA,CA95401 		68-0003212 501 ( c) (3) 25,000       UNRESTRICTED
(70) Community Health Awareness Group
1300 W Fort Street
Detroit,MI48226 		38-2704374 501 ( c) (3) 7,500       UNRESTRICTED
(71) COMMUNITY HEALTH PROJECT INC
356 W 18TH STREET
NEW YORK,NY10011 		13-3409680 501 ( c) (3) 7,500       UNRESTRICTED
(72) COMMUNITY HOSPICE
47 Liberty Street
Catskill,NY12414 		22-2692940 501 ( c) (3) 6,500       UNRESTRICTED
(73) Community Networks Inc
PO Box 3064
Martinsburg,WV25402 		55-0662121 501 ( c) (3) 10,000       UNRESTRICTED
(74) COMMUNITY SERVINGS
18 Marbury Terrace
Jamaica Plain,MA02130 		22-3154028 501 ( c) (3) 40,000       UNRESTRICTED
(75) Comunidad Para Envejecientes Suenos Dorados del Ay
HC 7 PO Box 98290
Arecibo,PR00612 		11-1111111 Other 7,500       UNRESTRICTED
(76) COVENANT HOUSE INC
600 Shrewsbury Street
Charleston,WV25301 		31-1015583 501 ( c) (3) 76,500       UNRESTRICTED
(77) CULTURE PUSH INC
241 E 7TH ST 3C
NEW YORK,NY10009 		26-3250931 501 ( c) (3) 72,500       UNRESTRICTED
(78) CURE - CITIZENS UNITED FOR RESEARCH IN EPILEPSY
420 N WABASH AVE STE 650
CHICAGO,IL60611 		36-4253176 501 ( c) (3) 25,000       UNRESTRICTED
(79) DAMIEN CENTER
26 North Arsenal Avenue
Indianapolis,IN46201 		35-1711878 501 ( c) (3) 31,500       UNRESTRICTED
(80) DESERT AIDS PROJECT
1695 North Sunrise Way
Palm Springs,CA92262 		33-0068583 501 ( c) (3) 10,000       UNRESTRICTED
(81) Doctors Without Borders Medecins Sans Frontieres
333 Seventh Avenue 2nd Floor
New York,NY100015004 		13-3433452 501 ( c) (3) 10,000       UNRESTRICTED
(82) DUTCHESS OUTREACH INC
29 NORTH HAMILTON ST STE 222
POUGHKEEPSIE,NY12601 		22-2339537 501 ( c) (3) 10,000       UNRESTRICTED
(83) EAC NETWORK
50 Clinton Street Ste 107
Hempstead,NY11550 		23-7175609 501 ( c) (3) 10,000       UNRESTRICTED
(84) Ecumenical Ministries of Oregon
2941 NE Ainsworth St
Portland,OR97211 		93-0625359 501 ( c) (3) 10,000       UNRESTRICTED
(85) EDUCATIONAL THEATRE ASSOCIATION
2343 AUBURN AVENUE
CINCINNATI,OH45219 		31-0743605 501 ( c) (3) 10,000       UNRESTRICTED
(86) Encompass Community Services
195 Harvey West Blvd
Santa Cruz,CA95060 		77-0129193 501 ( c) (3) 10,000       UNRESTRICTED
(87) ENCORE COMMUNITY SERVICES
239 W 49th Street
New York,NY10019 		13-3104293 501 ( c) (3) 35,000       UNRESTRICTED
(88) Episcopal Actors' Guild of America Inc
1 East 29th Street
New York,NY100167405 		13-5563397 501 ( c) (3) 25,000       UNRESTRICTED
(89) EQUALITY FOUNDATION OF GEORGIA INC COUNTER NARR
1530 DEKALB AVE NE
ATLANTA,GA30307 		58-2346744 501 ( c) (3) 10,000       UNRESTRICTED
(90) EXPONENTS INC
151 West 26th Street 3rd Floor
New York,NY10001 		13-3572677 501 ( c) (3) 20,000       UNRESTRICTED
(91) FAMILY EQUALITY COUNCIL
P O Box 206
Boston,MA02133 		52-1438544 501 ( c) (3) 25,000       UNRESTRICTED
(92) FEEDING AMERICA TAMPA BAY INC FEEDING TAMPA BAY
4702 TRANSPORT DR BLDG 6
TAMPA,FL33605 		59-2116576 501 ( c) (3) 20,000       UNRESTRICTED
(93) FEEDING SOUTH DAKOTA
4701 NORTH WESTPORT AVE
SIOUX FALLS,SD57107 		36-3293534 501 ( c) (3) 12,500       UNRESTRICTED
(94) Fenway Community Health Center
1340 Boylston Street
Boston,MA022154302 		04-2510564 501 ( c) (3) 30,000       UNRESTRICTED
(95) FLAMBOYAN FOUNDATION INC
1730 MASACHUSETTS AVE NW
WASHINGTON,DC20036 		20-8924675 501 ( c) (3) 150,000       UNRESTRICTED
(96) FOOD & FRIENDS
219 Riggs Road NE
Washington,DC20011 		52-1648941 501 ( c) (3) 40,000       UNRESTRICTED
(97) FOOD BANK FOR NEW YORK CITY
39 BROADWAY 10TH FLOOR
NEW YORK,NY10006 		13-3179546 501 ( c) (3) 35,000       UNRESTRICTED
(98) FOOD BANK OF NORTH CENTRAL ARKANSAS
1042 HIGHLAND CIRCLE
MOUNTAIN HOME,AR72657 		58-1881897 501 ( c) (3) 15,000       UNRESTRICTED
