US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION (EIN 54-1773406)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-01-28
- IRS object ID
- 202120289349300812
- Schema version
- 2019v5.1
- 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 | 2021-01-28T09:40:59-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 NO 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE PANKEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7035269720 | PhoneNum |
| Signature | 2021-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2021-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 NO 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,338,367 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,278,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,696,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,332,191 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,612,391 | CYProgramServiceRevenueAmt |
| PY Investment Income | $696,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,024,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,306,708 | PYTotalRevenueAmt |
| CY Total Revenue | $36,333,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,907,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,943,315 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,575,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,195,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,191,613 | PYOtherExpensesAmt |
| CY Other Expenses | $19,503,201 | CYOtherExpensesAmt |
| PY Total Expenses | $25,674,877 | PYTotalExpensesAmt |
| CY Total Expenses | $35,642,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,631,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $691,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,408,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,305,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,092,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,744,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,315,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,560,989 | 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;- IMPROVES THE CAPACITY OF INDIVIDUAL SCIENTISTS AND INSTITUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,368,572 | ExpenseAmt |
| Grant | $485,959 | GrantAmt |
| Desc | NUCLEAR SECURITY:STRENGTHENING NUCLEAR AND BORDER SECURITY BY IDENTIFYING AND MITIGATING RISKS OF NUCLEAR AND WEAPONS-RELATED ASSETS THROUGH WORKING WITH SCIENTISTS, ENGINEERS, REGULATORS, EMERGENCY RESPONDERS AND LAW ENFORCEMENT PERSONNEL WORLDWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,098,360 | ExpenseAmt |
| Grant | $1,161,287 | GrantAmt |
| Desc | BIO SECURITY: STRENGTHENING BIOSECURITY GLOBALLY THROUGH PREVENTION, DETECTION, AND RESPONSE TO NATURAL AND NEFARIOUS BIOLOGICAL EMERGENCIES. THIS IS ACCOMPLISHED THROUGH PROGRAMS IN RISK DETECTION; HUMAN CAPACITY BUILDING; PHYSICAL SECURITY UPGRADES; AND INFECTIOUS DISEASE CONTROL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,756,862 | ExpenseAmt |
| Grant | $772,419 | GrantAmt |
| Desc | HEALTH RESEARCH AND INNOVATION: EMPOWERING PEOPLE AND STREGTHENING SYSTEMS TO IMPROVE HEALTH OUTCOMES, CREATE RESILIENT HEALTH SYSTEMS, AND CONDUCT RESEARCH TO FIND INNOVATIVE SOLUTIONS TO HEALTH CHALLENGES." | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,301,982 | $8,473 | $2,612,391 | SOLUTIONS SERVICES |
| $5,199,361 | $512,126 | CHEMICAL SECURITY | |
| $51,019 | $3,052 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,552,362 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $523,651 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,612,391 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,776,156 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 |
| IRP Document | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE PANKEY CFO | PersonNm |
| Phone | 7035269720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 WILSON BOULEVARD NO 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR ANNE C PETERSEN | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE MANNICK | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND R JOHNSON | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOMAS DIAZ DE LA RUBIA | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| E WILLIAM COLGLAZIER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN HOLBROOK | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL HRUBY | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN I LESHNER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL LONGSWORTH | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND ORBACH | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD W PARKER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN RAYMOND | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAXINE SAVITZ | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HASSAN VIRJI | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DIGNAM | ||||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | $423,340 | $0 | $29,807 | |||
| DEBRA SOTELO | ||||||||
| CFO UNTIL 7/12/2019 | 40.00 | Yes (X) | $130,418 | $0 | $19,816 | |||
| BRUCE PANKEY | ||||||||
| CFO FROM 9/9/2019 | 40.00 | Yes (X) | $68,937 | $0 | $1,708 | |||
| SHAWN WHEELER | ||||||||
| SR. VP OPERATIONS SUPPORT | 40.00 | $223,934 | $0 | $31,408 | Yes (X) | |||
| SIRI OSWALD | ||||||||
| VP, PROGRAMS | 40.00 | $187,935 | $0 | $17,207 | Yes (X) | |||
| THOMAS CALLAHAN | ||||||||
| V.P. STRATEGY, INNOVATION & EVALUATION | 40.00 | $166,147 | $0 | $19,441 | Yes (X) | |||
| ELDAR IMANVERDI | ||||||||
| VP, GROWTH | 40.00 | $167,185 | $0 | $29,395 | Yes (X) | |||
| MATTHEW J APTAKER | ||||||||
| QUALITY DIRECTOR | 40.00 | $137,031 | $0 | $18,478 | Yes (X) | |||
| KHALED BAKLEH | ||||||||
| DIRECTOR, CSPA | 40.00 | $134,639 | $0 | $20,217 | Yes (X) | |||
| PHILLIP STARLING | ||||||||
| QUALITY DIRECTOR | 40.00 | $156,904 | $0 | $29,576 | Yes (X) | |||
