COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS (EIN 23-7410799)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202312279349303651
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T14:28:28-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237410799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF STATE AND TERRITORIAL | BusinessNameLine1Txt |
| Business Name Line2 | EPIDEMIOLOGISTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 7704583811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2635 CENTURY PARKWAY NE 700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET HAMILTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7704583811 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANET | PersonFirstNm |
| Person Last | HAMILTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEISA HOWELL | PreparerPersonNm |
| PTIN | P00936721 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2023-08-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET HAMILTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2635 CENTURY PARKWAY NE 700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,012,724 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CSTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPMENT OF STATE SURVEILLANCE AND EPIDEMIOLOGIST TRAININGVISION STATEMENTTHE COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS IS COMMITTED TO IMPROVING THE PUBLIC'S HEALTH BY SUPPORTING THE EFFORTS OF EPIDEMIOLOGISTS WORKING AT THE STATE AND LOCAL LEVEL TO INFLUENCE PUBLIC HEALTH PROGRAMS AND POLICY BASED ON SCIENCE AND DATA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,578,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,322,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,302,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,660,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,917 | PYOtherRevenueAmt |
| CY Other Revenue | $27,686 | CYOtherRevenueAmt |
| PY Total Revenue | $20,919,000 | PYTotalRevenueAmt |
| CY Total Revenue | $29,012,724 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,305,954 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,217,881 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,138,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,072,054 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,059,604 | PYOtherExpensesAmt |
| CY Other Expenses | $7,528,592 | CYOtherExpensesAmt |
| PY Total Expenses | $20,503,928 | PYTotalExpensesAmt |
| CY Total Expenses | $28,818,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $415,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $194,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,651,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,885,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,258,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,912,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,392,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,973,504 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OCSTE PROMOTES THE EFFECTIVE USE OF EPIDEMIOLOGIC DATA TO GUIDE PUBLIC HEALTH PRACTICE AND IMPROVE HEALTH. CSTE ACCOMPLISHES THIS BY SUPPORTING THE USE OF EFFECTIVE PUBLIC HEALTH SURVEILLANCE AND GOOD EPIDEMIOLOGIC PRACTICE THROUGH TRAINING, CAPACITY DEVELOPMENT, AND PEER CONSULTATION, DEVELOPING STANDARDS FOR PRACTICE, AND ADVOCATING FOR RESOURCES AND SCIENTIFICALLY BASED POLICY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SEE SCHEDULE OTRAININGS AND RESOURCES: 1) RELEASED THE ZOONOTIC INFLUENZA REFERENCE GUIDE IN PARTNERSHIP WITH NASPHV AND CDC 2)RELEASED THE INJURY DATA SCIENCE COMPETENCIES. 