(99) FOOD FOR THOUGHT
PO Box 1608
Forestville,CA95436 		68-0181095 501 ( c) (3) 12,500       UNRESTRICTED
(100) FOOD OUTREACH INC
3117 OLIVE STREET
ST LOUIS,MO63103 		43-1492878 501 ( c) (3) 45,000       UNRESTRICTED
(101) Fortune Society
29-76 Northern Blvd
Long Island City,NY11101 		13-2645436 501 ( c) (3) 7,500       UNRESTRICTED
(102) FRANNIE PEABODY CENTER
30 Danforth Street Suite 311
Portland,ME04101 		01-0416974 501 ( c) (3) 10,000       UNRESTRICTED
(103) FRATERNITE NOTRE DAME INC
2290 First Avenue
New York,NY10035 		13-3600714 501 ( c) (3) 12,500       UNRESTRICTED
(104) FRATERNITY HOUSE INC
20702 Elfin Forest Road
Escondido,CA92029 		33-0306861 501 ( c) (3) 10,000       UNRESTRICTED
(105) FRIENDS FOR LIFE CORPORATION
43 N Cleveland
Memphis,TN38104 		62-1511959 501 ( c) (3) 15,000       UNRESTRICTED
(106) FRIENDS OF THE NEW ORLEANS FIRE DEPARTMENT
317 DECATUR STREET
NEW ORLEANS,LA70130 		72-1274170 501 ( c) (3) 10,000       UNRESTRICTED
(107) FUND FOR THE CITY OF NY INC SISTERHOOD MOBILIZE
158 E 115TH ST
NEW YORK,NY10029 		13-4020958 501 ( c) (3) 20,000       UNRESTRICTED
(108) Funders Concerned About AIDS
2121 Crystal Drive Ste 700
Arlington,VA22202 		13-3869632 501 ( c) (3) 25,000       UNRESTRICTED
(109) GAY MEN'S HEALTH CRISIS
446 West 33rd Street
New York,NY10001 		13-3130146 501 ( c) (3) 11,000       UNRESTRICTED
(110) GIRLS INC
120 WALL STREET 18TH FLOOR
NEW YORK,NY10005 		13-1915124 501 ( c) (3) 10,420       UNRESTRICTED
(111) Go Care (Greater Ouachita Providing AIDS Resources
1801 North 7th Suite A
West Monroe,LA71291 		72-1136639 501 ( c) (3) 7,500       UNRESTRICTED
(112) God's Love We Deliver
166 Avenue of the Americas
New York,NY10013 		13-3366846 501 ( c) (3) 72,500       UNRESTRICTED
(113) GOLDEN RAINBOW OF NEVADA INC
714 E SAHARA AVE STE 101
LAS VEGAS,NV89104 		94-3092947 501 ( c) (3) 7,500       UNRESTRICTED
(114) GRAHAM WINDHAM
33 IRVING PLACE
NEW YORK,NY10003 		13-2926426 501 ( c) (3) 25,000       UNRESTRICTED
(115) GREAT PLAINS FOOD BANK
1720 3RD AVE N
FARGO,ND58105 		47-2229589 501 ( c) (3) 22,500       UNRESTRICTED
(116) HARM REDUCTION ACTION COALITION
22W 27TH ST 9TH FLOOR
New York,NY10001 		94-3204958 501 ( c) (3) 10,000       UNRESTRICTED
(117) Health Emergency Lifeline Program
1726 Howard St
Detroit,MI48216 		38-2719621 501 ( c) (3) 25,000       UNRESTRICTED
(118) HEALTH GLOBAL ACCESS
429 W 127th St 2nd Fl
New York,NY10027 		20-5053765 501 ( c) (3) 10,000       UNRESTRICTED
(119) Health Services Center Inc
PO Box 1347
Anniston,AL36202 		63-0993592 501 ( c) (3) 10,000       UNRESTRICTED
(120) HEALTH TRUST AIDS SERVICES
3180 NEWBERRY DR STE 200
SAN JOSE,CA95118 		94-6050231 501 ( c) (3) 10,000       UNRESTRICTED
(121) HEARTLAND HEALTH OUTREACHVITAL BRIDGES
208 S LASALLE ST STE 1300
CHICAGO,IL60604 		36-3775696 501 ( c) (3) 10,000       UNRESTRICTED
(122) HEARTS OF GOLD
11 W 25TH STREET
NEW YORK,NY10010 		13-4194879 501 ( c) (3) 58,762       UNRESTRICTED
(123) HEIGHTS HILL MENTAL HEALTH SERVICE RAINBOW HEIGHT
25 Flatbush Ave 3rd Floor
BROOKLYN,NY11217 		94-6050231 501 ( c) (3) 7,500       UNRESTRICTED
(124) Hetrick-Martin Institute Inc
2 Astor Place
New York,NY10003 		13-2266009 501 ( c) (3) 20,000       UNRESTRICTED
(125) HIV RESOURCE CONSORTIUM INCTULSA CARES
3712 E 11TH STREET
TULSA,OK74112 		73-1388569 501 ( c) (3) 15,000       UNRESTRICTED
(126) Holy Apostles Soup Kitchen
296 Ninth Avenue
New York,NY10001 		13-2892297 501 ( c) (3) 27,500       UNRESTRICTED
(127) Hot Springs AIDS Resource Center
1801 Central Ave Ste C
Hot Springs,AK71901 		71-0778076 501 ( c) (3) 20,000       UNRESTRICTED
(128) HOUSING WORKS INC PREVENTION ACCESS CAMPAIGN
57 Willoughby Street 2nd Floor