| LEA BLUBAUGH | ||||||||
| DIRECTOR, GRANTS & PROCUREMENT | 40.00 | $134,477 | $0 | $18,223 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,930,947 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,276 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN WRIGHT | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4452 KRAFT AVENUE | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STRATEGIC PLANNING CONSULTING | ServicesDesc |
| Compensation | $135,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $31,116,033 | GovernmentGrantsAmt |
| All Other Contributions | $1,580,816 | AllOtherContributionsAmt |
| Total Contributions | $32,696,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOLUTIONS SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,612,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,612,391 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,612,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,029,127 | TotalRevenueColumnAmt |
| Exclusion | $1,029,127 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,881 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,881 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,881 | TotalRevenueColumnAmt |
| Exclusion | -$4,881 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,333,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,612,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,024,246 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,592 | TotalAmt |
| Program Services | $467,592 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,893 | TotalAmt |
| Program Services | $472,893 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,830 | TotalAmt |
| Program Services | $2,002,830 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,501 | TotalAmt |
| Program Services | $428,373 | ProgramServicesAmt |
| Management And General | $901,128 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,677,831 | TotalAmt |
| Program Services | $7,019,279 | ProgramServicesAmt |
| Management And General | $2,658,552 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,589 | TotalAmt |
| Program Services | $213,047 | ProgramServicesAmt |
| Management And General | $149,542 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,067 | TotalAmt |
| Program Services | $600,247 | ProgramServicesAmt |
| Management And General | $326,820 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,614 | TotalAmt |
| Program Services | $598,836 | ProgramServicesAmt |
| Management And General | $299,778 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,975 | TotalAmt |
| Program Services | $12,484 | ProgramServicesAmt |
| Management And General | $33,491 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,364 | TotalAmt |
| Program Services | $3,686 | ProgramServicesAmt |
| Management And General | $599,678 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,621 | TotalAmt |
| Management And General | $135,621 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,617 | TotalAmt |
| Program Services | $748,026 | ProgramServicesAmt |
| Management And General | $861,591 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,153 | TotalAmt |
| Program Services | $1,770 | ProgramServicesAmt |
| Management And General | $43,383 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,839 | TotalAmt |
| Program Services | $226,944 | ProgramServicesAmt |
| Management And General | $853,895 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,213 | TotalAmt |
| Program Services | $574 | ProgramServicesAmt |
| Management And General | $40,639 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,532 | TotalAmt |
| Program Services | $1,549,860 | ProgramServicesAmt |
| Management And General | $347,672 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,225,584 | TotalAmt |
| Program Services | $7,938,652 | ProgramServicesAmt |
| Management And General | $286,932 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,900 | TotalAmt |
| Program Services | $2,035,585 | ProgramServicesAmt |
| Management And General | $106,315 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,434 | TotalAmt |
| Management And General | $464,434 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,284 | TotalAmt |
| Program Services | $19,807 | ProgramServicesAmt |
| Management And General | $120,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $2,328,686 | $1,948,280 | $380,406 |
| PROCUREMENT OF GOODS | $444,967 | $444,967 | |
| DUES & SUBSCRIPTIONS | $249,175 | $21,461 | $227,714 |
| TRAINING & STAFF DEVELO | $48,857 | $20,963 | $27,894 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,642,118 | TotalAmt |
| Program Services | $26,776,156 | ProgramServicesAmt |
| Management And General | $8,865,962 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,840 | BOYAmt |
| EOY | $1,678 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,305,917 | BOYAmt |
| EOY | $9,356,130 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,064,430 | BOYAmt |
| EOY | $10,551,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,741 | BOYAmt |
| EOY | $693,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,508,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,334,540 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,401 | BOYAmt |
| EOY | $1,173,760 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,448,876 | BOYAmt |
| EOY | $31,480,348 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,874 | BOYAmt |
| EOY | $49,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,408,079 | BOYAmt |
| EOY | $53,305,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,538,407 | BOYAmt |
| EOY | $5,116,856 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,894,021 | BOYAmt |
| EOY | $30,692,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900,810 | BOYAmt |
| EOY | $4,529,630 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,008 | BOYAmt |
