HHV-6 FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HHV-6 FOUNDATION (EIN 20-1043981)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-17
IRS object ID
201621389349300857
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-17T11:58:28-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Anderson Bradshaw PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15296 S Commerce Dr Ste 300AddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201043981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HHV-6 FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHHV-BusinessNameControlTxt
Phone8059691174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11482 E Valley RoadAddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristin LoomisPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Russ BradshawPreparerPersonNm
PTINP00579222PTIN
Phone8012814700PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$293,319GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.hhv-6foundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionTHE HHV-6 FOUNDATION IS A NON-PROFIT ENTITY FOUNDED TO ENCOURAGE SCIENTIFIC EXCHANGE BETWEEN SCIENTISTS AND TO PROVIDE PILOT GRANTS FOR PROMISING SCIENTIFIC AND CLINICAL RESEARCH.THE FIRST PRIORITY OF THE FOUNDATION IS TO PROVIDE INFORMATION AND REAGENTS TO INVESTIGATORS WHO ARE INTERESTED IN STUDYING HHV-6. WE MAINTAIN A REPOSITORY OF REAGENTS INCLUDING MONOCLONAL ANTIBODIES,COSMIDS, HYBRIDOMAS, CELL LINES AND VIRAL LYSATES THAT ARE DONATED BY INVESTIGATORS AROUND THE WORLD, AND WE MAKE THESE VALUABLE RESEARCH MATERIALS AVAILABLE TO RESEARCHERS FREE OF CHARGE. WE ARRANGECOLLABORATIONS BETWEEN INVESTIGATORS, HOST CONFERENCES AND COORDINATE INITIATIVES AMONG INVESTIGATORS TO DEVELOP CONSENSUS ON ISSUES RELATING TO HHV-6. WE ATTEND CONFERENCES IN THE FIELD OF NEUROLOGY AND STEM CELL TRANSPLANTS TO PROVIDE INVESTIGATORS WITH INFORMATION ABOUT HHV-6, AND TO ENCOURAGE CLINICAL RESEARCH.ANOTHER IMPORTANT PRIORITY FOR THE FOUNDATION IS TO ENCOURAGE EFFORTS TO FIND ANTIVIRAL COMPOUNDS THAT AREActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$221,013PYContributionsGrantsAmt
CY Contributions Grants$293,319CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$62PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$220,951PYTotalRevenueAmt
CY Total Revenue$293,319CYTotalRevenueAmt
PY Grants And Similar Paid$135,241PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,958CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$5,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$78,501PYOtherExpensesAmt
CY Other Expenses$316,988CYOtherExpensesAmt
PY Total Expenses$213,742PYTotalExpensesAmt
CY Total Expenses$333,946CYTotalExpensesAmt
PY Revenues Less Expenses$7,209PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,627CYRevenuesLessExpensesAmt
Total Assets BOY$41,365TotalAssetsBOYAmt
Total Assets EOY$1,088TotalAssetsEOYAmt
Total Liabilities BOY$1,684TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$946NetAssetsOrFundBalancesEOYAmt
MissionTHE HHV-6 FOUNDATION IS A NON-PROFIT ENTITY FOUNDED TO ENCOURAGE SCIENTIFIC EXCHANGE BETWEEN SCIENTISTS AND TO PROVIDE PILOT GRANTS FOR PROMISING SCIENTIFIC AND CLINICAL RESEARCH.THE FIRST PRIORITY OF THE FOUNDATION IS TO PROVIDE INFORMATION AND REAGENTS TO INVESTIGATORS WHO ARE INTERESTED IN STUDYING HHV-6. WE MAINTAIN A REPOSITORY OF REAGENTS INCLUDING MONOCLONAL ANTIBODIES,COSMIDS, HYBRIDOMAS, CELL LINES AND VIRAL LYSATES THAT ARE DONATED BY INVESTIGATORS AROUND THE WORLD, AND WE MAKE THESE VALUABLE RESEARCH MATERIALS AVAILABLE TO RESEARCHERS FREE OF CHARGE. WE ARRANGECOLLABORATIONS BETWEEN INVESTIGATORS, HOST CONFERENCES AND COORDINATE INITIATIVES AMONG INVESTIGATORS TO DEVELOP CONSENSUS ON ISSUES RELATING TO HHV-6. WE ATTEND CONFERENCES IN THE FIELD OF NEUROLOGY AND STEM CELL TRANSPLANTS TO PROVIDE INVESTIGATORS WITH INFORMATION ABOUT HHV-6, AND TO ENCOURAGE CLINICAL RESEARCH.ANOTHER IMPORTANT PRIORITY FOR THE FOUNDATION IS TO ENCOURAGE EFFORTS TO FIND ANTIVIRAL COMPOUNDS THAT AREMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$304,946ExpenseAmt
