2025-11-11T16:20:09-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-01-01 133869632 FUNDERS CONCERNED ABOUT AIDS INC FUND 2027962211 1100 CONNECTICUT AVE NW 1100 WASHINGTON DC 20036 SKYLER MASEN DAVIS EXECUTIVE DIRECTOR 2027962211 2025-11-11 1 1 ALEXANDRA SPIELVOGEL P02040631 8602316628 2025-11-11 2024 2025-03-06 01:10:19Z SKYLER MASEN DAVIS 1100 CONNECTICUT AVE NW 1100 WASHINGTON DC 20036 1005057 0 X WWW.FCAAIDS.ORG X 1995 NY FCAA UNITES PHILANTHROPIC LEADERS TO PURSUE A SHARED VISION OF A WORLD WITHOUT AIDS. 13 13 5 14 0 0 661689 898253 0 0 34832 46584 0 0 696521 944837 0 0 0 0 425555 544077 0 0 52403 299885 327283 725440 871360 -28919 73477 1037384 1287771 37682 198470 999702 1089301 X FCAA INFORMS, CONNECTS, AND SUPPORTS PHILANTHROPY TO MOBILIZE RESOURCES TO END THE GLOBAL HIV PANDEMIC AND BUILD THE SOCIAL, POLITICAL AND ECONOMIC COMMITMENTS NECESSARY TO ATTAIN HEALTH, HUMAN RIGHTS, AND JUSTICE FOR ALL. 0 0 738856 0 0 FUNDERS CONCERNED ABOUT AIDS (FCAA) IS THE ONLY GLOBAL NETWORK DEDICATED TO MOBILIZING PHILANTHROPIC LEADERSHIP, RESOURCES, AND ADVOCACY TO END THE HIV EPIDEMIC. FOR NEARLY 40 YEARS, FCAA HAS BEEN THE HUB FOR HIV PHILANTHROPY-TRACKING FUNDING, ANALYZING TRENDS, AND CONVENING DONORS TO STRENGTHEN COLLECTIVE IMPACT. OUR ANNUAL PHILANTHROPIC SUPPORT TO ADDRESS HIV AND AIDS REPORT IS THE MOST COMPREHENSIVE SOURCE OF DATA ON HIV-RELATED PHILANTHROPY WORLDWIDE.THROUGH DONOR STRATEGY GROUPS, CONVENINGS, AND TECHNICAL ASSISTANCE, FCAA PROVIDES FUNDERS A TRUSTED SPACE TO ALIGN STRATEGIES, SHARE KNOWLEDGE, AND RESPOND TO EMERGING CHALLENGES. WE PRIORITIZE ELEVATING MARGINALIZED COMMUNITIES AND UNDER-RESOURCED REGIONS, FROM THE U.S. SOUTH TO THE GLOBAL SOUTH AND EAST.TODAY, FCAA ENGAGES MORE THAN 50 PHILANTHROPIC MEMBER ORGANIZATIONS WHOSE INVESTMENTS SUSTAIN THOUSANDS OF ORGANIZATIONS ENGAGED IN HIV RESEARCH, PREVENTION, CARE, HUMAN RIGHTS, AND ADVOCACY. WE ARE RECOGNIZED AS A LEADING VOICE IN CONVENING, ADVOCACY, AND RESOURCE MOBILIZATION TO ADVANCE AN AIDS-FREE FUTURE. 738856 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X SARAH HAMILTON 2027962211 1100 CONNECTICUT AVE NW 1100 WASHINGTON DC 20036 JESSE MILAN JR CHAIR 1.00 X X 0 0 0 MARK VERMEULEN VICE CHAIR 1.00 X X 0 0 0 ALLI JERNOW TREASURER 1.00 X X 0 0 0 TARYN BARKER SECRETARY 1.00 X X 0 0 0 KIM ALMEIDA DIRECTOR 1.00 X 0 0 0 ANNE ASLETT DIRECTOR 1.00 X 0 0 0 ALEXIS WILSON BRIGGS DIRECTOR 1.00 X 0 0 0 MEG FRENCH DIRECTOR 1.00 X 0 0 0 JASON GRISSELL DIRECTOR 1.00 X 0 0 0 AMELIA KORANGY DIRECTOR 1.00 X 0 0 0 MUKAMI MARETE DIRECTOR 1.00 X 0 0 0 JANE STAFFORD DIRECTOR 1.00 X 0 0 0 FLORENCE THUNE DIRECTOR 1.00 X 0 0 0 JENNIFER WRIGHT DIRECTOR (THRU 12/24) 1.00 X 0 0 0 SKYLER MASEN DAVIS EXECUTIVE DIRECTOR 