| EOY | $1,405,427 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,092,246 | BOYAmt |
| EOY | $41,744,653 | 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 | $6,159,732 | BOYAmt |
| EOY | $9,420,492 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,101 | BOYAmt |
| EOY | $2,140,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,315,833 | BOYAmt |
| EOY | $11,560,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,408,079 | BOYAmt |
| EOY | $53,305,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $691,368 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,553,788 | 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 | $22,468,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,481,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,486,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,278,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,696,849 | CurrentTaxYearAmt |
| Total | $114,411,741 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,468,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,481,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,486,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,278,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,696,849 | CurrentTaxYearAmt |
| Total | $114,411,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $115,731 | SubstantialContributorsTotAmt |
| Public Support Total170 | $114,296,010 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,127 | CurrentTaxYearAmt |
| Total | $2,833,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,245,335 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,919,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98000 | 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 | $1,963,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,184,787 | DepreciationAmt |
| Book Value | $779,204 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,880,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,572,332 | DepreciationAmt |
| Book Value | $308,271 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,421 | DepreciationAmt |
| Book Value | $86,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,173,760 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,405,427 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,405,427 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,756,534 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,553,788 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,553,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,202,746 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $135,621 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$4,881 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $130,740 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,333,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,511,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,881 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,881 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,506,497 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $135,621 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $135,621 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,642,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO SUCH POSITIONS RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2019 AND 2018. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED LOSS ON CURRENCY RECLASSED TO STMT OF REVENUE -4,881. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REALIZED LOSS ON CURRENCY RECLASSED TO STMT OF REVENUE 4,881. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 1 | 27 | PROGRAM SERVICES | PROGRAM SUPPORT AND OFFICE MANAGEMENT | $3,708,580 |
| RUSSIA AND NEIGHBORING STATES | 1 | 15 | PROGRAM SERVICES | PROGRAM SUPPORT AND OFFICE MANAGEMENT | $902,914 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $10,313 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $206,062 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $293,253 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $887,736 | |
| NORTH AMERICA | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $24,433 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $255,453 | |
| SOUTH AMERICA | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $43,853 | |
| SOUTH ASIA | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $100,310 | |
| SUB-SAHARAN AFRICA | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $181,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 42 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Subtotal Spent | $6,288,744 | SubtotalSpentAmt |
| Continuation Spent | $325,581 | ContinuationSpentAmt |
| Total Spent | $6,614,325 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $13,124 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $6,058 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $5,966 | WIRE/ACH |
| SOUTH ASIA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $32,698 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $24,501 | WIRE/ACH |
| SUB-SAHARAN AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $70,196 | WIRE/ACH |
| SUB-SAHARAN AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $19,601 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $25,000 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $92,270 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $13,520 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $11,500 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $14,248 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $22,706 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $6,025 | WIRE/ACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | CENTRAL AMERICA AND THE CARIBBEAN | 26 | $10,138 | WIRE/ACH/CHECK |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | EAST ASIA AND THE PACIFIC | 262 | $126,451 | WIRE/ACH/CHECK |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 600 | $292,695 | WIRE/ACH/CHECK |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | MIDDLE EAST AND NORTH AFRICA | 2642 | $720,458 | WIRE/ACH/CHECK |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | NORTH AMERICA | 39 | $24,433 | WIRE/ACH/CHECK |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | RUSSIA AND NEIGHBORING STATES | 1614 | $247,520 | WIRE/ACH/CHECK |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | SOUTH AMERICA | 74 | $43,803 | WIRE/ACH/CHECK |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | SOUTH ASIA | 302 | $65,206 | WIRE/ACH/CHECK |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | SUB-SAHARAN AFRICA | 338 | $86,054 | WIRE/ACH/CHECK |
