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ObjectId: 202103169349313310 - Submission: 2021-11-12
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.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
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
53
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
Yes
(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
Yes
(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
Yes
(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
Yes
(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
Yes
(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
Yes
(7)
AJS BROOKLYN MED PRACTICE
348 13TH STREET STE 201
BROOKLYN
,
NY
11215
46-2690306
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
NY
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
Yes
(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 7
AIDS HEALTHCARE FOUNDATION
Yes
(9)
AID 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 7
AIDS HEALTHCARE FOUNDATION
Yes
(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 7
AIDS HEALTHCARE FOUNDATION
Yes
(11)
AID 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 7
AIDS HEALTHCARE FOUNDATION
Yes
(12)
AHF MCO OF GEORGIA INC
735 PIEDMONT AVE NE
ATLANTA
,
GA
30308
81-4191272
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
GA
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
Yes
(13)
COALITION TO PRESERVE LA INC
6255 W SUNSET BLVD 21ST FLR
LOS ANGELES
,
CA
90028
82-3448859
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
CA
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
Yes
(14)
AID OUTREACH CENTER
400 NORTH BEACH STREET
FORTH WORTH
,
TX
76111
75-2139336
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
TX
501(C)(3)
LINE 7
AIDS HEALTHCARE FOUNDATION
Yes
(15)
IRIS HOUSE-A CENTER FOR WOMEN LIVING WITH HIV
2348 ADAM CLAYTON POWELL JR BLVD
NEW YORK
,
NY
10030
13-3699201
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
NY
501(C)(3)
LINE 7
AIDS HEALTHCARE FOUNDATION
Yes
(16)
AIDS INTERFAITH NETWORK INC
2600 N STEMMONS FREEWAY
DALLAS
,
TX
75207
75-2241382
MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV
TX
501(C)(3)
LINE 10
AIDS HEALTHCARE FOUNDATION
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Page 2
Schedule R (Form 990) 2020
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
Schedule R (Form 990) 2020
Page 3
Schedule R (Form 990) 2020
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
Yes
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
Yes
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
Yes
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
9,809,107
BOOK
(2)
WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES
Q
94,472
BOOK
(3)
AIDS TASKFORCE OF GREATER CLEVELAND
B
565,942
BOOK
(4)
AIDS TASKFORCE OF GREATER CLEVELAND
Q
111,507
BOOK
(5)
SOUTHSIDE HELP CENTER INC
B
673,604
BOOK
(6)
AHF HEALTHCARE CENTERS
Q
337,650
BOOK
(7)
AIDS ATLANTA INC
B
3,743,035
BOOK
(8)
AHF MCO OF GEORGIA INC
Q
128,062
BOOK
(9)
AIDS HEALTHCARE OF TEXAS INC
B
151
BOOK
(10)
WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES
B
283,053
BOOK
(11)
AIDS CENTER OF QUEENS CO INC
B
400,708
BOOK
(12)
AIDS OUTREACH CENTER
B
1,124,476
BOOK
(13)
AIDS OUTREACH CENTER
Q
181,258
BOOK
(14)
IRIS HOUSE
B
545,216
BOOK
(15)
AIDS INTERFAITH NETWORK
B
431,573
BOOK
(16)
AHF MCO OF FLORIDA INC
H
2,200,000
BOOK
(17)
AHF HEALTHCARE CENTERS
S
10,950,000
BOOK
(18)
AHF MCO OF FLORIDA INC
B
7,987,645
BOOK
(19)
AHF MCO OF GEORGIA INC
B
1,400,000
BOOK
(20)
HIV IMMUNOTHERAPEUTIC INSTITUTE
S
8,124
BOOK
Schedule R (Form 990) 2020
Page 4
Schedule R (Form 990) 2020
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) 2020
Page 5
Schedule R (Form 990) 2020
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) 2020
Additional Data
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