2024-10-29T08:49:49-05:00 2023-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2023-01-01 541773406 US CIVILIAN RESEARCH & DEVELOPMENT FOUNDATION USCI 7035269720 1776 WILSON BOULEVARD 300 ARLINGTON VA 22209 ANDREI PINTO CFO 7035269720 2024-10-28 1 1 AARON M FOX P01365820 2022274000 2023 2024-10-15 13:58:12Z CRDF GLOBAL MICHAEL DIGNAM 1776 WILSON BOULEVARD 300 ARLINGTON VA 22209 134627997 0 X WWW.CRDFGLOBAL.ORG X 1995 VA PROMOTING SAFETY, SECURITY, AND SUSTAINABILITY THROUGH SCIENCE AND INNOVATION. 16 11 296 12 0 0 69402475 72141121 2120970 2625697 -717639 1480661 0 0 70805806 76247479 2467236 2443316 0 0 29096552 33996757 0 0 14484 40927778 39975114 72491566 76415187 -1685760 -167708 88693399 90296862 85497038 85544229 3196361 4752633 X CRDF GLOBAL FACILITATES SCIENTIFIC COLLABORATIONS BETWEEN COUNTRIES, PROMOTES SAFE AND RESPONSIBLE SCIENCE, ENCOURAGES ENTREPRENEURSHIP THAT SUPPORTS ECONOMIC GROWTH, AND IMPROVES THE CAPACITY OF INDIVIDUAL SCIENTISTS AND INSTITUTIONS. 0 0 57077265 2162055 SECURITY ASSISTANCE:CRDF GLOBAL PARTNERS WITH INTERNATIONAL GOVERNMENT AGENCIES, INDUSTRY, ACADEMIA, AND NON-GOVERNMENT ORGANIZATIONS TO DEVELOP SOLUTIONS TO MITIGATE THE PROLIFERATION OF CBRNE THREATS AND THE INTENTIONAL AND ACCIDENTAL MISUSE OF THESE MATERIALS. OUR PROJECTS STRENGTHEN INTERNATIONAL SAFETY AND SECURITY CULTURE BY ENHANCING RISK MANAGEMENT PRACTICES, IMPROVING IN-COUNTRY DETECTION AND RESPONSE CAPABILITIES, SECURING FACILITIES, AND ENCOURAGING COLLABORATIVE PARTNERSHIPS TO REDUCE RISK. IN ADDITION, OUR PROGRAMS ENHANCE NATIONAL EXPORT CONTROL REGULATION AND THE INTERDICTION AND DETECTION CAPABILITIES OF BORDER SECURITY FORCES. WE ENHANCE REGIONAL, INTERAGENCY, AND INDUSTRY COORDINATION AMONG STAKEHOLDERS, BUILDING PARTNER NATION CAPACITY TO PREVENT TRANSSHIPMENT OF ILLICIT GOODS, DETECT FALSIFIED INFORMATION AND IMPROVE THE SECURITY INFRASTRUCTURE OF LAND, AIR, AND SEA BORDERS. 12051314 258860 2625697 GLOBAL HEALTH:CRDF GLOBAL ADVANCES GLOBAL HEALTH SECURITY THROUGH: INTERNATIONAL RESEARCH COLLABORATION, BUILDING CAPACITY TO PREVENT, DETECT AND RESPOND TO INFECTIOUS DISEASES THREATS; FACILITATING THE ELIMINATION, SECURITY, DETECTION AND SURVEILLANCE OF ESPECIALLY DANGEROUS PATHOGENS AND STRENGTHENING THE CAPABILITY OF PARTNERS TO DETECT AND FACILITATING THE ELIMINATION, SECURITY, DETECTION AND SURVEILLANCE OF ESPECIALLY DANGEROUS PATHOGENS AND STRENGTHENING THE CAPABILITY OF PARTNERS TO DETECT AND INTERDICT WEAPONS OF MASS DESTRUCTION RELATED TO TRAFFICKING ACROSS BORDERS OR THROUGH MARITIME JURISDICTIONS. 5222421 22401 DEVELOPMENT & EXCHANGES:CRDF GLOBAL BUILDS AND MANAGES COMPREHENSIVE, SUSTAINABLE CYBERSECURITY PROGRAMS THAT STRENGTHEN CRITICAL INFRASTRUCTURE, IMPROVE PRIVATE AND PUBLIC SECTOR CYBER WORKFORCES, AND BUILD RESILIENT CYBERSECURITY INSTITUTIONS. OUR PROJECTS FOSTER ENTREPRENEURIAL CULTURES AND STRENGTHEN IN-COUNTRY CAPACITIES TO CATALYZE LOCAL INNOVATION. BY SUPPORTING TECHNOLOGY COMPANIES WITH ACCESS TO INDUSTRY BEST PRACTICES AND GATEWAYS TO LOCAL AND INTERNATIONAL MARKETS; AND ANALYZING REGIONAL BARRIERS AND CONSTRAINTS THAT IMPEDE INNOVATION AND ENTREPRENEURSHIP. CRDF DEVELOPS TAILORED GROWTH STRATEGIES TO STRENGTHEN THE INNOVATION ECOSYSTEM WITHIN A COUNTRY, MARKET SECTOR, OR REGION. 13109 CRDF FUNDED PROGRAMS TO FURTHER THE ORGANIZATIONS MISSION TO SUPPORT SECURITY ASSISTANCE AND DEVELOPMENT. 