2025-03-13T15:39:19-05:00 2024-12-31 542108500 WILLIAM J HEALEY III CPA POST OFFICE BOX 2219 RANCHO MIRAGE CA 92270 990 2024-01-01 462791464 FOUNDATION FOR THE AIDS MONUMENT FOUN 3109248887 CO C DOUGHERTY 116 VIA LAS FLORES RANCHO MIRAGE CA 92270 CRAIG DOUGHERTY TREASURER 3109248887 2025-03-13 1 0 WILLIAM J HEALEY III CPA P00117932 7603202107 X 2024 2025-03-06 01:10:19Z CRAIG DOUGHERTY 60583 0 X WWW.AIDSMONUMENT.ORG X 2013 CA FOUNDATION WILL BUILD AND MAINTAIN AN AIDS MONUMENT IN THE WEST HOLLYWOOD PARK IN THE CITY OF WEST HOLLYWOOD, CALIFORNIA TO MEMORIALIZE THE AIDS CRISES AND CELEBRATE THE LIVES OF THOSE WHO HAVE PASSED 19 19 1 50 0 0 19739 47236 0 0 10103 13347 0 0 29842 60583 0 0 0 0 19294 25551 0 0 0 70888 78256 90182 103807 -60340 -43224 3048676 3020946 0 9637 3048676 3011309 X FOUNDATION WILL BUILD AND MAINTAIN AN AIDS MONUMENT IN THE WEST HOLLYWOOD PARK IN THE CITY OF WEST HOLLYWOOD, CALIFORNIA TO MEMORIALIZE THE AIDS CRISIS AND CELEBRATE THE LIVES OF THOSE WHO HAVE PASSED 0 0 748 THE FOUNDATION FOR A NATIONAL AIDS MONUMENT IS A COMMUNITY BASED NOT-FOR-PROFIT. IT HAS DEVOTED THE PAST YEAR TO RAISING AWARENESS AND RESOURCES AND PROVIDING INFORMATION ABOUT THE ESTABLISHMENT OF AN AIDS MONUMENT IN WEST HOLLYWOOD CA. THE FOUNDATION HAS: L)HELD COMMUNITY EVENTS TO INFORM, EDUCATE, AND ENGAGE THE PUBLIC ABOUT THEHISTORY OF HIV/AIDS IN LOS ANGELES AND AROUND THE WORLD. EVENT ATTENDEES HAVE BEEN ENCOURAGED TO JOIN THE DEVELOPMENT FOR THE MONUMENT; 2)DEVELOPED EDUCATION AND AWARENESS CAMPAIGNS THAT HAVE BEEN DISTRIBUTED TOPEOPLE AROUND THE COUNTRY. THE PRESENTATIONS EXPLAIN THE PURPOSE OF THE MONUMENT AND GIVE READERS A DEEPER UNDERSTANDING OF THE HISTORY OF HIV/AIDS AND FUTURE PLANS; FOR MEMORIALIZING THE EPIDEMIC THROUGH THE MONUMENT AND PUBLIC SPACES; 3)WORKED WITH THE CITY OF WEST HOLLYWOOD TO DESIGN THE SITE AND SURROUNDING LANDSCAPE AROUND THE MONUMENT; 4)CONTINUED TO REFINE AND ADD TO THE DESIGN OF THE MONUMENT;5)FURTHER DEVELOPMENT OF CONTENT TO BE AVAILABLE ONLINE AND ON THE MONUMENT SITE6)FURTHER DEVELOPMENT OF THE DIGITAL PLATFORM WHICH WILL DELIVER EDUCATIONALAND HISTORICAL CONTENT TO THE PUBLIC; ?)RECRUITED VOLUNTERS TO SERVE IN LEADERSHIP AND ADVISORY POSITIONS FOR THE FOUNDATION; 8)HELD OVER 50 VOLUNTEER COMMITTEE, BOARD, AND ADVISORY MEETING TO PLAN ALL OF THE PROGRAMMATIC ASPECTTS OF THE ORGANIZATION; AND 8)WORKED TOWARD THE OVERALL GOAL OF IDENTIFYING AND SECURING THE RESOURCES TO BUILD THE MONUMENT AND A RELATED ONLINE TECH PLATFORM 748 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X AUSTIN HUGHES CPA 7603202107 72100 MAGNESIA FALLS DR RANCHO MIRAGE CA 92270 JASON KENNEDY TRUSTEE 1.00 X 0 0 0 ROGER CARVALHIERO TRUSTEE 1.00 X 0 0 0 JEAN HOBART TRUSTEE 3.00 X 0 0 0 PEGGY CALLAHAN TRUSTEE 1.00 X 0 0 0 ROBERT HELLER TRUSTEE 1.00 X 0 0 0 LANE JANGER TRUSTEE 1.00 X 0 0 0 STEPHEN SIMON TRUSTEE 1.00 X 0 0 0 DAVID HARDY TRUSTEE 1.00 X 0 0 0 BRUCE BROWN TRUSTEE 1.00 X 0 0 0 PARIS CHONG TRUSTEE 1.00 X 0 0 0 IRENE KIM TRUSTEE 1.00 X 0 0 0 JORGE MALLADO TRUSTEE 1.00 X 0 0 0 SHERRI LEWIS TRUSTEE 1.00 X 0 0 0 COLIN GAUL TRUSTEE 1.00 X 0 0 0 BARRY DALE JOHNSON TRUSTEE 1.00 X 0 0 0 CRAIG DOUGHERTY TREASURER 3.00 X 0 0 0 IRWIN RAPPAPORT CHAIRMAN 3.00 X 0 0 0 MARK LEHMAN CHAIR EMERITUS 3.00 X 0 0 0 CHRISTINA TANGALAKIS SECRETARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 47236 47236 13347 13347 60583 13347 0 0 X 23144 23144 2407 2407 2074 2074 15000 15000 39000 39000 7712 7712 195 195 5607 5607 BUSINESS MANAGEMENT 3250 3250 WEBSITE 1575 1575 BUSINESS LUNCHEON 1541 1541 EVENT EXPENSES 748 748 1554 1554 103807 748 103059 0 3377 11838 251640 226189 60045 49500 3256 3158 293 98 2733321 2733321 3048676 3020946 9637 0 9637 X 3048676 3011309 3048676 3011309 3048676 3020946 X -43224 31 5826 X 0 0 0 X 26596 165348 82459 19739 47236 341378 26596 165348 82459 19739 47236 341378 341378 341378 1.00000 0.75790 X 3256 3158 98 98 CAPITALIZED DESIGN FEES 243371 CAPITALIZED GIFTS 2430000 CAPITALIZED WEBSITE COSTS 59950 2733321 FORM 990, PART VI, SECTION B, LINE 11B DRAFT RETURN PROVIDED TO BOD/TREASURER FOR REVIEW AND APPROVAL PRIOR TO FINAL RETURNS BEING SIGNED AND FILED FORM 990, PART VI, SECTION B, LINE 12C REVIEW CONDUCTED ON AN AD-HOC BASIS FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. FORM 990, PART XI, LINE 9: ADJUSTMENT TO FIX PRIOR PERIOD OVERCORRECTION 5,826.