Brooklyn,NY11201 		13-3584089 501 ( c) (3) 63,500       UNRESTRICTED
(129) HOWARD BROWN HEALTH CENTER
4025 N Sheridan Road
Chicago,IL60613 		36-2894128 501 ( c) (3) 25,000       UNRESTRICTED
(130) HUDSON RIVER HEALTH CARE
71 West 23rd Street 8th Floor
New York,NY10010 		13-2828349 501 ( c) (3) 20,000       UNRESTRICTED
(131) HUDSON VALLEY LGBTQ COMM CENTER
300 WALL STREET PO BOX 3994
Kingston,NY12402 		20-3721531 501 ( c) (3) 7,500       UNRESTRICTED
(132) ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE BOX 1049
NEW YORK,NY10029 		13-6171197 501 ( c) (3) 15,500       UNRESTRICTED
(133) IDENTITY HOUSE
11 SAINT MARKS AVE APT 3L
New York,NY11217 		13-3002230 501 ( c) (3) 7,500       UNRESTRICTED
(134) IMMIGRATION EQUALITY
40 EXCHANGE PL STE 1300
NEW YORK,NY10005 		13-3802711 501 ( c) (3) 10,000       UNRESTRICTED
(135) IN THE FAMILY WAY
PO BOX 9055
SANTE FE,NM87504 		54-2153235 501 ( c) (3) 10,000       UNRESTRICTED
(136) INDIE THEATER FUND
4815 28TH AVENUE
ASTORIA,NY11103 		46-1141592 501 ( c) (3) 40,000       UNRESTRICTED
(137) Interfaith AIDS Ministry of Greater Danbury
39 Rose Street
Danbury,CT06810 		06-1314001 501 ( c) (3) 10,000       UNRESTRICTED
(138) INTERNATIONAL DOCUMENTARY ASSOCIATION
3470 WILSHIRE BLVD 980
LOS ANGELES,CA90010 		95-3911227 501 ( c) (3) 10,000       UNRESTRICTED
(139) IRIS HOUSE
2348 Adam Clayton Powell Jr Blvd
New York,NY10030 		13-3699201 501 ( c) (3) 25,000       UNRESTRICTED
(140) JASMYN- JACKSONVILLE AREA SEXUAL MINORITY YOUTH NE
PO BOX 380103
JACKSONVILLE,FL32204 		59-3284175 501 ( c) (3) 10,000       UNRESTRICTED
(141) JOINING HEARTS
PO BOX 54808
ATLANTA,GA303080808 		58-2028181 501 ( c) (3) 11,000       UNRESTRICTED
(142) JOSEPH'S HOUSE
1730 Lanier Pl NW
Washington,DC20009 		52-1693018 501 ( c) (3) 20,000       UNRESTRICTED
(143) KATZ JEWISH COMMUNITY CENTER
1301 SPRINGDALE ROAD
CHERRY HIL,NY08003 		21-0634489 501 ( c) (3) 10,000       UNRESTRICTED
(144) KITCHEN ANGELS
1222 Siler Road
Santa Fe,NM87507 		85-0423492 501 ( c) (3) 20,000       UNRESTRICTED
(145) LA JEWISH AIDS SVCSPROJECT CHICKEN SOUP
PO BOX 480241
LOS ANGELES,CA90048 		95-4232540 501 ( c) (3) 15,000       UNRESTRICTED
(146) LAMBDA LEGAL DEFENSE & EDUCATION FUND INC
120 WALL STREET STE 1500
NEW YORK,NY10005 		23-7395681 501 ( c) (3) 15,000       UNRESTRICTED
(147) LANSING AREA AIDS Network
913 W Holmes Rd Suite 115
Lansing,MI48910 		38-2791807 501 ( c) (3) 7,500       UNRESTRICTED
(148) LATINO COMMISSION ON AIDS
24 W 25TH ST 9TH FLOOR
NEW YORK,NY10010 		13-3629466 501 ( c) (3) 30,000       UNRESTRICTED
(149) LATINO COMMUNITY FOUNDATION
235 MONTGOMERY ST STE 1160
SAN FRANCISCO,CA94104 		81-0564400 501 ( c) (3) 25,000       UNRESTRICTED
(150) Legal Action Center
225 Varick St
New York,NY10014 		13-2756320 501 ( c) (3) 10,000       UNRESTRICTED
(151) Lesbian Gay Bisexual & Transgender Community Cen
208 West 13th Street
New York,NY10011 		13-3217805 501 ( c) (3) 217,000       UNRESTRICTED
(152) LIFECARE ALLIANCE
1699 West Mound Street
Columbus,OH43223 		31-4379494 501 ( c) (3) 22,500       UNRESTRICTED
(153) LIFELONG AIDS ALLIANCE
1002 East Seneca Street
Seattle,WA98122 		91-1215715 501 ( c) (3) 40,000       UNRESTRICTED
(154) Local 802 Senior Musicians Association
LOCAL 802 AFM 322 WEST 48th STREE
New York,NY10036 		13-6226520 501 ( c) (3) 50,000       UNRESTRICTED
(155) Los Angeles LGBT Community Services Center
1625 North Schrader Blvd
Los Angeles,CA90028 		95-3567895 501 ( c) (3) 15,515       UNRESTRICTED
(156) LOVING FOOD RESOURCES
123 Kenilworth Road
Asheville,NC28803 		56-1823591 501 ( c) (3) 20,000       UNRESTRICTED
(157) MAITRI
401 Duboce Avenue
San Francisco,CA94117 		94-3189198 501 ( c) (3) 20,000       UNRESTRICTED