40.00 X 181461 0 24072 SARAH HAMILTON DIRECTOR OF OPERATIONS 40.00 X 105275 0 21665 286736 0 45737 2 0 1 0 0 898253 898253 13453 13453 93351 60220 33131 33131 33131 944837 0 0 46584 X 332473 273941 21673 36859 164795 142235 13103 9457 6520 6356 142 22 17778 16200 1153 425 22511 19224 1443 1844 21833 21833 5165 5165 143042 137787 4318 937 17465 17465 11601 9749 1273 579 23894 19848 3798 248 1200 1020 84 96 45844 44744 1100 42091 40222 69 1800 3880 3880 1574 1338 110 126 MISCELLANEOUS 4999 152 4837 10 MEMBERSHIP DUES AND FEE 4695 4695 871360 738856 80101 52403 196 123478 712829 342056 14500 35870 59790 39582 39582 3880 0 532100 500456 1037384 1287771 37682 34680 163790 37682 198470 X 621814 738491 377888 350810 999702 1089301 1037384 1287771 73477 16122 0 X X 0 1 X 1 0 X 773159 769866 635357 661689 898253 3738324 773159 769866 635357 661689 898253 3738324 1989514 1748810 13208 9576 12520 22560 13453 71317 3809641 0.45900 0.41790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 871360 871360 155704 38926 0 0 155704 155704 233556 38926 38926 58389 SCHEDULE C, PART II-A, LINE 1 FCAA FILED A 501(H) ELECTION IN 2023. THE ORGANIZATION ENGAGES IN NONPARTISAN ADVOCACY AND EDUCATION FOR MEMBER INSTITUTIONS ADDRESSING HIVSUCH AS CONVENINGS AND PUBLICATIONSBUT DOES NOT CONDUCT DIRECT LOBBYING OR ENCOURAGE CONTACT WITH LEGISLATORS. 39582 39582 0 0 X 955794 16122 16122 939672 5165 5165 944837 866195 0 866195 5165 5165 871360 PART X, LINE 2: FUNDERS CONCERNED ABOUT AIDS, INC. HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES SALARY & BENEFITS FOR REMOTE STAFF (MANAGEMENT AND ADMINISTRATION OF GLOBAL PROGRAMS) 205533 0 1 0 0 0 1 205533 0 205533 0 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 SKYLER MASEN DAVIS EXECUTIVE DIRECTOR 175498 0 5963 0 0 0 0 0 24072 0 205533 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE FCAA EXECUTIVE COMMITTEE ACTS ON BEHALF OF THE BOARD BETWEEN THE BOARD'S REGULARLY SCHEDULED SEMI-ANNUAL MEETINGS. IT MEETS ONCE EACH MONTH. MEMBERS OF THE EXECUTIVE COMMITTEE INCLUDE THE ELECTED OFFICERS OF THE CORPORATION (CHAIR, VICE-CHAIR, TREASURER AND SECRETARY) AS WELL AS THE CHAIRS OF STANDING COMMITTEES WHEN SUCH CHAIRS ARE ALSO MEMBERS OF THE BOARD. THE COMMITTEE SERVES AT THE PLEASURE OF THE BOARD OF DIRECTORS. RESPONSIBILITIES INCLUDE THE FOLLOWING IN THESE GENERAL AREAS: GENERAL: MONITORING AND PROVIDING GENERAL INPUT AND GUIDANCE TO STAFF ON ADMINISTRATIVE MATTERS MONITORING REPORTS OF FCAA COMMITTEES MONITORING AND ASSISTING IN COORDINATION OF WORK OF FCAA COMMITTEES MONITORING AND PROVIDING GENERAL INPUT AND GUIDANCE TO STAFF ON PROGRAMMATIC ISSUES ASSISTING IN THE DEVELOPMENT OF AGENDA AND MATERIALS FOR SEMI-ANNUAL BOARD MEETINGS