US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION (EIN 54-1773406)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-27
- IRS object ID
- 201633019349301123
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-27T15:47:03-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208787340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 AND 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 BLVD NO 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA SOTELO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7035269720 | PhoneNum |
| Signature | 2016-10-27 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 BLVD NO 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,901,168 | 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 | -FACILITATES SCIENTIFIC COLLABORATIONS BETWEEN COUNTRIES; (SEE SCHEDULE O)-PROMOTES SAFE AND RESPONSIBLE SCIENCE; -ENCOURAGES ENTREPRENEURSHIP THAT SUPPORTS ECONOMIC GROWTH; -IMPROVES CAPACITY OF INDIVIDUAL SCIENTISTS AND INSTITUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,608,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,468,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,131,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,267,307 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$176,123 | PYOtherRevenueAmt |
| CY Other Revenue | -$133,921 | CYOtherRevenueAmt |
| PY Total Revenue | $23,869,910 | PYTotalRevenueAmt |
| CY Total Revenue | $24,720,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,536,378 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,011,368 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,490,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,073,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $443,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,588,251 | PYOtherExpensesAmt |
| CY Other Expenses | $5,080,464 | CYOtherExpensesAmt |
| PY Total Expenses | $22,614,680 | PYTotalExpensesAmt |
| CY Total Expenses | $24,164,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,255,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $555,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,396,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,379,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,397,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,921,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,999,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,458,436 | 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 CAPACITY OF INDIVIDUAL SCIENTISTS AND INSTITUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,811,365 | ExpenseAmt |
| Grant | $2,424,482 | GrantAmt |
| Desc | CAPACITY BUILDING: ENHANCES CAPACITY FOR EXCELLENT RESEARCH AND INTERNATIONAL COLLABORATION WITHIN TRANSITIONING SCIENTIFIC AND ENGINEERING COMMUNITIES AROUND THE GLOBE. THROUGH TARGETED PROFESSIONAL TRAINING, CAPACITY DEVELOPMENT GRANTS, IMPROVED ACCESS TO SCIENTIFIC LITERATURE, IMPROVING THE EDUCATION OF YOUNG SCIENTISTS, AND SUPPORT FOR DEVELOPMENT OF PROFESSIONAL ASSOCIATIONS, CRDF GLOBAL GIVES SCIENTISTS AND ENGINEERS THE ABILITY TO CARRY OUT RESEARCH THAT ADDRESSES LOCAL AND GLOBAL CHALLENGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,592,552 | ExpenseAmt |
| Grant | $2,201,946 | GrantAmt |
| Desc | SCIENCE ENGAGEMENT: CRDF GLOBAL PROVIDES SUPPORT TO EMERGING SCIENTIFIC COMMUNITIES THAT WILL FURTHER THEIR INTEGRATION WITH SCIENTISTS, TECHNICIANS AND ENGINEERS AROUND THE GLOBE. SCIENTIFIC COMMUNITIES MAY BE REGIONS, NATIONS OR GROUPS OF PEOPLE WHO ARE "EMERGING" FROM POLITICAL OR ECONOMIC ISOLATION. FURTHERMORE, CRDF GLOBAL PROMOTES INTEGRATION OF SCIENTIFIC CONTENT INTO GENERALLY NON-SCIENTIFIC PURSUITS (PUBLIC POLICY, LAW ENFORCEMENT) TO BUILD NETWORKS THAT WILL PROMOTE PEACE AND PROSPERITY. CRDF GLOBAL ACHIEVES THIS THROUGH EXPOSURE VISITS TO FOREIGN INSTITUTIONS, SCIENCE DIPLOMACY ACTIVITIES, STUDY TOURS AND FELLOWSHIP PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,828,932 | ExpenseAmt |
| Grant | $2,384,940 | GrantAmt |
| Desc | RESEARCH PARTNERSHIPS: PROVIDES TRAINING, WORKSHOPS, FELLOWSHIPS AND GRANTS FOR JOINT U.S. AND FOREIGN RESEARCH TEAMS IN ALL AREAS OF BASIC AND APPLIED RESEARCH IN THE NATURAL SCIENCES. SUCH COLLABORATIONS ALLOW RESEARCH TEAMS TO USE THEIR COMPLEMENTARY STRENGTHS TO ADDRESS CRITICAL GLOBAL SCIENCE AND TECHNOLOGY ISSUES, PROVIDES OPPORTUNITIES FOR JUNIOR RESEARCHERS AND FEMALE SCIENTISTS AND ESTABLISHES THE BACKGROUND OF KNOWLEDGE AND TECHNOLOGY ON WHICH SUCCESSFUL PARTNERSHIPS MAY BE BUILT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,305,901 | $2,267,307 | SOLUTIONS SERVICES |
| $73,320 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,379,221 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,267,307 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,612,070 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 149 | 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 | RS | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KZ | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | DEBRA SOTELO CFO | PersonNm |
| Phone | 7035269720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 WILSON BLVD NO 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAUL LONGSWORTH | |||||||
