US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION (EIN 54-1773406)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-29
- IRS object ID
- 202403039349301125
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-29T08:49:49-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541773406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US CIVILIAN RESEARCH & DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USCI | BusinessNameControlTxt |
| Phone | 7035269720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 WILSON BOULEVARD 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREI PINTO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7035269720 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRDF GLOBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL DIGNAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 WILSON BOULEVARD 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,627,997 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRDFGLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING SAFETY, SECURITY, AND SUSTAINABILITY THROUGH SCIENCE AND INNOVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 296 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $69,402,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $72,141,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,120,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,625,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$717,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,480,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $70,805,806 | PYTotalRevenueAmt |
| CY Total Revenue | $76,247,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,467,236 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,443,316 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,096,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,996,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,927,778 | PYOtherExpensesAmt |
| CY Other Expenses | $39,975,114 | CYOtherExpensesAmt |
| PY Total Expenses | $72,491,566 | PYTotalExpensesAmt |
| CY Total Expenses | $76,415,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,685,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$167,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,693,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,296,862 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,497,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,544,229 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,196,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,752,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,077,265 | ExpenseAmt |
| Grant | $2,162,055 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,051,314 | ExpenseAmt |
| Grant | $258,860 | GrantAmt |
| Revenue | $2,625,697 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,222,421 | ExpenseAmt |
| Grant | $22,401 | GrantAmt |
| Desc | DEVELOPMENT & EXCHANGES:CRDF 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,109 | ExpenseAmt |
| Desc | CRDF FUNDED PROGRAMS TO FURTHER THE ORGANIZATIONS MISSION TO SUPPORT SECURITY ASSISTANCE AND DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,109 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $74,364,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 296 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNY BRANDEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035269720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 WILSON BOULEVARD 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KENNETH MYERS | ||||||||
| MEMBER, FORMER PRESIDENT | 2.00 | Yes (X) | $294,194 | $0 | $2,463 | |||
| TOMAS DIAZ DE LA RUBIA | ||||||||
| SECRETARY - UNTIL 07/23, BOARD CHAIR | 2.00 | Yes (X) | $15,000 | $0 | $0 | Yes (X) | ||
| KAREN HOLBROOK | ||||||||
| MEMBER - UNTIL 07/23, VICE CHAIR | 2.00 | Yes (X) | $12,000 | $0 | $0 | Yes (X) | ||
| MAXINE SAVTIZ | ||||||||
| MEMBER - UNTIL 07/23, SECRETARY | 2.00 | Yes (X) | $12,000 | $0 | $0 | Yes (X) | ||
| RAYMOND ORBACH | ||||||||
| MEMBER - UNTIL 04/23, TREASURER | 2.00 | Yes (X) | $12,000 | $0 | $0 | Yes (X) | ||
| HERBERT CARLISLE | ||||||||
| MEMBER | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| E WILLIAM COLGLAZIER JR | ||||||||
| MEMBER - UNTIL 04/23 | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| ALONZO L FULGHAM | ||||||||
| MEMBER | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| BONNIE GLICK | ||||||||
| MEMBER | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| LINDA R GOODEN | ||||||||
| MEMBER | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| YAZAN HIJAZI | ||||||||
| MEMBER | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| ANITA K JONES | ||||||||
| MEMBER | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| GERALD W PARKER | ||||||||
| MEMBER | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| CATHIE WOTEKI | ||||||||
| MEMBER | 2.00 | Yes (X) | $10,000 | $0 | $0 | |||
| KIM BUDL | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN I LESHNER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HASSAN VIRJI | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES COLLIER | ||||||||
| CFO | 40.00 | $528,660 | $0 | $34,163 | Yes (X) | |||
| MICHAEL DIGNAM | ||||||||
