CROI FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CROI FOUNDATION (EIN 26-4033365)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201501359349300140
Schema version
2013v4.0
Note
A later return for the same period supersedes this one.
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)
Return2015-05-15T08:31:37-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264033365EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROI FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCROIBusinessNameControlTxt
Phone4128820678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1456 DAILEY ROADAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15227ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR CONSTANCE BENSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4128820678PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR CONSTANCE BENSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1456 DAILEY ROADAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15227ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,305,968GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE A FORUM TO FACILITATE THE UNDERSTANDING, PREVENTION & TREATMENT OF HIV/AIDS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,390,917PYProgramServiceRevenueAmt
CY Program Service Revenue$4,304,412CYProgramServiceRevenueAmt
PY Investment Income$2,591PYInvestmentIncomeAmt
CY Investment Income$1,556CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,393,508PYTotalRevenueAmt
CY Total Revenue$4,305,968CYTotalRevenueAmt
PY Grants And Similar Paid$175,209PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$318,310CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,147,389PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,832,015PYOtherExpensesAmt
CY Other Expenses$3,259,388CYOtherExpensesAmt
PY Total Expenses$4,154,613PYTotalExpensesAmt
CY Total Expenses$3,577,698CYTotalExpensesAmt
PY Revenues Less Expenses-$761,105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$728,270CYRevenuesLessExpensesAmt
Total Assets BOY$4,543,575TotalAssetsBOYAmt
Total Assets EOY$2,014,522TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,543,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,014,522NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,450,553ExpenseAmt
Grant$318,310GrantAmt
Revenue$4,304,412RevenueAmt
DescTHE CROI FOUNDATION'S CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS BROUGHT OVER 4,000 LEADING RESEARCHERS AND CLINICIANS IN DISPARATE BUT INTERRELATED AREAS OF AIDS RESEARCH FROM AROUND THE WORLD TOGETHER FOR A SCIENTIFICALLY FOCUSED CONFERENCE TO FACILITATE UNDERSTANDING, PREVENTION AND TREATMENT OF HIV/AIDS AND ITS COMPLICATIONS. THE CONFERENCE PROVIDES A FORUM FOR TRANSLATING LABORATORY AND CLINICAL RESEARCH INTO PROGRESS BY BRINGING TOGETHER THE LEADERS TO INTERACT WITH AND EDUCATE ONE ANOTHER REGARDING THE VERY LATEST RESULTS, TREATMENT METHODS AND STATE OF THE ART TECHNOLOGICAL ADVANCES. THE CONFERENCE IS NOW IN ITS 21ST YEAR AND CONTINUES TO BE THE PREMIER INTERNATIONAL CONFERENCE SUPPORTING THE ADVANCEMENT OF HIGH LEVEL RESEARCH RELATED TO HIV/AIDS AND ITS COMPLICATIONS.Desc
Total Program Service Expenses$3,450,553TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID MATHIASBusinessNameLine1
FieldValueIRS element (for citing)
Phone4128820678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1456 DAILEY ROADAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15227ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELAINE ABRAMS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN BURCHBINDER
DIRECTOR (ENTER 04/2014)1.00Yes (X)$0$0$0
JUDITH CURRIER
DIRECTOR1.00Yes (X)$0$0$0
KEVIN DECOCK
DIRECTOR1.00Yes (X)$0$0$0
SCOTT HAMMER
DIRECTOR1.00Yes (X)$0$0$0
JOHN MELLORS
DIRECTOR1.00Yes (X)$0$0$0
JULIE OVERBAUGH
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SCHOOLEY
DIRECTOR1.00Yes (X)$0$0$0
MARIO STEVENSON
DIRECTOR1.00Yes (X)$0$0$0
CONSTANCE BENSON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOHN COFFIN
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVIS WRIGHT TREMAINE LLPBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 THIRD AVENUE SUITE 2200AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
ServicesLEGAL SERVICESServicesDesc