| CHAIR | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR RODNEY NICHOLS | |||||||
| VICE-CHAIR | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MANNICK | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ANNE C PETERSEN | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANOUSHEH ANSARI | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONA CRAWFORD | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JALEH DAIE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KAREN HOLBROOK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND R JOHNSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GIL OMENN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RAYMOND ORBACH | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SUSAN RAYMOND | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HASSAN VIRJI | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHLEEN CAMPBELL | |||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | $278,906 | $0 | $45,436 | ||
| WAYNE HARVEY | |||||||
| CFO UNTIL 11/15/15 | 40.00 | Yes (X) | $175,023 | $0 | $22,754 | ||
| DEBRA SOTELO | |||||||
| CFO | 40.00 | Yes (X) | $156,527 | $0 | $26,255 | ||
| JOHN HURLEY | |||||||
| VP PROGRMAS | 40.00 | Yes (X) | $219,258 | $0 | $22,743 | ||
| SHAWN WHEELER | |||||||
| VP GOPSS | 40.00 | Yes (X) | $208,898 | $0 | $29,104 | ||
| WENDY KEENEY | |||||||
| VP DEVELOPMENT & MARKETING | 40.00 | Yes (X) | $194,799 | $0 | $15,667 | ||
| JOHN ZIMMERMAN | |||||||
| SR ADVISOR | 40.00 | $162,608 | $0 | $9,144 | Yes (X) | ||
| SIRI OSWALD | |||||||
| PROGRAM DIRECTOR | 40.00 | $142,697 | $0 | $14,576 | Yes (X) | ||
| BRENNA HILL | |||||||
| COMMUNICATIONS & MARKETING DIRECTOR | 40.00 | $130,968 | $0 | $11,424 | Yes (X) | ||
| MARILYN PIFER | |||||||
| PROGRAM DIRECTOR | 40.00 | $131,592 | $0 | $17,073 | Yes (X) | ||
| MATTHEW APTAKER | |||||||
| GOPPS ASSOCIATE DIRECTOR | 40.00 | $111,044 | $0 | $16,330 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,912,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | ACCOUNTING SERVICES | $125,890 |
| KORN FERRY INTERNATIONAL | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | EMPLOYMENT SEARCH | $105,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $648 | FederatedCampaignsAmt |
| Fundraising | $224,496 | FundraisingAmt |
| Government Grants | $21,899,645 | GovernmentGrantsAmt |
| All Other Contributions | $343,315 | AllOtherContributionsAmt |
| Noncash Contributions | $199,718 | NoncashContributionsAmt |
| Total Contributions | $22,468,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOLUTIONS SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,267,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,267,307 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,267,307 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,357 | TotalRevenueColumnAmt |
| Exclusion | $143,357 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,090 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$24,090 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,090 | TotalRevenueColumnAmt |
| Exclusion | -$24,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $224,496 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $156,321 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$133,921 | TotalRevenueColumnAmt |
| Exclusion | -$133,921 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,720,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,267,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$14,654 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,567,963 | TotalAmt |
| Program Services | $2,567,963 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,498 | TotalAmt |
| Program Services | $531,498 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,911,907 | TotalAmt |
| Program Services | $3,911,907 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,542 | TotalAmt |
| Program Services | $644,403 | ProgramServicesAmt |
| Management And General | $687,575 | ManagementAndGeneralAmt |
| Fundraising | $25,564 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,524,304 | TotalAmt |
| Program Services | $6,796,171 | ProgramServicesAmt |
| Management And General | $1,548,445 | ManagementAndGeneralAmt |
| Fundraising | $179,688 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,833 | TotalAmt |
| Program Services | $327,508 | ProgramServicesAmt |
| Management And General | $124,629 | ManagementAndGeneralAmt |
| Fundraising | $6,696 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,777 | TotalAmt |
| Program Services | $677,387 | ProgramServicesAmt |
| Management And General | $217,486 | ManagementAndGeneralAmt |
| Fundraising | $12,904 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,651 | TotalAmt |
| Program Services | $553,750 | ProgramServicesAmt |
| Management And General | $257,550 | ManagementAndGeneralAmt |
| Fundraising | $13,351 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,416 | TotalAmt |
| Program Services | $144,073 | ProgramServicesAmt |
| Management And General | $8,705 | ManagementAndGeneralAmt |
| Fundraising | $4,638 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,806 | TotalAmt |
