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NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC (EIN 58-2106707)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-22
IRS object ID
201501129349300810
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-04-22T11:17:36-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581729751PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Metcalf Davis CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 Peachtree Road NE Suite 2600AddressLine1
CityAtlantaCity
StateGAState
ZIP Code303261089ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582106707EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Foundation for the Centers forBusinessNameLine1
Business Name Line2Disease Control and Prevention IncBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4046530790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 Park Place No 400AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30303ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharles StokesPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone4046530790PhoneNum
Signature2015-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan HillPreparerPersonNm
PTINP00846200PTIN
Phone4042641700PhoneNum
Preparation2015-04-20PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CDC FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerCharles StokesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 Park Place No 400AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$44,000,355GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cdcfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSee Schedule O The CDC Foundation helps the Centers for Disease Control and Prevention (CDC) do more, faster, by forging effective partnerships between CDC and corporations, foundations, organizations and individuals to fight threats to health and safety.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,659,088PYContributionsGrantsAmt
CY Contributions Grants$42,595,150CYContributionsGrantsAmt
PY Program Service Revenue$1,142,360PYProgramServiceRevenueAmt
CY Program Service Revenue$1,238,913CYProgramServiceRevenueAmt
PY Investment Income$189,318PYInvestmentIncomeAmt
CY Investment Income$166,292CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$26,990,766PYTotalRevenueAmt
CY Total Revenue$44,000,355CYTotalRevenueAmt
PY Grants And Similar Paid$10,783,644PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,516,490CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,487,628PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,032,823CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,616,580CYTotalFundraisingExpenseAmt
PY Other Expenses$14,249,513PYOtherExpensesAmt
CY Other Expenses$13,949,634CYOtherExpensesAmt
PY Total Expenses$29,520,785PYTotalExpensesAmt
CY Total Expenses$31,498,947CYTotalExpensesAmt
PY Revenues Less Expenses-$2,530,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,501,408CYRevenuesLessExpensesAmt
Total Assets BOY$69,269,793TotalAssetsBOYAmt
Total Assets EOY$85,430,998TotalAssetsEOYAmt
Total Liabilities BOY$17,314,216TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,509,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,955,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,921,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe CDC Foundation helps the Centers for Disease Control and Prevention (CDC) do more, faster by forging effective partnerships between CDC and others to fight threats to health and safety.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,198,516ExpenseAmt
Grant$2,015,180GrantAmt
DescStrengthening Disease Surveillance and Response in Central AfricaSee Schedule O for descriptionStrengthening Disease Surveillance and Response in Central AfricaEstablishing quality surveillance systems is the basic foundation for public health programs, especially for those targeting health problems for which effective interventions exist, such as vaccine preventable diseases (VPD). Strengthening Surveillance in Central Africa (SURVAC) is a five-year project based on a multi-partner collaboration that is being implemented in three countries in Central Africa: Cameroon (CAE), Central Africa Republic (CAR) and the Democratic Republic of Congo (DRC). From July 1, 2013 to June 30, 2014, the project implemented a number of changes and improvements to guide the program towards achievement of expected outcomes regarding the integration of surveillance activities at the country level. The program implemented a new logical framework, made changes to the country operating model to increase ownership, improved partner communication and coordination, and created results-focused plans and budgets for each country. Recent improvements and changes have put the project on track to achieve its expected outcomes and collaborate more effectively and directly with the countries to integrate project activities into the national health system and cultivate a sense of ownership. - The project has made significant gains in regards to surveillance activities, including integrating disease surveillance at all levels, and providing more effective joint supportive supervision of sentinel surveillance sites and labs. The greatest impact of SURVAC has been on the completeness and timeliness of surveillance data, which has remained consistently over 80% in all three countries, a significant increase from 20% prior to SURVAC. - The program also enhanced supervision at both the laboratory and national level and provided critical technical assistance, while implementing quality control oversight and assisting with procurement of supplies and equipment. - New lab technologies (PCR testing of specimens) and strengthening of overall laboratory capacity allowed for improved and increased identification of bacterial and viral pathogens. More timely and accurate lab results enabled country leadership to make better decisions and advocate for the introduction of new vaccines into the country. For example, Cameroon successfully used data to receive a grant from the Global Alliance for Vaccines and Immunization (GAVI) for introduction of rotavirus vaccine. - Staff training on new lab technologies, provision of equipment for national reference labs for real time PCR, ELISA and microbiology to perform tests for bacterial meningitis and rotavirus has resulted in a significant increase in the number of suspected cases tested and reported toward the project goal of 80%. - The project has increased human capacity in each country by providing training for students and graduates in critical areas, allowing graduates to work with Ministries of Health to improve surveillance, and involving students and graduates in rapid response disease investigations in the three countries, focusing on diseases such as polio, Ebola, yellow fever, rabies, measles, malaria, and toxoplasmosis, in addition to issues related to armed conflict and animal pest outbreaks.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,724,952ExpenseAmt
Grant$1,972,506GrantAmt
DescFreedom from Smoking InitiativeSee Schedule O for descriptionBloomberg Initiative to Reduce Tobacco Use In 2014, the CDC Foundation continued its global tobacco surveillance work as part of the Bloomberg Initiative to Reduce Tobacco Use. As one of a number of partners in the initiative, the CDC Foundation collaborates with experts at CDC and other partner organizations to support implementation of the Global Adult Tobacco Survey (GATS) and Tobacco Questions for Surveys (TQS), both components of the Global Tobacco Surveillance System (GTSS). The GATS produces nationally representative data on tobacco use and key tobacco control measures. Wave 1 GATS has been completed in 27 countries, and two countries have completed Wave 2 GATS. Additionally, the survey is planned or underway in 10 countries. Data from the survey covers more than 3 billion adults and approximately 65% of the world's adult smokers. TQS is a globally standardized set of tobacco questions meant to improve comparability of tobacco data over time by harmonizing tobacco surveillance activities across various ongoing surveys. TQS has been integrated into ongoing surveys in 48 countries, providing data on over 3.8 billion individuals. Tobacco use kills almost six million people annually, with almost 80% percent of those deaths occurring in low- and middle-income countries. The CDC Foundation's role in the Bloomberg Initiative to Reduce Tobacco Use helps strengthen CDC's global tobacco surveillance efforts in high tobacco use countries and measure the global tobacco epidemic.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,493,318ExpenseAmt
Grant$10,257GrantAmt