3) RELEASED THE REPRODUCTIVE HEALTH AFTER DISASTERS (RHAD) 2.0 TOOLKIT IN PARTNERSHIP WITH CDC 4) RELEASED THE EMERGENCY MANAGEMENT SYSTEM (EMS) NONFATAL OPIOID OVERDOSE STANDARD GUIDANCE AND RECOMMENDATIONS FOR THE USE OF EMS DATA TO IDENTIFY NONFATAL OPIOID OVERDOSE IN PARTNERSHIP WITH CDC, NASEMSO, AND NEMSIS 5) RELEASED THE OVERDOSE ANOMALY TOOLKIT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE OBUILDING STLT CAPACITY:1) MAINTENANCE OF RECURRING MEETINGS OF CSTE STEERING AND SUBCOMMITTEES THROUGHOUT COVID-19 PANDEMIC 2) SUPPORT THE REPORTABLE CONDITIONS KNOWLEDGE MANAGEMENT SYSTEM (RCKMS) FOR ELECTRONIC CASE REPORTING 3) SUPPORT THE NATIONAL SYNDROMIC SURVEILLANCE PROGRAM (NSSP) COMMUNITY OF PRACTICE4) HOSTED 3-PART "HIV DATA BEST PRACTICES" WEBINAR SERIES IN PARTNERSHIP WITH NASTAD5) LAUNCHED NEW ADVANCED MOLECULAR DETECTION WORKGROUP AND WEBINAR SERIES6) SUPPORTED JURISDICTIONAL PROJECTS TO IMPLEMENT PREGNANCY RISK ASSESSMENT MONITORING SYSTEM (PRAMS)SUPPLEMENTS ON COVID-19, COVID-19 VACCINES, AND SOCIAL DETERMINANTS OF HEALTH7) SUPPORTED SIX JURISDICTIONAL PROJECTS TO IMPLEMENT DATA SCIENCE INJURY SURVEILLANCE PROJECTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE OCONVENINGS AND MEETINGS: 1) HOSTED THE 2021 SYNDROMIC SURVEILLANCE SYMPOSIUM2) HOSTED A VIRTUAL WINTER 2021 BUSINESS MEETING OF THE CSTE OCCUPATIONAL HEALTH SUBCOMMITTEE 3 HOSTED A HYBRID SPRING 2022 MEETING OF THE CSTE OCCUPATIONAL HEALTH SUBCOMMITTEE ON DEVELOPING HOW-TO GUIDES FOR OCCUPATIONAL DISEASE SURVEILLANCE4 HOSTED THE 2022 DISASTER EPIDEMIOLOGY WORKSHOP CHANGING THE CLIMATE OF DISASTER EPIDEMIOLOGY WITH OVER 300 ATTENDEES 5) HOSTED 14 WORKSHOPS AT THE 2021 ANNUAL CONFERENCE6) HOSTED TWO VIRTUAL MULTI-DAY INFECTIOUS DISEASE FORECASTING WORKSHOPS IN FALL 2021 AND SPRING 20227) CONTINUED TO VIRTUALLY CONVENE THE CIFOR AND CORHA COUNCILS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIPS:1) CSTE CONTINUES COLLABORATION WITH CITYMATCH AND CDC DIVISION OF REPRODUCTIVE HEALTH TO DEVELOP CONTENT FOR THE 2022 CITYMATCH MCH EPI CONFERENCES2) CSTE CONTRIBUTES ONGOING APPLIED EPIDEMIOLOGY EXPERTISE AND INSIGHT ON AMCHP'S GRADUATE STUDENT EPIDEMIOLOGY PROGRAM INTERNSHIP ADVISORY COMMITTEE3) AS PART OF THE APHL OPIOID BIOSURVEILLANCE TASK FORCE'S NEONATAL ABSTINENCE SYNDROME PROJECT, CSTE REPRESENTS APPLIED EPIDEMIOLOGISTS ON A MULTIDISCIPLINARY COMMITTEE DEVELOPING A LAB SURVEILLANCE RESOURCE PUBLICATION TITLED "EXPLORING THE VALUE OF LABORATORY DATA IN NEONATAL ABSTINENCE SYNDROME"4) CSTE HAS JOINED ASTHO'S INTERAGENCY WORKGROUP, "PRAMS MULTI-JURISDICTION DATA LINKAGE LEARNING COMMUNITY" 5) CSTE IS NOW A MEMBER OF THE COUNCIL ON LINKAGES 6) CSTE HAS JOINED A NEWLY FORMED NCEH/ATSDR CONCURRENT DISASTERS INTER-AGENCY WORKGROUP WITH REPRESENTATIVES FROM CDC, FEMA, AND NEHA7) CSTE IS PARTICIPATING IN THE NATIONAL ACTION ALLIANCE FOR SUICIDE PREVENTION'S MEASUREMENT & ACCOUNTABILITY(M&A) WORK GROUP, WHICH IS WORKING TO IDENTIFY A SET OF METRICS TO MEASURE PROGRESS IN ACHIEVING NEAR REAL-TIME DATA FOR SUICIDE SURVEILLANCE8) CSTE CONTINUES TO CO-CHAIR THE COUNCIL TO IMPROVE FOODBORNE DISEASE OUTBREAK RESPONSE (CIFOR), THE COUNCIL FOR OUTBREAK RESPONSE: HAI/AR (CORHA), AND THE CSTE/CDC/APHL ANTIMICROBIAL RESISTANCE SURVEILLANCE TASK FORCE (ARSTF) 9) IN JANUARY 2022, CSTE HOSTED A PARTNER MEETING WITH THE CDC MODELING TEAM AND LEADERSHIP FROM THE NEW CENTER FOR FORECASTING AND OUTBREAK ANALYTICS TO DISCUSS HOW CSTE CAN SUPPORT AND COLLABORATE WITH THE NEW CENTER 10) IN JANUARY 2022, CSTE HOSTED A PARTNER MEETING WITH THE CDC DIVISION OF VIRAL HEPATITIS TO DISCUSS PARTNERSHIP FOR FUTURE ACTIVITIES11) CSTE CONTINUES TO SUPPORT THE SUBAWARD PARTNERSHIP WITH NASTAD WITH FOCUS ON "ENDING THE HIV EPIDEMIC THROUGH STRATEGIC PARTNERSHIPS & COMMUNICATIONS." CSTE HAS CO-FACILITATED WORKFORCE AND TA