| Program Services | $17,556 | ProgramServicesAmt |
| Management And General | $113,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,943 | TotalAmt |
| Program Services | $36,943 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,795 | TotalAmt |
| Program Services | $195,740 | ProgramServicesAmt |
| Management And General | $99,715 | ManagementAndGeneralAmt |
| Fundraising | $49,340 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,641 | TotalAmt |
| Program Services | $16,319 | ProgramServicesAmt |
| Management And General | $13,714 | ManagementAndGeneralAmt |
| Fundraising | $13,608 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,602 | TotalAmt |
| Program Services | $329,047 | ProgramServicesAmt |
| Management And General | $82,079 | ManagementAndGeneralAmt |
| Fundraising | $14,476 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,488 | TotalAmt |
| Program Services | $7,488 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,311 | TotalAmt |
| Program Services | $930,468 | ProgramServicesAmt |
| Management And General | $804,845 | ManagementAndGeneralAmt |
| Fundraising | $54,998 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,635 | TotalAmt |
| Program Services | $678,902 | ProgramServicesAmt |
| Management And General | $23,012 | ManagementAndGeneralAmt |
| Fundraising | $26,721 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,931 | TotalAmt |
| Program Services | $683,924 | ProgramServicesAmt |
| Management And General | $72,081 | ManagementAndGeneralAmt |
| Fundraising | $4,926 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,808 | TotalAmt |
| Program Services | $97,808 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $278,438 | $233,316 | $26,343 | $18,779 |
| DUES & SUBSCRIPTIONS | $114,220 | $70,189 | $26,515 | $17,516 |
| TRAINING & STAFF DEVELO | $97,525 | $93,805 | $3,419 | $301 |
| PANEL REVIEW | $65,905 | $65,905 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,164,939 | TotalAmt |
| Program Services | $19,612,070 | ProgramServicesAmt |
| Management And General | $4,109,363 | ManagementAndGeneralAmt |
| Fundraising | $443,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,530 | BOYAmt |
| EOY | $3,110 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,267,223 | BOYAmt |
| EOY | $12,462,221 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,671,936 | BOYAmt |
| EOY | $4,538,083 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,570 | BOYAmt |
| EOY | $285,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,426,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,890,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,922,362 | BOYAmt |
| EOY | $2,536,114 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,127 | BOYAmt |
| EOY | $10,553,310 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,054,628 | BOYAmt |
| EOY | $4,840,440 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,633 | BOYAmt |
| EOY | $89,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,396,009 | BOYAmt |
| EOY | $35,379,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,536 | BOYAmt |
| EOY | $2,224,193 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,431,644 | BOYAmt |
| EOY | $19,438,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,421 | BOYAmt |
| EOY | $2,768,605 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,402 | BOYAmt |
| EOY | $2,489,772 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,397,003 | BOYAmt |
| EOY | $26,921,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,053,069 | BOYAmt |
| EOY | $4,341,173 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,945,937 | BOYAmt |
| EOY | $4,117,263 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,999,006 | BOYAmt |
| EOY | $8,458,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,396,009 | BOYAmt |
| EOY | $35,379,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $555,818 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,096,388 | 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 | $20,302,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,159,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,395,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,608,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,468,104 | CurrentTaxYearAmt |
| Total | $106,934,374 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,302,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,159,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,395,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,608,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,468,104 | CurrentTaxYearAmt |
| Total | $106,934,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $106,934,374 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,357 | CurrentTaxYearAmt |
| Total | $1,100,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,034,471 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,022,790 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,975 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,975 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ADVISING MEMBERS OF CONGRESS ABOUT SPECIFIC LEGISLATION'S IMPACT ON RESEARCH AND DEVELOPMENT IN SCIENTIFIC COMMUNITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,711,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,376 | DepreciationAmt |