DescPEPFAR Public Private Partnership Cooperative AgreementSee Schedule O for descriptionIn 2014, the CDC Foundation continued its fifth year of PEPFAR, the President's Emergency Fund for AIDS Relief. Under a Cooperative Agreement, the Foundation supported four Public-Private Partnership (PPP) projects: mHealth Tanzania, mHealth Kenya, the African Center for Laboratory Equipment Maintenance in Nigeria (ACLEM), and Together for Girls, including the Violence Against Children Surveys (VACS) in PEPFAR designated countries.The mHealth Tanzania PPP is co-led by the CDC Foundation and the Ministry of Health and Social Welfare of Tanzania (MoHSW), with support from the CDC Tanzania, as well as numerous Tanzanian and international public and private sector partners. The Partnership convenes multiple sectors, combining expertise and resources to implement sustainable and scalable public health programs that leverage the booming mobile phone infrastructure in Tanzania. This project was recognized for its breakthroughs in attracting registrants and forging industry partnerships to reduce program-related costs. 2014 also saw the continuation of the Accreditation program. Through the PPP, the MoHSW has taken significant steps to achieve a long-standing goal of establishing an accreditation system to help assure the quality of health services in the country by collaborating with a technical assistance partner to establish a stepwise certification program as a foundation for an accreditation system. The mHealth Kenya project's purpose is to bridge communication gaps among remote healthcare facilities, community workers and central government headquarters. mHealth Kenya also endeavors to explore the other numerous applications of mobile health (mHealth) technology, such as increasing direct patient care, rapid lab result communication, worker training, and drug supply-level management. MHealth Kenya has developed project plans that outline mobile technology's specific role in the larger Health Information Systems (HIS) landscape. This project received an Award of Excellence in Kenya for Best Use of ICT (Information Communication Technology) in Health, and its country director, Dr. Cathy Mwangi, was recognized as ICT Woman of the Year in 2014.The African Center for Laboratory Equipment Maintenance (ACLEM) in Nigeria is a joint project of the US CDC, CDC Nigeria, the African Society for Laboratory Medicine, the Federal and State Ministries of Health and Education, and the State of Enugu. The project seeks to train local staff to repair biosafety laboratory cabinets (BSC) and to develop a curriculum for laboratory equipment maintenance in Nigeria. This builds local infrastructure and capacity to improve the delivery and quality of HIV/AIDS and related disease services, especially with the need to scale up intervention in the areas of PMTCT, care and treatment, all of which require robust laboratory systems. The project continued in 2014 with the training of Nigerian laboratory professionals at the Eagleson Institute in Maine, with plans to train more individuals in 2015.Together for Girls supports evidence-based coordinated actions in countries to address issues identified through surveys, including legal and policy reform, prevention of sexual violence and improved services for children who have experienced sexual violence. They work to increase awareness of violence against children and promote evidence-based solutions through global advocacy. VACS is a population-based survey administered in PEPFAR designated countries to obtain national estimates of violence against children with a special emphasis on sexual violence against girls. VACS directly supports PEPFAR's continued focus on women, girls, and gender equality, and its interest in preventing and reducing gender-based violence through policies and programs that are guided by scientific evidence. In 2014, the VACS was completed in Malawi, Nigeria and Zambia, and is planned in 2015 in Rwanda, Uganda, and Botswana.In 2014, the fifth year of the Cooperative Agreement was extended through September 29, 2015. MHealth Tanzania and Together for Girls-VACS received additional funds, while the other projects were granted an additional year to complete projects.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$15,709,412ExpenseAmt
Grant$8,518,547GrantAmt
Revenue$1,238,913RevenueAmt
DescThe Foundation, working in collaboration with the CDC, spends the vast majority of its funds directly for programs and projects that further its exempt purposes. These disbursements are either in the form of grants or awards or in the form of fees for services. In addition to the programs mentioned in detail on Schedule O, the Foundation manages a variety of programs that include such things as chronic health and infectious diseases, global health priorities such as safe water and programs for environmental health and occupational health and safety.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,709,412TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,518,547TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,238,913TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$27,126,198TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document172IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Paula JasinaBusinessNameLine1
FieldValueIRS element (for citing)
Phone4046530790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 Park Place Suite 400AddressLine1
CityAtlantaCity
StateGAState
ZIP Code303032915ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Gary Cohen
Chair2.80Yes (X)Yes (X)$0$0$0
Andrew R Klepchick Jr
Treasurer2.20Yes (X)Yes (X)$0$0$0
David M Ratcliffe
Secretary2.20Yes (X)Yes (X)$0$0$0
Dr Leah Devlin
Director1.30Yes (X)$0$0$0
Carlos Dominguez
Director1.30Yes (X)$0$0$0
James W Down
Director1.30Yes (X)$0$0$0
Raymond J Baxter PhD
Director1.30Yes (X)$0$0$0
Matt James
Director1.30Yes (X)$0$0$0
Ruth J Katz
Director1.30Yes (X)$0$0$0
Charles H Pete McTier
Director2.20Yes (X)$0$0$0
Douglas W Nelson
Director2.20Yes (X)$0$0$0
John G Rice
Director1.30Yes (X)$0$0$0
Amy Robbins Towers
Director1.30Yes (X)$0$0$0
David Satcher MD PhD
Director1.30Yes (X)$0$0$0
Robert A Yellowlees
Director2.20Yes (X)$0$0$0
Charles Stokes
President & CEO60.00Yes (X)$397,915$0$47,607
Paula Jasina
CFO60.00Yes (X)$156,216$0$22,050
Chloe Tonney
Executive VP of External Affairs60.00$223,682$0$28,796Yes (X)
Alan D Harrison
VP for Administration45.00$118,909$0$18,319Yes (X)
Darlene Honaman
VP for Advancement40.00$137,336$0$20,162Yes (X)
William Parra
Director Tobacco Control50.00$125,262$0$14,046Yes (X)
Pierce Nelson
VP of Communications60.00$186,957$0$25,124Yes (X)
Luke Nkinsi
SURVAC Project Director40.00$187,388$0$25,167Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,533,665TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$201,271TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityCountryContractorAddress/ForeignAddress/Country
Weber Shandwick
Box 7247-6593PhiladelphiaPA19170Prof. Fees - Nat'l Hepatitis Educational$691,928
Stitching Text to Change
Prof. Fees - Phones for Health$578,999S Gravenhekje A1 1011 TGAmersterdamNL
ICF Macro International Inc
PO Box 777-W510501PhiladelphiaPA19175Prof. Fees - Preventing infections in ca$467,889
Science Applications
1710 SAIC DriveMcLeanVA22102Prof. Fees - Freedom from Smoking$465,650
Deloitte Consulting Ltd-Kenya
Prof. Fees - Phones for Health$342,265Waiyaki Way Muthangari PO Box 400NairobiKE
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Government Grants$7,184,302GovernmentGrantsAmt
All Other Contributions$35,410,848AllOtherContributionsAmt
Noncash Contributions$286,012NoncashContributionsAmt
Total Contributions$42,595,150TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Data Collection Resear541700$429,711$429,711
Lab Research Agreement541900$391,607$391,607
Health Surveillance541900$300,941$300,941
Health Training541900$116,654$116,654
FieldValueIRS element (for citing)
Total Program Service Revenue$1,238,913TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,405TotalRevenueColumnAmt
Exclusion$163,405ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,887SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,887SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,887TotalRevenueColumnAmt
Exclusion$2,887ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,000,355TotalRevenueColumnAmt
Related Or Exempt Func Income$1,238,913RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$166,292ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,423,650TotalAmt
Program Services$6,423,650ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,092,840TotalAmt
Program Services$6,092,840ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$883,497TotalAmt
Program Services$138,040ProgramServicesAmt
Management And General$446,282ManagementAndGeneralAmt
Fundraising$299,175FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,297,231TotalAmt
Program Services$1,554,871ProgramServicesAmt
Management And General$1,012,444ManagementAndGeneralAmt
Fundraising$729,916FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$316,942TotalAmt
Program Services$125,312ProgramServicesAmt
Management And General$124,717ManagementAndGeneralAmt
Fundraising$66,913FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$265,009TotalAmt