WEBINARS, CONTRIBUTED TO THE PLANNING AND IMPLEMENTATION OF THE 2021 NASTAD EHE TA MEETING, AND IS PROVIDING SAS E-LEARNING TRAINING TO EHE JURISDICTIONS12) CSTE CONTINUES TO PROVIDE LIAISONS TO KEY NATIONAL INFECTIOUS DISEASE PARTNER GROUPS, INCLUDING ACIP, SHEA, HICPAC, CORHA, ARSTF, AND CIFOR13) CSTE CONTINUES TO PARTNER WITH CDC AND NAPHSIS TO PROVIDE TECHNICAL ASSISTANCE TO VITAL RECORDS REGISTRARS TO CONFIGURE THE STATE TERRITORIAL EXCHANGE OF VITAL STATISTICS (STEVE) APPLICATION TO ROUTE DEATH DATA TO NSSP AND CREATE A CENTRALIZED MAILBOX USING STEVE TO AUTOMATE ROUTING OF MORTALITY DATA TO NSSP FOR PARTICIPATING JURISDICTIONS14) CSTE CONTINUES TO PARTNER WITH CDC AND APHL ON RCKMS AND ECR ACTIVITIES. IN NOVEMBER 2021, THE NEW RCKMS COORDINATION WORKING GROUP WAS CONVENED, WITH REPRESENTATION FROM CDC, APHL, CSTE STAFF SUPPORTING RCKMS ACTIVITIES, AND CSTE MEMBERS. THE GROUP WILL MEET MONTHLY TO INFORM RCKMS TECHNICAL DEVELOPMENT PRIORITIES AND IMPACTS ON CONTENT DEVELOPMENT AND USER INTERACTION WITH THE TOOL15) SINCE JANUARY 2022, CSTE HAS PARTICIPATED IN A MULTI-ORGANIZATION COLLABORATION WITH ASTHO, NACCHO, CSTE, AND CDC TO LAUNCH THE FAST HEALTHCARE INTEROPERABILITY RESOURCES (FHIR) TEST COLLABORATIVE TO EXPLORE USE OF FHIR FOR PUBLIC HEALTH USE CASESRESOURCES COVID-19 RESPONSE:1) CONVENED WEEKLY CONFERENCE CALLS, WEBINARS AND AD-HOC WORKGROUPS TO SUPPORT STLT MEMBERS AND PARTNERS IN RESPONSE ACTIVITIES AND EXCHANGE OF CRITICAL INFORMATION AND PRACTICE SHARING2) STRENGTHENED EXISTING PARTNERSHIPS AND FOSTERED NON-TRADITIONAL PARTNERSHIPS TO STRENGTHEN THE NATIONAL RESPONSE AND OFFER RESOURCES TO STLT MEMBERS3) DEVELOPED AND UPDATED GUIDANCE DOCUMENTS, INCLUDING FOR SCHOOL OUTBREAK, DEATH CLASSIFICATION, HOSPITAL CLASSIFICATION, INTERIM COVID-19 SURVEILLANCE FRAMEWORK4) DEVELOPED JOINT PARTNER STATEMENT: TRANSITION FROM UNIVERSAL CASE INVESTIGATION AND CONTACT TRACING5) REVISED THE COVID-19 SURVEILLANCE CASE DEFINITION POSITION STATEMENT6) CSTE COVID-19 RESPONSE MEMBERSHIP WEBINAR SERIES, INCLUDING WEBINARS ON THREATS TO PUBLIC HEALTH AUTHORITY, COVID-19 IN PREGNANCY, WASTEWATER SURVEILLANCE AND MORE7) STRENGTHENED STLT CAPACITY AND WORKFORCE THROUGH AEF FELLOWS AND DIRECT FUNDING FOR COVID-NET SURVEILLANCE PARTICIPATION, DEVELOPING FORECASTS AND MATHEMATICAL MODELS FOR COVID-19, CONDUCTING SURVEILLANCE FOR SARS-COV-2 IN ANIMALS, IDENTIFYING AND INVESTIGATING UNEXPLAINED RESPIRATORY DEATHS, AND ASSESSING MATERNAL BEHAVIORS AROUND PREGNANCY DURING THE PANDEMIC8) RELEASED FINAL REPORT AND CONDUCTED WEBINAR ON ADDRESSING GAPS IN PUBLIC HEALTH REPORTING OF RACE AND ETHNICITY DATA FOR COVID-19WORKFORCE DEVELOPMENT AND BUILDING STLT CAPACITY: 1) UPDATE OF CSTE APPLIED EPIDEMIOLOGY COMPETENCIES (AECS)2) RELAUNCH OF APHIF INFORMATICS FELLOWSHIP3) DATA SCIENCE TEAM TRAINING PROGRAM (DSTT)4) 6TH COHORT OF EARLY CAREER PROFESSIONALS SUBCOMMITTEE5) CSTE LEARN TRAINING PLATFORMDATA MODERNIZATION: 1) LAUNCHED CSTE DATA MODERNIZATION WORKGROUP2) INTENSIVE ENGAGEMENT WITH CDC DMI IMPLEMENTATION STRATEGY INCLUDING PARTICIPATION IN DMI CONSORTIUM AND SELECTION OF BUILDING BLOCKS AND USE CASES3) HELIOS FHIR ACCELERATOR STEERING COMMITTEE AND PRIORITY WORKGROUP LEADERSHIP AND PARTICIPATION (MEMBERS AND CSTE STAFF)4) SUBMITTED EXTENSIVE COMMENTS REFLECTING STLT PERSPECTIVES ON CMS PROMOTING INTEROPERABILITY PROPOSED RULES, USCDI 5) PARTICIPATION IN CDC FOUNDATION LIGHTS, CAMERA, ACTION SERIES FOR DMI6) CLOSE PARTNERSHIP WITH ASTHO, APHL, NACCHO, BIG CITIES HEALTH COALITION, NAPHSIS, HIMSS AND OTHER ORGANIZATIONS TO COORDINATE AND ARTICULATE STLT POSITIONS ON DMICSTE LEAD - LEADING EPIDEMIOLOGISTS, ADVANCING DATA: 1) ALFREDA HOLLOWAY-BETH, PHD, MS (COOK COUNTY DEPARTMENT OF PUBLIC HEALTH) HAS