| Book Value | $1,207,105 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,145,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,135,159 | DepreciationAmt |
| Book Value | $1,010,087 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,894 | DepreciationAmt |
| Book Value | $318,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,536,114 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 277,796.448-PIMCO ST FUND | $2,702,959 | F |
| 187,827.866-DFA INFLATION PROTECTED SEC FUND | $2,137,481 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,840,440 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $2,489,772 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,489,772 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,804,780 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,096,388 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,096,388 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,901,168 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$180,411 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$180,411 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,720,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,345,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $180,411 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $180,411 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,164,939 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,164,939 | 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, 2015 AND 2014. 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, 2015 AND 2014. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8B -156,321. REALIZED GAIN ON CURRENCY RECLASSED TO STMT OF REVENUE -24,090. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 156,321. REALIZED GAIN ON CURRENCY RECLASSED TO STMT OF REVENUE 24,090. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 1 | 9 | PROGRAM SERVICES | PROGRAM SUPPORT AND OFFICE MANAGEMENT | $1,702,366 |
| RUSSIA AND NEIGHBORING STATES | 3 | 26 | PROGRAM SERVICES | PROGRAM SUPPORT AND OFFICE MANAGEMENT | $1,680,250 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $478,074 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $310,925 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $1,406,903 | |
| NORTH AMERICA | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $105,432 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $1,351,967 | |
| SOUTH ASIA | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $113,032 | |
| SUB-SAHARAN AFRICA | 0 | 0 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $145,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 35 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Subtotal Spent | $7,148,949 | SubtotalSpentAmt |
| Continuation Spent | $145,574 | ContinuationSpentAmt |
| Total Spent | $7,294,523 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (99 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $5,122 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $5,240 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $5,901 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $6,419 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $6,718 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $6,876 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $7,292 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $7,682 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $7,922 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $8,190 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $9,017 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $9,418 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $10,241 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $10,350 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $11,658 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $12,801 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $13,200 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $14,400 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $16,070 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $18,940 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $19,358 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $19,521 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $24,972 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $26,365 | WIRE/ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $27,082 | WIRE/ACH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $5,524 | WIRE/ACH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $5,640 | WIRE/ACH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $6,280 | WIRE/ACH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $9,330 | WIRE/ACH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $9,541 | WIRE/ACH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $14,988 | WIRE/ACH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $20,758 | WIRE/ACH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $27,300 | WIRE/ACH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $35,560 | WIRE/ACH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $41,858 | WIRE/ACH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $52,739 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $5,177 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $5,383 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $5,400 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $6,162 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $6,848 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $7,751 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $7,815 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $8,588 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $8,610 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $8,648 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $9,000 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $10,125 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $10,899 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $11,094 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $11,379 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $11,406 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $11,612 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $12,500 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $13,710 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $13,975 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $15,000 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $15,264 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $15,760 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $15,890 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $18,880 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $19,060 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $19,163 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $19,270 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $19,437 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $20,000 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $20,378 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $25,292 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $26,731 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $32,699 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $39,381 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $40,243 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $70,072 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $86,519 | WIRE/ACH |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $178,921 | WIRE/ACH |
| NORTH AMERICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $88,650 | WIRE/ACH |
| RUSSIA AND NEIGHBORING STATES | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $5,352 | WIRE/ACH |
| RUSSIA AND NEIGHBORING STATES | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $5,403 | WIRE/ACH |
| RUSSIA AND NEIGHBORING STATES | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $7,206 | WIRE/ACH |
| RUSSIA AND NEIGHBORING STATES | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $7,775 | WIRE/ACH |
| RUSSIA AND NEIGHBORING STATES | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $11,822 | WIRE/ACH |
| RUSSIA AND NEIGHBORING STATES | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $14,816 | WIRE/ACH |
| RUSSIA AND NEIGHBORING STATES | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $19,451 | WIRE/ACH |
| RUSSIA AND NEIGHBORING STATES | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $19,727 | WIRE/ACH |
| RUSSIA AND NEIGHBORING STATES | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $19,852 | WIRE/ACH |
| RUSSIA AND NEIGHBORING STATES | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $20,329 | WIRE/ACH |
| RUSSIA AND NEIGHBORING STATES | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $31,456 | WIRE/ACH |
| RUSSIA AND NEIGHBORING STATES | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $56,389 | WIRE/ACH |
| RUSSIA AND NEIGHBORING STATES | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $657,698 | WIRE/ACH |
| SOUTH ASIA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $7,500 | WIRE/ACH |
| SUB-SAHARAN AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $7,425 | WIRE/ACH |
| SUB-SAHARAN AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $7,879 | WIRE/ACH |
| SUB-SAHARAN AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $8,396 | WIRE/ACH |
| SUB-SAHARAN AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $9,000 | WIRE/ACH |
| SUB-SAHARAN AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $9,397 | WIRE/ACH |
| SUB-SAHARAN AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $9,689 | WIRE/ACH |
| SUB-SAHARAN AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $10,000 | WIRE/ACH |
| SUB-SAHARAN AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $17,141 | WIRE/ACH |
| SUB-SAHARAN AFRICA | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | $29,107 | WIRE/ACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 71 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | EAST ASIA AND THE PACIFIC | 65 | $96,885 | WIRE TRANSFER/ACH |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 11 | $56,613 | WIRE TRANSFER/ACH |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | MIDDLE EAST AND NORTH AFRICA | 279 | $479,850 | WIRE TRANSFER/ACH |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | NORTH AMERICA | 2 | $5,737 | WIRE TRANSFER/ACH |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | RUSSIA AND NEIGHBORING STATES | 259 | $411,612 | WIRE TRANSFER/ACH |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | SOUTH ASIA | 42 | $102,532 | WIRE TRANSFER/ACH |
| RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | SUB-SAHARAN AFRICA | 12 | $32,938 | WIRE TRANSFER/ACH |
| 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
| 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). GOPPS REVIEWS ALL ACTIVITY RELATED TO EACH AWARD, GRANT AND CONTRACT THAT CRDF GLOBAL IS CURRENTLY OBLIGATED UNDER. THE DEPARTMENT SERVES AS A DIRECT INTERFACE WITH OFFICES. OUR 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS GALA | Event1Nm |
| Gross Receipts Event1 | $246,896 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $224,496 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $48,085 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $108,236 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $246,896 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $224,496 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,085 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $108,236 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,321 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$133,921 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (70 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ACUTECH CONSULTING GROUP | ||||||||
| 1919 GALLOWS RD SUITE 900 | VIENNA | VA | 22182 | 943391875 | $7,696 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| AIR TECHNIQUES | ||||||||
| 11403 CRONRIDGE DRIVE | OWINGS MILLS | MD | 21117 | 520666738 | $18,883 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | ||||||||
| AMERICAN ASSOCIATION FOR THE | BALTIMORE | MD | 21280 | 530196568 | $30,240 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ADVANCEMENT OF SCIENCE PO BOX 80144 | 501(C)(3) |
| AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION ACTRACCELS INC | ||||||||
| 1828 L STREET NW SUITE 1200 | WASHINGTON | DC | 20036 | 521067256 | $615,996 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| AMERICAN SOCIETY FOR MICROBIOLOGY | ||||||||
| 1752 N STREET NW | WASHINGTON | DC | 20036 | 381616141 | $155,998 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| AVILA SCIENTIFIC LLC | ||||||||
| 2000 KRAFT DRIVE STE 1108 | BLACKSBURG | VA | 24060 | 472891426 | $39,851 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| CALIFORNIA STATE UNIVERSITY NORTHRIDGE | ||||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 91330 | 072790426 | $12,500 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| PO BOX 371032 | PITTSBURGH | PA | 15250 | 250969449 | $9,943 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| CONTROL RISKS GROUP LLC | ||||||||
| PO BOX 406287 | ATLANTA | GA | 30384 | 542007787 | $5,500 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| CYTOVIVA INC | ||||||||
| 300 NORTH DEAN RD SUITE 5-PMB157 | AUBURN | AL | 36830 | 611511842 | $5,560 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| DIVERSIFIED LABORATORY SCIENCES INC | ||||||||
| 1111 S MARIETTA PKWY SUITE C | MARIETTA | GA | 30060 | 202067486 | $25,668 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| DREXEL UNIVERSITY | ||||||||
| 3201 ARCH STREET SUITE 420 | PHILADELPHIA | PA | 19104 | 231352630 | $8,000 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| FENWICK & WEST LLP | ||||||||
| 801 CALIFORNIA ST | MOUNTAIN VIEW | CA | 94041 | 942708481 | $9,000 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| FLORIDA STATE UNIVERSITY | ||||||||
| 874 TRADITIONS WAY 3RD FL SSB PO | TALLAHASSEE | FL | 32306 | 591961248 | $8,781 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | BOX 3064166 | 501(C)(3) |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 44983 KNOLL SQUARE BUILDING II | ASHBURN | VA | 20147 | 530196854 | $41,367 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | SECOND FL | 501(C)(3) |
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||||
| NORTH AVE NW | ATLANTA | GA | 30332 | 072810426 | $8,500 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| GLOBAL IMPLEMENTATION SOLUTIONS | ||||||||
| 828 W CHICAGO AVE 3W | CHICAGO | IL | 60662 | 270455418 | $47,090 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| GRANITE ENVIRONMENTAL INC | ||||||||
| 5534-43RD CT | VERO BEACH | FL | 32967 | 205815537 | $9,714 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| INDIANA UNIVERSITY | ||||||||
| PO BOX 66057 | INDIANAPOLIS | IN | 46266 | 356001673 | $7,800 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES | ||||||||
| 9 BABCOCK STREET UNIT 3 | BROOKLINE | MA | 02446 | 222473000 | $147,082 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| KENT STATE UNIVERSITY | ||||||||
| PO BOX 5190 | KENT | OH | 44242 | 316402079 | $14,925 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| LOUISIANA TECH UNIVERSITY | ||||||||