(158) MAMA'S KITCHEN INC
3960 Home Avenue
San Diego,CA92105 		33-0434246 501 ( c) (3) 40,000       UNRESTRICTED
(159) MATTHEW 25 AIDS SERVICES
452 Old Corydon Road
Henderson,KY42420 		61-1351672 501 ( c) (3) 10,000       UNRESTRICTED
(160) MATTHEW 25 FOOD PANTRY
86 W BRIDGE STREET
CATSKILL,NY12414 		30-0564242 501 ( c) (3) 10,000       UNRESTRICTED
(161) MAUI FOOD BANK
760 KOLU STREET
WAILUKU,HI96793 		99-0315110 501 ( c) (3) 20,000       UNRESTRICTED
(162) MAZZONI CENTER
21 South 12th Street 12th Floor
Philadelphia,PA19107 		23-2176338 501 ( c) (3) 25,000       UNRESTRICTED
(163) Medicare Rights Center - Actors Fund
520 Eighth Avenue
New York,NY10018 		13-3505372 501 ( c) (3) 20,000       UNRESTRICTED
(164) MEN'S HEALTH FOUNDATION
9201 W Sunset Blvd Ste 812
Los Angeles,CA90069 		47-0989142 501 ( c) (3) 11,000       UNRESTRICTED
(165) Metropolitan AIDS Neighborhood Nutrition Alliance
2323 Ranstead Streetm
Philadelphia,PA19103 		23-2586142 501 ( c) (3) 40,000       UNRESTRICTED
(166) METROPOLITAN COMMUNITY CHURCH OF NY(MCCNY)
446 W 36TH ST
NEW YORK,NY10018 		13-4230871 501 ( c) (3) 28,500       UNRESTRICTED
(167) MONTROSE CLINIC LEGACY COMMUNITY HEALTH SERVICES
215 WESTHEIMER
HOUSTON,TX77006 		76-0009637 501 ( c) (3) 30,000       UNRESTRICTED
(168) MOUNT SINAI HOSPITAL
ONE GUSTAVE L LEVY PLACE BOX 1049
NEW YORK,NY10029 		13-6171197 501 ( c) (3) 30,000       UNRESTRICTED
(169) MOVEABLE FEAST INC
901 North Milton Avenue
Baltimore,MD21205 		52-1663825 501 ( c) (3) 40,000       UNRESTRICTED
(170) MOVEMENT STRATEGY CENTER
436 14TH ST 500
OAKLAND,CA94612 		20-1037643 501 ( c) (3) 30,000       UNRESTRICTED
(171) MY FRIEND'S PLACE
5850 HOLLYWOOD BLVD
LOS ANGELES,CA90028 		95-4834034 501 ( c) (3) 15,000       UNRESTRICTED
(172) NAACP LEGAL DEFENSE & EDUCATION FUND INC
40 RECTOR STREET 5TH FLOOR
NEW YORK,NY10006 		13-1655255 501 ( c) (3) 31,000       UNRESTRICTED
(173) NASHVILLE CARES
633 THOMPSON LANE
NASHVILLE,TN37204 		62-1274532 501 ( c) (3) 7,500       UNRESTRICTED
(174) NATIONAL CENTER FOR TRANSGENDER EQUALITY
1133 19TH ST NW STE 302
WASHINGTON,DC20036 		41-2090291 501 ( c) (3) 15,000       UNRESTRICTED
(175) National Minority AIDS Council
1931 13th Street NW
Washington,DC20009 		52-1578289 501 ( c) (3) 10,000       UNRESTRICTED
(176) Nebraska AIDS Project Inc
250 S 77th Street Ste A
Omaha,NE68114 		47-0786622 501 ( c) (3) 7,500       UNRESTRICTED
(177) NEW AVENUES FOR YOUTH
1220 SW COLUMBIA STREET
PORTLAND,OR97201 		93-0910213 501 ( c) (3) 10,000       UNRESTRICTED
(178) NEW ORLEANS MUSICIANS CLINIC (NOMC)
1525 Louisiana Ave
New Orleans,LA70115 		20-8139539 501 ( c) (3) 25,000       UNRESTRICTED
(179) NORTH CAROLINA AIDS ACTION NETWORK
PO BOX 25044
RALEIGH,NC27611 		32-0323779 501 ( c) (3) 15,000       UNRESTRICTED
(180) North Jersey AIDS ALLIANCE
393 Central Avenue
Newark,NJ07103 		52-1592616 501 ( c) (3) 15,000       UNRESTRICTED
(181) NORTHERN MANHATTAN ARTS ALLIANCE
5030 BROADWAY STE 723
NEW YORK,NY10034 		26-1997496 501 ( c) (3) 100,000       UNRESTRICTED
(182) Open Arms of Minnesota
2500 Bloomington Avenue S
Minneapolis,MN55404 		41-1681317 501 ( c) (3) 40,000       UNRESTRICTED
(183) OPENING ACT
81 PROSPECT STREET
BROOKLYN,NY11201 		13-4127500 501 ( c) (3) 5,250       UNRESTRICTED
(184) Other Options Inc
3636 Northwest 51st
Oklahoma City,OK73112 		73-1341319 501 ( c) (3) 15,000       UNRESTRICTED
(185) OUR HOUSE OF PORTLAND
2727 SE Alder St
Portland,OR97214 		93-0986632 501 ( c) (3) 15,000       UNRESTRICTED
(186) OUTRIGHT ACTION INTERNATIONAL
80 MAIDEN LANE STE 1505
NEW YORK,NY10038 		94-3139952 501 ( c) (3) 7,500       UNRESTRICTED
(187) PANTRY OF BROWARD
610 NW 3rd Avenue
