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Nonprofiteer
← CROI FOUNDATION

Form 990 for tax year 2024

Filed by CROI FOUNDATION.

Totals

Total revenue
$4,501,869
Total expenses
$4,839,605
Contributions and grants received
$0
Grants paid
$807,519
Program service revenue
$4,191,925
Investment income
$309,944
Other revenue
$0
Total assets, end of year
$7,625,395
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,625,395
Program services expenses (Part IX)
$4,817,457
Management and general expenses
$22,148
Fundraising expenses
$0
Program service expenses (Part III)
$4,817,457

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CONFERENCE REGISTRATIO

    total $2,879,461 · related or exempt $2,879,461

  • 2b · Program service revenue: CONFERENCE SPONSORSHIP

    total $948,750 · related or exempt $948,750

  • 2c · Program service revenue: REBATES/COMMISSIONS

    total $322,367 · related or exempt $322,367

  • 2d · Program service revenue: OTHER REVENUE

    total $41,347 · related or exempt $41,347

  • 3 · Investment income

    total $309,944 · excluded $309,944

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $531,859 · program services $531,859

  • 3 · Grants to foreign organizations and individuals

    total $275,660 · program services $275,660

  • 11c · Fees: accounting

    total $4,020 · management and general $4,020

  • 11g · Fees: other

    total $14,880 · management and general $14,880

  • 19 · Conferences, conventions and meetings

    total $4,009,938 · program services $4,009,938

  • 23 · Insurance

    total $2,690 · management and general $2,690

  • 24e · All other expenses

    total $558 · management and general $558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,578 · end of year $20,066

  • 2 · Savings and temporary cash investments

    beginning of year $6,666,937 · end of year $7,164,935

  • 15 · Other assets

    beginning of year $0 · end of year $440,394

  • 25 · Other liabilities

    beginning of year $1,109,116 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,572,399 · end of year $7,625,395

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO PROVIDE A FORUM TO FACILITATE THE UNDERSTANDING, PREVENTION & TREATMENT OF HIV/AIDS.

  • THE CROI FOUNDATION'S CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS (CROI) ATTRACTS OVER 3,200 LEADING RESEARCHERS, CLINICIANS, GOVERNMENT AND INDUSTRY INVESTIGATORS IN DIVERSE BUT INTERRELATED AREAS OF HIV AND EMERGING PATHOGEN RESEARCH FROM AROUND THE WORLD TO A SCIENTIFICALLY FOCUSED CONFERENCE TO FACILITATE THEIR INTERACTIONS WITH OTHER RESEARCHERS, AND THEIR UNDERSTANDING OF AND INVESTIGATION INTO THE EPIDEMIOLOGY, PATHOGENESIS, PREVENTION AND TREATMENT OF HIV, RELATED VIRUSES, OTHER OPPORTUNISTIC AND EMERGING PATHOGENS, AND THEIR COMPLICATIONS. SEE CONTINUATION ON SCHEDULE O.

    Expenses $4,817,457 · Grants $807,519 · Revenue $4,191,925

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elaine Abrams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan Buchbinder

    DIRECTOR (EXITED 3/24)

    Total calculated
    $0
    Hours/week
    1
  • Nicolas Chomont

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Judith Currier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Diane Havlir

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sharon Hillier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • James Hoxie

    DIRECTOR (EXITED 3/24)

    Total calculated
    $0
    Hours/week
    1
  • John Mellors

    DIRECTOR (EXITED 3/24)

    Total calculated
    $0
    Hours/week
    1
  • Landon Myer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wafaa El Sadr

    DIRECTOR (ENTERED 3/24)

    Total calculated
    $0
    Hours/week
    1
  • Robert Schooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Constance Benson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • John Coffin

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513219349306181

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