2024-05-08T09:02:06-05:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2022-01-01 541773406 US CIVILIAN RESEARCH & DEVELOPMENT FOUNDATION USCI 7035269720 1776 WILSON BOULEVARD 300 ARLINGTON VA 22209 ANDREI PINTO CFO 7035269720 2024-05-07 1 ANDREI PINTO 999009999 0 AARON M FOX P01365820 2022274000 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRDF GLOBAL MICHAEL DIGNAM 1776 WILSON BOULEVARD 300 ARLINGTON VA 22209 157697216 0 X WWW.CRDFGLOBAL.ORG X 1995 VA PROMOTING SAFETY, SECURITY, AND SUSTAINABILITY THROUGH SCIENCE AND INNOVATION. 12 12 315 14 0 0 48961463 69402475 3348096 2120970 394438 -717639 0 0 52703997 70805806 2112713 2467236 0 0 24001616 29096552 0 0 344951 25066881 40927778 51181210 72491566 1522787 -1685760 75905842 88693399 67571055 85497038 8334787 3196361 X CRDF GLOBAL FACILITATES SCIENTIFIC COLLABORATIONS BETWEEN COUNTRIES, PROMOTES SAFE AND RESPONSIBLE SCIENCE, ENCOURAGES ENTREPRENEURSHIP THAT SUPPORTS ECONOMIC GROWTH, AND IMPROVES THE CAPACITY OF INDIVIDUAL SCIENTISTS AND INSTITUTIONS. 0 0 51549363 436131 2120970 SECURITY ASSISTANCE: CRDF GLOBAL PARTNERS WITH INTERNATIONAL GOVERNMENT AGENCIES, INDUSTRY, ACADEMIA, AND NON-GOVERNMENT ORGANIZATIONS TO DEVELOP SOLUTIONS TO MITIGATE THE PROLIFERATION OF CBRNE THREATS AND THE INTENTIONAL AND ACCIDENTAL MISUSE OF THESE MATERIALS. OUR PROJECTS STRENGTHEN INTERNATIONAL SAFETY AND SECURITY CULTURE BY ENHANCING RISK MANAGEMENT PRACTICES, IMPROVING IN-COUNTRY DETECTION AND RESPONSE CAPABILITIES, SECURING FACILITIES, AND ENCOURAGING COLLABORATIVE PARTNERSHIPS TO REDUCE RISK. IN ADDITION, OUR PROGRAMS ENHANCE NATIONAL EXPORT CONTROL REGULATION AND THE INTERDICTION AND DETECTION CAPABILITIES OF BORDER SECURITY FORCES. WE ENHANCE REGIONAL, INTERAGENCY, AND INDUSTRY COORDINATION AMONG STAKEHOLDERS, BUILDING PARTNER NATION CAPACITY TO PREVENT TRANSSHIPMENT OF ILLICIT GOODS, DETECT FALSIFIED INFORMATION AND IMPROVE THE SECURITY INFRASTRUCTURE OF LAND, AIR, AND SEA BORDERS. 9582508 986980 GLOBAL HEALTH:CRDF GLOBAL ADVANCES GLOBAL HEALTH SECURITY THROUGH: INTERNATIONAL RESEARCH COLLABORATION, BUILDING CAPACITY TO PREVENT, DETECT AND RESPOND TO INFECTIOUS DISEASES THREATS; FACILITATING THE ELIMINATION, SECURITY, DETECTION AND SURVEILLANCE OF ESPECIALLY DANGEROUS PATHOGENS AND STRENGTHENING THE CAPABILITY OF PARTNERS TO DETECT AND FACILITATING THE ELIMINATION, SECURITY, DETECTION AND SURVEILLANCE OF ESPECIALLY DANGEROUS PATHOGENS AND STRENGTHENING THE CAPABILITY OF PARTNERS TO DETECT AND INTERDICT WEAPONS OF MASS DESTRUCTION RELATED TO TRAFFICKING ACROSS BORDERS OR THROUGH MARITIME JURISDICTIONS. 10520237 329597 TECHNOLOGY & INNOVATIONCRDF GLOBAL BUILDS AND MANAGES COMPREHENSIVE, SUSTAINABLE CYBERSECURITY PROGRAMS THAT STRENGTHEN CRITICAL INFRASTRUCTURE, IMPROVE PRIVATE AND PUBLIC SECTOR CYBER WORKFORCES, AND BUILD RESILIENT CYBERSECURITY INSTITUTIONS. OUR PROJECTS FOSTER ENTREPRENEURIAL CULTURES AND STRENGTHEN IN-COUNTRY CAPACITIES TO CATALYZE LOCAL INNOVATION. BY SUPPORTING TECHNOLOGY COMPANIES WITH ACCESS TO INDUSTRY BEST PRACTICES AND GATEWAYS TO LOCAL AND INTERNATIONAL MARKETS; AND ANALYZING REGIONAL BARRIERS AND CONSTRAINTS THAT IMPEDE INNOVATION AND ENTREPRENEURSHIP. CRDF DEVELOPS TAILORED GROWTH STRATEGIES TO STRENGTHEN THE INNOVATION ECOSYSTEM WITHIN A COUNTRY, MARKET SECTOR, OR REGION. 