| CEO & PRESIDENT | 40.00 | $450,733 | $0 | $23,783 | Yes (X) | |||
| TINA DOLPH | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $493,101 | $0 | $28,818 | Yes (X) | |||
| ELDAR IMANVERDI | ||||||||
| VP, GROWTH | 40.00 | $332,966 | $0 | $35,886 | Yes (X) | |||
| SHAWN WHEELER | ||||||||
| SR. VP OPERATIONS SUPPORT | 40.00 | $292,542 | $0 | $31,471 | Yes (X) | |||
| THOMAS CALLAHAN VP OF STRATEGY | ||||||||
| INNOVATION AND EVALUATION | 40.00 | $289,383 | $0 | $19,577 | Yes (X) | |||
| SIRI OSWALD | ||||||||
| VP, PROGRAMS | 40.00 | $241,350 | $0 | $26,066 | Yes (X) | |||
| ANKUR RAWAT | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $297,874 | $0 | $5,949 | Yes (X) | |||
| JULIE E FISCHER | ||||||||
| TECHNICAL DIRECTOR | 40.00 | $224,658 | $0 | $14,436 | Yes (X) | |||
| TODD DOUGLAS SPIRES | ||||||||
| DIRECTOR | 40.00 | $207,940 | $0 | $13,411 | Yes (X) | |||
| JOSE LUIS YOFE | ||||||||
| DIRECTOR, TRAVEL AND LOGISTICS | 40.00 | $188,242 | $0 | $17,178 | Yes (X) | |||
| ANDREI PINTO | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $195,003 | $0 | $1,564 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,177,646 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $254,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| MOODY'S ANALYTICS | |||||
| 250 GREENWICH ST | NEW YORK | NY | 10007 | CAPACITY BUILDING TRAININGS | $1,253,224 |
| 1NTEGER LLC | |||||
| 1112 MONTANA AVE STE 904 | SANTA MONICA | CA | 90403 | TRAININGS, TAILORED CONSULTATIONS | $1,253,094 |
| ROBERT HALF | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | TEMPORARY & CONTRACT STAFF PROVIDER | $1,192,466 |
| MANDIANT INC | |||||
| 11951 FREEDOM DRIVE 6TH FLOOR | RESTON | VA | 20190 | DELIVER CYBERSECURITY ASSESSMENTS | $1,082,698 |
| NICHOLS LIU LLP | |||||
| 655 15TH STREET NW SUITE 425 | WASHINGTON | DC | 20005 | LEGAL SERVICES | $637,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $65,834,555 | GovernmentGrantsAmt |
| All Other Contributions | $6,306,566 | AllOtherContributionsAmt |
| Total Contributions | $72,141,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOLUTIONS SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,625,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,625,697 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,625,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,391,532 | TotalRevenueColumnAmt |
| Exclusion | $1,391,532 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,469,647 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,380,518 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,129 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,129 | TotalRevenueColumnAmt |
| Exclusion | $89,129 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,247,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,625,697 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,480,661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,646 | TotalAmt |
| Program Services | $1,251,646 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,670 | TotalAmt |
| Program Services | $1,191,670 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,028,733 | TotalAmt |
| Program Services | $3,013,075 | ProgramServicesAmt |
| Management And General | $15,539 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,199,042 | TotalAmt |
| Program Services | $20,092,010 | ProgramServicesAmt |
| Management And General | $106,189 | ManagementAndGeneralAmt |
| Fundraising | $843 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,091 | TotalAmt |
| Program Services | $770,669 | ProgramServicesAmt |
| Management And General | $4,388 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,678,463 | TotalAmt |
| Program Services | $7,635,094 | ProgramServicesAmt |
| Management And General | $43,036 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315,428 | TotalAmt |
| Program Services | $2,302,347 | ProgramServicesAmt |
| Management And General | $12,977 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,283 | TotalAmt |
| Management And General | $1,282,283 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,456 | TotalAmt |
| Program Services | $440,171 | ProgramServicesAmt |
| Management And General | $83,381 | ManagementAndGeneralAmt |
| Fundraising | $12,904 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,882 | TotalAmt |
| Management And General | $327,882 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,422 | TotalAmt |
| Management And General | $140,422 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,122,008 | TotalAmt |
| Program Services | $13,122,008 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,909 | TotalAmt |
| Program Services | $288,909 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,417 | TotalAmt |
| Program Services | $1,172,417 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,892,513 | TotalAmt |
| Program Services | $3,871,869 | ProgramServicesAmt |
| Management And General | $20,497 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,458,268 | TotalAmt |
| Program Services | $9,458,268 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,838,849 | TotalAmt |
| Program Services | $4,838,849 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,768 | TotalAmt |
| Program Services | $263,768 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER EXPENSES | $2,283,415 | $2,283,415 |