| 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 | 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. 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 III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CORNELL UNIVERSITY | ||||||||
| PO BOX 22 | ITHACA | NY | 148510022 | 150532082 | 501(C)(3) | $19,081 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| LOUISIANA TECH UNIVERSITY | ||||||||
| PO BOX 7924 | RUSTON | LA | 71272 | 726000792 | 501(C)(3) | $15,000 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| OLD DOMINION UNIVERSITY | ||||||||
| PO BOX 6369 | NORFOLK | VA | 23508 | 546000884 | 501(C)(3) | $5,146 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| PURDUE UNIVERSITY | ||||||||
| 401 S GRANT STREET | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | $189,506 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| SHARPE SOLUTIONS INTERNATIONAL LLC | ||||||||
| 1038 16TH AVENUE SOUTH | BIRMINGHAM | AL | 35205 | 465091543 | $23,630 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| SYRACUSE UNIVERSITY | ||||||||
| 102 ARCHBOLD GYMNASIUM | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $21,250 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| TEXAS A & M AGRILIFE RESEARCH | ||||||||
| PO BOX 10420 | COLLEGE STATION | TX | 77843 | 746000541 | 501(C)(3) | $12,500 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| THE OHIO STATE UNIVERSITY | ||||||||
| 1960 KENNY ROAD 4TH FLOOR | COLUMBUS | OH | 43210 | 316025986 | 501(C)(3) | $10,748 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| PO BOX 6989062 | WEST SACRAMENTO | CA | 95798 | 946036494 | 501(C)(3) | $16,661 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| UNIVERSITY OF CALIFORNIA RIVERSIDE | ||||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | 92521 | 956006142 | 501(C)(3) | $25,000 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| UNIVERSITY OF MINNESOTA TWIN CITIES | ||||||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | 501(C)(3) | $32,374 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| UNIVERSITY OF NEBRASKA LINCOLN | ||||||||
| 312 N 14TH STREET | LINCOLN | NE | 68588 | 470049123 | 501(C)(3) | $12,000 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| UNIVERSITY OF NORTH CAROLINA CHARLOTTE | ||||||||
| RESEARCH COST MANAGEMENT 9201 | CHARLOTTE | NC | 28223 | 560791228 | 501(C)(3) | $8,180 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | UNIVERSITY CITY BLVD |
| UNIVERSITY OF NORTH FLORIDA | ||||||||
| 1 UNF DRIVE | JACKSONVILLE | FL | 32224 | 592976169 | 501(C)(3) | $8,947 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | ||||||||
| PO BOX 1898 | SAN ANTONIO | TX | 782971898 | 741586031 | 501(C)(3) | $11,629 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| THE UNIVERSITY OF TEXAS MEDICAL BRANCH | ||||||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 77555 | 746000949 | 501(C)(3) | $22,522 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |
| WASHINGTON STATE UNIVERSITY | ||||||||
| 342 FRENCH ADMINISTRATION BUILDING | PULLMAN | WA | 99164 | 916001108 | 501(C)(3) | $19,879 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | PO BOX 641039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | GrantTypeTxt |
| Recipient | 617 | RecipientCnt |
| Cash Grant | $472,893 | CashGrantAmt |
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. 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. | 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 | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL DIGNAM | ||||||||||||||
| CEO & PRESIDENT | $339,222 | $0 | $82,400 | $0 | $1,718 | $0 | $14,997 | $0 | $17,168 | $0 | $455,505 | $0 | $0 | $0 |
| DEBRA SOTELO | ||||||||||||||
| CFO UNTIL 7/12/2019 | $118,223 | $0 | $12,000 | $0 | $195 | $0 | $11,893 | $0 | $9,299 | $0 | $151,610 | $0 | $0 | $0 |
| SHAWN WHEELER | ||||||||||||||
| SR. VP OPERATIONS SUPPORT | $223,243 | $0 | $0 | $0 | $691 | $0 | $22,694 | $0 | $10,472 | $0 | $257,100 | $0 | $0 | $0 |
| SIRI OSWALD | ||||||||||||||
| VP, PROGRAMS | $175,405 | $0 | $12,000 | $0 | $530 | $0 | $10,938 | $0 | $6,826 | $0 | $205,699 | $0 | $0 | $0 |
| THOMAS CALLAHAN | ||||||||||||||
| V.P. STRATEGY, INNOVATION & EVALUATI | $164,599 | $0 | $0 | $0 | $1,548 | $0 | $1,581 | $0 | $20,337 | $0 | $188,065 | $0 | $0 | $0 |
| ELDAR IMANVERDI | ||||||||||||||
| VP, GROWTH | $151,885 | $0 | $15,000 | $0 | $300 | $0 | $15,335 | $0 | $16,397 | $0 | $198,917 | $0 | $0 | $0 |
| MATTHEW J APTAKER | ||||||||||||||
| QUALITY DIRECTOR | $134,775 | $0 | $2,000 | $0 | $256 | $0 | $13,719 | $0 | $5,478 | $0 | $156,228 | $0 | $0 | $0 |
| KHALED BAKLEH | ||||||||||||||
| DIRECTOR, CSPA | $130,387 | $0 | $4,000 | $0 | $252 | $0 | $13,503 | $0 | $7,305 | $0 | $155,447 | $0 | $0 | $0 |
| PHILLIP STARLING | ||||||||||||||
| QUALITY DIRECTOR | $152,452 | $0 | $4,000 | $0 | $452 | $0 | $15,766 | $0 | $15,692 | $0 | $188,362 | $0 | $0 | $0 |
| LEA BLUBAUGH | ||||||||||||||
| DIRECTOR, GRANTS & PROCUREMENT | $130,226 | $0 | $4,000 | $0 | $251 | $0 | $13,465 | $0 | $5,349 | $0 | $153,291 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE PERFORMANCE BASED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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. |