Fort Lauderdale,FL33311 		74-3215234 501 ( c) (3) 10,000       UNRESTRICTED
(188) PETS ARE LOVING SUPPORT
PO Box 1539
Guerneville,CA95446 		68-0295834 501 ( c) (3) 7,000       UNRESTRICTED
(189) PETS ARE WONDERFUL SUPPORT
3170 23rd Street
San Francisco,CA94110 		94-3049133 501 ( c) (3) 16,552       UNRESTRICTED
(190) PHILADELPHIA CENTER - MERCY CENTER
740 AUSTIN PLACE
SHREVEPORT,LA71101 		72-1204252 501 ( c) (3) 10,000       UNRESTRICTED
(191) PINES CARE CENTER
PO BOX 5333
FIRE ISLAND PINES,NY11782 		11-2644470 501 ( c) (3) 25,000       UNRESTRICTED
(192) PLANNED PARENTHOOD FEDERATION OF AMERICA
123 WILLIAMS ST FL 10
NEW YORK,NY10036 		13-1644147 501 ( c) (3) 30,000       UNRESTRICTED
(193) POVERELLO CENTER INC
2056 North Dixie Highway
Wilton Manors,FL33305 		65-0056218 501 ( c) (3) 15,000       UNRESTRICTED
(194) PREVENTION POINT PHILADELPHIA
166 W Lehigh Avenue Lower Level
Philadelphia,PA19133 		23-2663699 501 ( c) (3) 10,000       UNRESTRICTED
(195) PREVENTION POINT PITTSBURGH
907 West Street 5th Floor
Pittsburgh,PA15221 		25-1852314 501 ( c) (3) 10,000       UNRESTRICTED
(196) PROJECT ALS
801 RIVERSIDE DRIVE APT 6G
NEW YORK,NY10032 		13-4019464 501 ( c) (3) 5,050       UNRESTRICTED
(197) PROJECT ANGEL FOOD
922 Vine Street
Los Angeles,CA900382702 		95-4115863 501 ( c) (3) 40,000       UNRESTRICTED
(198) PROJECT ANGEL HEART
4950 Washington St
Denver,CO80216 		84-1199481 501 ( c) (3) 40,000       UNRESTRICTED
(199) PROJECT HOSPITALITY INC
100 Park Avenue
Staten Island,NY10302 		13-3234441 501 ( c) (3) 30,000       UNRESTRICTED
(200) PROJECT OPEN HANDATLANTA
181 Armour Drive NE
Atlanta,GA30324 		58-1816778 501 ( c) (3) 40,000       UNRESTRICTED
(201) PROJECT OPEN HANDCA
730 POLK STREET
SAN FRANCISCO,CA94109 		94-3023551 501 ( c) (3) 40,000       UNRESTRICTED
(202) Project Response AIDS Center - North
745 South Apollo Blvd
Melbourne,FL32901 		59-3036563 501 ( c) (3) 10,000       UNRESTRICTED
(203) PROVINCETOWN AIDS SUPPORT GROUP
PO BOX 1522
PROVINCETOWN,MA02657 		04-2908722 501 ( c) (3) 7,500       UNRESTRICTED
(204) RATTLESTICK PLAYWRIGHTS THEATRE
224 WAVERLY PLACE
NEW YORK,NY10014 		11-3105457 501 ( c) (3) 10,000       UNRESTRICTED
(205) RAUSCHENBUSCH METRO MINISTRIES
410 W 40TH STREET
NEW YORK,NY10018 		13-3859713 501 ( c) (3) 25,500       UNRESTRICTED
(206) REBECCA DAVIS DANCE COMPANY
315 W 36TH ST 10TH FLOOR
NEW YORK,NY10018 		20-2041093 501 ( c) (3) 17,500       UNRESTRICTED
(207) RECTOR CHURCH WARDENS & VESTRY MEMBERS ST LUKE CH
487 HUDSON ST
NEW YORK,NY10014 		13-2861673 501 ( c) (3) 20,000       UNRESTRICTED
(208) REGIONAL AIDS INTERFAITH NETWORK OF OKLAHOMA
5001 N PENNSYLVANIA SUITE 100
OKLAHOMA CITY,OK73112 		73-1375796 501 ( c) (3) 17,500       UNRESTRICTED
(209) RESOURCE CENTER OF DALLAS INC
2701 Reagan Street
Dallas,TX75219 		75-1892059 501 ( c) (3) 12,500       UNRESTRICTED
(210) ROE JAN FOOD BANK HILLSDALE UNITED METHODIST CHUR
9 STATE ROAD 22
HILLSDALE,NY12529 		11-1111111 CHURCH 15,000       UNRESTRICTED
(211) SAFE HORIZONSTREETWORK
2 LAFAYETTE STREET
New York,NY10007 		13-2946970 501 ( c) (3) 17,500       UNRESTRICTED
(212) SAN ANTONIO AIDS FOUNDATION
818 East Grayson Street
San Antonio,TX78208 		74-2427853 501 ( c) (3) 12,500       UNRESTRICTED
(213) SAN DIEGO HUMANE SOCIETY PAWS SAN DIEGO
5500 GAINES STREET
SAN DIEGO,CA92110 		33-0632209 501 ( c) (3) 6,000       UNRESTRICTED
(214) San Francisco AIDS Foundation
1035 Market Street Suite 400
San Francisco,CA94103 		94-2927405 501 ( c) (3) 20,515       UNRESTRICTED
(215) SAN FRANCISCO MARIN FOOD BANK
900 PENNSYLVANIA AVE
SAN FRANCISCO,CA94107 		94-3041517 501 ( c) (3) 25,000       UNRESTRICTED
(216) San Luis Obispo County AIDS Support Network
PO Box 12158