13109 74364109 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 128 0 1 296 1 0 1 JO KG RP UK UP 0 0 0 0 0 0 0 0 0 0 X 16 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MS MN MO NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV X JENNY BRANDEL 7035269720 1776 WILSON BOULEVARD 300 ARLINGTON VA 22209 KENNETH MYERS MEMBER, FORMER PRESIDENT 2.00 X 294194 0 2463 TOMAS DIAZ DE LA RUBIA SECRETARY - UNTIL 07/23, BOARD CHAIR 2.00 X X 15000 0 0 KAREN HOLBROOK MEMBER - UNTIL 07/23, VICE CHAIR 2.00 X X 12000 0 0 MAXINE SAVTIZ MEMBER - UNTIL 07/23, SECRETARY 2.00 X X 12000 0 0 RAYMOND ORBACH MEMBER - UNTIL 04/23, TREASURER 2.00 X X 12000 0 0 HERBERT CARLISLE MEMBER 2.00 X 10000 0 0 E WILLIAM COLGLAZIER JR MEMBER - UNTIL 04/23 2.00 X 10000 0 0 ALONZO L FULGHAM MEMBER 2.00 X 10000 0 0 BONNIE GLICK MEMBER 2.00 X 10000 0 0 LINDA R GOODEN MEMBER 2.00 X 10000 0 0 YAZAN HIJAZI MEMBER 2.00 X 10000 0 0 ANITA K JONES MEMBER 2.00 X 10000 0 0 GERALD W PARKER MEMBER 2.00 X 10000 0 0 CATHIE WOTEKI MEMBER 2.00 X 10000 0 0 KIM BUDL MEMBER 2.00 X 0 0 0 ALAN I LESHNER MEMBER 2.00 X 0 0 0 HASSAN VIRJI MEMBER 2.00 X 0 0 0 JAMES COLLIER CFO 40.00 X 528660 0 34163 MICHAEL DIGNAM CEO & PRESIDENT 40.00 X 450733 0 23783 TINA DOLPH CHIEF OPERATING OFFICER 40.00 X 493101 0 28818 ELDAR IMANVERDI VP, GROWTH 40.00 X 332966 0 35886 SHAWN WHEELER SR. VP OPERATIONS SUPPORT 40.00 X 292542 0 31471 THOMAS CALLAHAN VP OF STRATEGY INNOVATION AND EVALUATION 40.00 X 289383 0 19577 SIRI OSWALD VP, PROGRAMS 40.00 X 241350 0 26066 ANKUR RAWAT CHIEF TECHNOLOGY OFFICER 40.00 X 297874 0 5949 JULIE E FISCHER TECHNICAL DIRECTOR 40.00 X 224658 0 14436 TODD DOUGLAS SPIRES DIRECTOR 40.00 X 207940 0 13411 JOSE LUIS YOFE DIRECTOR, TRAVEL AND LOGISTICS 40.00 X 188242 0 17178 ANDREI PINTO DIRECTOR OF FINANCE 40.00 X 195003 0 1564 4177646 0 254765 62 0 1 0 MOODY'S ANALYTICS 250 GREENWICH ST NEW YORK NY 10007 CAPACITY BUILDING TRAININGS 1253224 1NTEGER LLC 1112 MONTANA AVE STE 904 SANTA MONICA CA 90403 TRAININGS, TAILORED CONSULTATIONS 1253094 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY & CONTRACT STAFF PROVIDER 1192466 MANDIANT INC 11951 FREEDOM DRIVE 6TH FLOOR RESTON VA 20190 DELIVER CYBERSECURITY ASSESSMENTS 1082698 NICHOLS LIU LLP 655 15TH STREET NW SUITE 425 WASHINGTON DC 20005 LEGAL SERVICES 637226 39 65834555 6306566 72141121 SOLUTIONS SERVICES 900099 2625697 2625697 2625697 1391532 1391532 58469647 58380518 89129 89129 89129 76247479 2625697 0 1480661 X 1251646 1251646 1191670 1191670 3028733 3013075 15539 119 20199042 20092010 106189 843 775091 770669 4388 34 7678463 7635094 43036 333 2315428 2302347 12977 104 1282283 1282283 536456 440171 83381 12904 327882 327882 140422 140422 13122008 13122008 288909 288909 1172417 1172417 3892513 3871869 20497 147 9458268 9458268 4838849 4838849 263768 263768 OTHER EXPENSES 2283415 2283415 DUES AND SUBSCRIPTIONS 1452112 1452112 MATERIAL HANDLING RATE 891019 891019 HONORARIUM 24793 24793 76415187 74364109 2036594 14484 7689233 490544 1592790 17784390 11504423 7543409 0 137583 643120 716046 8778306 8335428 1114341 442878 50613741 49017492 15535751 14164520 88693399 90296862 9022672 6055240 51247686 54322642 7673357 7997894 17553323 17168453 85497038 85544229 X 2573044 4440498 623317 312135 3196361 4752633 88693399 90296862 -167708 1723980 0 X 0 1 X 1 1 1 X 32696849 28995584 47723814 69402475 72141121 250959843 32696849 28995584 47723814 69402475 72141121 250959843 250959843 1029127 804679 978977 1071331 1391532 5275646 256235489 11468963 0.97940 0.97450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2141030 2064600 76430 5725124 5474493 250631 912152 796335 115817 442878 RIGHT OF USE OF ASSETS - OPERATING 14095586 DEPOSITS 45866 EMPLOYEE ADVANCES 14331 OTHER ASSETS 8737 14164520 OPERATING LEASE LIABILITIES 17168453 17168453 X 77831037 1723980 1723980 76107057 140422 140422 76247479 76274765 0 76274765 140422 140422 76415187 PART X, LINE 2: CRDF