2024-08-07T11:01:23-05:00 2023-09-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-10-01 133458820 BROADWAY CARESEQUITY FIGHTS AIDS INC BROA 2128400770 165 WEST 46TH STREET 1300 NEW YORK NY 10036 LARRY COOK DIRECTOR OF FINANCE AND ADMIN. 2128400770 2024-02-06 1 0 CANDICE METH P01306891 2129498700 2022 2024-08-08 14:25:15Z LAWRENCE COOK 165 WEST 46TH STREET NEW YORK NY 10036 25636340 0 X WWW.BCEFA.ORG X 1988 NY SEE SCHEDULE O. 51 51 129 200 107273 0 24797947 23728503 0 0 16362 383974 86168 107273 24900477 24219750 17041599 17217303 0 0 6042906 6616390 0 0 3464867 3416035 4903830 26500540 28737523 -1600063 -4517773 14053532 15664609 194293 5886476 13859239 9778133 X SEE SCHEDULE O. 0 0 17217303 17217303 DIRECT GRANTS TO AIDS SERVICE ORGANIZATIONS TO PROVIDE DIRECT SERVICES, FOOD SERVICES, EMERGENCY ASSISTANCE AND HARM REDUCTION TO PERSONS LIVING WITH HIV/AIDS AND TO PROMOTE PREVENTION PROGRAMS AND RESEARCH. GRANTS IN SUPPORT OF RELATED WOMEN'S HEALTH PROGRAMS AND FOR HEALTH CLINIC FACILITIES FOR THE UNINSURED IN THE ENTERTAINMENT INDUSTRY. GRANTS ARE MADE TO OVER 500 ORGANIZATIONS NATIONWIDE. 6239002 OUTREACH PROGRAMS TO PROVIDE INFORMATION, INCREASE AWARENESS, AND PROMOTE PUBLIC SUPPORT FOR MEN, WOMEN AND FAMILIES LIVING WITH AND/OR AFFECTED BY HIV/AIDS. THESE PROGRAMS ARE NATIONWIDE AND PROMOTE RED RIBBON RETAIL ITEMS, THEATER COMMUNITY OUTREACH ACTIVITIES, SCHOOL AND COLLEGE THEATER PROGRAM OUTREACH, AND DANCE STUDIO AND CONVENTION PROGRAM OUTREACH. THESE PROGRAMS REACH THOUSANDS OF YOUNG ADULTS. 23456305 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 129 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 51 51 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VA WA WV WI X LARRY COOK DIRECTOR OF FINANCE 2128400770 165 WEST 46TH STREET SUITE 1300 NEW YORK NY 10036 TED ARTHUR TRUSTEE 2.00 0.00 X 0 0 0 CORNELIUS BAKER TRUSTEE 2.00 0.00 X 0 0 0 JOSEPH BENINCASA CHAIRMAN NOMINATING COMMITTEE 2.00 0.00 X X 0 0 0 DAVID BINDER TRUSTEE 2.00 0.00 X 0 0 0 PHILIP BIRSH TREASURER/CHAIRMAN AUDIT COMMITTEE 2.00 0.00 X X 0 0 0 CHRIS BONEAU TRUSTEE 2.00 0.00 X 0 0 0 BARRY BROWN TRUSTEE 2.00 0.00 X 0 0 0 KATE BURTON TRUSTEE 2.00 0.00 X 0 0 0 LISA DAWN CAVE TRUSTEE 2.00 0.00 X 0 0 0 KATHLEEN CHALFANT TRUSTEE 2.00 0.00 X 0 0 0 SHERRY COHEN TRUSTEE 2.00 0.00 X 0 0 0 GAVIN CREEL TRUSTEE 2.00 0.00 X 0 0 0 ALAN CUMMING TRUSTEE 2.00 0.00 X 0 0 0 MARIA DI DIA TRUSTEE 2.00 0.00 X 0 0 0 LINDA DUNCOMBE TRUSTEE 2.00 0.00 X 0 0 0 MANDY GONZALEZ TRUSTEE 2.00 0.00 X 0 0 0 AMANDA GREEN TRUSTEE 2.00 0.00 X 0 0 0 TOM HARRIS TRUSTEE 2.00 0.00 X 0 0 0 RICHARD HESTER TRUSTEE 2.00 0.00 X 0 0 0 RICHARD JAY-ALEXANDER TRUSTEE 2.00 0.00 X 0 0 0 BEVERLY JENKINS TRUSTEE 2.00 0.00 X 0 0 0 CHERRY JONES TRUSTEE 2.00 0.00 X 0 0 0 FRANCIS JUE TRUSTEE 2.00 0.00 X 0 0 0 TOM KIRDAHY THIRD VICE PRESIDENT 