Compensation$101,794CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIO900099$2,574,444$2,574,444
CONFERENCE SPONSORSHIP900099$1,375,978$1,375,978
OTHER REVENUE900099$353,990$353,990
FieldValueIRS element (for citing)
Total Program Service Revenue$4,304,412TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,556TotalRevenueColumnAmt
Exclusion$1,556ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,305,968TotalRevenueColumnAmt
Related Or Exempt Func Income$4,304,412RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,556ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$97,832TotalAmt
Program Services$97,832ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$220,478TotalAmt
Program Services$220,478ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101,794TotalAmt
Management And General$101,794ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,677TotalAmt
Management And General$3,677ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$718,130TotalAmt
Program Services$700,000ProgramServicesAmt
Management And General$18,130ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11TotalAmt
Management And General$11ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,432,610TotalAmt
Program Services$2,432,243ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,334TotalAmt
Management And General$2,334ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$437$437
REGISTERED AGENT$395$395

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,577,698TotalAmt
Program Services$3,450,553ProgramServicesAmt
Management And General$127,145ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$9,974EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,276,252BOYAmt
EOY$1,150,690EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,257,323BOYAmt
EOY$853,858EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,543,575BOYAmt
EOY$2,014,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,543,575BOYAmt
EOY$2,014,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,543,575BOYAmt
EOY$2,014,522EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,543,575BOYAmt
EOY$2,014,522EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$728,270ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$3,257,323PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,023,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,747,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,990,917CurrentTaxYearMinus1YearAmt
Current Tax Year$4,305,968CurrentTaxYearAmt
Total$17,067,228TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,023,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,747,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,990,917CurrentTaxYearMinus1YearAmt
Current Tax Year$4,305,968CurrentTaxYearAmt
Total$17,067,228TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,225,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$975,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,260CurrentTaxYearMinus1YearAmt
Current Tax Year$1,048,475CurrentTaxYearAmt
Total$3,538,735TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,225,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$975,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,260CurrentTaxYearMinus1YearAmt
Current Tax Year$1,048,475CurrentTaxYearAmt
Total$3,538,735TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,528,493PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,591CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556CurrentTaxYearAmt
Total$20,061TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,591CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556CurrentTaxYearAmt
Total$20,061TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,027,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,751,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,993,508CurrentTaxYearMinus1YearAmt
Current Tax Year$4,307,524CurrentTaxYearAmt
Total$17,087,289TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79170PublicSupportCY509Pct
Public Support PY5090.81970PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCASH HELD BY AGENTDesc
Book Value$853,858BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$853,858TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & THE CARIBBEAN00GRANTS/CONFERENCE TRAVEL STIPENDN/A$1,024