Grant$11,958GrantAmt
DescTHE HHV-6 FOUNDATION PROVIDES GRANTS TO SCIENTISTS AND CLINICIANSSTUDYING HHV-6. THE FOUNDATION ALSO SPONSORS CONFERENCES, PROMOTESSCIENTIFIC EXCHANGE, AND MANAGES A REPOSITORY OF REAGENTS THAT AREOFFERED FREE OF CHARGE TO SCIENTISTS CONDUCTING RESEARCH ON THE VIRUS.Desc
Total Program Service Expenses$304,946TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKristin LoomisPersonNm
Phone8059691174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11482 E Valley Road 619AddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP931011200ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dharam Ablashi
Vice President40.000.00Yes (X)Yes (X)$5,000$0$0
Kristin Loomis
President45.000.00Yes (X)Yes (X)$0$0$0
Karen Reilly
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Mona Eliassen
Chairman1.000.00Yes (X)$0$0$0
Courtney Hischier
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Dan Peterson
Board Member1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$293,319AllOtherContributionsAmt
Total Contributions$293,319TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,319TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,958TotalAmt
Program Services$10,958ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,790TotalAmt
Management And General$1,790ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,455TotalAmt
Program Services$23,455ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,084TotalAmt
Management And General$18,084ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,518TotalAmt
Program Services$8,518ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$147TotalAmt
Management And General$147ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$247,127TotalAmt
Program Services$247,127ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$284TotalAmt
Management And General$284ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Research Expenses$7,788$7,788
Telephone$2,698$583$2,115
Computer$2,480$2,480
Supplies$1,376$517$859

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,241TotalAmt
Management And General$3,241ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$333,946TotalAmt
Program Services$304,946ProgramServicesAmt
Management And General$29,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,081BOYAmt
EOY$584EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,938LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$284BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$504EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,365BOYAmt
EOY$1,088EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,684BOYAmt
EOY$2,034EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,684BOYAmt
EOY$2,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,681BOYAmt
EOY-$946EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,681BOYAmt
EOY-$946EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,365BOYAmt
EOY$1,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,627ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,013CurrentTaxYearMinus1YearAmt
Current Tax Year$293,319CurrentTaxYearAmt
Total$1,901,922TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,013CurrentTaxYearMinus1YearAmt
Current Tax Year$293,319CurrentTaxYearAmt
Total$1,901,922TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,375,192SubstantialContributorsTotAmt
Public Support Total170$526,730PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508CurrentTaxYearMinus4YearsAmt
Total$508TotalAmt
FieldValueIRS element (for citing)