Program Services$124,598ProgramServicesAmt
Management And General$83,223ManagementAndGeneralAmt
Fundraising$57,188FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$270,144TotalAmt
Program Services$116,030ProgramServicesAmt
Management And General$90,027ManagementAndGeneralAmt
Fundraising$64,087FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$114,304TotalAmt
Program Services$3,009ProgramServicesAmt
Management And General$96,742ManagementAndGeneralAmt
Fundraising$14,553FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,675TotalAmt
Management And General$48,675ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,313,739TotalAmt
Program Services$9,838,919ProgramServicesAmt
Management And General$373,012ManagementAndGeneralAmt
Fundraising$101,808FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,577TotalAmt
Management And General$20,387ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$658,859TotalAmt
Program Services$488,279ProgramServicesAmt
Management And General$86,859ManagementAndGeneralAmt
Fundraising$83,721FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$156,629TotalAmt
Program Services$9,434ProgramServicesAmt
Management And General$131,446ManagementAndGeneralAmt
Fundraising$15,749FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$392,515TotalAmt
Program Services$188,692ProgramServicesAmt
Management And General$121,129ManagementAndGeneralAmt
Fundraising$82,694FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,706,531TotalAmt
Program Services$1,630,988ProgramServicesAmt
Management And General$25,356ManagementAndGeneralAmt
Fundraising$50,187FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$40,349TotalAmt
Program Services$40,349ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$365,221TotalAmt
Program Services$319,404ProgramServicesAmt
Management And General$23,558ManagementAndGeneralAmt
Fundraising$22,259FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,550TotalAmt
Program Services$15,679ProgramServicesAmt
Management And General$16,912ManagementAndGeneralAmt
Fundraising$8,959FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,164TotalAmt
Program Services$6,843ProgramServicesAmt
Management And General$39,321ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,521TotalAmt
Program Services$9,261ProgramServicesAmt
Management And General$16,079ManagementAndGeneralAmt
Fundraising$18,181FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,498,947TotalAmt
Program Services$27,126,198ProgramServicesAmt
Management And General$2,756,169ManagementAndGeneralAmt
Fundraising$1,616,580FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,269,755BOYAmt
EOY$49,645,375EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,760,004BOYAmt
EOY$25,280,870EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,019,475BOYAmt
EOY$401,678EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,200,614BOYAmt
EOY$1,225,816EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$464,643LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$436,217LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,867BOYAmt
EOY$28,426EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,961,078BOYAmt
EOY$8,848,833EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,269,793BOYAmt
EOY$85,430,998EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$649,839BOYAmt
EOY$1,005,498EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,650,073BOYAmt
EOY$3,083,043EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$180,571BOYAmt
EOY$192,971EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,833,733BOYAmt
EOY$16,227,728EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,314,216BOYAmt
EOY$20,509,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,522,140BOYAmt
EOY$9,452,518EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,368,607BOYAmt
EOY$52,047,722EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,064,830BOYAmt
EOY$3,421,518EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,955,577BOYAmt
EOY$64,921,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,269,793BOYAmt
EOY$85,430,998EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,501,408ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$464,773NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,096,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,886,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,646,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,659,088CurrentTaxYearMinus1YearAmt
Current Tax Year$42,589,150CurrentTaxYearAmt
Total$146,877,697TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$478,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$496,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,472CurrentTaxYearMinus1YearAmt
Current Tax Year$240,971CurrentTaxYearAmt
Total$1,837,061TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,575,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,382,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,051,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,875,560CurrentTaxYearMinus1YearAmt
Current Tax Year$42,830,121CurrentTaxYearAmt
Total$148,714,758TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,292,624SubstantialContributorsTotAmt
Public Support Total170$92,422,134PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,115CurrentTaxYearMinus1YearAmt
Current Tax Year$163,405CurrentTaxYearAmt
Total$810,434TotalAmt
FieldValueIRS element (for citing)
Total Support$149,525,192TotalSupportAmt
Gross Receipts Rltd Activities$4,956,357GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61810PublicSupportCY170Pct
Public Support PY1700.53480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,210FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,210FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,495,737FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,498,947FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,971CurrentYearMinus3Amt
Current Year Minus2$6,196CurrentYearMinus2Amt
Current Year Minus1$3,193CurrentYearMinus1Amt
Current Year$3,210CurrentYearAmt
Total$30,570TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,151,940BeginningYearBalanceAmt
Contributions$356,688ContributionsAmt
Investment Earnings Or Losses$491,183InvestmentEarningsOrLossesAmt
Other Expenditures$28,676OtherExpendituresAmt
End Year Balance$3,971,135EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,602,038BeginningYearBalanceAmt
Contributions$370,113ContributionsAmt
Investment Earnings Or Losses$220,629InvestmentEarningsOrLossesAmt
Other Expenditures$40,840OtherExpendituresAmt
End Year Balance$3,151,940EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,516,794BeginningYearBalanceAmt
Contributions$409,702ContributionsAmt
Investment Earnings Or Losses-$899InvestmentEarningsOrLossesAmt
Other Expenditures$323,559OtherExpendituresAmt
End Year Balance$2,602,038EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,043,679BeginningYearBalanceAmt
Contributions$237,213ContributionsAmt
Investment Earnings Or Losses$382,727InvestmentEarningsOrLossesAmt
Other Expenditures$146,825OtherExpendituresAmt
End Year Balance$2,516,794EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,934,568BeginningYearBalanceAmt
Contributions$112,868ContributionsAmt
Investment Earnings Or Losses$202,929InvestmentEarningsOrLossesAmt
Other Expenditures$187,565OtherExpendituresAmt
Administrative Expenses$19,121AdministrativeExpensesAmt
End Year Balance$2,043,679EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.86160PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13840TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,300OtherCostOrOtherBasisAmt
Depreciation$37,268DepreciationAmt
Book Value$2,032BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,277OtherCostOrOtherBasisAmt
Depreciation$83,443DepreciationAmt
Book Value$9,834BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,066OtherCostOrOtherBasisAmt
Depreciation$315,506DepreciationAmt
Book Value$16,560BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,426TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Contracts payable$11,517,159
Deferred Rent$234,717
Other liabilities$876
Refundable advances$4,474,976
FieldValueIRS element (for citing)
Total Liability$16,227,728TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$44,700,099TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$464,773NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$234,971DonatedServicesAndUseFcltsAmt
Revenue Not Reported$699,744RevenueNotReportedAmt
Revenue Subtotal$44,000,355RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$44,000,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,733,918TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$234,971DonatedServicesUseFcltsAmt
Expenses Not Reported$234,971ExpensesNotReportedAmt
Expenses Subtotal$31,498,947ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,498,947TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:The funds held in custodial accounts are for CDC programs for conferences and management training courses.