| PO BOX 7924 | RUSTON | LA | 71272 | 726000792 | $7,000 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| CONTRACT GRANT ADMINISTRATION 301 | EAST LANSING | MI | 44824 | 386005984 | $9,918 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ADMINISTRATON BLDG | 501(C)(3) |
| MIDDLEBURY COLLEGE | ||||||||
| 460 PIERCE ST | MONTEREY | CA | 93940 | 030179298 | $251,849 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| MONTANA STATE UNIVERSITY | ||||||||
| 8341 HUFFINE LN | BOZEMAN | MT | 59718 | 816001649 | $13,025 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK ST ROOM G-547 | EVANSTON | IL | 60208 | 362167817 | $5,503 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| OHIO STATE UNIVERSITY | ||||||||
| 4TH FL 1960 KENNY RD | COLUMBUS | OH | 43210 | 316025986 | $6,800 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 227 W BEAVER AVE STE 401 | STATE COLLEGE | PA | 16801 | 246000376 | $27,948 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| NW 5957 PO BOX 1450 | MINNESOTA | MN | 55485 | 416007513 | $6,594 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| ROBERT HECKERT CONSULTING | ||||||||
| 74711 DILLON RD SPC 635 | DESERT HOT SPRINGS | CA | 92241 | $16,269 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | |||
| ROWAN UNIVERSITY | ||||||||
| 201 MULLICA HILL RD | GLASSBORO | NJ | 08028 | 222764819 | $8,000 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| SAND DOLLAR SOFTWARE | ||||||||
| 1111 SOLANA DR | DEL MAR | CA | 92014 | 272964569 | $51,309 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| SCIENCE EXCHANGE INC | ||||||||
| 555 BRYANT ST 939 | PALO ALTO | CA | 94301 | 452177494 | $5,777 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| SHARPE SOLUTIONS INTERNATIONAL LLC | ||||||||
| 1038 16TH AVENUE S | BIRMINGHAM | AL | 35205 | 465091543 | $67,207 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| SOTER BIOCONSULTING | ||||||||
| 1917 PERRY AVE UNIT A | REDONDO BEACH | CA | 90278 | 475059963 | $15,148 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| SPACH OPTICS INC | ||||||||
| 180 LONG MEADOW CIR | PITTSFORD | NY | 14534 | 263630694 | $6,527 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| SUSTAINABLE SCIENCES INSTITUTE | ||||||||
| 870 MARKET ST STE 764 | SAN FRANCISCO | CA | 94102 | 943308627 | $37,113 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| TECHNOLOGY MANAGEMENT COMPANY INC | ||||||||
| 2500 LOUISIANA BLVD NE STE 300 | ALBUQUERQUE | NM | 87110 | 201617646 | $33,715 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| TEXAS A&M UNIVERSITY COLLEGE STATION | ||||||||
| 5147 TAMU | COLLEGE STATION | TX | 77843 | 746000531 | $24,323 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| TEXAS A&M UNIVERSITY TEXAS ENGINEERING EXPERIMENT STATION | ||||||||
| 1470 WILLIAM D FITCH PKWY FISCAL | COLLEGE STATION | TX | 77845 | 741974733 | $19,118 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | OFFICE | 501(C)(3) |
| THERMAL ENERGY SYSTEMS SPECIALISTS LLC | ||||||||
| 22 N CARROLL ST STE 370 | MADISON | WI | 53703 | 200605014 | $9,966 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| TRIARIUS | ||||||||
| PO BOX 163 | KESWICK | VA | 22947 | 461264571 | $28,062 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| TUFTS MEDICAL SCHOOL | ||||||||
| 136 HARRISON AVE MV RM 401 | BOSTON | MA | 02111 | 042103634 | $7,200 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| US DEPARTMENT OF AGRICULTURE | ||||||||
| 2139 S BLDG 1400 INDEPENDENCE AVE | WASHINGTON | DC | 20250 | 720564834 | $5,000 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | SW | GOV'T |
| US NAVAL RESEARCH LABORATORY | ||||||||
| 4555 OVERLOOK AVE SW | WASHINGTON | DC | 20375 | 530197019 | $24,184 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | ||
| UNIVERSITY OF AKRON RESEARCH FOUNDATION | ||||||||
| GOODYEAR POLYMER CENTER STE 312 | AKRON | OH | 44325 | 341972453 | $5,746 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF ALASKA FAIRBANKS | ||||||||
| PO BOX 757880 | FAIRBANKS | AK | 99775 | 926000147 | $7,629 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF DELAWARE | ||||||||
| 218 TRABANT UNIVERSITY CENTER | NEWARK | DE | 19716 | 516000297 | $5,894 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF FLORIDA | ||||||||
| CONTRACTS GRANTS PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | $9,557 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION | ||||||||
| CONTRACTS GRANTS DIVISION 279 | ATHENS | GA | 30602 | 581353149 | $7,050 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | WILLIAMS STREET | 501(C)(3) |
| UNIVERSITY OF ILLINOIS CHICAGO | ||||||||
| MB 502 M/C 552 809 SOUTH MARSHFIELD | CHICAGO | IL | 60612 | 376000511 | $17,000 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | AVE | 501(C)(3) |
| UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN | ||||||||
| 611 E DANIEL ST | CHAMPAIGN | IL | 61820 | 370359350 | $9,617 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | ||||||||
| PO BOX 931113 | CLEVELAND | OH | 44193 | 616033693 | $12,500 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF MAINE ORONO | ||||||||
| 5717 CORBETT HALL RM 400 | ORONO | ME | 04469 | 016000769 | $6,774 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF MARYLAND COLLEGE PARK | ||||||||