EAST ASIA & PACIFIC00GRANTS/CONFERENCE TRAVEL STIPENDN/A$31,545
EUROPE00GRANTS/CONFERENCE TRAVEL STIPENDN/A$95,717
NORTH AMERICA00GRANTS/CONFERENCE TRAVEL STIPENDN/A$14,009
RUSSIA AND NEIGHBORING STATES00GRANTS/CONFERENCE TRAVEL STIPENDN/A$2,275
SOUTH AMERICA00GRANTS/CONFERENCE TRAVEL STIPENDN/A$10,181
SOUTH ASIA00GRANTS/CONFERENCE TRAVEL STIPENDN/A$6,274
SUB-SAHARAN AFRICA00GRANTS/CONFERENCE TRAVEL STIPENDN/A$51,655
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$212,680SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$212,680TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CONFERENCE TRAVEL STIPENDCENTRAL AMERICA AND THE CARIBBEAN1$1,024CHECKN/AN/A
CONFERENCE TRAVEL STIPENDEAST ASIA AND THE PACIFIC21$31,545CHECKN/AN/A
CONFERENCE TRAVEL STIPENDEUROPE (INCLUDING ICELAND & GREENLAND)87$95,717CHECKN/AN/A
CONFERENCE TRAVEL STIPENDNORTH AMERICA13$14,009CHECKN/AN/A
CONFERENCE TRAVEL STIPENDRUSSIA AND NEIGHBORING STATES1$2,275CHECKN/AN/A
CONFERENCE TRAVEL STIPENDSOUTH AMERICA6$10,181CHECKN/AN/A
CONFERENCE TRAVEL STIPENDSOUTH ASIA4$6,274CHECKN/AN/A
CONFERENCE TRAVEL STIPENDSUB-SAHARAN AFRICA31$56,655CHECKN/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE TRAVEL AGENTS ENGAGED TO HANDLE TRAVEL FOR THE CROI FOUNDATION'S CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS MAKE PRE-PAID TRAVEL ARRANGEMENTS ON BEHALF OF SCHOLARSHIP RECIPIENTS. THESE INDIVIDUALS ARE REQUIRED TO CHECK IN AT THE MEETING AND ATTEND A MANDATORY WORKSHOP ON THE FIRST DAY OF THE CONFERENCE, TO COMPLETE THE CONFERENCE SURVEY AND, DEPENDING ON SCHOLARSHIP TYPE, TO SUBMIT A FOLLOW-UP REPORT WITHIN ONE MONTH OF THE CONFERENCE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CONFERENCE TRAVEL STIPEND134$92,832N/AN/A
HONORARIUM1$5,000N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE TRAVEL AGENTS ENGAGED TO HANDLE TRAVEL FOR THE CROI FOUNDATION'S CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS MAKE PRE-PAID TRAVEL ARRANGEMENTS ON BEHALF OF SCHOLARSHIP RECIPIENTS. THESE INDIVIDUALS ARE REQUIRED TO CHECK IN AT THE MEETING AND ATTEND A MANDATORY WORKSHOP ON THE FIRST DAY OF THE CONFERENCE, TO COMPLETE THE CONFERENCE SURVEY AND, DEPENDING ON SCHOLARSHIP TYPE, TO SUBMIT A FOLLOW-UP REPORT WITHIN ONE MONTH OF THE CONFERENCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1CROI FOUNDATION ORGANIZES AND PRODUCES AN ANNUAL CONFERENCE, THE "CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS," TO PROVIDE A FORUM FOR BASIC SCIENTIFIC AND CLINICAL INVESTIGATORS TO PRESENT, DISCUSS AND CRITIQUE THEIR INVESTIGATIONS INTO THE EPIDEMIOLOGY AND BIOLOGY OF HUMAN RETROVIRUSES AND THE DISEASES THEY PRODUCE. CROI FOUNDATION PROVIDES A FORUM FOR TRANSLATING LABORATORY AND CLINICAL RESEARCH INTO PROGRESS AGAINST THE AIDS EPIDEMIC. CROI FOUNDATION WAS FORMED IN 2008 TO ENSURE THE ONGOING SUCCESS OF THE CONFERENCE, WHICH WAS FIRST HELD IN 1993 UNDER THE AUSPICES OF ANOTHER NONPROFIT ORGANIZATION. CROI FOUNDATION IS ORGANIZED TO ENCOURAGE THE ADVANCEMENT OF SCIENCE, DISSEMINATE EDUCATIONAL INFORMATION AND TO PROVIDE A FORUM FOR WORLD-WIDE RESEARCHERS TO GATHER AND COLLABORATE. THE FOUNDATION ALSO SUPPORTS AND MAINTAINS WEB-BASED ENDURING MATERIALS, INCLUDING PROCEEDINGS FROM CURRENT AND PRIOR CONFERENCES, FOR USE BY RESEARCHERS INVOLVED IN THE INVESTIGATION OF RETROVIRUSES AND OPPORTUNISTIC DISEASES ASSOCIATED WITH THEM.
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP: CONSTANCE BENSON AND ROBERT SCHOOLEY
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. PURSUANT TO THE POLICY, THE MEMBERS OF THE GOVERNING BODY MUST DISCLOSE ANY POTENTIAL CONFLICTS WITHIN 14 DAYS AFTER THEY BECOME AWARE, OR SHOULD HAVE BECOME AWARE, OF THE EXISTENCE OF THE POTENTIAL CONFLICT. UPON THE DISCLOSURE OF THE EXISTENCE OF A POTENTIAL CONFLICT, THE BOARD CONSIDERS THE MATTER OUTSIDE OF THE PRESENCE OF THE POTENTIAL INTERESTED PERSON AND SHALL DETERMINE BY MAJORITY VOTE OF ITS DISINTERESTED MEMBERS WHETHER A CONFLICT EXISTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCOLLABORATION FEE: PROGRAM SERVICE EXPENSES 700,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700,000. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,130.

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