Part V, Line 4:The Foundation's endowment consists of approximately 16 individual funds established by donors for a variety of purposes, including programs, awards, research and operations.
Part X, Line 2:Income Taxes - The Foundation is recognized as an organization which is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (the"Code") whereby only unrelated business income, as defined by Section 512(a)(1) of the code, is subject to federal income tax. The Foundation's policy is to record a liability for any tax position taken that is beneficial to the Foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2014 and 2013 and, accordingly, no liabilty has been accrued. Generally the IRS may examine a tax return for three years from the date it is filed. At June 30, 2014, tax years ended June 30, 2011, 2012 and 2013 remained open for possible examination by the IRS.
Part X, Line 1, Refundable Advances:During a prior year, the Foundation received $5,000,000 in refundable advances to be used for Emergency Preparedness and Response which includes severe and/or infrequent national level emergencies. Recognition as revenue is contingent upon the Foundation using these funds for their intended purpose by November 14, 2016. Any amounts not used by this date must be returned to the donor. At June 30, 2014 and 2013, $4,474,976 remained available to be expended in future years. Subsequent to year end, the donor authorized the Foundation to use $1,000,000 of this funding as a part of the Foundation's response to the Ebola crisis in West Africa.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (33 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central Am. & Caribbean00Program ServicesProfessional Fees$106,939
Central Am. & Caribbean00Program ServicesTravel$10,701
Central Am. & Caribbean00Program ServicesSupplies$2,345
East Asia & Pacific00Grant MakingAward$330,665
East Asia & Pacific00Program ServicesConferences, Meetings$5,480
East Asia & Pacific00Program ServicesProfessional Fees$431,450
East Asia & Pacific00Program ServicesTravel$154,315
Europe00Grant MakingAward$3,759,170
Europe00Program ServicesConferences, Meetings$3,401
Europe00Program ServicesPrinting, Promotion$45,853
Europe00Program ServicesProfessional Fees$826,902
Europe00Program ServicesSupplies$21
Europe00Program ServicesTravel$299,258
Middle East & N. Africa00Program ServicesTravel$15,939
North America00Program ServicesProfessional Fees$76,760
North America00Program ServicesTravel$15,430
North America00MarketingWebsite$1,013
Russia & Ind. States00Program ServicesConferences, Meetings$123
Russia & Ind. States00Program ServicesProfessional Fees$220,058
Russia & Ind. States00Program ServicesTravel$49,749
South America00Program ServicesConferences, Meetings$10,636
South America00Program ServicesTravel$39,452
South Asia00Grant MakingAward$106,656
South Asia00Program ServicesConferences, Meetings$2,025
South Asia00Program ServicesProfessional Fees$107,281
South Asia00Program ServicesTravel$66,379
Sub-Saharan Africa00Grant MakingAward$1,896,350
Sub-Saharan Africa00Program ServicesConferences, Meetings$14,158
Sub-Saharan Africa00Program ServicesMisc.$587,520
Sub-Saharan Africa00Program ServicesOccupancy$43,800
Sub-Saharan Africa00Program ServicesProfessional Fees$2,001,122
Sub-Saharan Africa00Program ServicesSupples$37,598
Sub-Saharan Africa00Program ServicesTravel$452,145
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,801,065SubtotalSpentAmt
Continuation Spent$6,919,629ContinuationSpentAmt
Total Spent$11,720,694TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (44 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EuropeFreedom from Smoking Initiative$43,223WT
EuropeFreedom from Smoking Initiative$93,790WT
EuropeFreedom from Smoking Initiative$37,855WT
EuropeFreedom from Smoking Initiative$183,625WT
EuropeFreedom from Smoking Initiative$261,030WT
EuropeFreedom from Smoking Initiative$6,096WT
EuropeFreedom from Smoking Initiative$500,000WT
EuropeFreedom from Smoking Initiative$240,443WT
EuropeFreedom from Smoking Initiative$18,363WT
EuropeFreedom from Smoking Initiative$125,000WT
EuropeFreedom from Smoking Initiative$36,069WT
EuropeFreedom from Smoking Initiative$19,570WT
Sub-Saharan AfricaFreedom from Smoking Initiative$94,920WT
Sub-Saharan AfricaFreedom from Smoking Initiative$30,908WT
EuropeGlobal Adult Tobacco Survey II$28,987WT
EuropeGlobal Adult Tobacco Survey II$165,262WT
Sub-Saharan AfricaGlobal Adult Tobacco Survey II$463,320WT
Sub-Saharan AfricaGlobal Adult Tobacco Survey II$338,924WT
Sub-Saharan AfricaTogether for Girls$49,600WT
South AsiaRoad Traffic Injury Prevention and Control in India$31,250WT
South AsiaRoad Traffic Injury Prevention and Control in India$31,250WT
South AsiaRoad Traffic Injury Prevention and Control in India$40,000WT
EuropeSmallpox Zero Reminiscences Project$4,750WT
EuropeSmallpox Zero Reminiscences Project$4,750WT
East Asia and the PacificMonitoring the Tobacco Epidemic in Africa & Southeast Asia$259,600WT
East Asia and the PacificMonitoring the Tobacco Epidemic in Africa & Southeast Asia$30,115WT
East Asia and the PacificMonitoring the Tobacco Epidemic in Africa & Southeast Asia$13,450WT
East Asia and the PacificMonitoring the Tobacco Epidemic in Africa & Southeast Asia$27,500WT
EuropeMonitoring the Tobacco Epidemic in Africa & Southeast Asia$115,825WT
EuropeMonitoring the Tobacco Epidemic in Africa & Southeast Asia$133,905WT
EuropeMonitoring the Tobacco Epidemic in Africa & Southeast Asia$400,000WT
Sub-Saharan AfricaMonitoring the Tobacco Epidemic in Africa & Southeast Asia$161,590WT
EuropeStrengthening Surveillance & Response in Central Africa$586,470WT
EuropeStrengthening Surveillance & Response in Central Africa$753,710WT
Sub-Saharan AfricaStrengthening Surveillance & Response in Central Africa$236,772WT
Sub-Saharan AfricaStrengthening Surveillance & Response in Central Africa$64,200WT
Sub-Saharan AfricaStrengthening Surveillance & Response in Central Africa$81,432WT
Sub-Saharan AfricaFamily Planning Project in Tanzania$75,423WT
Sub-Saharan AfricaMartin Endowment$7,745WT
Sub-Saharan AfricaPhones for Health: PEPFAR Supported Countries$90,500WT
Sub-Saharan AfricaPhones for Health: PEPFAR Supported Countries$155,625WT
Sub-Saharan AfricaPhones for Health: PEPFAR Supported Countries$45,391WT
South AsiaLeveraging Rotavirus Networks$4,156
EuropeTestosterone Measurement HarmonizationWT$448Lab SuppliesCash
FieldValueIRS element (for citing)
Total501c3 Org44Total501c3OrgCnt
Total Other Org44TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe CDC Foundation monitors grant funds in many ways. All programs are implemented in collaboration with the Centers for Disease Control and Prevention, an agency of the Federal Government. The CDC works closely with Foundation personnel to actively monitor the grantees progress and expenditures, and both the grantee and the CDC provide detailed information to the CDC Foundation's program officers who are assigned to the project. Often, the Foundation program officer will make site visits to ensure that the program is proceeding as agreed and that the funds are properly spent. All foreign payees are checked against the Treasury's Specially Designated Nationals List before disbursement is made.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (194 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Addiction Research and Treatment Corporation
