2022-05-11T11:53:43-05:00 2021-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2020-07-01 232655669 HEPATITIS B FOUNDATION HEPA 2154894900 3805 OLD EASTON ROAD DOYLESTOWN PA 18902 LOUIS P KASSA III CHIEF OPERATING OFFICER 2154894900 2022-05-02 1 LOUIS KASSA III 999009999 HELEN M MARTIN P01330899 2158818800 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z TIMOTHY M BLOCK 3805 OLD EASTON ROAD DOYLESTOWN PA 18902 3296429 0 X WWW.HEPB.ORG X 1991 PA THE MISSION OF THE HEPATITIS B FOUNDATION IS TO FIND A CURE FOR HEPATITIS B AND IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED WORLDWIDE THROUGH RESEARCH, EDUCATION AND PATIENT ADVOCACY. 18 17 15 0 0 0 1615064 2101131 348886 2260 82643 744790 8347 12492 2054940 2860673 70976 58850 0 0 855344 1077633 0 0 359034 947560 565136 1873880 1701619 181060 1159054 10026183 11952203 1608589 1736086 8417594 10216117 THE MISSION OF THE HEPATITIS B FOUNDATION IS TO FIND A CURE FOR HEPATITIS B AND IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED WORLDWIDE THROUGH RESEARCH, EDUCATION AND PATIENT ADVOCACY. 0 0 106333 3000 14752 RESEARCH - FUND SCIENTIFIC RESEARCH TO FIND A CURE FOR HEPATITIS B; COORDINATE THE ANNUAL INTERNATIONAL HBV MEETING; PROVIDE TRAINING OPPORTUNITIES AND INTERNSHIPS FOR YOUNG SCIENTISTS; AND HOST SINGLE TOPIC RESEARCH WORKSHOPS. 262209 OUTREACH PATIENT SUPPORT - MAINTAIN THE PRIMARY ONLINE PORTAL OF INFORMATION ABOUT HEPATITIS B AT WWW.HEPB.ORG; PROVIDE FREE INFORMATION AND REFERRAL SERVICES THROUGH EMAIL, TELEPHONE, MAIL AND SOCIAL MEDIA OUTLETS; AND PUBLISH FREE PRINT AND ELECTRONIC NEWSLETTERS AND EDUCATIONAL MATERIALS. 756336 55850 PUBLIC HEALTH - CREATE COMPREHENSIVE DISEASE EDUCATION CAMPAIGNS IN THE UNITED STATES AND OTHER COUNTRIES; CREATE AND MANAGE LOCAL AND NATIONAL HEPATITIS B COALITIONS; CONDUCT PUBLIC HEALTH RESEARCH TO IMPROVE HEPATITIS B SCREENING AND REFERRAL TO CARE EFFORTS; PUBLISH RESULTS IN PEER REVIEWED JOURNALS TO SHARE PROMISING BEST PRACTICES AND LESSONS LEARNED; AND EDUCATE LOCAL AND NATIONAL POLICYMAKERS TO MAKE HEPATITIS B A PUBLIC HEALTH PRIORITY. 1124878 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC X LOUIS P KASSA III 2154894900 3805 OLD EASTON ROAD DOYLESTOWN PA 18902 TIMOTHY M BLOCK PHD PRESIDENT AND CEO 12.00 28.00 X X 0 213404 164948 JOEL ROSEN ESQ CHAIRMAN 0.50 2.00 X X 0 0 0 CATHARINE WILLIAMS VICE PRESIDENT 0.50 X X 0 0 0 WAYNE YETTER SECRETARY 0.50 1.00 X 0 0 0 JOSEPH HEDIGER MBA TREASURER 0.50 2.00 X X 0 0 0 STANLEY BROADBENT DIRECTOR 0.50 X 0 0 0 CAROL BROSGART MD DIRECTOR 0.50 X 0 0 0 NATHANIEL BROWN MD DIRECTOR 0.50 X 0 0 0 LOREN DANZIS ESQ DIRECTOR 0.50 2.00 X 0 0 0 CRAIG ESTERLY DIRECTOR 0.50 X 0 0 0 ANTHONY FORD-HUTCHINSON PHD DIRECTOR 0.50 X 0 0 0 DAVID GRUBER DIRECTOR 0.50 X 0 0 0 RAMAN KAPUR MBA DIRECTOR 0.50 X 0 0 0 MARK PETTY DIRECTOR 1.00 1.00 X 0 0 0 LEWIS ROBERTS MB CHB PHD DIRECTOR 0.50 X 0 0 0 THOMAS SHENK PHD DIRECTOR 0.50 1.00 X 0 0 0 WALTER TSOU MD DIRECTOR 0.50 X 0 0 0 SU WANG MD MPH DIRECTOR 0.50 X 0 0 0 LOU KASSA CHIEF OPERATING OFFICER/EVP 10.00 30.00 X 0 199153 24583 CHARI COHEN SENIOR VICE PRESIDENT 40.00 X 126621 0 25768 126621 412557 215299 1 0 1 0 0 420000 478761 1202370 2101131 RESEARCH MEETING AND CONVENTION 900099 2260 2260 2260 54745 54745 1125801 435756 690045 690045 690045 MISCELLANEOUS 900099 12492 12492 12492 2860673 14752 0 744790 58850 58850 876287 616364 27800 232123 17940 17940 114501 68058 13650 32793 68905 49618 2419 16868 130706 48123 82583 1602 1602 13750 13750 62310 62310 57713 37903 70 19740 14870 10248 4622 35931 29940 5991 607 475 132 120 120 27206 27206 VENUE AND MEALS 127777 93431 34346 SUPPLIES AND EQUIPMENT 40854 31548 1363 7943 MISCELLANEOUS 31554 2711 28843 SCREENING & EDUCATION 10422 10422 9714 4877 229 4608 1701619 1124878 217707 359034 245 245 583203 494809 25534 45395 24540 15594 39825 36828 3117 2997 3007750 3761913 6381794 7631250 10026183 11952203 68538 25545 4938 148100 177787 1391951 1527816 1608589 1736086 X 7606410 8919855 811184 1296262 8417594 10216117 10026183 11952203 X 1159054 26610 612859 X X 0 1 X 1 0 X 1488296 1454677 1489605 1615064 2101131 8148773 1488296 1454677 1489605 1615064 2101131 8148773 1467286 6681487 131752 59323 64983 64913 54745 375716 7500 8770 9583 8347 12492 46692 8571181 1331269 0.77950 0.78110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTS WITH A FIRM THAT PROVIDES GOVERNMENT RELATIONS SERVICES. THESE SERVICES INCLUDE MONITORING AND REPORTING TO THE ORGANIZATION ON LEGISLATIVE, REGULATORY AND ADMINISTRATIVE MATTERS AFFECTING HEPATITIS AND VIRUS RESEARCH. 39825 36828 2997 2997 INTEREST IN AFFIL. 501(C)(3) 5760478 DUE FROM AFFILIATE 379473 INVESTMENT RABBI TRUST 1491299 7631250 ASSETS HELD FOR OTHERS 31828 DUE TO AFFILIATE 1495988 1527816 X 1955291 0 1955291 905382 905382 2860673 1701619 0 1701619 0 1701619 PART X, LINE 2: THE FOUNDATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2021 OR 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIVIDEND INCOME 54,493. REALIZED GAINS 690,045. MISC REVENUE 12,492. INTEREST INCOME 252. FORGIVENESS OF PPP LOAN 148,100. 1 ASSOCIATION OF ASIAN-PACIFIC COMMUNITY HEALTH ORGANIZATIONS 101 CALLEN AVE SUITE 400 SAN LEANDRO CA 94577 943050247 501(C)(3) 5000 FUNDING TO COALITION PARTNERS FOR PUBLIC AWARENESS AND OUTREACH PROGRAMS. HAWAII HEALTH AND HARM REDUCTION CENTER 677 ALA MOANA BOULEVARD SUITE 226 HONOLULU HI 96822 990284222 501(C)(3) 10000 FUNDING TO COALITION PARTNERS FOR PUBLIC AWARENESS AND OUTREACH PROGRAMS. NORTH EAST MEDICAL SERVICES 1520 STOCKTON STREET SAN FRANCISCO CA 94133 941722562 501(C)(3) 10000 FUNDING TO COALITION PARTNERS FOR PUBLIC AWARENESS AND OUTREACH PROGRAMS. VIETNAMESE AMERICAN CANCER FOUNDATION 17150 NEWHOPE STREET SUITE 203 FOUNTAIN VALLEY CA 92708 912170415 501(C)(3) 10000 FUNDING TO COALITION PARTNERS FOR PUBLIC AWARENESS AND OUTREACH PROGRAMS. ASIAN AMERICAN COMMUNITY SERVICES 4700 REED ROAD SUITE B UPPER ARLINGTON OH 43220 310898833 501(C)(3) 10000 FUNDING TO COALITION PARTNERS FOR PUBLIC AWARENESS AND OUTREACH PROGRAMS. ASIAN WOMEN FOR HEALTH 83 WALLACE STREET SOMERVILLE MA 02144 320390494 501(C)(3) 10000 FUNDING TO COALITION PARTNERS FOR PUBLIC AWARENESS AND OUTREACH PROGRAMS. 6 PART I, LINE 2: ADEQUATE FINANCIAL RECORDS FOR ANY GRANT-RELATED EXPENDITURES ARE MAINTAINED BY THE SUB-RECIPIENT AND MADE AVAILABLE FOR INSPECTION TO THE FOUNDATION. BUDGET REPORTS, PROGRAM PROGRESS REPORTS AND DETAILED INVOICES ARE SUBMITTED TO THE FOUNDATION FOR APPROVAL BY THE SENIOR VICE PRESIDENT. SCHEDULE I PART II THE DIFFERENCE BETWEEN GRANTS REPORTED ON FORM 990 PART IX LINE 1 AND THE DETAIL IN PART II ABOVE REPRESENTS GRANTEES TO WHOM PAYMENTS WERE MADE FOR LESS THAN $5,000 DURING THE FISCAL YEAR ENDED JUNE 30, 2021. 0 0 0 0 0 0 0 0 0 TIMOTHY M BLOCK PHD PRESIDENT AND CEO 0 213404 0 0 0 0 145833 6000 0 13115 145833 232519 0 0 LOU KASSA CHIEF OPERATING OFFICER/EVP 0 177653 0 21500 0 0 0 6008 0 18575 0 223736 0 0 CHARI COHEN SENIOR VICE PRESIDENT 126621 0 0 0 0 0 3710 0 22058 0 152389 0 0 0 PART I, LINE 3 THE COMPENSATION FOR TIMOTHY BLOCK AND LOUIS KASSA IS ESTABLISHED BY A RELATED ENTITY, THE BARUCH S. BLUMBERG INSTITUTE, VIA A COMPENSATION COMMITTEE, BOARD APPROVAL, AND WRITTEN EMPLOYMENT CONTRACTS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN REPORTED ON TO THE FOUNDATION'S BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS REVIEWED ANNUALLY WITH SENIOR MANAGEMENT AND EMPLOYEES, ENSURING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY A COMMITTEE, BOARD APPROVAL, AND WRITTEN EMPLOYMENT OFFER LETTERS. FORM 990, PART VI, SECTION C, LINE 19 THE FEDERAL FORM 990 IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET INCREASE IN NET ASSETS OF AFFILIATED 501(C)(3)-UNRESTRICTED 612,859. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. NO CHANGES HAVE BEEN MADE TO THIS PROCESS SINCE THE PRIOR YEAR. BARUCH S BLUMBERG INSTITUTE 3805 OLD EASTON ROAD DOYLESTOWN PA 18902 RESEARCH, EDUCATION AND PUBLIC HEALTH PA 501(C)(3) LINE 7 N/A 0 BUCKS COUNTY BIOTECHNOLOGY CENTER 3805 OLD EASTON ROAD DOYLESTOWN PA 18902 RENTAL REAL ESTATE, FOSTERING RESEARCH AND EDUCATION PA 501(C)(3) LINE 12A HEPATITIS B FOUNDATION 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0