San Luis Obispo,CA93406 		77-0205717 501 ( c) (3) 20,000       UNRESTRICTED
(217) SAY - THE STUTTERING ASSOC FOR THE YOUNG
55 W 39TH ST STE 1001
NEW YORK,NY10018 		33-1049070 501 ( c) (3) 7,500       UNRESTRICTED
(218) SENIOR ACTION IN A GAY ENVIRONMENT
305 Seventh Ave Suite 15
NEW YORK,NY10001 		13-2947657 501 ( c) (3) 25,000       UNRESTRICTED
(219) SHANTI
730 Polk Street 3rd Floor
San Francisco,CA94109 		94-2297147 501 ( c) (3) 7,500       UNRESTRICTED
(220) SHASTA - TRINITY - TEHAMA HIV FOOD BANK GENERAL C
PO BOX 493283
REDDING,CA96049 		94-1026064 501 ( c) (3) 10,000       UNRESTRICTED
(221) Shepherd Wellness Community
4800 Sciota Street
Pittsburgh,PA152242127 		25-1781394 501 ( c) (3) 15,000       UNRESTRICTED
(222) SILICON VALLEY COMMUNITY FOUNDATION
2440 WEST EL CAMINO REAL STE 300
MOUNTAIN VIEW,CA94040 		20-5205488 501 ( c) (3) 10,000       UNRESTRICTED
(223) SING FOR YOUR SENIORS INC
1834 2nd Avenue
New York,NY10128 		20-8052382 501 ( c) (3) 7,500       UNRESTRICTED
(224) SONOMA COUNTY ANIMAL SERVICES
1247 CENTURY COURT
SANTA ROSA,CA95403 		94-6000539 501 ( c) (3) 25,000       UNRESTRICTED
(225) SOUTH CENTRAL EDUCATIONAL DEVELOPMENT INC
400 FEDERAL ST
BLUEFIELD,WV24701 		55-0756137 501 ( c) (3) 7,500       UNRESTRICTED
(226) SOUTHERN ARIZONA AIDS FOUNDATION
375 South Euclid Avenue
Tucson,AZ857196644 		86-0864100 501 ( c) (3) 7,500       UNRESTRICTED
(227) SOUTHERN NEW HAMPSHIRE HIVAIDS TASK FORCE
12 Amherst Street
Nashua,NH03064 		02-0447280 501 ( c) (3) 15,000       UNRESTRICTED
(228) SOUTHWEST CENTER FOR HIV AIDS
1101 N Central Ave Suite 200
Phoenix,AZ85004 		86-0695862 501 ( c) (3) 15,000       UNRESTRICTED
(229) SOUTHWEST LOUISIANA AIDS COUNCIL
425 Kingsley Street
Lake Charles,LA70601 		72-1115522 501 ( c) (3) 15,000       UNRESTRICTED
(230) Special Delivery San Diego
4021 Goldfinch Street
San Diego,CA92103 		33-0475238 501 ( c) (3) 25,000       UNRESTRICTED
(231) Special Health Resources for Texas
2020 Bill Owens Parkway Suite 230
Longview,TX75604 		75-2405203 501 ( c) (3) 10,000       UNRESTRICTED
(232) SPECTRUM OF FINDLAY INC
521 S MAIN ST STE 407
FINDLAY,OH45840 		37-1642756 501 ( c) (3) 10,000       UNRESTRICTED
(233) SPOKANE AIDS NETWORK
PO BOX 8072
SPOKANE,WA99203 		91-1380583 501 ( c) (3) 10,000       UNRESTRICTED
(234) St Clement's Food Pantry
423 West 46th Street
New York,NY10036 		11-1111111 CHURCH 17,500       UNRESTRICTED
(235) ST LUKE'S LUTHERAN CHURCH
308 W 46TH ST
NEW YORK,NY10036 		11-1111111 CHURCH 20,000       UNRESTRICTED
(236) STEPHEN PETRONIO DANCE CO INC
140 2nd Ave Ste 504
New York,NY10003 		22-2742906 501 ( c) (3) 6,000       UNRESTRICTED
(237) SUNRISE HIVAIDS COALITION
3846 E Ave T-2
Palmdale,CA935509235 		95-4553092 501 ( c) (3) 7,500       UNRESTRICTED
(238) THE ACTORS' FUND OF AMERICA
729 SEVENTH AVENUE 10TH FLOOR
NEW YORK,NY10019 		13-1635251 501 ( c) (3) 11,235,540       UNRESTRICTED
(239) THE BAIL PROJECT INC
PO BOX 750
VENICE,CA90294 		81-4985512 501 ( c) (3) 25,000       UNRESTRICTED
(240) THE FIELD
75 MAIDEN LANE SUITE 906
New York,NY10038 		13-3357408 501 ( c) (3) 5,150       UNRESTRICTED
(241) THE GREATER BOSTON FOOD BANK
70 South Bay Avenue
Boston,MA02118 		04-2717782 501 ( c) (3) 25,000       UNRESTRICTED
(242) THE HOPE DINNERS at ST AUGUSTINE'S
116 SIXTH AVE
BROOKLYN,NY11221 		11-1111111 CHURCH 10,000       UNRESTRICTED
(243) THE INNOCENCE PROJECT
40 WORTH ST 701
NEW YORK,NY10013 		32-0077563 501 ( c) (3) 10,000       UNRESTRICTED
(244) THE LGBT COMMUNITY CENTER OF THE DESERT
1301 NORTH PALM CANYON DR 301
PALM SPRINGS,CA92262 		33-0937301 501 ( c) (3) 10,000       UNRESTRICTED
(245) THE NEW GROUP
480 W 42ND STREET
NEW YORK,NY10036 		13-3613115 501 ( c) (3) 10,000       UNRESTRICTED