DEVELOPED A STRATEGIC PLAN TO SUPPORT THE GROWTH OF THE EPI DEPARTMENT2) AMY BETTANO, MPH (MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH) HAS STANDARDIZED THE COLLECTION AND ANALYSIS OF DISABILITY DATA WITHIN THE MA PUBLIC HEALTH DATA WAREHOUSE3) YING ZHANG, PHD, MPH (SOUTHERN NEVADA HEALTH DISTRICT) IS USING SYNDROMIC SURVEILLANCE DATA TO VISUALIZE INJURY DATA TO INFORM PUBLIC HEALTH ACTION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET HAMILTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7704583811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2635 CENTURY PARKWAY NE SUITE 700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JANET HAMILTON | ||||||||
| EXECUTIVE DIRECTOR | 49.00 | 1.00 | Yes (X) | $275,568 | $0 | $51,171 | ||
| BEVERLY CHRISTNER | ||||||||
| SENIOR DIRECTOR OF OPERATIONS | 44.00 | $193,789 | $0 | $28,888 | Yes (X) | |||
| JENNIFER LEMMINGS | ||||||||
| SENIOR DIRECTOR GSS | 40.00 | $163,819 | $0 | $37,569 | Yes (X) | |||
| DHARA SHAH | ||||||||
| SENIOR DIRECTOR OF PROGRAMS | 48.00 | $156,428 | $0 | $30,486 | Yes (X) | |||
| SHELIA SCOTT | ||||||||
| SENIOR DIRECTOR OF FINANCE | 44.00 | 1.00 | Yes (X) | $147,617 | $0 | $19,209 | ||
| KEVIN GIBBS | ||||||||
| IT OPERATIONS MANAGER-DB/NETWORK | 42.00 | $129,312 | $0 | $34,498 | Yes (X) | |||
| STEPHEN CLAY | ||||||||
| IT OPERATIONS MANAGER | 43.00 | $129,312 | $0 | $34,498 | Yes (X) | |||
| ANGELA DUNN MD MPH | ||||||||
| PRESIDENT (INCOMING) | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SARAH LYON-CALLO MA MS PHD | ||||||||
| PRESIDENT - ELECT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RUTH LYNFIELD MD | ||||||||
| PRESIDENT (OUTGOING); VP (INCOMING) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHERRI DAVIDSON PHD MPH | ||||||||
| VICE PRESIDENT (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN TURNER PHD MPH | ||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MELISSA JORDAN MS MPH | ||||||||
| MEMBER-AT-LARGE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| CATHERINE BROWN DVM MSC MPH | ||||||||
| MEMBER-AT-LARGE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| KATE GOODIN MS MPH | ||||||||
| MEMBER-AT-LARGE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHANIE AYERS-MILLSAP MPH | ||||||||
| MEMBER-AT-LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEN KOMATSU MPH | ||||||||
| MEMBER-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BENJAMIN CHAN MD MPH | ||||||||
| MEMBER-AT-LARGE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| CAITLIN PIZZONIA MPH | ||||||||
| MEMBER-AT-LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,195,845 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HLN | |||||
| 72810 HEDGEHOG ST | PALM DESERT | CA | 92260 | CONSULTING | $1,000,074 |
| HIGHWOODS REALTY LIMITED PARTNERSHIP | |||||
| 3100 SMOKETREE COURT 600 | RALEIGH | NC | 27604 | PROPERTY RENTAL | $615,989 |
| CAVAROCCHI RUSCIO DENNIS ASSOCIATES LLC | |||||
| 600 MARYLAND AVE SW SUITE 220 EAST | WASHINGTON | DC | 20024 | EDUCATION/ADVOCACY | $224,040 |
| EVENTPOWER LLC | |||||
| 4304 W BEACH PARK DRIVE | TAMPA | FL | 33609 | CONSULTING | $128,000 |
| EXECUSOURCE LLC | |||||
| 3575 PIEDMONT RD NE 350 | ATLANTA | GA | 30305 | CONTRACT CONSULTING | $117,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $27,262,164 | GovernmentGrantsAmt |
| All Other Contributions | $60,000 | AllOtherContributionsAmt |
| Total Contributions | $27,322,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ANNUAL MEETINGS | 611430 | $1,374,675 | $1,373,601 | $1,074 |
| MEMBER FEES | 611430 | $286,075 | $286,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,660,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,124 | TotalRevenueColumnAmt |