| 8075 GREENMEAD DR | COLLEGE PARK | MD | 20742 | 526002033 | $9,500 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF MEMPHIS | ||||||||
| 301 ROBINSON HALL | MEMPHIS | TN | 38152 | 620648618 | $10,513 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF MICHIGAN ANN ARBOR | ||||||||
| 3003 S STATE ST 5000 WOLVERINE | ANN ARBOR | MI | 48109 | 386006309 | $10,442 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | TOWER | 501(C)(3) |
| UNIVERSITY OF NORTH CAROLINA CHARLOTTE | ||||||||
| 9201 UNIVERSITY CITY BLVD | CHARLOTTE | NC | 28223 | 560791228 | $21,120 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF NORTH FLORIDA | ||||||||
| 1 UNF DR | JACKSONVILLE | FL | 32224 | 592976169 | $17,320 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 800 SILVERADO ST FL 2 | LA JOLLA | CA | 92037 | 330529482 | $12,500 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF ROCHESTER | ||||||||
| STE 260 TOWNEHOUSE 1325 MT HOPE AVE | ROCHESTER | NY | 14620 | 160743209 | $57,599 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | AVE | 501(C)(3) |
| UNIVERSITY OF SOUTHERN MISSISSIPPI | ||||||||
| 118 COLLEGE DR 5157 | HATTIESBURG | MS | 39406 | 646000818 | $11,300 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF TENNESSEE KNOXVILLE | ||||||||
| 1331 CIRCLE PARK DRIVE | KNOXVILLE | TN | 37916 | 626001636 | $18,080 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF TEXAS SAN ANTONIO | ||||||||
| 6900 N LOOP 1604 WEST | SAN ANTONIO | TX | 78249 | 741717115 | $7,153 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 12455 COLLECTIONS DR | CHICAGO | IL | 60693 | 916001537 | $14,889 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| UNIVERSITY OF WISCONSIN MADISON | ||||||||
| DRAWER 538 | MILWAUKEE | WI | 53278 | 396006492 | $6,446 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| VIRGINIA POLYTECHNICAL INSTITUE AND STATE UNIVERSITY | ||||||||
| 300 TURNER ST NW | BLACKSBURG | VA | 24061 | 546001805 | $47,072 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| WHEATON COLLEGE | ||||||||
| 501 COLLEGE AVE | WHEATON | IL | 60187 | 362182171 | $5,527 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | 131740011 | $14,756 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| WRIGHT STATE UNIVERISTY | ||||||||
| 3640 COLONEL GLENN HIGHWAY | DAYTON | OH | 45435 | 310732831 | $13,991 | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS | GrantTypeTxt |
| Recipient | 88 | RecipientCnt |
| Cash Grant | $531,498 | 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). GOPPS REVIEWS ALL ACTIVITY RELATED TO EACH AWARD, GRANT AND CONTRACT THAT CRDF GLOBAL IS CURRENTLY OBLIGATED UNDER. THE DEPARTMENT SERVES AS A DIRECT INTERFACE WITH OFFICES. OUR 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHLEEN CAMPBELL | ||||||||||||||
| CEO & PRESIDENT | $256,342 | $0 | $19,000 | $0 | $3,564 | $0 | $28,016 | $0 | $17,421 | $0 | $324,343 | $0 | $0 | $0 |
| WAYNE HARVEY | ||||||||||||||
| CFO UNTIL 11/15/15 | $150,055 | $0 | $9,000 | $0 | $15,968 | $0 | $8,169 | $0 | $14,785 | $0 | $197,977 | $0 | $0 | $0 |
| DEBRA SOTELO | ||||||||||||||
| CFO | $153,001 | $0 | $3,250 | $0 | $276 | $0 | $11,018 | $0 | $16,736 | $0 | $184,281 | $0 | $0 | $0 |
| JOHN HURLEY | ||||||||||||||
| VP PROGRMAS | $197,638 | $0 | $13,000 | $0 | $8,620 | $0 | $10,682 | $0 | $13,261 | $0 | $243,201 | $0 | $0 | $0 |
| SHAWN WHEELER | ||||||||||||||
| VP GOPSS | $191,505 | $0 | $17,000 | $0 | $393 | $0 | $21,188 | $0 | $8,507 | $0 | $238,593 | $0 | $0 | $0 |
| WENDY KEENEY | ||||||||||||||
| VP DEVELOPMENT & MARKETING | $182,964 | $0 | $7,000 | $0 | $4,835 | $0 | $9,576 | $0 | $6,270 | $0 | $210,645 | $0 | $0 | $0 |
| JOHN ZIMMERMAN | ||||||||||||||
| SR ADVISOR | $158,554 | $0 | $0 | $0 | $4,054 | $0 | $7,969 | $0 | $2,003 | $0 | $172,580 | $0 | $0 | $0 |
| SIRI OSWALD | ||||||||||||||
| PROGRAM DIRECTOR | $140,911 | $0 | $1,500 | $0 | $286 | $0 | $7,350 | $0 | $9,026 | $0 | $159,073 | $0 | $0 | $0 |
| MARILYN PIFER | ||||||||||||||
| PROGRAM DIRECTOR | $129,230 | $0 | $1,250 | $0 | $1,112 | $0 | $13,483 | $0 | $5,390 | $0 | $150,465 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | NON-COMPENSATED OFFICERS AND DIRECTORS ARE PERMITTED TO TRAVEL VIA FIRST-CLASS AIR TRAVEL WHILE ON ORGANIZATION BUSINESS WHEN OTHER BUSINESS CLASS IS NOT AVAILABLE. THIS IS TREATED AS NON-TAXABLE UNDER AN ACCOUNTABLE EXPENSE PLAN MAINTAINED BY THE ORGANIZATION. FOLLOWING BOARD MEMBERS RECEIVED NON-TAXABLE FIRST-CLASS TRAVEL: DR. RODNEY NICHOLS - $2,206 CATHERINE MANNICK - $2,222 DR. ANNE C. PETERSEN - $3,753 DONA CRAWFORD - $4,675 DR. JALEH DAIE - $4,889 DR. KAREN HOLBROOK - $1,883 RAYMOND R. JOHNSON - $2,605 DR. RAYMOND ORBACH - $1,100 DR. SUSAN RAYMOND - $1,810 |
| PART I, LINE 4A | WAYNE HARVEY RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $14,077. |
| PART I, LINE 7 | BONUSES ARE PERFORMANCE BASED. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE/EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $199,718 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT PRESENTS THE 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 THE 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 WHICH 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. |