ADOPTING ALL SIGNIFICANT COMMITTEE RECOMMENDATIONS BEFORE BEING RECOMMENDED TO BOARD OF DIRECTORS (WITH THE EXCEPTION OF NOMINATING COMMITTEE SLATES FOR OFFICERS, RE-NOMINATIONS AND NEW NOMINATIONS) FINANCE: MONITORING FISCAL HEALTH OF FCAA THROUGH REVIEW OF FINANCIAL REPORTS EVERY OTHER MONTH ADOPTING FINANCE POLICY CHANGES REVIEWING ANNUAL BUDGET PREPARED BY STAFF RECOMMENDING AN ANNUAL BUDGET AND FINANCIAL GUIDELINES TO THE BOARD OVERSEEING INVESTMENTS ADVISING THE EXECUTIVE DIRECTOR ON FINANCIAL ISSUES AS THEY ARISE GOVERNANCE: PREPARING REVIEWING, AND RECOMMENDING OVERALL BOARD GOVERNANCE POLICIES TO THE BOARD SELECTING COMMITTEE CHAIRS ASSISTING EXECUTIVE DIRECTOR AND COMMITTEE CHAIRS IN SELECTION OF BOARD MEMBERS FOR STANDING COMMITTEES PERSONNEL: ADOPTING PERSONNEL POLICY CHANGES SETTING UP A SEARCH COMMITTEE COMPOSED OF EXECUTIVE COMMITTEE MEMBERS AND NON-EXECUTIVE COMMITTEE BOARD MEMBERS TO SELECT AN EXECUTIVE DIRECTOR DRAFTING AND/OR REVISING PERSONNEL POLICIES AND THE PERSONNEL MANUAL MONITORING IMPLEMENTATION OF PERSONNEL AND BENEFIT POLICIES ESTABLISHING AN OVERALL SALARY STRUCTURE, REVIEWING JOB DESCRIPTIONS, ANNUAL REVIEW OF EXECUTIVE DIRECTOR'S SALARY, AND PERIODIC REVIEW OF THE BENEFITS PACKAGE AS NECESSARY, ADVISING THE EXECUTIVE DIRECTOR ON OTHER IMPORTANT PERSONNEL ISSUES WORKING WITH THE BOARD CHAIR TO EVALUATE EXECUTIVE DIRECTOR'S PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON THE START OF ANY NEW OR RENEWING TERM. THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS MONITOR COMPLIANCE WITH THIS POLICY. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE TRANSACTION MUST BE APPROVED BY THE EXECUTIVE COMMITTEE IN ADVANCE, AND ANY INTERESTED PERSON MUST RECUSE THEMSELVES FROM CONSIDERATION OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION REVIEWS A SURVEY OF COMPENSATION FOR SIMILAR ORGANIZATIONS AND DETERMINES IF CURRENT COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE IN LINE WITH THE MINIMUM, MEDIUM, AND UPPER LEVEL OF COMPENSATION IN THE FIELD. THIS PROVIDES A STARTING BASIS FOR BUDGETING FOR COMPENSATION, ALONG WITH MERIT-BASED REVIEWS. THE ORGANIZATION ALSO COMPARES WHAT OTHER ORGANIZATIONS OF SIMILAR SIZE AND MISSION ARE PROVIDING FOR AVERAGE COST OF LIVING INCREASES. THE BOARD REVIEWS AND APPROVES THIS INFORMATION IN A DECISION PROCESS THAT IS DOCUMENTED. THIS PROCESS LAST TOOK PLACE IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 129,823. MANAGEMENT AND GENERAL EXPENSES 3,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,673. PEO FEES: PROGRAM SERVICE EXPENSES 7,964. MANAGEMENT AND GENERAL EXPENSES 468. FUNDRAISING EXPENSES 937. TOTAL EXPENSES 9,369. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR.