CROI FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CROI FOUNDATION (EIN 26-4033365)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-11
IRS object ID: 201801319349302580
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-11T11:44:31-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251408703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNEIDER DOWNS & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PPG PLACE SUITE 1700	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	264033365	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROI FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CROI	BusinessNameControlTxt
Phone	4128820678	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4234 GREENRIDGE RD	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15234	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR CONSTANCE BENSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4128820678	PhoneNum
Signature	2018-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH R PIOT	PreparerPersonNm
PTIN	P01358891	PTIN
Phone	4122613644	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.79.164.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-05-10	IPDt
IP Tm	13:49:26	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	810C45B0235CE8481B818E3C03D79AF1C34D2A4A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1454084FED4D0A8241A8015C5437B85B068593B4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DR CONSTANCE BENSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4234 GREENRIDGE RD	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15234	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,206,956	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A FORUM TO FACILITATE THE UNDERSTANDING, PREVENTION & TREATMENT OF HIV/AIDS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	51	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$4,513,085	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,204,265	CYProgramServiceRevenueAmt
PY Investment Income	$2,048	PYInvestmentIncomeAmt
CY Investment Income	$2,691	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,515,133	PYTotalRevenueAmt
CY Total Revenue	$4,206,956	CYTotalRevenueAmt
PY Grants And Similar Paid	$744,273	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$928,015	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,373,975	PYOtherExpensesAmt
CY Other Expenses	$2,489,284	CYOtherExpensesAmt
PY Total Expenses	$4,118,248	PYTotalExpensesAmt
CY Total Expenses	$3,417,299	CYTotalExpensesAmt
PY Revenues Less Expenses	$396,885	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$789,657	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,833,977	TotalAssetsBOYAmt
Total Assets EOY	$3,623,634	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,833,977	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,623,634	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,399,794	ExpenseAmt
Grant	$928,015	GrantAmt
Revenue	$4,204,265	RevenueAmt
Desc	THE CROI FOUNDATION'S CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS CONSISTENTLY ATTRACTS OVER 4,000 LEADING RESEARCHERS, CLINICIANS, AND GOVERNMENT AND INDUSTRY INVESTIGATORS IN DIVERSE BUT INTERRELATED AREAS OF AIDS RESEARCH FROM AROUND THE WORLD TO A SCIENTIFICALLY FOCUSED CONFERENCE TO FACILITATE THEIR UNDERSTANDING OF AND INVESTIGATION INTO THE PATHOGENESIS, PREVENTION AND TREATMENT OF HIV AND RELATED VIRUSES AND THEIR COMPLICATIONS. THE CONFERENCE PROVIDES A FORUM FOR TRANSLATING LABORATORY AND CLINICAL RESEARCH INTO PROGRESS BY BRINGING TOGETHER LEADERS IN THE FIELD TO INTERACT WITH AND EDUCATE ONE ANOTHER REGARDING THE VERY LATEST RESULTS, TREATMENT METHODS AND STATE OF THE ART RESEARCH AND TECHNOLOGICAL ADVANCES. THE CONFERENCE IS NOW IN ITS 26TH YEAR AND CONTINUES TO BE THE PREMIER HIGH LEVEL INTERNATIONAL CONFERENCE SUPPORTING THE ADVANCEMENT OF CUTTING-EDGE RESEARCH RELATED TO HIV AND ITS COMPLICATIONS.	Desc
Total Program Service Expenses	$3,399,794	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID MATHIAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4128820678	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4234 GREENRIDGE RD	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15234	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ELAINE ABRAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN BUCHBINDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUDITH CURRIER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN DECOCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT HAMMER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHARON HILLIER
DIRECTOR (ENTERED 3/2017)	1.00	Yes (X)	$0	$0	$0
JOHN MELLORS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT SCHOOLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIE OVERBAUGH
DIRECTOR (EXITED 3/2017)	1.00	Yes (X)	$0	$0	$0
RICHARD KOUP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CONSTANCE BENSON
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN COFFIN
SECRETARY/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
IAS-USA
425 CALIFORNIA STREET SUITE 1450	SAN FRANCISCO	CA	94104	CONFERENCE SECRETARIAT	$735,890
PROJECTION PRESENTATION TECHNOLOGY
PO BOX 890472	CHARLOTTE	NC	28289	AUDIO VISUAL SERVICES	$394,954
FREEMAN
PO BOX 650036	DALLAS	TX	75265	GENERAL SERVICES CONTRACTOR	$288,876
MCCA - MASS CONVENTION CENTER AUTHORITY
415 SUMMER STREET	BOSTON	MA	02210	CONVENTION CENTER	$213,079
LEVY RESTAURANTS
PO BOX 990163	BOSTON	MA	02199	BANQUETS & CATERING	$201,752

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIO	900099	$2,329,444	$2,329,444
CONFERENCE SPONSORSHIP	900099	$1,275,000	$1,275,000
AUXILIARY REVENUE	900099	$599,821	$599,821

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,204,265	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,691	TotalRevenueColumnAmt
Exclusion	$2,691	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,206,956	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,204,265	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,691	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$431,725	TotalAmt
Program Services	$431,725	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$496,290	TotalAmt
Program Services	$496,290	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$958	TotalAmt
Management And General	$958	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$630	TotalAmt
Management And General	$630	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$750,650	TotalAmt
Program Services	$735,890	ProgramServicesAmt
Management And General	$14,760	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,735,889	TotalAmt
Program Services	$1,735,889	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Management And General	$500	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	REGISTERED AGENT	Desc
Total	$439	TotalAmt
Management And General	$439	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$218	TotalAmt
Management And General	$218	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,417,299	TotalAmt
Program Services	$3,399,794	ProgramServicesAmt
Management And General	$17,505	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$10,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,519,581	BOYAmt
EOY	$2,240,657	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,304,396	BOYAmt
EOY	$1,372,977	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,833,977	BOYAmt
EOY	$3,623,634	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,833,977	BOYAmt
EOY	$3,623,634	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,833,977	BOYAmt
EOY	$3,623,634	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,833,977	BOYAmt
EOY	$3,623,634	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$789,657	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,990,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,305,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,644,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,513,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,204,265	CurrentTaxYearAmt
Total	$20,658,684	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,990,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,305,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,644,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,513,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,204,265	CurrentTaxYearAmt
Total	$20,658,684	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,048,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$837,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,263,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,022,580	CurrentTaxYearAmt
Total	$4,462,943	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,048,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$837,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,263,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,022,580	CurrentTaxYearAmt
Total	$4,462,943	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,195,741	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,691	CurrentTaxYearAmt
Total	$10,707	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,691	CurrentTaxYearAmt
Total	$10,707	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,993,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,307,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,646,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,515,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,206,956	CurrentTaxYearAmt
Total	$20,669,391	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78360	PublicSupportCY509Pct
Public Support PY509	0.79130	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

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

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CASH HELD BY AGENT	Desc
Book Value	$1,372,977	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,372,977	TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA & PACIFIC	PROGRAM SERVICES	GRANTS/CONFERENCE TRAVEL STIPEND	$35,105
EUROPE	PROGRAM SERVICES	GRANTS/CONFERENCE TRAVEL STIPEND	$235,044
NORTH AMERICA	PROGRAM SERVICES	GRANTS/CONFERENCE TRAVEL STIPEND	$25,267
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	GRANTS/CONFERENCE TRAVEL STIPEND	$4,765
SOUTH AMERICA	PROGRAM SERVICES	GRANTS/CONFERENCE TRAVEL STIPEND	$12,028
SOUTH ASIA	PROGRAM SERVICES	GRANTS/CONFERENCE TRAVEL STIPEND	$3,944
SUB-SAHARAN AFRICA	PROGRAM SERVICES	GRANTS/CONFERENCE TRAVEL STIPEND	$180,137

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$496,290	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$496,290	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
CONFERENCE TRAVEL STIPEND	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	19	$35,105	CHECK	$0	N/A	N/A
CONFERENCE TRAVEL STIPEND	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	133	$235,044	CHECK	$0	N/A	N/A
CONFERENCE TRAVEL STIPEND	NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES	20	$25,267	CHECK	$0	N/A	N/A
CONFERENCE TRAVEL STIPEND	RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	2	$4,765	CHECK	$0	N/A	N/A
CONFERENCE TRAVEL STIPEND	SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	7	$12,028	CHECK	$0	N/A	N/A
CONFERENCE TRAVEL STIPEND	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	2	$3,944	CHECK	$0	N/A	N/A
CONFERENCE TRAVEL STIPEND	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,	66	$175,137	CHECK	$0	N/A	N/A
HONORARIUM	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,	1	$5,000	CHECK	$0	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE 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

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CONFERENCE TRAVEL STIPEND	335	$431,725	N/A	N/A
			N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	CROI 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 2	FAMILY RELATIONSHIP: CONSTANCE BENSON AND ROBERT SCHOOLEY
FORM 990, PART VI, SECTION B, LINE 11B	A 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 12C	THE 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 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,760. COLLABORATION FEES: PROGRAM SERVICE EXPENSES 735,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735,890.