2.00 0.00 X X 0 0 0 ADAM KRAUTHAMER TRUSTEE 2.00 0.00 X 0 0 0 NATHAN LANE TRUSTEE 2.00 0.00 X 0 0 0 PETER LAWRENCE TRUSTEE 2.00 0.00 X 0 0 0 JOE MACHOTA TRUSTEE 2.00 0.00 X 0 0 0 KIMBERLY MARABLE TRUSTEE 2.00 0.00 X 0 0 0 KEVIN MCCOLLUM TRUSTEE 2.00 0.00 X 0 0 0 KEN MCGEE TRUSTEE 2.00 0.00 X 0 0 0 JERRY MITCHELL TRUSTEE 2.00 0.00 X 0 0 0 IRA MONT FIRST VICE PRESIDENT 2.00 0.00 X X 0 0 0 BRIAN MORELAND TRUSTEE 2.00 0.00 X 0 0 0 JAVIER MUNOZ TRUSTEE 2.00 0.00 X 0 0 0 JOHN ERIC PARKER TRUSTEE 2.00 0.00 X 0 0 0 BERNADETTE PETERS TRUSTEE 2.00 0.00 X 0 0 0 BILLY PORTER TRUSTEE 2.00 0.00 X 0 0 0 LAUREN REID TRUSTEE 2.00 0.00 X 0 0 0 JUDITH RICE SECRETARY 2.00 0.00 X X 0 0 0 CHITA RIVERA TRUSTEE 2.00 0.00 X 0 0 0 JORDAN ROTH TRUSTEE 2.00 0.00 X 0 0 0 NICK SCANDALIOS TRUSTEE 2.00 0.00 X 0 0 0 THOMAS SCHUMACHER EXECUTIVE VICE PRESIDENT 2.00 0.00 X X 0 0 0 ROBERT SCORE TRUSTEE THRU 10/2022 2.00 0.00 X 0 0 0 MARK SHACKET TRUSTEE 2.00 0.00 X 0 0 0 KATE SHINDLE TRUSTEE 2.00 0.00 X 0 0 0 CHARLOTTE ST MARTIN TRUSTEE 2.00 0.00 X 0 0 0 DAVID STONE TRUSTEE 2.00 0.00 X 0 0 0 ROBERT WANKEL PRESIDENT 2.00 0.00 X X 0 0 0 CHANNING WICKHAM TRUSTEE 2.00 0.00 X 0 0 0 SCHELE WILLIAMS SECOND VICE PRESIDENT 2.00 0.00 X X 0 0 0 TOM VIOLA EXECUTIVE DIRECTOR 40.00 0.00 X 337960 0 15366 LAWRENCE COOK DIRECTOR OF FINANCE/ADMIN 40.00 0.00 X 187544 0 27651 DANIEL WHITMAN DIR COMMUNICATIONS/DEVELOPMENT 40.00 0.00 X 192100 0 41254 LANE BEAUCHAMP DIRECTOR OF COMMUNICATIONS 40.00 0.00 X 158614 0 33448 MICHAEL MCLEAN CONTROLLER 40.00 0.00 X 162960 0 44176 VALERIE LAU-KEE LAI PRODUCING DIRECTOR 40.00 0.00 X 167379 0 41254 DENISE HURLIN DIRECTOR DANCERS RESPONDING TO AIDS 40.00 0.00 X 117273 0 41884 1323830 0 245033 9 0 1 0 0 2023414 21705089 419573 23728503 381500 381500 150265 147791 2474 2474 2474 1145767 2023414 1145767 0 230305 123032 107273 107273 24219750 0 107273 383974 16759753 16759753 457550 457550 601155 500847 100308 4168299 2548840 685372 934087 259209 165744 42700 50765 1193175 762940 196554 233681 394552 252285 64995 77272 51083 51083 438637 379183 30908 28546 323522 114684 56067 152771 344422 172395 105162 66865 1014842 674363 155549 184930 178147 18706 34233 125208 59751 27278 17376 15097 45320 45320 53603 34275 8830 10498 PRODUCTION COSTS 1536449 250703 1285746 CREDIT CARD COMMISSIONS 308136 185072 66378 56686 POSTAGE AND SHIPPING 113419 42198 41359 29862 TELEPHONE 44514 27518 8567 8429 391985 81971 105590 204424 28737523 23456305 1816351 3464867 1761419 2365532 11154629 6201225 277437 78564 28414 62301 334576 350582 180082 257108 699581 652264 92637 47317 224338 6301980 14053532 15664609 194293 184623 0 5701853 194293 5886476 X 13004865 9105913 854374 672220 13859239 9778133 14053532 15664609 X -4517773 436667 X 0 1 X 1 0 X 25432883 27829412 31906121 24797947 23728503 133694866 25432883 