41319 714528 SOLUTIONS SERVICES & OTHERS 41319 714528 71693427 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 167 0 1 315 1 0 1 UK UP JO KZ UZ RP 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL X BRUCE PANKEY 7035269720 1776 WILSON BOULEVARD 300 ARLINGTON VA 22209 TOMAS DIAZ DE LA RUBIA SECRETARY 2.00 X X 0 0 0 E WILLIAM COLGLAZIER MEMBER 2.00 X X 0 0 0 ALAN I LESHNER MEMBER 2.00 X X 0 0 0 RAYMOND ORBACH MEMBER 2.00 X X 0 0 0 GERALD W PARKER MEMBER 2.00 X X 0 0 0 MAXINE SAVTIZ MEMBER 2.00 X X 0 0 0 KAREN HOLBROOK MEMBER 2.00 X X 0 0 0 KIM BUDL MEMBER 2.00 X 0 0 0 BONNIE GLICK MEMBER 2.00 X 0 0 0 ANITA K JONES MEMBER 2.00 X 0 0 0 HASSAN VIRJI MEMBER 2.00 X 0 0 0 CATHIE WOTEKI MEMBER 2.00 X 0 0 0 MICHAEL DIGNAM CEO & PRESIDENT 40.00 X 684868 0 48417 BRUCE PANKEY CFO - UNTIL 04/22 40.00 X 275788 0 19658 JAMES COLLIER CFO 40.00 X 281871 0 36382 TINA DOLPH VP OPERATIONS 40.00 X 207937 0 17951 THOMAS CALLAHAN VP OF STRATEGY INNOVATION AND EVALUATION 40.00 X 337827 0 34767 SHAWN WHEELER SR. VP OPERATIONS SUPPORT 40.00 X 288201 0 52776 ELDAR IMANVERDI VP, GROWTH 40.00 X 262628 0 41536 SIRI OSWALD VP, PROGRAMS 40.00 X 231664 0 52834 KATHERINE ALINA DIMEO VP - UNTIL 08/22 40.00 X 326581 0 33602 TODD DOUGLAS SPIRES DIRECTOR 40.00 X 203955 0 19080 JAMES A BANASKI DIRECTOR 40.00 X 187845 0 46624 KENNETH MEYERS PRESIDENT 40.00 X 432902 0 53434 JULIE E FISHCHER DIRECTOR 40.00 X 217737 0 51965 3939804 0 509026 50 0 1 0 FEDERAL RESOURCES SUPPLY 235G LOG CANOE CIRCLE STEVENSVILLE MD 21666 MEDICAL EQUIPMENT & SUPPLY 5429387 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY HELP SERVICE 1651134 STIRLING ADVANCED LOGISTICS 1751 PINNACLE DR STE 1000 TYSONS CORNER CA 22102 PROCUREMENT & INSTALLATION OF LABORATORY 1282225 RED RIVER 14111 PARK MEADOW DR CHANTILLY VA 20151 IT SERVICES 1051974 1NTEGER LLC 1112 MONTANA AVE STE 904 SANTA MONICA CA 90403 CURRICULUM DEVELOPMENT SERVICES 947908 43 66099590 3302885 69402475 SOLUTIONS SERVICES 900099 2120970 2120970 2120970 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11175457 0.97450 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2182742 1863574 319168 5688256 5049986 638270 912153 755250 156903 1114341 DEPOSITS 36690 EMPLOYEE ADVANCES 14331 OTHER ASSETS 8737 RIGHT OF USE OF ASSET 15475993 15535751 LEASE LIABILITY 17553323 17553323 X 67213362 -3452666 -3452666 70666028 139778 139778 70805806 72351788 0 72351788 139778 139778 72491566 PART X, LINE 2: CRDF GLOBAL EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 0 GRANTMAKING 764071 MIDDLE EAST AND NORTH AFRICA 1 55 GRANTMAKING 1166660 RUSSIA AND THE NEWLY INDEPENDENT STATES 3 56 GRANTMAKING 1514958 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 405558 SOUTH ASIA 0 0 GRANTMAKING 122517 EAST ASIA AND THE PACIFIC 1 5 GRANTMAKING 284671 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 16000 SOUTH AMERICA 0 0 GRANTMAKING 2690 NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) 0 0 GRANTMAKING 131395 6 116 0 0 6 116 4277125 131395 4408520 EAST ASIA AND THE PACIFIC R & D SCIENTIFIC GRANTS 105148 WIRE/ ACH/ CHECK 0 EAST ASIA AND THE PACIFIC R & D SCIENTIFIC GRANTS 44544 WIRE/ ACH/ CHECK 0 EAST ASIA AND THE PACIFIC R & D SCIENTIFIC GRANTS 15150 WIRE/ ACH/ CHECK 0 EAST ASIA AND THE PACIFIC R & D SCIENTIFIC GRANTS 9689 WIRE/ ACH/ CHECK 0 EAST ASIA AND THE PACIFIC R & D SCIENTIFIC GRANTS 9593 WIRE/ ACH/ CHECK 0 EAST ASIA AND THE PACIFIC R & D SCIENTIFIC GRANTS 7990 WIRE/ ACH/ CHECK 0 EAST ASIA AND THE PACIFIC R & D SCIENTIFIC GRANTS 6500 WIRE/ ACH/ CHECK 0 EAST ASIA AND THE PACIFIC R & D SCIENTIFIC GRANTS 5590 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND AND GREENLAND) R & D SCIENTIFIC GRANTS 34185 