| Exclusion | $2,124 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,092 | TotalRevenueColumnAmt |
| Exclusion | $27,092 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MAILING LIST | 511140 | $350 | $350 |
| FEES | 900099 | $244 | $244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,012,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,659,676 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,561,660 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,656,221 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,332 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,499,168 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,366 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,717 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,471 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,876 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,200 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,863 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,081,236 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,581 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,205 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,413 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,474 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,498 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,468 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,487 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TELEPHONE | $102,737 |
| EQUIPMENT RENTAL | $14,849 |
| DUES AND SUBSCRIPTIONS | $10,755 |
| TRAINING | $7,467 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,483 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,818,527 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,227 | BOYAmt |
| EOY | $4,436,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520,788 | BOYAmt |
| EOY | $2,938,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,006 | BOYAmt |
| EOY | $66,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,528 | BOYAmt |
| EOY | $192,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $866,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $671,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,989 | BOYAmt |
| EOY | $195,525 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,718 | BOYAmt |
| EOY | $55,794 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,651,256 | BOYAmt |
| EOY | $7,885,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,624,050 | BOYAmt |
| EOY | $3,282,286 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,750 | BOYAmt |
| EOY | $108,846 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,105 | BOYAmt |
| EOY | $520,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,905 | BOYAmt |
| EOY | $3,912,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,351 | BOYAmt |
| EOY | $3,973,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,351 | BOYAmt |
| EOY | $3,973,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,651,256 | BOYAmt |
| EOY | $7,885,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $194,197 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $386,956 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $133,447 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $7,863 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $7,863 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $86,741 | AggregateReportedDuesNtcAmt |
| Taxable | -$78,878 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,086 | DepreciationAmt |
| Book Value | $20,008 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $816,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $641,369 | DepreciationAmt |