27829412 31906121 24797947 23728503 133694866 14749981 118944885 56518 23059 5269 19943 381500 486289 134181155 0.88650 0.89410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341406 304769 36637 168557 157877 10680 189618 189618 0 47317 RIGHT-OF-USE ASSET 5631266 PENSION - PREPAID ASSET 580983 SECURITY DEPOSITS AND OTHER ASSETS 89731 6301980 LEASE LIABILITY 5701853 5701853 X 24263660 56300 56300 24207360 12390 12390 24219750 28781433 56300 56300 28725133 12390 12390 28737523 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS TAXABLE INCOME ("UBTI") ATTRIBUTABLE TO CERTAIN OF ITS MERCHANDISE SALES. BECAUSE THE ORGANIZATION HAS ALWAYS RECORDED THE POTENTIAL LIABILITY FOR THIS TAX,WHEN APPLICABLE, AND BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ONLINE AUCTION FEE 12,390. PART XII, LINE 4B - OTHER ADJUSTMENTS: ONLINE AUCTION FEE 12,390. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 397550 NORTH AMERICA 0 0 GRANTMAKING 55000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 5000 0 0 0 0 0 0 457550 0 457550 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 72550 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 45000 WIRE 0 NORTH AMERICA 10000 WIRE 0 16 0 0 0 0 0 0 PART I, LINE 2: PROCEDURES FOR FOREIGN GRANT-MAKING: BCEFA ASKS POTENTIAL GRANTEES FOR DOCUMENTATION TO SUBSTANTIATE THAT THEY WOULD QUALIFY AS THE EQUIVALENT OF A U.S. CHARITY. GRANTEES MUST SUBMIT FOLLOW-UP REPORTS TO BCEFA SHOWING HOW THE GRANT HAS BEEN UTILIZED. PART III ACCOUNTING METHOD: PART I, LINE 3: AMOUNTS ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. BROADWAY BACKWARDS 751460 522753 228707 150142 76565 2000 BROADWAY BARES 833730 241369 592361 550756 41605 5 1583991 1259292 324699 50330 36992 237377 3169181 2023414 1145767 751228 155162 239377 1145767 0 1 1 IN 6 INC 515 4TH STREET PETALUMA CA 94952 134353019 501 ( C) (3) 11000 0 UNRESTRICTED GENERAL SUPPORT 2ND ACT ORG PO BOX 51352 BOSTON MA 02205 222950758 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT A BETTER PLACE 232 EAST 84TH STREET NEW YORK NY 10028 133645176 501 ( C) (3) 20000 0 UNRESTRICTED GENERAL SUPPORT A COMMUNITY RESOURCE NETWORK INC 2 BLACKSMITH STREET LEBANON NH 03766 223104237 501 ( C) (3) 10000 0 UNRESTRICTED GENERAL SUPPORT A IS FOR 411 LAFAYETTE ST 6TH FL NEW YORK NY 10003 462929713 501 ( C) (3) 29000 0 UNRESTRICTED GENERAL SUPPORT A J MUSTE MEMORIAL INSTITUTE 217 CENTRE STREET STE 339 NEW YORK NY 100133624 237379088 501 ( C) (3) 15000 0 UNRESTRICTED GENERAL SUPPORT AC CENTER TRILIUM HEALTH 259 MONROE AVE ROCHESTER NY 14607 161356734 501 ( C) (3) 7500 0 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POLICY 147 PRINCE STREET BROOKLYN NY 11201 020590588 501 ( C) (3) 30000 0 UNRESTRICTED GENERAL SUPPORT THE ELIZABETH TAYLOR AIDS FOUNDATION 2049 CENTURY PARK EAST STE 1400 LOS ANGELES