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND AND GREENLAND) R & D SCIENTIFIC GRANTS 31245 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND AND GREENLAND) R & D SCIENTIFIC GRANTS 29912 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND AND GREENLAND) R & D SCIENTIFIC GRANTS 7500 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND AND GREENLAND) R & D SCIENTIFIC GRANTS 7500 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND AND GREENLAND) R & D SCIENTIFIC GRANTS 7500 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND AND GREENLAND) R & D SCIENTIFIC GRANTS 7150 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND AND GREENLAND) R & D SCIENTIFIC GRANTS 6160 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND AND GREENLAND) R & D SCIENTIFIC GRANTS 5397 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 117472 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 89751 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 31095 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 27953 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 25645 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 20887 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 18863 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 18805 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 18308 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 17965 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 17792 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 10024 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 10000 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 9911 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 9560 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 9445 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 9374 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 8992 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 8850 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 8100 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 6400 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 5610 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 5179 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA R & D SCIENTIFIC GRANTS 5070 WIRE/ ACH/ CHECK 0 NORTH AMERICA R & D SCIENTIFIC GRANTS 119747 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 111872 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 39714 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 35872 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 32776 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 30597 WIRE/ ACH/ CHECK 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INDEPENDENT STATES R & D SCIENTIFIC GRANTS 9945 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 9000 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 8000 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 8000 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 7000 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 6896 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 6761 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 6740 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 6500 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 6500 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 6500 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 6500 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 6500 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 6500 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 