22 Chapel StreetBrooklynNY11201132642451501 (c)(3)$52,267PET-C HCV in Opiate Agonist Treatment Settings
Association of Maternal & Child
2030 M Street NW Suite 350WashingtonDC20036521529448501 (c)(3)$21,090Early Childhood Inequities Awareness Campaign
Boston Public Health Commission
1010 Massachusetts AvenueBostonMA02118043316655Govt$30,000Adaptation of Evidence-Based Interventions in Violence Prevention
Center for Disease Control & Prevention
1598 Clifton RoadAtlantaGA30331586051157Govt$27,142Study Of Inhibitors in Hemophilia
Center for Disease Control & Prevention
1599 Clifton RoadAtlantaGA30332586051157Govt$40,000Organ Transplant Infection Project Study 1.0
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$65,000Organ Transplant Infection Project Study 1.1
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$20,836Bloomberg Freedom from Smoking Initiative
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$17,793Bloomberg Freedom from Smoking Initiative
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$173,887Bloomberg Freedom from Smoking Initiative
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$10,000Bloomberg Freedom from Smoking Initiative
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$30,174Bloomberg Freedom from Smoking Initiative
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$18,248Bloomberg Freedom from Smoking Initiative
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$10,677Bloomberg Freedom from Smoking Initiative
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$1,000Treatment of TB with Priftin
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$15,000Chronic Hepatitis B and C Cohort Study (CHECS)
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$21,000Chronic Hepatitis B and C Cohort Study (CHECS)
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$9,651Improving Health Care Provider Performance in Developing Countries
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$100,000Global Adult Tobacco Survey II
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$2,027Global Adult Tobacco Survey II
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$5,000Viral Hepatitis Action Coalition (VHAC)
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$3,000Viral Hepatitis Action Coalition (VHAC)
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$5,600Viral Hepatitis Action Coalition (VHAC)
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$5,000Viral Hepatitis Action Coalition (VHAC)
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$5,000Together for Girls
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$7,500Emergency Obstetric Care in Tanzania
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$70,000Emergency Obstetric Care in Tanzania
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$355,000Emergency Obstetric Care in Tanzania
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$144,000Emergency Obstetric Care in Tanzania
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$10,000Emergency Obstetric Care in Tanzania
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$30,000Emergency Obstetric Care in Tanzania
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$20,359Drug-resistant Candida - South Africa
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$5,000Road Traffic Injury Prevention and Control in India
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$23,099Public Finance Priorities & Tobacco Taxation
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$6,425RIFAQUIN Treatment for Pulmonary Tuberculosis
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$986RIFAQUIN Treatment for Pulmonary Tuberculosis
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$86,961Malaria Specimen Bank Evaluation - Phase II
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$26,793Controlling Viral Foodborne Disease
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$180,659Global Hepatitis Program Fellow
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$6,678Primate Retroviral Transmission
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$6,678Primate Retroviral Transmission
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$10,000Adaptation of Evidence-Based Interventions in Violence Prevention
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$11,853Immunogenetic Mechanisms of Vaccine Response
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$600Plane, Trains and Auto-mobility
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$28,000Biomarker Detection of Cervical Cancer
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$12,772Reducing Collisions Through Feedback to Truck Drivers
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$35,420Strengthening Surveillance & Response in Central Africa
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$123,676Strengthening Surveillance & Response in Central Africa
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$36,000Strengthening Surveillance & Response in Central Africa
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$20,000Strengthening Surveillance & Response in Central Africa
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$77,500Strengthening Surveillance & Response in Central Africa
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$2,000Gun Violence Prevention Research
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$6,035Evaluation of "Water for Health" in Uganda
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$1,919Evaluation of "Water for Health" in Uganda
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$63,642Law and Policy Impact for Healthy People 2020
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$64,180Law and Policy Impact for Healthy People 2021
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$20,146Law and Policy Impact for Healthy People 2022
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$139,600Family Planning Projects in Tanzania
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$35,000Laboratory Surveillance for Factor XIII Deficiency
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$190,209Saudi Arabia FETP
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$25,862Optimizing Helmets to Reduce Work-Related Injuries
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$34,483Reducing Ebola Transmission in Guinea
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtCDC Visitor and Education Center$268CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtCrimean-Congo Hemorrhagic Fever Study$2,365CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtCrimean-Congo Hemorrhagic Fever Study$4,194CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtGenomic Epidemiology of Neisseria Gonorrhoeae$77CostUSB superdrive for laptop
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtGenomic Epidemiology of Neisseria Gonorrhoeae$389CostFireproof/Waterproof hard drive
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtGenomic Epidemiology of Neisseria Gonorrhoeae$297CostProtection Plan for laptop
