2024-11-08T15:20:30-06:00 2023-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-01-01 954582918 AHF HEALTHCARE CENTERS AHFH 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 LYLE HONIG MOJICA CFO 3238605200 2024-11-07 1 0 REGINA L PRINCE CPA P00576936 2138731700 2023 2024-10-15 13:58:12Z LYLE HONIG MOJICA 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 610297 0 X WWW.AIDSHEALTH.ORG X 1995 CA PROVISION OF HIV/AIDS HEALTHCARE PREVENTION AND EDUCATION SERVICES 7 6 0 6 0 0 0 0 0 0 95459 610297 0 0 95459 610297 0 0 0 0 0 0 0 0 0 45740 4507 45740 4507 49719 605790 10932620 16539314 0 5000904 10932620 11538410 X SEE SCHEDULE O 0 0 3606 PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES 3606 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 CA X LYLE HONIG MOJICA 3238605200 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 CYNTHIA DAVIS MPH BOARD MEMBER 1.00 20.00 X 0 0 0 MICHAEL WEINSTEIN PRESIDENT/CEO 1.00 58.00 X X 0 653360 6000 DIANA HOORZUK BOARD MEMBER 1.00 5.00 X 0 0 0 STEVE L CARLTON ESQ TREASURER 1.00 17.00 X X 0 0 0 CURLEY L BONDS MD BOARD MEMBER 1.00 5.00 X 0 0 0 RODNEY L WRIGHT MD BOARD MEMBER 1.00 5.00 X 0 0 0 CONDESSA M CURLEY SECRETARY 1.00 17.00 X X 0 0 0 LYLE HONIG MOJICA CFO/GENERAL MANGER 1.00 47.00 X 0 340731 6000 0 994091 12000 0 0 1 0 0 610297 610297 610297 0 0 610297 3203 2563 640 MEDICAL PLAN COST 904 723 181 TAXES AND LICENSES 400 320 80 4507 3606 901 0 10932620 1166295 0 15373019 10932620 16539314 0 5000904 0 5000904 X 10832620 11438410 100000 100000 10932620 11538410 10932620 16539314 605790 0 X 0 1 X 1 0 X 3774834 3774834 3774834 3774834 0 0 0 3774834 38377 638 95459 610297 744771 38377 638 95459 610297 744771 126117 126117 3900951 38377 638 95459 610297 4645722 0.81250 0.98390 0.16030 0.00830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 126,117. 0 INTERCOMPANY RECEIVABLE 15373019 15373019 INTERCOMPANY PAYABLE 5000904 5000904 X 2490150356 2489540059 2489540059 610297 0 610297 2335113309 2335108802 2335108802 4507 0 4507 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME OF AFFILIATES 2,489,540,059. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATES 2,335,108,802. 0 0 0 0 0 0 0 0 0 MICHAEL WEINSTEIN PRESIDENT/CEO 0 453360 0 200000 0 0 0 6000 0 0 0 659360 0 0 LYLE HONIG MOJICA CFO/GENERAL MANGER 0 297731 0 43000 0 0 0 6000 0 0 0 346731 0 0 PART I LINE 3 THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AIDS HEALTHCARE FOUNDATION (AHF), WHERE HE SERVES AS THE PRESIDENT/CEO. AHF'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. WEINSTEIN INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART III, LINE 1 THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS THE PROMOTION OF HEALTH THROUGH THE CONDUCT OF THE FOLLOWING ACTIVITIES: - THE DIAGNOSIS, TREATMENT AND CARE OF PERSONS WITH HUMAN IMMUNODEFICIENCY VIRUS ("HIV"), ACQUIRED IMMUNE DEFICIENCY SYNDROME ("AIDS"), AND OTHER HEALTH OR MEDICAL ILLNESSES, DISEASES, SYMPTOMS, SYNDROMES OR CONSEQUENCES ARISING OUT OF OR RELATED TO HIV OR AIDS (COLLECTIVELY FOR THIS PURPOSE "HIV/AIDS PATIENTS"); -THE PROVISION AND PERFORMANCE OF MEDICAL, HEALTH AND ANCILLARY SERVICES RELATED TO THE DIAGNOSIS, TREATMENT AND CARE OF HIV/AIDS PATIENTS AND OTHER PERSONS; -THE ESTABLISHMENT, OWNERSHIP, MAINTENANCE AND OPERATION OF CLINICS AND OTHER HEALTH OR MEDICAL CARE FACILITIES WHICH PROVIDE FOR THE DIAGNOSIS, TREATMENT AND CARE OF HIV/AIDS PATIENTS AND OTHER PERSONS; -THE PROMOTION AND CONDUCT OF SCIENTIFIC AND MEDICAL RESEARCH ON THE DIAGNOSIS, TREATMENT AND CARE OFHIV/AIDS PATIENTS; -THE PROMOTION, ENHANCEMENT AND CONDUCT OF EDUCATION RELATED TO THE PURPOSE AND ACTIVITIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B AHFHC'S OUTSIDE CPA FIRM AND THE PARENT ORGANIZATION'S (AHF'S) FINANCE PERSONNEL PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY AHF'S CONTROLLER AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. THE CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION 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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER CURRENT TAX LAW DOES NOT REQUIRE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIALS BE PROVIDED TO THE PUBLIC. 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