6500 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 6500 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 6500 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 5527 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 5520 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 5454 WIRE/ ACH/ CHECK 0 RUSSIA AND THE NEWLY INDEPENDENT STATES R & D SCIENTIFIC GRANTS 5251 WIRE/ ACH/ CHECK 0 SOUTH ASIA R & D SCIENTIFIC GRANTS 14822 WIRE/ ACH/ CHECK 0 SOUTH ASIA R & D SCIENTIFIC GRANTS 8819 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA R & D SCIENTIFIC GRANTS 51695 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA R & D SCIENTIFIC GRANTS 24326 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA R & D SCIENTIFIC GRANTS 19598 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA R & D SCIENTIFIC GRANTS 17974 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA R & D SCIENTIFIC GRANTS 17953 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA R & D SCIENTIFIC GRANTS 10535 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA R & D SCIENTIFIC GRANTS 10206 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA R & D SCIENTIFIC GRANTS 8350 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA R & D SCIENTIFIC GRANTS 7275 WIRE/ ACH/ CHECK 0 100 1 0 0 0 0 1 PART I, LINE 2: GRANT AND CONTRACT MANAGEMENT IS PERFORMED BY THE GLOBAL OPERATIONS PROGRAM SUPPORT SERVICES (GOPSS). GOPSS REVIEWS ALL ACTIVITY RELATED TO EACH AWARD, GRANT, CONTRACT THAT CRDF GLOBAL IS CURRENTLY OBLIGATED UNDER. THEY SERVE AS A DIRECT INTERFACE WITH FIELD OFFICES, THEIR RISK MITIGATION INCLUDES MULTI-LEVEL INTERNAL REVIEWS OF ALL PAYMENT REQUESTS REGULAR SITE VISITS AND PROJECT AUDITS. CLEARLY DEFINED POLICIES AND PROCEDURES, DETAILED GRANTEE REPORTING REQUIREMENTS, MANAGING DONOR AUDITS, INTERNAL REVIEWS, FREQUENT STAFF TRAINING AND KNOWLEDGE TESTING, ROTATION OF STAFF AND PROMOTION OF BEST PRACTICES IN LINE WITH THE COSO MODEL. GOPSS ALSO IMPLEMENTED IN 2008 AN INTERNAL AUDIT OF ITS FUNCTIONS AND PROCEDURES BY EXTERNAL AUDITORS. PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING. PART III ACCOUNTING METHOD: 1 UNIVERSITY OF NEBRASKA ME 42ND EMILE OMAHA NE 68198 92013 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS PURDUE UNIVERSITY SPONSORED PROGRAM SERVICES23510 NETWORK PLACE CHICAGO IL 60673 356002041 57397 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS ROCHESTER INSTITUTE OF TE 102 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 35826 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS SACRED HEART UNIVERSITY 5151 PARK AVENUE FAIRFIELD CT 06825 20420 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS THE OHIO STATE UNIVERSITY 4TH FLOOR 1960 KENNY ROAD COLUMBUS OH 43210 15000 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS UNIVERSITY OF NEBRASKA-LINCOLN 1400 R ST LINCOLN NE 68588 470049123 15000 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS TEXAS A&M UNIVERSITY 400 BIZZELL ST COLLEGE STATION TX 77843 14000 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS UNIVERSITY OF CALIFORNIA 405 HILGARD AVE LOS ANGELES CA 90095 12000 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS ELAIIO 16192 COASTAL HWY LEWES DE 19958 11645 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS MOSQITTER INC 8 THE GREEN STE A DOVER DE 19901 8000 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS UNIVERSITY OF GEORGIA 104 CALDWELL HALL ATHENS GA 30602 586001998 7500 