(246) THE PULMONARY FIBROSIS FOUNDATION
811 WEST EVERGREEN AVE SUITE 204
CHICAGO,IL60642 		84-1558631 501 ( c) (3) 15,000       UNRESTRICTED
(247) THE RIVER FUND
11155 Roseland Road Unit 16
Sebastian,FL32958 		59-3212877 501 ( c) (3) 25,000       UNRESTRICTED
(248) THE SERO PROJECT
PO Box 1233
Milford,PA18337 		39-1902814 501 ( c) (3) 35,000       UNRESTRICTED
(249) THE TREVOR PROJECT
9056 SANTA MONICA BLVD 208
WEST HOLLYWOOD,CA90069 		95-4681287 501 ( c) (3) 10,000       UNRESTRICTED
(250) THE WATERSHED CENTERROCK STEADY FARM & FLOWERS
41 KAYE ROAD
MILLERTON,NY12546 		36-4624060 501 ( c) (3) 10,000       UNRESTRICTED
(251) THE WOMEN'S COLLECTIVE
1331 RHODE ISLAND AVE NE
WASHINGTON,DC20018 		52-1929922 501 ( c) (3) 7,500       UNRESTRICTED
(252) THEATRE DEVELOPMENT FUND (TDF)
520 8TH AVE STE 801
NEW ORK,NY10018 		13-6216919 501 ( c) (3) 27,500       UNRESTRICTED
(253) TOUCH OF ROCKLAND COUNTY INC
209 ROUTE 9W
CONGERS,NY10920 		13-3602455 501 ( c) (3) 15,000       UNRESTRICTED
(254) Treatment Action Group (TAG)
261 Fifth Avenue Ste 2110
New York,NY10016 		13-3624785 501 ( c) (3) 71,000       UNRESTRICTED
(255) TRINITY HAVEN
3243 N MERIDIAN STREET
INDIANAPOLIS,IN46208 		82-5358554 501 ( c) (3) 5,064       UNRESTRICTED
(256) TRI-STATE ALLIANCE INC
PO Box 2901
Evansville,IN47728 		35-1636272 501 ( c) (3) 10,000       UNRESTRICTED
(257) Troy Area United Ministries Inc
392 Second Street
Troy,NY12180 		14-1635408 501 ( c) (3) 20,000       UNRESTRICTED
(258) TUCSON INTERFAITH HIVAIDS NETWORK (TIHAN)
260 1ST AVENUE
TUCSON,AZ85719 		86-0819574 501 ( c) (3) 7,500       UNRESTRICTED
(259) US CONFERENCE OF CATHOLIC BISHOPS
115 E 14TH STREET
WILMINGTON,DE19801 		53-0196617 501 ( c) (3) 17,500       UNRESTRICTED
(260) UNITED STATES CATHOLIC COURSULINE SISTERS HIVAID
4250 SHIELDS ROAD
CANFIELD,OH44406 		34-0720564 501 ( c) (3) 7,500       UNRESTRICTED
(261) US CATHOLIC CONFERENCE ALEXIAN BROTHERS (USCC)
825 WEST WELLINGTON AVE
CHICAGO,IL606579249 		36-3527899 501 ( c) (3) 7,500       UNRESTRICTED
(262) US HELPING US
3636 Georgia Ave NW
Washington,DC20010 		52-1628279 501 ( c) (3) 60,000       UNRESTRICTED
(263) VICTORY PROGRAMS INC
965 Massachusetts Avenue
Boston,MA02118 		04-2575322 501 ( c) (3) 7,500       UNRESTRICTED
(264) VIRGINIA MASON MEDICAL CENTER
2720 EAST MADISON ST
SEATTLE,WA981124762 		91-1351110 501 ( c) (3) 10,000       UNRESTRICTED
(265) WE ARE FOUNDATION
59 W 119TH ST 3
NEW YORK,NY10026 		31-1640902 501 ( c) (3) 5,150       UNRESTRICTED
(266) West Alabama AIDS Outreach Inc
2720 6th Street
Tuscaloosa,AL35401 		63-0995963 501 ( c) (3) 7,500       UNRESTRICTED
(267) WHITMAN-WALKER CLINIC
1701 14th Street NW
Washington,DC20009 		52-1122122 501 ( c) (3) 35,000       UNRESTRICTED
(268) WOMEN'S PRISON ASSOCIATION AND HOME INC
110 SECOND AVE
NEW YORK,NY10003 		13-5596836 501 ( c) (3) 7,500       UNRESTRICTED
(269) XAVIER MISSION INC
55 W 15th Street
New York,NY10011 		45-3763576 501 ( c) (3) 10,000       UNRESTRICTED
(270) YOU GOTTA BELIEVE
3114 MERMAID AVE
BROOKLYN,NY11224 		11-3272603 501 ( c) (3) 10,000       UNRESTRICTED
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
269
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
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
PART I, LINE 2, GRANT POLICY, BCEFA'S PROGRAM OFFICERS SELECT GRANTEES BASED ON RECOMMENDATIONS OF MEMBERS OF THE BROADWAY COMMUNITY AS WELL AS RESEARCH TO FIND THOSE ORGANIZATIONS WHOSE PROGRAMS ARE ALIGNED WITH THE GENERAL MISSION OF BCEFA. PRIOR TO GRANT DISBURSEMENT, BCEFA RESEARCHES THE ENTITY'S TAX-EXEMPT STATUS AND THEN FOLLOWS UP WITH THE ENTITY TO SEE HOW THE FUNDS WERE USED.
Schedule I (Form 990) 2019



