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ObjectId: 201743189349312799 - Submission: 2017-11-14
TIN: 95-4112121
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
16
Open to Public Inspection
Name of the organization
AIDS HEALTHCARE FOUNDATION
Employer identification number
95-4112121
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
AHF CHINA LLC
6255 W SUNSET BLVD 21ST FLOOR
LOS ANGELES
,
CA
90028
47-5544483
HEALTH CARE
CA
0
0
AIDS HEALTHCARE FOUNDATION
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
AHF MCO OF FLORIDA INC
6255 SUNSET BLVD 21ST FLOOR
LOS ANGELES
,
CA
90028
20-8572701
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
FL
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
No
(2)
AIDS HEALTHCARE FOUNDATION DISEASE MANAGEMENT OF FLORIDA INC
6255 SUNSET BLVD 21ST FLOOR
LOS ANGELES
,
CA
90028
20-8744009
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
FL
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
No
(3)
AHF HEALTHCARE CENTERS
6255 SUNSET BLVD 21ST FLOOR
LOS ANGELES
,
CA
90028
95-4582918
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
CA
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
No
(4)
HIV IMMUNOTHERAPEUTIC INC
6255 SUNSET BLVD 21ST FLOOR
LOS ANGELES
,
CA
90028
95-4607931
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
CA
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
No
(5)
AIDS HEALTHCARE FOUNDATION TEXAS
6255 SUNSET BLVD 21ST FLOOR
LOS ANGELES
,
CA
90028
46-1454134
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
TX
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
No
(6)
AIDS TASKFORCE OF GREATER CLEVELAND INC
2829 EUCLID AVENUE
CLEVELAND
,
OH
44115
34-1433612
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
OH
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
No
(7)
AJS BROOKLYN MED PRACTICE
6255 SUNSET BLVD 21ST FLOOR
LOS ANGELES
,
CA
90028
46-2690306
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
NY
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
No
(8)
WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES (WORLD)
6255 SUNSET BLVD 21ST FLOOR
LOS ANGELES
,
CA
90028
94-3177103
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
CA
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
No
(9)
AIDS CENTER OF QUEENS COUNTY INC
161-21 JAMAICA AVE 6TH FLOOR
JAMAICA
,
NY
11432
11-2837894
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
NY
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
No
(10)
SOUTH SIDE HELP CENTER INC
10420 S HALSTED
CHICAGO
,
IL
60628
36-3532259
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
IL
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
No
(11)
AIDS ATLANTA INC
1605 PEACHTREE ST NE
ATLANTA
,
GA
30309
58-1537967
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
GA
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2016
Page 2
Schedule R (Form 990) 2016
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
AIDS HEALTHCARE FOUNDATION KENYA
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
KE
AIDS HEALTHCARE FOUNDATION
C
100.000 %
Yes
(2)
AHF UGANDA CARES LIMITED
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
UG
AIDS HEALTHCARE FOUNDATION
C
100.000 %
Yes
Schedule R (Form 990) 2016
Page 3
Schedule R (Form 990) 2016
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
AHF MCO OF FLORIDA INC
Q
12,232,874
BOOK
(2)
AHF HEALTHCARE CENTERS
Q
12,887,112
BOOK
(3)
AIDS HEALTHCARE FOUNDATION MCO OF FLORIDA
B
21,350,000
BOOK
(4)
AIDS HEALTHCARE FOUNDATION DISEASE MGMT OF FLORIDA INC
B
314,094
BOOK
(5)
AIDS HEALTHCARE FOUNDATION TEXAS
B
469,900
BOOK
(6)
AIDS TASKFORCE OF GREATER CLEVELAND
B
429,680
BOOK
(7)
AJS BROOKLYN MED PRACTICE INVESTMENT
B
582,097
BOOK
(8)
HIV IMMUNOTHERAPEUTIC INC
B
100,000
BOOK
(9)
SOUTHSIDE HELP CENTER INC
B
100,000
BOOK
(10)
AIDS HEALTHCARE CENTERS
B
100,000
BOOK
(11)
AIDS ATLANTA INC
B
170,000
BOOK
(12)
AIDS TASKFORCE OF GREATER CLEVELAND
J
96,094
BOOK
(13)
WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES
J
79,370
BOOK
(14)
AIDS CENTER OF QUEENS COUNTY
K
71,993
BOOK
Schedule R (Form 990) 2016
Page 4
Schedule R (Form 990) 2016
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2016
Page 5
Schedule R (Form 990) 2016
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2016
Additional Data
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