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtGenomic Epidemiology of Neisseria Gonorrhoeae$3,343CostLaptop for alb personnel
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtHealth is a Human Right Exhibit$2,042CostFraming and framing supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtMenAFriNet Meningitis Surveillance in Africa$694CostUnlock Phone
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtMenAFriNet Meningitis Surveillance in Africa$23CostFrench keyboard
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtMenAFriNet Meningitis Surveillance in Africa$666CostMobile projector
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtMenAFriNet Meningitis Surveillance in Africa$1,505CostLaptop
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtMenAFriNet Meningitis Surveillance in Africa$85CostExtra adapter
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtMenAFriNet Meningitis Surveillance in Africa$353CostHard drive and accessories
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtPhones for Health: PEPFAR Supported Countries$9,834CostComputer
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtPhones for Health: PEPFAR Supported Countries$423CostFlash Drives
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtPreventing Infections in Cancer Patients$20,250CostBroadcast Services Satellite Media/Radio Tour
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtSylvatic Reservoirs of Human Monkeypox$1,800CostAnimal Cages
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtSylvatic Reservoirs of Human Monkeypox$1,405Cost10 Ironkey secure flash drives
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtTestosterone Measurement Harmonization$188CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtTestosterone Measurement Harmonization$2,189CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtTestosterone Measurement Harmonization$1,108CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtTestosterone Measurement Harmonization$208Cost50 ml tube storage racks
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtTestosterone Measurement Harmonization$18CostPipette Stand
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtTestosterone Measurement Harmonization$2,042CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtTestosterone Measurement Harmonization$22CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtTestosterone Measurement Harmonization$150CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtTestosterone Measurement Harmonization$40CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtTestosterone Measurement Harmonization$1,743CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtTestosterone Measurement Harmonization$1,915CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtTestosterone Measurement Harmonization$379CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtTestosterone Measurement Harmonization$420CostLab Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtGeneral CDC Use$194,924CostComputer Software
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtMedical Supplies for Nicaragua$89,638CostMedical Supplies
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtCDC Health Game$1,000CostGift Cards
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157GovtCDC Health Game$450CostIpods
Center for Disease Control & Prevention
1600 Clifton RoadAtlantaGA30333586051157Govt$22,838CDC's overall operations and meetings
City of Houston Health and Human Services Department
PO Box 88361HoustonTX772888861746001164Govt$20,000Adaptation of Evidence-Based Interventions in Violence Prevention
Colorado State University
2002 Campus DeliveryFort CollinsCO805232002846000545501 (c)(3)$5,243Treatment of TB with Priftin
Colorado State University
2002 Campus DeliveryFort CollinsCO805232002846000545501 (c)(3)$4,615Treatment of TB with Priftin
Colorado State University
2002 Campus DeliveryFort CollinsCO805232002846000545501 (c)(3)$1,959Treatment of TB with Priftin
Colorado State University
2002 Campus DeliveryFort CollinsCO805232002846000545501 (c)(3)$1,774Treatment of TB with Priftin
Futures Group International LLC
1000 West Main Street 2nd FloorDurhamNC277012098261509671501 (c)(3)$16,280Supporting National Strategies for eMTCT of HIV
Futures Group International LLC
1000 West Main Street 2nd FloorDurhamNC277012098261509671501 (c)(3)$18,576Supporting National Strategies for eMTCT of HIV
Futures Group International LLC
1000 West Main Street 2nd FloorDurhamNC277012098261509671501 (c)(3)$1,484Supporting National Strategies for eMTCT of HIV
George W Bush Foundation
2943 SMU BlvdDallasTX75205204119317501 (c)(3)$58,012Global Cervical Cancer Screening & Treatment
George W Bush Foundation
2943 SMU BlvdDallasTX75205204119317501 (c)(3)$52,210Global Cervical Cancer Screening & Treatment
Georgia State University Foundation
1 Park Place Suite 533AtlantaGA30303586033185501 (c)(3)$2,000Sponsorship of Conference
Hawaii State Department of Health
3627 Kilauea Avenue Suite 305HonoluluHI96813996000449Govt$76,342HBV & HCV Early Identification and Linkage to Care
Hawaii State Department of Health
3627 Kilauea Avenue Suite 305HonoluluHI96813996000449Govt$8,720HBV & HCV Early Identification and Linkage to Care
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$154,729Chronic Hepatitis B and C Cohort Study (CHECS)
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$53,132Chronic Hepatitis B and C Cohort Study (CHECS)
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$106,653Chronic Hepatitis B and C Cohort Study (CHECS)
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$173,939Chronic Hepatitis B and C Cohort Study (CHECS)
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$89,269Chronic Hepatitis B and C Cohort Study (CHECS)
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$17,811Chronic Hepatitis B and C Cohort Study (CHECS)
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$122,409Chronic Hepatitis B and C Cohort Study (CHECS)
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$110,801Chronic Hepatitis B and C Cohort Study (CHECS)
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$79,634Chronic Hepatitis B and C Cohort Study (CHECS)
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$130,447Chronic Hepatitis B and C Cohort Study (CHECS)
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$131,530Chronic Hepatitis B and C Cohort Study (CHECS)
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$99,406Chronic Hepatitis B and C Cohort Study (CHECS)
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$137,030Chronic Hepatitis B and C Cohort Study (CHECS)
Henry Ford Health System
One Ford Place - 3ADetroitMI48202381357020501 (c)(3)$47,873Chronic Hepatitis B and C Cohort Study (CHECS)
ISAIAH Health Heartland Coalition
2356 University Ave W Suite 405St PaulMN55114411957358501 (c)(3)$21,090Early Childhood Inequities Awareness Campaign
ISAIAH Health Heartland Coalition
2356 University Ave W Suite 405St PaulMN55114411957358501 (c)(3)$1,110Early Childhood Inequities Awareness Campaign
Johns Hopkins University
12529 Collections Center DriveChicagoIL60693520595110501 (c)(3)$164,347HBV & HCV Early Identification and Linkage to Care