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
2019
Open to Public Inspection
Name of the organization
BROADWAY CARESEQUITY FIGHTS AIDS INC
 
Employer identification number

13-3458820
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 on 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 on Line 1a? ..
2
 
 
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) 2019

Schedule J (Form 990) 2019
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
1TOM VIOLA
EXECUTIVE DIRECTOR 		(i)

(ii)		 271,960
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		12,969
-------------
0 		284,929
-------------
0 		0
-------------
0
2LAWRENCE COOK
DIRECTOR OF FINANCE/ADMIN 		(i)

(ii)		 173,956
-------------
0 		0
-------------
0 		0
-------------
0 		16,000
-------------
0 		30,598
-------------
0 		220,554
-------------
0 		0
-------------
0
3DANIEL WHITMAN
DIR COMMUNICATIONS/DEVELOPMENT 		(i)

(ii)		 171,632
-------------
0 		0
-------------
0 		0
-------------
0 		19,000
-------------
0 		43,432
-------------
0 		234,064
-------------
0 		0
-------------
0
4VALERIE LAU-KEE LAI
PRODUCING DIRECTOR 		(i)

(ii)		 145,879
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		40,901
-------------
0 		186,780
-------------
0 		0
-------------
0
5LANE BEAUCHAMP
DIRECTOR OF COMMUNICATIONS 		(i)

(ii)		 138,383
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		28,046
-------------
0 		166,429
-------------
0 		0
-------------
0
6MICHAEL MCLEAN
CONTROLLER 		(i)

(ii)		 157,665
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		42,404
-------------
0 		200,069
-------------
0 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
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) 2019

Additional Data


Software ID:  
Software Version:  
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
2019
Open to Public Inspection
Name of the organization
BROADWAY CARESEQUITY FIGHTS AIDS INC
 
Employer identification number

13-3458820
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 15 149,955 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
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 isn't 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
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't 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) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2019)

Additional Data


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

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

Complete to provide information for responses to specific questions on
Form 990 or 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
2019
Open to Public
Inspection
Name of the organization
BROADWAY CARESEQUITY FIGHTS AIDS INC
 
Employer identification number

13-3458820
Return Reference Explanation
PART VI, SECTION A, LINE 2: BUSINESS RELATIONSHIPS: THE BOARD OF TRUSTEES IS COMPRISED OF PEOPLE IN THE INDUSTRY, SUCH AS PRODUCERS, ACTORS, PRESS AGENTS AND THEATER OWNERS, EACH OF WHICH COLLABORATE TO MAKE BCEFA FUNDRAISING POSSIBLE; ACCORDINGLY, THE FULL BOARD OF TRUSTEES CONDUCTS BUSINESS ACTIVITIES WITH EACH OTHER.
PART VI, SECTION B, LINE 11A: APPROVAL OF FORM 990: ONCE APPROVED BY MANAGEMENT, The draft FORM 990 IS ELECTRONICALLY CIRCULATED to the FULL BOARD OF TRUSTEES. Questions and comments RECEIVED FROM TRUSTEES are SATISFACTORILY addressed prior to the ELECTRONIC FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
PART VI, SECTION B, LINE 12b, 12C: CONFLICT-OF-INTEREST POLICY: The Conflict-of-Interest Policy includes a form and process for key employees and trustees to state their conflicts. The Board of Trustees, officers, and key employees provide conflict-of-interest reports on an annual basis.
PART VI, SECTION B, LINE 15A AND 15B: DETERMINATION OF COMPENSATION: The Executive Director sets compensation for all employees except for himself and the Director of Finance and Administration. Compensation is based on comparable data obtained from peer organizations. The Executive Director and Director of Finance and Administration's compensation is determined by the Board of Trustees' executive committee.
PART VI, SECTION C, LINE 19: Public Availability of Governing Documents: BCEFA makes its 990 and financial statements available on its website and upon request. The Governing documents and conflict-of-interest policy are distributed internally and are not made available to the public.
FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS: Pension-related changes other than periodic costs: ($281,741)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version: