TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201613169349303206 - Submission: 2016-11-11 TIN: 95-4112121

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

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

AIDS HEALTHCARE FOUNDATION

Employer identification number

95-4112121

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	AHF'S OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER AND CHIEF FINANCIAL OFFICER. THE FORM IS THEN SENT TO THE AHF AUDIT COMMITTEE, WHICH IS COMPOSED OF BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	AHF REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM, COMPENSATION FROM, OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED MEDICAL SERVICES, (B) OPERATED A COMPETING ENTERPRISE, OR (C) PROVIDED GOODS OR SERVICES TO AHF IN THE LAST SIX MONTHS. AHF'S GENERAL COUNSEL EVALUATES THE FORMS FOR POTENTAIL CONFLICTS OF INTEREST. AHF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF AHF'S CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. AHF'S CONFLICT OF INTEREST POLICY DESCRIBES HOW AHF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWED AHF PRESIDENT'S AND CHIEF FINANCIAL OFFICER'S COMPENSATION IN 2015. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION, HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC.
FORM 990 PART VIII LINE 10A, 10B & 10C	PART VIII: PART 10A GROSS INCOME $ 812,605,742 PART 10B COST OF GOODS SOLD BEGINNING INVENTORY $ 21,152,461 ADD PURCHASES AND OTHER COST 602,466,964 LESS ENDING INVENTORY -27,129,241 596,490,184 PART 10C NET INCOME $216,115,558
FORM 990, PART IX, LINE 11G	PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 271,319. MANAGEMENT AND GENERAL EXPENSES 88,105. FUNDRAISING EXPENSES 1,947. TOTAL EXPENSES 361,371. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 25,575,815. MANAGEMENT AND GENERAL EXPENSES 469,128. FUNDRAISING EXPENSES 7,890. TOTAL EXPENSES 26,052,833. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 20,954,660. MANAGEMENT AND GENERAL EXPENSES 4,074,418. FUNDRAISING EXPENSES 389,315. TOTAL EXPENSES 25,418,393.
FORM 990, PART XI, LINE 9:	CHANGE IN NET ASSETS OF AFFILIATES -8,092,938.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11

AHF'S OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER AND CHIEF FINANCIAL OFFICER. THE FORM IS THEN SENT TO THE AHF AUDIT COMMITTEE, WHICH IS COMPOSED OF BOARD MEMBERS.

FORM 990, PART VI, SECTION B, LINE 12C

AHF REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM, COMPENSATION FROM, OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED MEDICAL SERVICES, (B) OPERATED A COMPETING ENTERPRISE, OR (C) PROVIDED GOODS OR SERVICES TO AHF IN THE LAST SIX MONTHS. AHF'S GENERAL COUNSEL EVALUATES THE FORMS FOR POTENTAIL CONFLICTS OF INTEREST. AHF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF AHF'S CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. AHF'S CONFLICT OF INTEREST POLICY DESCRIBES HOW AHF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON.

FORM 990, PART VI, SECTION B, LINE 15

THE BOARD REVIEWED AHF PRESIDENT'S AND CHIEF FINANCIAL OFFICER'S COMPENSATION IN 2015. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.

FORM 990, PART VI, SECTION C, LINE 19

SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION, HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC.

FORM 990 PART VIII LINE 10A, 10B & 10C

PART VIII: PART 10A GROSS INCOME $ 812,605,742 PART 10B COST OF GOODS SOLD BEGINNING INVENTORY $ 21,152,461 ADD PURCHASES AND OTHER COST 602,466,964 LESS ENDING INVENTORY -27,129,241 596,490,184 PART 10C NET INCOME $216,115,558

FORM 990, PART IX, LINE 11G

PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 271,319. MANAGEMENT AND GENERAL EXPENSES 88,105. FUNDRAISING EXPENSES 1,947. TOTAL EXPENSES 361,371. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 25,575,815. MANAGEMENT AND GENERAL EXPENSES 469,128. FUNDRAISING EXPENSES 7,890. TOTAL EXPENSES 26,052,833. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 20,954,660. MANAGEMENT AND GENERAL EXPENSES 4,074,418. FUNDRAISING EXPENSES 389,315. TOTAL EXPENSES 25,418,393.

FORM 990, PART XI, LINE 9:

CHANGE IN NET ASSETS OF AFFILIATES -8,092,938.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

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