Johns Hopkins University
12529 Collections Center DriveChicagoIL60693520595110501 (c)(3)$11,764HBV & HCV Early Identification and Linkage to Care
Johns Hopkins University
12529 Collections Center DriveChicagoIL60693520595110501 (c)(3)$12,268HBV & HCV Early Identification and Linkage to Care
Johns Hopkins University
12529 Collections Center DriveChicagoIL60693520595110501 (c)(3)$18,456HBV & HCV Early Identification and Linkage to Care
Johns Hopkins University
12529 Collections Center DriveChicagoIL60693520595110501 (c)(3)$3,066Improving Health Care Provider Performance in Developing Countries
Johns Hopkins University
12529 Collections Center DriveChicagoIL60693520595110501 (c)(3)$3,066Improving Health Care Provider Performance in Developing Countries
Kaiser Foundation Research Institute
1800 Harrison Street 16th FloorOaklandCA946123433941105628501 (c)(3)$4,702Controlling Viral Foodborne Disease
Kaiser Foundation Research Institute
1800 Harrison Street 16th FloorOaklandCA946123433941105628501 (c)(3)$4,496Controlling Viral Foodborne Disease
Kaiser Foundation Research Institute
1800 Harrison Street 16th FloorOaklandCA946123433941105628501 (c)(3)$4,197Controlling Viral Foodborne Disease
Kaiser Foundation Research Institute
1800 Harrison Street 16th FloorOaklandCA946123433941105628501 (c)(3)$2,629Controlling Viral Foodborne Disease
Mount Sinai School of Medicine
One Gustave L Levy PlaceNew YorkNY100296574136171197501 (c)(3)$200,000Birth-Cohort Evaluation (BEST-C)
Multnomah County
421 SW Oak Street Suite 210PortlandOR97204936002309Govt$19,545Adaptation of Evidence-Based Interventions in Violence Prevention
National Academy of Science
500 Fifth Street NWWashingtonDC20001530196932501 (c)(3)$16,622Gun Violence Prevention Research
National Academy of Science
500 Fifth Street NWWashingtonDC20001530196932501 (c)(3)$3,303Gun Violence Prevention Research
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$14,475Viral Hepatitis Action Coalition (VHAC)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$6,358Viral Hepatitis Action Coalition (VHAC)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$5,410Viral Hepatitis Action Coalition (VHAC)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$12,126Viral Hepatitis Action Coalition (VHAC)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$8,317Viral Hepatitis Action Coalition (VHAC)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$6,766Viral Hepatitis Action Coalition (VHAC)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$29,999Viral Hepatitis Action Coalition (VHAC)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$9,514Birth-Cohort Evaluation (BEST-C)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$4,316Birth-Cohort Evaluation (BEST-C)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$5,283Birth-Cohort Evaluation (BEST-C)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$5,705Birth-Cohort Evaluation (BEST-C)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$2,967Birth-Cohort Evaluation (BEST-C)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$4,279Birth-Cohort Evaluation (BEST-C)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$4,576Birth-Cohort Evaluation (BEST-C)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$3,841Birth-Cohort Evaluation (BEST-C)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$5,190Birth-Cohort Evaluation (BEST-C)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$3,073Birth-Cohort Evaluation (BEST-C)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$4,401Birth-Cohort Evaluation (BEST-C)
NORC at the University of Chicago
55 East Monroe Street 20th FloorChicagoIL60603362177139501 (c)(3)$5,173Birth-Cohort Evaluation (BEST-C)
Public Health Institute
555 12th StreetOaklandCA946074046941646278501 (c)(3)$11,539Monitoring the Tobacco Epidemic in Africa & Southeast Asia
Public Health Institute
555 12th StreetOaklandCA946074046941646278501 (c)(3)$591Monitoring the Tobacco Epidemic in Africa & Southeast Asia
Public Health Institute
555 12th StreetOaklandCA946074046941646278501 (c)(3)$2,206Monitoring the Tobacco Epidemic in Africa & Southeast Asia
Public Health Institute
555 12th StreetOaklandCA946074046941646278501 (c)(3)$3,634Monitoring the Tobacco Epidemic in Africa & Southeast Asia
Rotary Club of Atlanta
100 Edgewood AvenueAtlantaGA30303580412250501 (c)(3)$620General contribution
Rotary Club of Atlanta
100 Edgewood AvenueAtlantaGA30303580412250501 (c)(3)$1,500Atlanta Interfaith Business Prayer Breakfast
The Commerce Club
191 Peachtree Street NEAtlantaGA30303272164436501 (c)(3)$40Holiday Fund
The Commerce Club
191 Peachtree Street NEAtlantaGA30303272164436501 (c)(3)$40Holiday Fund
The Regents of the University of Michigan
Box 223131PittsburghPA152512131386006309501 (c)(3)$72,338Adaptation of Evidence-Based Interventions in Violence Prevention
The Trustees of Indiana University
PO Box 78000DetroitMI482780867356001673501 (c)(3)$187,496Global Cervical Cancer Screening & Treatment
The Trustees of Indiana University
PO Box 78001DetroitMI482780867356001673501 (c)(3)$124,997Global Cervical Cancer Screening & Treatment
The University of New Mexico
1 University of New MexicoAlbuquerqueNM871310001856000642501 (c)(3)$4,559Extension for Community Healthcare Outcomes (ECHO)
The University of New Mexico
1 University of New MexicoAlbuquerqueNM871310001856000642501 (c)(3)$18,135Extension for Community Healthcare Outcomes (ECHO)
The University of New Mexico
1 University of New MexicoAlbuquerqueNM871310001856000642501 (c)(3)$36,645Extension for Community Healthcare Outcomes (ECHO)
The University of New Mexico
1 University of New MexicoAlbuquerqueNM871310001856000642501 (c)(3)$48,784Extension for Community Healthcare Outcomes (ECHO)
The University of New Mexico
1 University of New MexicoAlbuquerqueNM871310001856000642501 (c)(3)$33,666Extension for Community Healthcare Outcomes (ECHO)
The University of New Mexico
1 University of New MexicoAlbuquerqueNM871310001856000642501 (c)(3)$33,977Extension for Community Healthcare Outcomes (ECHO)
The University of New Mexico
1 University of New MexicoAlbuquerqueNM871310001856000642501 (c)(3)$14,137Extension for Community Healthcare Outcomes (ECHO)
The University of New Mexico
1 University of New MexicoAlbuquerqueNM871310001856000642501 (c)(3)$7,620Extension for Community Healthcare Outcomes (ECHO)
Trustees of Boston University
PO Box 55058BostonMA02205042103547501 (c)(3)$32,477Chronic Kidney Disease in Central American Workers
University of Alabama Birmingham
1720 2nd Avenue SouthBirminghamAL352940109636005396501 (c)(3)$26,329HBV & HCV Early Identification and Linkage to Care
University of Alabama Birmingham
1720 2nd Avenue SouthBirminghamAL352940109636005396501 (c)(3)$19,554HBV & HCV Early Identification and Linkage to Care
University of Alabama Birmingham
1720 2nd Avenue SouthBirminghamAL352940109636005396501 (c)(3)$17,638HBV & HCV Early Identification and Linkage to Care
University of Alabama Birmingham
1720 2nd Avenue SouthBirminghamAL352940109636005396501 (c)(3)$10,553HBV & HCV Early Identification and Linkage to Care
University of Alabama Birmingham
1720 2nd Avenue SouthBirminghamAL352940109636005396501 (c)(3)$12,497HBV & HCV Early Identification and Linkage to Care