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS UNIVERSITY OF NOTRE DAME 100 ECK CENTER NOTRE DAME IN 46556 5680 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS COLORADO STATE UNIVERSITY 1800 GRANT STREET SUITE 800 FORT COLLINS CO 80523 840600653 38250 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS 12 2 PART I, LINE 2: GRANT AND CONTRACT MANAGEMENT IS PERFORMED BY THE GLOBAL OPERATIONS PROGRAM SUPPORT SERVICES (GOPSS). GOPSS REVIEWS ALL ACTIVITY RELATED TO EACH AWARD, GRANT, CONTRACT THAT CRDF GLOBAL IS CURRENTLY OBLIGATED UNDER. THEY SERVE AS A DIRECT INTERFACE WITH FIELD OFFICES, THEIR RISK MITIGATION INCLUDES MULTI-LEVEL INTERNAL REVIEWS OF ALL PAYMENT REQUESTS REGULAR SITE VISITS AND PROJECT AUDITS. CLEARLY DEFINED POLICIES AND PROCEDURES, DETAILED GRANTEE REPORTING REQUIREMENTS, MANAGING DONOR AUDITS, INTERNAL REVIEWS, FREQUENT STAFF TRAINING AND KNOWLEDGE TESTING, ROTATION OF STAFF AND PROMOTION OF BEST PRACTICES IN LINE WITH THE COSO MODEL. GOPSS ALSO IMPLEMENTED IN 2008 AN INTERNAL AUDIT OF ITS FUNCTIONS AND PROCEDURES BY EXTERNAL AUDITORS. X X X X 1 0 0 0 0 0 0 1 0 MICHAEL DIGNAM CEO & PRESIDENT 508840 0 170300 0 5728 0 48417 0 0 0 733285 0 0 0 KENNETH MEYERS PRESIDENT 345558 0 87344 0 0 0 53434 0 0 0 486336 0 0 0 THOMAS CALLAHAN VP OF STRATEGY INNOVATION AND EVALUATION 275499 0 57577 0 4751 0 34767 0 0 0 372594 0 0 0 KATHERINE ALINA DIMEO VP - UNTIL 08/22 236619 0 87344 0 2618 0 33602 0 0 0 360183 0 0 0 SHAWN WHEELER SR. VP OPERATIONS SUPPORT 249286 0 38915 0 0 0 52776 0 0 0 340977 0 0 0 JAMES COLLIER CFO 281871 0 0 0 0 0 36382 0 0 0 318253 0 0 0 ELDAR IMANVERDI VP, GROWTH 216169 0 45360 0 1099 0 41536 0 0 0 304164 0 0 0 BRUCE PANKEY CFO - UNTIL 04/22 229302 0 44612 0 1874 0 19658 0 0 0 295446 0 0 0 SIRI OSWALD VP, PROGRAMS 199897 0 31767 0 0 0 52834 0 0 0 284498 0 0 0 JULIE E FISHCHER DIRECTOR 192725 0 25012 0 0 0 51965 0 0 0 269702 0 0 0 JAMES A BANASKI DIRECTOR 187845 0 0 0 0 0 46624 0 0 0 234469 0 0 0 TINA DOLPH VP OPERATIONS 207937 0 0 0 0 0 17951 0 0 0 225888 0 0 0 TODD DOUGLAS SPIRES DIRECTOR 185212 0 18743 0 0 0 19080 0 0 0 223035 0 0 0 PART I, LINE 4A BRUCE PANKEY CFO RECEIVED SEVERANCE PAYMENT OF $101,391. PART I, LINE 7 OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON THE FEDERAL FORM 990, PART VII, SECTION A RECEIVED NON-FIXED BONUS PAYMENTS THAT WERE BASED ON PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTS FORM 990 TO THE AUDIT COMMITTEE FOR A DETAILED REVIEW.ONCE APPROVED BY THE AUDIT COMMITTEE THE 990 IS FINALIZED AND PROVIDED TO THE FULL BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS. UPON RESOLUTION OF ANY CONCERNS, FORM 990 IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT UPON INITIAL EMPLOYMENT. BOARD OF DIRECTORS AND SENIOR STAFF SIGN ANNUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS INCLUDES A COMPENSATION COMMITTEE THAT SETS THE ANNUAL SALARY OF THE PRESIDENT/CEO, CHIEF FINANCIAL OFFICER, AND VICE PRESIDENTS. THE COMMITTEE REVIEWS VARIOUS SALARY SURVEYS FOR COMPARABLE ORGANIZATIONS. THE COMMITTEE REPORTS ITS DELIBERATIONS IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 CRDF GLOBAL INCLUDES SUMMARY FINANCIAL INFORMATION IN ITS ANNUAL REPORT.THE 990 IS SENT TO GUIDESTAR AND AVAILABLE TO ANYONE WHO MAKES A WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,400,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400,480. CONSULTANTS: PROGRAM SERVICE EXPENSES 21,186,722. MANAGEMENT AND GENERAL EXPENSES 48,086. FUNDRAISING EXPENSES 315,017. TOTAL EXPENSES 21,549,825.