| DUES AND SUBSCRIPTIONS | $1,452,112 | $1,452,112 |
| MATERIAL HANDLING RATE | $891,019 | $891,019 |
| HONORARIUM | $24,793 | $24,793 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,415,187 | TotalAmt |
| Program Services | $74,364,109 | ProgramServicesAmt |
| Management And General | $2,036,594 | ManagementAndGeneralAmt |
| Fundraising | $14,484 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,689,233 | BOYAmt |
| EOY | $490,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,790 | BOYAmt |
| EOY | $17,784,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,504,423 | BOYAmt |
| EOY | $7,543,409 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $137,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,120 | BOYAmt |
| EOY | $716,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,778,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,335,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,341 | BOYAmt |
| EOY | $442,878 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,613,741 | BOYAmt |
| EOY | $49,017,492 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,535,751 | BOYAmt |
| EOY | $14,164,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,693,399 | BOYAmt |
| EOY | $90,296,862 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,022,672 | BOYAmt |
| EOY | $6,055,240 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,247,686 | BOYAmt |
| EOY | $54,322,642 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,673,357 | BOYAmt |
| EOY | $7,997,894 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,553,323 | BOYAmt |
| EOY | $17,168,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,497,038 | BOYAmt |
| EOY | $85,544,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,044 | BOYAmt |
| EOY | $4,440,498 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,317 | BOYAmt |
| EOY | $312,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,361 | BOYAmt |
| EOY | $4,752,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,693,399 | BOYAmt |
| EOY | $90,296,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$167,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,723,980 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,696,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,995,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,723,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,402,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,141,121 | CurrentTaxYearAmt |
| Total | $250,959,843 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,696,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,995,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,723,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,402,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,141,121 | CurrentTaxYearAmt |
| Total | $250,959,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $250,959,843 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,029,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $804,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $978,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,071,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,391,532 | CurrentTaxYearAmt |
| Total | $5,275,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $256,235,489 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,468,963 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,141,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,064,600 | DepreciationAmt |
| Book Value | $76,430 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,725,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,474,493 | DepreciationAmt |
| Book Value | $250,631 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $912,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $796,335 | DepreciationAmt |
| Book Value | $115,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $442,878 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE OF ASSETS - OPERATING | $14,095,586 |
| DEPOSITS | $45,866 |
| EMPLOYEE ADVANCES | $14,331 |
| OTHER ASSETS | $8,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,164,520 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $17,168,453 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,168,453 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $77,831,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,723,980 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,723,980 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,107,057 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $140,422 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $140,422 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,247,479 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,274,765 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $76,274,765 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $140,422 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $140,422 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $76,415,187 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CRDF GLOBAL EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023, 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $127,192 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $152,914 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $241,244 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $73,733 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $433,738 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $62,478 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $52,338 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $311,466 | TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES |
| EAST ASIA AND THE PACIFIC | 1 | 15 | PROGRAM SERVICES | $1,088,655 | TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 4 | PROGRAM SERVICES | $2,448,417 | TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES |
| MIDDLE EAST AND NORTH AFRICA | 1 | 74 | PROGRAM SERVICES | $1,879,052 | TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $324,642 | TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES |
| RUSSIA AND NEIGHBORING STATES | 2 | 58 | PROGRAM SERVICES | $518,585 | TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $652,400 | TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $173,648 | TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $2,997,444 | TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 5 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 151 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Subtotal Spent | $1,455,103 | SubtotalSpentAmt |
| Continuation Spent | $10,082,843 | ContinuationSpentAmt |
| Total Spent | $11,537,946 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (70 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $129,231 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $93,044 | WIRE/ ACH/ CHECK | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | CAPACITY BUILDING, TRAVEL GRANTS | $81,997 | WIRE/ ACH/ CHECK | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | CAPACITY BUILDING | $55,910 | WIRE/ ACH/ CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CAPACITY BUILDING | $49,929 | WIRE/ ACH/ CHECK | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | CAPACITY BUILDING | $40,000 | WIRE/ ACH/ CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CAPACITY BUILDING | $29,912 | WIRE/ ACH/ CHECK | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | CAPACITY BUILDING, TRAVEL GRANTS | $25,727 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $25,126 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $21,718 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $21,053 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $20,645 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $20,543 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING, TRAVEL GRANTS | $20,000 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $18,863 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $18,805 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $18,701 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $18,308 | WIRE/ ACH/ CHECK | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | CAPACITY BUILDING | $18,015 | WIRE/ ACH/ CHECK | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CAPACITY BUILDING | $17,974 | WIRE/ ACH/ CHECK | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CAPACITY BUILDING, TRAVEL GRANTS | $17,953 | WIRE/ ACH/ CHECK | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | CAPACITY BUILDING | $16,080 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $11,249 | WIRE/ ACH/ CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CAPACITY BUILDING | $11,149 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $11,113 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $10,000 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $9,996 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $9,887 | WIRE/ ACH/ CHECK | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | CAPACITY BUILDING | $9,689 | WIRE/ ACH/ CHECK | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | CAPACITY BUILDING | $9,593 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $9,374 | WIRE/ ACH/ CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CAPACITY BUILDING | $9,120 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $9,000 | WIRE/ ACH/ CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CAPACITY BUILDING | $8,855 | WIRE/ ACH/ CHECK | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CAPACITY BUILDING | $8,654 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $8,650 | WIRE/ ACH/ CHECK | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | CAPACITY BUILDING | $8,565 | WIRE/ ACH/ CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CAPACITY BUILDING | $8,500 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $8,455 | WIRE/ ACH/ CHECK | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | CAPACITY BUILDING | $8,207 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $8,153 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $8,000 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $8,000 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $7,585 | WIRE/ ACH/ CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CAPACITY BUILDING | $7,552 | WIRE/ ACH/ CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CAPACITY BUILDING | $7,500 | WIRE/ ACH/ CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CAPACITY BUILDING | $7,500 | WIRE/ ACH/ CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CAPACITY BUILDING | $7,500 | WIRE/ ACH/ CHECK | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CAPACITY BUILDING | $7,275 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $7,272 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $7,050 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $7,000 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $6,600 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $6,500 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $6,500 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $6,500 | WIRE/ ACH/ CHECK | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | CAPACITY BUILDING | $6,300 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $6,226 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $6,160 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $6,160 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $6,100 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $6,093 | WIRE/ ACH/ CHECK | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CAPACITY BUILDING | $5,965 | WIRE/ ACH/ CHECK | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CAPACITY BUILDING | $5,560 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $5,520 | WIRE/ ACH/ CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CAPACITY BUILDING | $5,397 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $5,311 | WIRE/ ACH/ CHECK | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | CAPACITY BUILDING | $5,311 | WIRE/ ACH/ CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | CAPACITY BUILDING | $5,251 | WIRE/ ACH/ CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CAPACITY BUILDING | $5,240 | WIRE/ ACH/ CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 70 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. CRDF EMPLOYS 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. |
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NOBLE SUPPLY & LOGISTICS INC | ||||||||
| ONE MARINA PARK DRIVE | BOSTON | MA | 02210 | 042767926 | N/A | $1,056,983 | $0 | CAPACITY BUILDING |
| WAZUH INC | ||||||||
| 1999 S BASCOM AVE SUITE 700 PMB 727 | CAMPBELL | CA | 95008 | 473520268 | N/A | $12,480 | $0 | CAPACITY BUILDING |
| STIRLING ADVANCED LOGISTICAL SERVICES | ||||||||
| 1751 PINNACLE DR STE 1000 | MCLEAN | VA | 22102 | 861383656 | N/A | $11,491 | $0 | CAPACITY BUILDING |
| HALO BRANDED SOLUTIONS | ||||||||
| 1500 HALO WAY | STERLING | IL | 61081 | 030509520 | N/A | $7,991 | $0 | CAPACITY BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. CRDF EMPLOYS 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 EXTERNAL AUDIT OF ITS FUNCTIONS AND PROCEDURES BY EXTERNAL AUDITORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES COLLIER | ||||||||||||||
| CFO | $413,660 | $0 | $115,000 | $0 | $0 | $0 | $26,325 | $0 | $7,838 | $0 | $562,823 | $0 | $0 | $0 |
| TINA DOLPH | ||||||||||||||
| CHIEF OPERATING OFFICER | $395,060 | $0 | $96,241 | $0 | $1,800 | $0 | $24,676 | $0 | $4,142 | $0 | $521,919 | $0 | $0 | $0 |
| MICHAEL DIGNAM | ||||||||||||||
| CEO & PRESIDENT | $356,233 | $0 | $92,700 | $0 | $1,800 | $0 | $18,300 | $0 | $5,483 | $0 | $474,516 | $0 | $0 | $0 |
| ELDAR IMANVERDI | ||||||||||||||
| VP, GROWTH | $278,459 | $0 | $52,707 | $0 | $1,800 | $0 | $33,205 | $0 | $2,681 | $0 | $368,852 | $0 | $0 | $0 |
| SHAWN WHEELER | ||||||||||||||
| SR. VP OPERATIONS SUPPORT | $258,133 | $0 | $32,609 | $0 | $1,800 | $0 | $29,274 | $0 | $2,197 | $0 | $324,013 | $0 | $0 | $0 |
| THOMAS CALLAHAN VP OF STRATEGY | ||||||||||||||
| INNOVATION AND EVALUATION | $224,141 | $0 | $63,442 | $0 | $1,800 | $0 | $14,207 | $0 | $5,370 | $0 | $308,960 | $0 | $0 | $0 |
| ANKUR RAWAT | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $247,874 | $0 | $50,000 | $0 | $0 | $0 | $3,646 | $0 | $2,303 | $0 | $303,823 | $0 | $0 | $0 |
| KENNETH MYERS | ||||||||||||||
| MEMBER, FORMER PRESIDENT | $42,981 | $0 | $0 | $0 | $251,213 | $0 | $2,147 | $0 | $316 | $0 | $296,657 | $0 | $0 | $0 |
| SIRI OSWALD | ||||||||||||||
| VP, PROGRAMS | $204,986 | $0 | $34,564 | $0 | $1,800 | $0 | $24,069 | $0 | $1,997 | $0 | $267,416 | $0 | $0 | $0 |
| JULIE E FISCHER | ||||||||||||||
| TECHNICAL DIRECTOR | $202,647 | $0 | $22,011 | $0 | $0 | $0 | $11,344 | $0 | $3,092 | $0 | $239,094 | $0 | $0 | $0 |
| TODD DOUGLAS SPIRES | ||||||||||||||
| DIRECTOR | $188,305 | $0 | $19,635 | $0 | $0 | $0 | $10,451 | $0 | $2,960 | $0 | $221,351 | $0 | $0 | $0 |
| JOSE LUIS YOFE | ||||||||||||||
| DIRECTOR, TRAVEL AND LOGISTICS | $171,904 | $0 | $16,338 | $0 | $0 | $0 | $9,124 | $0 | $8,054 | $0 | $205,420 | $0 | $0 | $0 |
| ANDREI PINTO | ||||||||||||||
| DIRECTOR OF FINANCE | $182,490 | $0 | $12,513 | $0 | $0 | $0 | $782 | $0 | $782 | $0 | $196,567 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | KENNETH MYERS, FORMER PRESIDENT, RECEIVED A SEVERANCE PAYMENT OF $251,063 DURING THE YEAR ENDING DECEMBER 31, 2023. |
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1,118,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,118,893. CONSULTANTS: PROGRAM SERVICE EXPENSES 10,916,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,916,489. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,086,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,086,626. |