CA 90067 954349614 501 ( C) (3) 10000 0 UNRESTRICTED GENERAL SUPPORT THE ENTERTAINMENT COMMUNITY FUND 729 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10019 131635251 501 ( C) (3) 7642500 0 UNRESTRICTED GENERAL SUPPORT THE FORTUNE SOCIETY 29-76 NORTHERN BLVD LONG ISLAND CITY NY 11101 132645436 501 ( C) (3) 10000 0 UNRESTRICTED GENERAL SUPPORT THE FUTURE PERFECT PROJECT 270 VAN WAGENEN LANE KINGSTON NY 12401 874650805 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT THE GENERATIONS PROJECT 31 W 34TH STREET 8110 NEW YORK NY 100013009 823129492 501 ( C) (3) 12600 0 UNRESTRICTED GENERAL SUPPORT THE GREATER BOSTON FOOD BANK 70 SOUTH BAY AVENUE BOSTON MA 02118 042717782 501 ( C) (3) 20000 0 UNRESTRICTED GENERAL SUPPORT THE GROOVY PROJECTS INC 301 W 130TH STREET 3D NEW YORK NY 10027 471763783 501 ( C) (3) 8500 0 UNRESTRICTED GENERAL SUPPORT THE HOPE DINNERS AT ST AUGUSTINE'S 116 SIXTH AVE BROOKLYN NY 11221 111111111 CHURCH 15000 0 UNRESTRICTED GENERAL SUPPORT THE JOYCE THEATRE FOUNDATION INC 175 EIGHTH AVENUE NEW YORK NY 10011 133038262 501 ( C) (3) 18750 0 UNRESTRICTED GENERAL SUPPORT THE LGBT COMMUNITY CENTER OF THE DESERT 1301 NORTH PALM CANYON DR 301 PALM SPRINGS CA 92262 330937301 501 ( C) (3) 15000 0 UNRESTRICTED GENERAL SUPPORT THE PINES FOUNDATION INC PO BOX 5305 FIRE ISLAND PINES NY 11782 113488704 501 ( C) (3) 10900 0 UNRESTRICTED GENERAL SUPPORT THE POINT FOUNDATION PO BOX 60108 LOS ANGELES CA 90060 841582086 501 ( C) (3) 12500 0 UNRESTRICTED GENERAL SUPPORT THE PULMONARY FIBROSIS FOUNDATION 811 WEST EVERGREEN AVE SUITE 204 CHICAGO IL 60642 841558631 501 ( C) (3) 25000 0 UNRESTRICTED GENERAL SUPPORT THE RIVER FUND 11155 ROSELAND ROAD UNIT 16 SEBASTIAN FL 32958 593212877 501 ( C) (3) 25000 0 UNRESTRICTED GENERAL SUPPORT THE SATO PROJECT 130 WATER STREET BROOKLYN NY 11201 453743534 501 ( C) (3) 7725 0 UNRESTRICTED GENERAL SUPPORT THE SERO PROJECT PO BOX 1233 MILFORD PA 18337 461626584 501 ( C) (3) 55150 0 UNRESTRICTED GENERAL SUPPORT THE SOURCE LGBT CENTER 109 NW 2ND AVENUE VISALIA CA 93291 811907707 501 ( C) (3) 10000 0 UNRESTRICTED GENERAL SUPPORT THE STRILITE FOUNDATION 8615 CHICOT ROAD LITTLE ROCK AR 72209 834396536 501 ( C) (3) 15000 0 UNRESTRICTED GENERAL SUPPORT THE TANK 312 W 36TH ST NEW YORK NY 10018 010798319 501 ( C) (3) 5500 0 UNRESTRICTED GENERAL SUPPORT THE TREVOR PROJECT 9056 SANTA MONICA BLVD 208 WEST HOLLYWOOD CA 90069 954681287 501 ( C) (3) 15000 0 UNRESTRICTED GENERAL SUPPORT THE WOMEN'S COLLECTIVE 1331 RHODE ISLAND AVE NE WASHINGTON DC 20018 521929922 501 ( C) (3) 12500 0 UNRESTRICTED GENERAL SUPPORT THEATER HALL OF FAME 353 W 56TH ST STE 3C NEW YORK NY 10019 132973920 501 ( C) (3) 6500 0 UNRESTRICTED GENERAL SUPPORT THRIVE YOUTH CENTER 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 471528452 501 ( C) (3) 10000 0 UNRESTRICTED