Total Support$1,902,430TotalSupportAmt
Public Support CY1700.27690PublicSupportCY170Pct
Public Support PY1700.21300PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestCurrent Year Facts and Circumstances: PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:1)SIZE OF FRACTION:THE HHV-6 FOUNDATION HAS MET THE 33 1/3 PUBLIC SUPPORT TEST EVERY YEAR SINCE INCEPTION THROUGH THE 2010 YEAR. HHV-6 EXPECTS IT WILL EXCEED THE 33 1/3 TEST AGAIN IN 2015 AND IN FUTURE.2) SOURCES OF SUPPORT:THE ORGANIZATION RECEIVES SIGNIFICANT SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS AND ORGANIZATIONS.3) GOVERNING BODY:THE ORGANIZATIONS BOARD OF DIRECTORS IS COMPOSED OF PERSONS HAVING SPECIAL KNOWLEDGE AND EXPERTISE IN THE STUDY AND TREATMENT OF HHV-6.4) PUBLIC SERVICES:THE ORGANIZATION SUPPORTS AND ENCOURAGES HHV-6 RESEARCH THAT IS PUBLISHED AND BROADLY BENEFITS THE PUBLIC.5) MISCELLANEOUS FACTORS:THE FOUNDATION SPONSORS LARGE INTERNATIONAL CONFERENCES THAT ENCOURAGE SCIENTIFIC EXCHANGE BETWEEN INVESTIGATORS, VIROLOGISTS AND CLINICAL RESEARCHERS. Prior Year Facts and Circumstances: PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:1)SIZE OF FRACTION:THE HHV-6 FOUNDATION HAS MET THE 33 1/3 PUBLIC SUPPORT TEST EVERY YEAR SINCE INCEPTION THROUGH THE 2010 YEAR. HHV-6 EXPECTS IT WILL EXCEED THE 33 1/3 TEST AGAIN IN 2015 AND IN FUTURE.2) SOURCES OF SUPPORT:THE ORGANIZATION RECEIVES SIGNIFICANT SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS AND ORGANIZATIONS.3) GOVERNING BODY:THE ORGANIZATIONS BOARD OF DIRECTORS IS COMPOSED OF PERSONS HAVING SPECIAL KNOWLEDGE AND EXPERTISE IN THE STUDY AND TREATMENT OF HHV-6.4) PUBLIC SERVICES:THE ORGANIZATION SUPPORTS AND ENCOURAGES HHV-6 RESEARCH THAT IS PUBLISHED AND BROADLY BENEFITS THE PUBLIC.5) MISCELLANEOUS FACTORS:THE FOUNDATION SPONSORS LARGE INTERNATIONAL CONFERENCES THAT ENCOURAGE SCIENTIFIC EXCHANGE BETWEEN INVESTIGATORS, VIROLOGISTS AND CLINICAL RESEARCHERS.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,938OtherCostOrOtherBasisAmt
Depreciation$4,938DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOther AssetDesc
Book Value$504BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$504TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe00Medical ResearchFees for Research$10,958
Africa00Medical Research$0
FieldValueIRS element (for citing)
Subtotal Spent$10,958SubtotalSpentAmt
Total Spent$10,958TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

Purpose Of GrantPurposeOfGrantTxtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDescRegionRegionTxtCash GrantCashGrantAmt
ResearchCheckFair Market
ResearchWireFair MarketEurope$10,958
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationHHV-6 IS IN CONTINUOUS CONTACT WITH THE ORGANIZATIONS IT PROVIDESGRANTS TO ENSURE THE GRANT FUNDS ARE BEING USED IN ACCORDANCE WITH THEMISSION OF HHV-6.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsMINUTES ARE HELD FOR THE MAIN GOVERNING BODY, BUT NOT FOR INDIVIDUAL COMMITTEE MEETINGS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE TAX RETURN IS PROVIDED ELECTRONICALLY TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANNUALLY, EACH BOARD MEMBER MUST SIGN ACKNOWLEDGEMENT THAT HE/SHE HAS READ AND UNDERSTOOD THE FOUNDATIONS CONFLICT OF INTEREST POLICY AND AGREES TO COMPLY WITH THE TERMS STATED IN THE POLICY. ANNUALLY, EACH BOARD MEMBER MUST DISCLOSE IN WRITING ANY CONFLICT OF INTEREST IN CONNECTION WITH THE FOUNDATION.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementANNUALLY, THE COMPENSATION COMMITTEE MEETS FOR REVIEW AND APPROVAL OF THE SCIENTIFIC DIRECTORS SALARY AND BENEFIT COMPENSATION PACKAGE. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableSend any request for copies of tax returns to the name listed in Section C, Line 20.

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