GLOBAL EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 127192 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 152914 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 241244 NORTH AMERICA 0 0 GRANTMAKING 73733 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 433738 SOUTH ASIA 0 0 GRANTMAKING 62478 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 52338 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES 311466 EAST ASIA AND THE PACIFIC 1 15 PROGRAM SERVICES TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES 1088655 EUROPE (INCLUDING ICELAND & GREENLAND) 1 4 PROGRAM SERVICES TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES 2448417 MIDDLE EAST AND NORTH AFRICA 1 74 PROGRAM SERVICES TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES 1879052 NORTH AMERICA 0 0 PROGRAM SERVICES TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES 324642 RUSSIA AND NEIGHBORING STATES 2 58 PROGRAM SERVICES TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES 518585 SOUTH AMERICA 0 0 PROGRAM SERVICES TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES 652400 SOUTH ASIA 0 0 PROGRAM SERVICES TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES 173648 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES 2997444 0 0 5 151 5 151 1455103 10082843 11537946 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 129231 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 93044 WIRE/ ACH/ CHECK 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CAPACITY BUILDING, TRAVEL GRANTS 81997 WIRE/ ACH/ CHECK 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CAPACITY BUILDING 55910 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPACITY BUILDING 49929 WIRE/ ACH/ CHECK 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CAPACITY BUILDING 40000 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPACITY BUILDING 29912 WIRE/ ACH/ CHECK 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CAPACITY BUILDING, TRAVEL GRANTS 25727 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 25126 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 21718 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 21053 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 20645 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 20543 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING, TRAVEL GRANTS 20000 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 18863 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 18805 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 18701 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 18308 WIRE/ ACH/ CHECK 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CAPACITY BUILDING 18015 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CAPACITY BUILDING 17974 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CAPACITY BUILDING, TRAVEL GRANTS 17953 WIRE/ ACH/ CHECK 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CAPACITY BUILDING 16080 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 11249 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPACITY BUILDING 11149 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 11113 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 10000 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 9996 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 9887 WIRE/ ACH/ CHECK 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CAPACITY BUILDING 9689 WIRE/ ACH/ CHECK 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CAPACITY BUILDING 9593 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 9374 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPACITY BUILDING 9120 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 9000 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPACITY BUILDING 8855 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CAPACITY BUILDING 8654 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 8650 WIRE/ ACH/ CHECK 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CAPACITY BUILDING 8565 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPACITY BUILDING 8500 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 8455 WIRE/ ACH/ CHECK 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CAPACITY BUILDING 8207 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 8153 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 8000 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 8000 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 7585 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPACITY BUILDING 7552 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPACITY BUILDING 7500 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPACITY BUILDING 7500 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPACITY BUILDING 7500 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CAPACITY BUILDING 7275 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 7272 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 7050 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 7000 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 6600 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 6500 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 6500 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 6500 WIRE/ ACH/ CHECK 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CAPACITY BUILDING 6300 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 6226 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 6160 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 6160 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 6100 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 6093 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CAPACITY BUILDING 5965 WIRE/ ACH/ CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CAPACITY BUILDING 5560 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 5520 WIRE/ ACH/ CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPACITY BUILDING 5397 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 5311 WIRE/ ACH/ CHECK 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CAPACITY BUILDING 5311 WIRE/ ACH/ CHECK 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, CAPACITY BUILDING 5251 WIRE/ ACH/ CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CAPACITY BUILDING 5240 WIRE/ ACH/ CHECK 0 0 70 1 0 0 0 0 1 PART I, LINE 2: GRANT AND CONTRACT MANAGEMENT IS PERFORMED BY THE GLOBAL OPERATIONS PROGRAM SUPPORT SERVICES (GOPSS). GOPSS REVIEWS ALL ACTIVITY RELATED TO EACH AWARD, GRANT, CONTRACT THAT CRDF GLOBAL IS CURRENTLY OBLIGATED UNDER. THEY SERVE AS A DIRECT INTERFACE WITH FIELD OFFICES. THEIR RISK MITIGATION INCLUDES MULTI-LEVEL INTERNAL REVIEWS OF ALL PAYMENT REQUESTS REGULAR SITE VISITS AND PROJECT AUDITS. CRDF EMPLOYS CLEARLY DEFINED POLICIES AND PROCEDURES, DETAILED GRANTEE REPORTING REQUIREMENTS, MANAGING DONOR AUDITS, INTERNAL REVIEWS, FREQUENT STAFF TRAINING AND KNOWLEDGE TESTING, ROTATION OF STAFF, AND PROMOTION OF BEST PRACTICES IN LINE WITH THE COSO MODEL. PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING. 1 NOBLE SUPPLY & LOGISTICS INC ONE MARINA PARK DRIVE BOSTON MA 02210 042767926 N/A 1056983 0 CAPACITY BUILDING WAZUH INC 1999 S BASCOM AVE SUITE 700 PMB 727 CAMPBELL CA 95008 473520268 N/A 12480 0 CAPACITY BUILDING STIRLING ADVANCED LOGISTICAL SERVICES 1751 PINNACLE DR STE 1000 MCLEAN VA 22102 861383656 N/A 11491 0 CAPACITY BUILDING HALO BRANDED SOLUTIONS 1500 HALO WAY STERLING IL 61081 030509520 N/A 7991 0 CAPACITY BUILDING 0 4 PART I, LINE 2: GRANT AND CONTRACT MANAGEMENT IS PERFORMED BY THE GLOBAL OPERATIONS PROGRAM SUPPORT SERVICES (GOPSS). GOPSS REVIEWS ALL ACTIVITY RELATED TO EACH AWARD, GRANT, CONTRACT THAT CRDF GLOBAL IS CURRENTLY OBLIGATED UNDER. THEY SERVE AS A DIRECT INTERFACE WITH FIELD OFFICES. THEIR RISK MITIGATION INCLUDES MULTI-LEVEL INTERNAL REVIEWS OF ALL PAYMENT REQUESTS REGULAR SITE VISITS AND PROJECT AUDITS. CRDF EMPLOYS CLEARLY DEFINED POLICIES AND PROCEDURES, DETAILED GRANTEE REPORTING REQUIREMENTS, MANAGING DONOR AUDITS, INTERNAL REVIEWS, FREQUENT STAFF TRAINING AND KNOWLEDGE TESTING, ROTATION OF STAFF, AND PROMOTION OF BEST PRACTICES IN LINE WITH THE COSO MODEL. GOPSS ALSO IMPLEMENTED IN 2008 AN EXTERNAL AUDIT OF ITS FUNCTIONS AND PROCEDURES BY EXTERNAL AUDITORS. X X X X 1 0 0 0 0 0 0 1 0 JAMES COLLIER CFO 413660 0 115000 0 0 0 26325 0 7838 0 562823 0 0 0 TINA DOLPH CHIEF OPERATING OFFICER 395060 0 96241 0 1800 0 24676 0 4142 0 521919 0 0 0 MICHAEL DIGNAM CEO & PRESIDENT 356233 0 92700 0 1800 0 18300 0 5483 0 474516 0 0 0 ELDAR IMANVERDI VP, GROWTH 278459 0 52707 0 1800 0 33205 0 2681 0 368852 0 0 0 SHAWN WHEELER SR. VP OPERATIONS SUPPORT 258133 0 32609 0 1800 0 29274 0 2197 0 324013 0 0 0 THOMAS CALLAHAN VP OF STRATEGY INNOVATION AND EVALUATION 224141 0 63442 0 1800 0 14207 0 5370 0 308960 0 0 0 ANKUR RAWAT CHIEF TECHNOLOGY OFFICER 247874 0 50000 0 0 0 3646 0 2303 0 303823 0 0 0 KENNETH MYERS MEMBER, FORMER PRESIDENT 42981 0 0 0 251213 0 2147 0 316 0 296657 0 0 0 SIRI OSWALD VP, PROGRAMS 204986 0 34564 0 1800 0 24069 0 1997 0 267416 0 0 0 JULIE E FISCHER TECHNICAL DIRECTOR 202647 0 22011 0 0 0 11344 0 3092 0 239094 0 0 0 TODD DOUGLAS SPIRES DIRECTOR 188305 0 19635 0 0 0 10451 0 2960 0 221351 0 0 0 JOSE LUIS YOFE DIRECTOR, TRAVEL AND LOGISTICS 171904 0 16338 0 0 0 9124 0 8054 0 205420 0 0 0 ANDREI PINTO DIRECTOR OF FINANCE 182490 0 12513 0 0 0 782 0 782 0 196567 0 0 0 PART I, LINE 4A KENNETH MYERS, FORMER PRESIDENT, RECEIVED A SEVERANCE PAYMENT OF $251,063 DURING THE YEAR ENDING DECEMBER 31, 2023. PART I, LINE 7 OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON THE FEDERAL FORM 990, PART VII, SECTION A RECEIVED NON-FIXED BONUS PAYMENTS THAT WERE BASED ON PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTS FORM 990 TO THE AUDIT COMMITTEE FOR A DETAILED REVIEW. ONCE APPROVED BY THE AUDIT COMMITTEE THE 990 IS FINALIZED AND PROVIDED TO THE FULL BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS. UPON RESOLUTION OF ANY CONCERNS, FORM 990 IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT UPON INITIAL EMPLOYMENT. BOARD OF DIRECTORS AND SENIOR STAFF SIGN ANNUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS INCLUDES A COMPENSATION COMMITTEE THAT SETS THE ANNUAL SALARY OF THE PRESIDENT/CEO, CHIEF FINANCIAL OFFICER, AND VICE PRESIDENTS. THE COMMITTEE REVIEWS VARIOUS SALARY SURVEYS FOR COMPARABLE ORGANIZATIONS. THE COMMITTEE REPORTS ITS DELIBERATIONS IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 CRDF GLOBAL INCLUDES SUMMARY FINANCIAL INFORMATION IN ITS ANNUAL REPORT. THE 990 IS SENT TO GUIDESTAR AND AVAILABLE TO ANYONE WHO MAKES A WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,118,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,118,893. CONSULTANTS: PROGRAM SERVICE EXPENSES 10,916,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,916,489. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,086,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,086,626.