GENERAL SUPPORT THURSDAY'S CHILD 80 TERRY STREET PATCHOGUE NY 117723817 113068809 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT TIDES CENTERHOMELESS YOUTH ALLIANCE PO BOX 170427 SAN FRANCISCO CA 94117 943213100 501 ( C) (3) 10000 0 UNRESTRICTED GENERAL SUPPORT TOGETHER HELPING OTHERS INC 800 3RD AVE STE 2800 NEW YORK NY 10022 830663474 501 ( C) (3) 17500 0 UNRESTRICTED GENERAL SUPPORT TOPEKA AIDS PROJECT 1001 SW GARFIELD TOPEKA KS 66604 481032982 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT TOUCH OF ROCKLAND COUNTY INC 209 ROUTE 9W CONGERS NY 10920 133602455 501 ( C) (3) 17500 0 UNRESTRICTED GENERAL SUPPORT TRANSGENDER LEGAL DEFENSE & EDUCATION FUND 20 W 20TH ST STE 705 NEW YORK NY 10011 043762842 501 ( C) (3) 10000 0 UNRESTRICTED GENERAL SUPPORT TREATMENT ACTION GROUP (TAG) 261 FIFTH AVENUE STE 2110 NEW YORK NY 10016 133624785 501 ( C) (3) 30000 0 UNRESTRICTED GENERAL SUPPORT TROY AREA UNITED MINISTRIES INC 392 SECOND STREET TROY NY 12180 141635408 501 ( C) (3) 22500 0 UNRESTRICTED GENERAL SUPPORT TRUTH WINS OUT 6081 LAKE HIBISCUS DRIVE DELRAY BEACH FL 33484 205125079 501 ( C) (3) 10000 0 UNRESTRICTED GENERAL SUPPORT TUCSON INTERFAITH HIVAIDS NETWORK (TIHAN) 260 1ST AVENUE TUCSON AZ 85719 860819574 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT TWIN STATES WOMEN'S NETWORK PO BOX 75 WILLIAMSTOWN VT 05679 043373364 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT UNITED STATES CATHOLIC COURSULINE SISTERS HIVAIDS MINISTRY 4250 SHIELDS ROAD CANFIELD OH 44406 340720564 501 ( C) (3) 10000 0 UNRESTRICTED GENERAL SUPPORT UNITY FELLOWSHIPSOUTHERN ILLINOIS AIDS COALITION 201 GRIFFITH DRIVE CARMI IL 62821 831848452 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT UNITY FELLOWSHIPTRI-STATE ALLIANCE INC PO BOX 2901 EVANSVILLE IN 47728 831848452 501 ( C) (3) 12500 0 UNRESTRICTED GENERAL SUPPORT UNIVERSITY OF CHICAGO CHICAGO CENTER FOR HIV ELIMINATION 1525 E 55TH ST STE 205 CHICAGO IL 60615 362177139 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT UPPER DELAWARE GLBT CTR TRIVERSITY 201 WEST HARTFORD STREET MILFORD PA 18337 263317443 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT US CATHOLIC CONFERENCE ALEXIAN BROTHERS (USCC) 825 WEST WELLINGTON AVE CHICAGO IL 606579249 363527899 501 ( C) (3) 25000 0 UNRESTRICTED GENERAL SUPPORT US CONFERENCE OF CATHOLIC BISHOPS HOUSE OF MERCY ONC PO BOX 808 701 MERCY DRIVE BELMONT NC 28012 561733055 501 ( C) (3) 15000 0 UNRESTRICTED GENERAL SUPPORT US HELPING US 3636 GEORGIA AVE NW WASHINGTON DC 20010 521628279 501 ( C) (3) 35000 0 UNRESTRICTED GENERAL SUPPORT UTAH AIDS FOUNDATION 1408 SOUTH 1100 EAST SALT LAKE CITY UT 84105 870455172 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT VALLEY COMMUNITY HEALTHCARE 6801 COLDWATER CANYON AVE NORTH HOLLYWOOD CA 91605 237050082 501 ( C) (3) 10000 0 UNRESTRICTED GENERAL SUPPORT VENICE FAMILY CLINIC 2401 LINCOLN BOULEVARD SANTA MONICA CA 90405 954460765 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT VICTORY PROGRAMS INC 965 MASSACHUSETTS AVENUE BOSTON MA 02118 042575322 501 ( C) (3) 12500 0 UNRESTRICTED GENERAL SUPPORT VIEQUES CONCERT SOCI 22 CALLE HUCAR VIEQUES PR 00765 660755246 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT VIRGINIA MASON MEDICAL CENTER 2720 EAST MADISON ST SEATTLE WA 981124762 911351110 501 ( C) (3) 15000 0 UNRESTRICTED GENERAL SUPPORT VIVENT HEALTH 820 N PLANKINTON AVE MILWAUKEE WI 53203 391534049 501 ( C) (3) 25000 0 UNRESTRICTED GENERAL SUPPORT VOLUNTEER LAWYERS FOR THE ARTS ONE EAST 53RD STREET 6TH FLOOR NEW YORK NY 100224201 132936291 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT VT COMMITT FOR AIDS RESOURCES EDU VERMONT CARES 187 SAINT PAUL STREET BURLINGTON VT 05401 030307864 501 ( C) (3) 10000 0 UNRESTRICTED GENERAL SUPPORT WELLNESS CENTER OF SOUTH FLORIDA 2921 NE 6TH AVENUE WILTON MANORS FL 33334 650720390 501 ( C) (3) 7500 0 UNRESTRICTED GENERAL SUPPORT WEST ALABAMA AIDS OUTREACH INC 2720 6TH STREET TUSCALOOSA AL 35401 630995963 501 ( C) (3) 15000 0 UNRESTRICTED GENERAL SUPPORT WEST SIDE CENTER FOR COMMUNITY LIFE 263 W 86TH ST NEW YORK NY 10024 710908184 501 ( C) (3) 25000 0 UNRESTRICTED GENERAL SUPPORT WHITMAN-WALKER CLINIC 1701 14TH STREET NW WASHINGTON DC 20009 521122122 501 ( C) (3) 40000 0 UNRESTRICTED GENERAL SUPPORT WORKS AND PROCESS INC 155 E 44TH STREET STE 1005 NEW YORK NY 10017 133592291 501 ( C) (3) 6000 0 UNRESTRICTED GENERAL SUPPORT WYOMING AIDS ASSISTANCE PO BOX 674 LARAMIE WY 82073 814906541 501 ( C) (3) 10000 0 UNRESTRICTED GENERAL SUPPORT XAVIER MISSION INC 55 W 15TH STREET NEW YORK NY 10011 453763576 501 ( C) (3) 12500 0 UNRESTRICTED GENERAL SUPPORT YALE GLOBAL HEALTH JUSTICE PARTNERSHIP 127 WALL STREET NEW HAVEN CT 06511 060646972 501 ( C) (3) 25000 0 UNRESTRICTED GENERAL SUPPORT YOU GOTTA BELIEVE 3114 MERMAID AVE BROOKLYN NY 11224 113272603 501 ( C) (3) 10000 0 UNRESTRICTED GENERAL SUPPORT 462 1 PART I, LINE 2: BCEFA'S PROGRAM OFFICERS SELECT GRANTEES BASED ON RECOMMENDATIONS OF MEMBERS OF THE BROADWAY COMMUNITY, AS WELL AS RESEARCH TO FIND THOSE ORGANIZATIONS WHOSE PROGRAMS ARE ALIGNED WITH THE GENERAL MISSION OF BCEFA. PRIOR TO GRANT DISBURSEMENT, BCEFA RESEARCHES THE ENTITY'S TAX-EXEMPT STATUS AND THEN FOLLOWS UP WITH THE ENTITY TO SEE HOW THE FUNDS WERE USED. X X 0 0 0 0 0 0 0 0 0 TOM VIOLA EXECUTIVE DIRECTOR 337960 0 0 0 0 0 0 0 15366 0 353326 0 0 0 DANIEL WHITMAN DIR COMMUNICATIONS/DEVELOPMENT 192100 0 0 0 0 0 0 0 41254 0 233354 0 0 0 LAWRENCE COOK DIRECTOR OF FINANCE/ADMIN 187544 0 0 0 0 0 0 0 27651 0 215195 0 0 0 VALERIE LAU-KEE LAI PRODUCING DIRECTOR 167379 0 0 0 0 0 0 0 41254 0 208633 0 0 0 MICHAEL MCLEAN CONTROLLER 162960 0 0 0 0 0 0 0 44176 0 207136 0 0 0 LANE BEAUCHAMP DIRECTOR OF COMMUNICATIONS 158614 0 0 0 0 0 0 0 33448 0 192062 0 0 0 DENISE HURLIN DIRECTOR DANCERS RESPONDING TO AIDS 117273 0 0 0 0 0 0 0 41884 0 159157 0 0 0 X 17 147791 FMV PUBLISHED QUOTES X AIRLINE VOUCHERS 153 271782 FMV VALUATION STUDY 0 1 0 PART I, COLUMN (B): AMOUNT REPRESENTS THE NUMBER OF STOCK DONATIONS RECEIVED. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION BCEFA'S MISSION IS TO: (I)MOBILIZE THE UNIQUE ABILITIES WITHIN THE ENTERTAINMENT INDUSTRY TO MITIGATE THE SUFFERING OF INDIVIDUALS AFFECTED BY HIV/AIDS; (II) TO ENSURE DIRECT SUPPORT SPECIFICALLY THROUGH THE SOCIAL SERVICES AND PROGRAMS OF THE ACTORS FUND TO ALL INDIVIDUALS IN THE ENTERTAINMENT INDUSTRY AFFECTED BY CRITICAL HEALTH ISSUES, INCLUDING BUT NOT LIMITED TO HIV/AIDS; (III) TO SUPPORT ORGANIZATIONS ACROSS THE COUNTRY WHICH PROVIDE TREATMENT OR SERVICES FOR PEOPLE SPECIFICALLY AFFECTED BY HIV/AIDS AND THEIR FAMILIES; (IV) TO PROMOTE AND ENCOURAGE PUBLIC SUPPORT FOR NATIONAL AND INTERNATIONAL PROGRAMS AND SERVICES WHICH BENEFIT PEOPLE WITH HIV/AIDS; (V) TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF HIV/AIDS THROUGH THE CREATION AND DISSEMINATION OF EDUCATIONAL MATERIALS; (VI) TO SUPPORT EFFORTS BY THE ENTERTAINMENT INDUSTRY TO ADDRESS OTHER CRITICAL HEALTH ISSUES OR RESPOND TO AN EMERGENCY, IN EACH CASE AS APPROVED BY THE BOARD OF TRUSTEES; AND (VII) TO SUPPORT EFFORTS BY THE ENTERTAINMENT INDUSTRY IN OTHER CHARITABLE OR EDUCATIONAL ENDEAVORS, IN EACH CASE AS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: THE BOARD OF TRUSTEES IS COMPRISED OF PEOPLE IN THE INDUSTRY, SUCH AS PRODUCERS, ACTORS, PRESS AGENTS AND THEATER OWNERS, EACH OF WHICH COLLABORATE TO MAKE BCEFA FUNDRAISING POSSIBLE; ACCORDINGLY, THE FULL BOARD OF TRUSTEES CONDUCTS BUSINESS ACTIVITIES WITH EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B APPROVAL OF FORM 990: ONCE APPROVED BY MANAGEMENT, THE DRAFT FORM 990 IS ELECTRONICALLY CIRCULATED TO THE FULL BOARD OF TRUSTEES. QUESTIONS AND COMMENTS RECEIVED FROM TRUSTEES ARE SATISFACTORILY ADDRESSED PRIOR TO THE ELECTRONIC FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY INCLUDES A FORM AND PROCESS FOR OFFICERS, KEY EMPLOYEES, AND TRUSTEES TO STATE THEIR CONFLICTS. THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES PROVIDE CONFLICT-OF-INTEREST REPORTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL EMPLOYEES EXCEPT FOR HIMSELF AND THE DIRECTOR OF FINANCE AND ADMINISTRATION. COMPENSATION IS BASED ON COMPARABLE DATA OBTAINED FROM PEER ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMINISTRATION'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 BCEFA MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT-OF-INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN PERIODIC COSTS 436,667.