University of Alabama Birmingham
1720 2nd Avenue SouthBirminghamAL352940109636005396501 (c)(3)$19,581HBV & HCV Early Identification and Linkage to Care
University of Alabama Birmingham
1720 2nd Avenue SouthBirminghamAL352940109636005396501 (c)(3)$27,894HBV & HCV Early Identification and Linkage to Care
University of Alabama Birmingham
1720 2nd Avenue SouthBirminghamAL352940109636005396501 (c)(3)$16,756HBV & HCV Early Identification and Linkage to Care
University of Alabama Birmingham
1720 2nd Avenue SouthBirminghamAL352940109636005396501 (c)(3)$51,198HBV & HCV Early Identification and Linkage to Care
University of Alabama Birmingham
1720 2nd Avenue SouthBirminghamAL352940109636005396501 (c)(3)$7,643HBV & HCV Early Identification and Linkage to Care
University of Pittsburgh
116 Atwood Street Suite 201PittsburghPA15260250965591501 (c)(3)$77,976Adaptation of Evidence-Based Interventions in Violence Prevention
University of Virginia
PO Box 400195CharlottesvilleVA229044195546001796501 (c)(3)$117,411Leveraging Rotavirus Networks
Villa International
1749 Clifton Road NEAtlantaGA303294019237052934501 (c)(3)$5,000Sponsorship Fall Event
Weill Cornell Medical College
575 Lexington Ave 9th FloorNew YorkNY10022131623978501 (c)(3)$46,598PET-C HCV in Opiate Agonist Treatment Settings
FieldValueIRS element (for citing)
Total501c3 Org194Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe CDC Foundation monitors grant funds in many ways. All programs are implemented in collaboration with the Centers for Disease Control and Prevention, an agency of the Federal Government. The CDC works closely with Foundation personnel to actively monitor the grantees progress and expenditures, and both the grantee and the CDC provide detailed information to the CDC Foundation's program officers who are assigned to the project. Often, the Foundation program officer will make site visits to ensure that the program is proceeding as agreed and that the funds are properly spent.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Charles Stokes
President & CEO$323,600$0$0$0$74,315$0$39,792$0$7,815$0$445,522$0$0$0
Paula Jasina
CFO$156,216$0$0$0$0$0$15,622$0$6,428$0$178,266$0$0$0
Chloe Tonney
Executive VP of External Affairs$223,682$0$0$0$0$0$22,368$0$6,428$0$252,478$0$0$0
Darlene Honaman
VP for Advancement$137,336$0$0$0$0$0$13,734$0$6,428$0$157,498$0$0$0
Pierce Nelson
VP of Communications$186,957$0$0$0$0$0$18,696$0$6,428$0$212,081$0$0$0
Luke Nkinsi
SURVAC Project Director$187,388$0$0$0$0$0$18,739$0$6,428$0$212,555$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe Foundation pays an annual premium of $23,500 on a $1,000,000 universal life insurance policy for Charles Stokes for which Mr. Stokes is the owner. The annual premium is treated as taxable income to Mr. Stokes and is grossed up for the applicable tax impact to him. Additional taxes related to the gross up amount are the responsibility of Mr. Stokes. Additionally, all employees who work 30 hours or more are provided disabilty insurance. The employee's salary is grossed up for the premium and then the insurance premium is deducted and paid to the vendor.
Part I, Line 3:The Foundation follows IRS prescribed procedures for establishing a rebuttable presumption of reasonableness of all compensation paid to "disqualfied persons" (as detailed in Section 4958 of The Internal Revenue Code of 1986) The Foundation hires an independent, international human resources firm to provide market data for all staff positions. This firm uses a variety of surveys and using these and their expertise, it recommends market values and salary ranges for staff positions. The Executive Committee of the Foundation which is comprised of the Chair, Treasurer, Secretary, and the Chairs of the Advancement and Nominating Committees are independent, voting members of the Board of Directors. The Committee reviews the data, evaluates the performance of the President/CEO and votes on his, the CFO's, and the Executive VP of External Affairs' compensation. These actions are documented in accordance with the regulations under Section 4958 of the Code.

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$89,638NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Software355$194,924Cost
Yes (X)Gift cards20$1,000Cost
Yes (X)iPads3$450Cost
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The Form 990 was prepared by the Foundation's public accounting firm in conjunction with key accounting staff of CDC Foundation. Subsequently, the Form 990 was reviewed by legal counsel. Prior to electronic filing, key accounting staff reviewed the Form 990 with the Foundation's CEO/President. In addition, the Form 990 was sent to the Finance Committee of the Board of Directors for their review, comments, and questions and then given to the Board for their review.
Form 990, Part VI, Section B, line 12cAll members of the Board are required to sign the conflict of interest policy annually. The Foundation maintains a copy of the signature indicating compliance with the rules. Legal counsel reviews the policy annually with all Board members.
Form 990, Part VI, Section B, line 15An independent, international human resources consulting firm is provided with all position descriptions and that firm prepares a salary study including market values for each position and ranges for every grade. The Executive Committee of the Board, consisting of the Chair, Treasurer, Secretary, Nominating Chair, and Advancement Chair are provided with the information from the consultant. This Committee reviews the performance of the President/CEO, sets goals and objectives for the following year and determines the President's compensation package for the following year. Based upon the review by the President, the Executive Committee also sets the compensation package of the CFO and Executive VP of External Affairs for the following year.
Form 990, Part VI, Section C, line 18The Foundation posts the prior three years of 990's and Form 1023 on its website.
Form 990, Part VI, Section C, line 19The Foundation posts the prior three years of audits on its website. Governing documents and the conflict of interest policy are not made public.
Form 990, Part IX, line 11gOther: Program service expenses 9,838,919. Management and general expenses 373,012. Fundraising expenses 101,808. Total expenses 10,313,739.
Form 990, Part IX, Line 11gThe Foundation, working in concert with the CDC, spends the vast majority of its funds directly for programs and projects that further its exempt purposes. These disbursements are either in the form of grants or awards or in the form of fees for services. Fees for services range from translator fees for the tobacco surveys in twenty-four countries, to consultants for the production of environmental scans, survey and statistical work, training manuals and research planning. The authority of the Foundation to pay for these services is addressed in the federal statute creating the Foundation and plays a vital role in helping CDC accomplish its mission. The Foundation monitors these fees and services to ensure that the amounts paid are reasonable and that program goals are being met.