| Book Value | $175,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $195,525 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $455,335 |
| TENANT IMPROVEMENT ALLOWANCE | $65,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $520,995 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS THAT PROVIDE GUIDANCE ON WHEN UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. NO LIABILITY HAS BEEN RECORDED AS OF SEPTEMBER 30, 2022 OR 2021 DUE TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | FLU SURVEILLANCE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $51,013 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $51,013 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $51,013 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (103 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARIZONA DEPT OF HEALTH | ||||||||
| 150 NORTH 18TH AVENUE SUITE 530 | PHOENIX | AZ | 85007 | 866004791 | $24,961 | $0 | COVID-19 ONE HEALTH YR 2 | |
| ARIZONA DEPT OF HEALTH | ||||||||
| 150 NORTH 18TH AVENUE SUITE 530 | PHOENIX | AZ | 85007 | 866004791 | $48,000 | $0 | NAS YR 3 | |
| ARIZONA DEPT OF HEALTH | ||||||||
| 150 NORTH 18TH AVENUE SUITE 530 | PHOENIX | AZ | 85007 | 866004791 | $76,667 | $0 | COVID-19 ONE HEALTH YR 3 | |
| ARIZONA DEPT OF HEALTH | ||||||||
| 150 NORTH 18TH AVENUE SUITE 530 | PHOENIX | AZ | 85007 | 866004791 | $25,000 | $0 | COVID-19 PRAMS YR 3 | |
| ARIZONA DEPT OF HEALTH | ||||||||
| 150 NORTH 18TH AVENUE SUITE 530 | PHOENIX | AZ | 85007 | 866004791 | $23,333 | $0 | FLU YR3 | |
| AUSTIN ANIMAL CENTER | ||||||||
| 7201 LEVANDER LOOP BLDG A | AUSTIN | TX | 78702 | 746000085 | $50,000 | $0 | COVID-19 ONE HEALTH YR 3 | |
| CALIFORNIA DEPT OF HEALTH | ||||||||
| PO BOX 997376 | SACRAMENTO | CA | 958997376 | 743204993 | $48,908 | $0 | FLU YR3 | |
| CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER | ||||||||
| PO BOX 1839 | CAPE GIRARDEAU | MO | 637021839 | 431426014 | $20,000 | $0 | CONCURRENT DISASTERS YR 4 | |
| COBB & DOUGLAS PUBLIC HEALTH | ||||||||
| 1650 COUNTY SERVICES PKWY | MARIETTA | GA | 300084010 | 581517015 | $65,859 | $0 | COVID-19 RESP DEATHS YR 2 | |
| COBB & DOUGLAS PUBLIC HEALTH | ||||||||
| 1650 COUNTY SERVICES PKWY | MARIETTA | GA | 300084010 | 581517015 | $159,842 | $0 | COVID-19 RESP DEATHS YR 4 | |
| COLORADO DENVER UNIVERSITY OF | ||||||||
| PO BOX 910238 | DENVER | CO | 802910238 | 846000555 | $88,310 | $0 | COVID-19 ISHSP YR 3 | |
| COLORADO DEPT OF PUBLIC HLTH & ENVIRONMENT | ||||||||
| 4300 CHERRY CREEK SOUTH | DENVER | CO | 802461530 | 840644739 | $20,000 | $0 | SOCIAL DETERMINANTS YR 4 | |
| COLUMBIA UNIVERSITY | ||||||||
| PO BOX 29789 GENERAL POST OFFICE | NEW YORK | NY | 100879789 | 135598093 | $350,756 | $0 | COVID-19 ISHSP YR 2 | |
| DALLAS COUNTY HEALTH AND HUMAN SERVICES | ||||||||
| 2377 N STEMMONS FRWY | DALLAS | TX | 75210 | 756000905 | $160,596 | $0 | COVID-19 RESP DEATHS YR 2 | |
| DALLAS COUNTY HEALTH AND HUMAN SERVICES | ||||||||
| 2377 N STEMMONS FRWY | DALLAS | TX | 75210 | 756000905 | $160,000 | $0 | COVID-19 RESP DEATHS YR 4 | |
| DELAWARE DIVISION OF PUBLIC HEALTH | ||||||||
| 1351 W NORTH ST SUITE 103 | DOVER | DE | 19904 | 516000279 | $6,530 | $0 | COVID-19 PRAMS YR 3 | |
| FLORIDA STATE OF DEPARTMENT OF HEALTH | ||||||||
| 4052 BALD CYPRESS WAY BIN B-02 | TALLAHASSEE | FL | 323991729 | 159350283 | $10,000 | $0 | AITT YR 3 | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| PO BOX 19024 | SEATTLE | WA | 981091024 | 237156071 | $190,178 | $0 | COVID-19 ISHSP YR 3 | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| PO BOX 19024 | SEATTLE | WA | 981091024 | 237156071 | $125,297 | $0 | COVID-19 ISHSP YR 2 | |
| GEORGIA DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 2 PEACHTREE ST NW STE 25-455 | ATLANTA | GA | 30303 | 900676388 | $9,528 | $0 | NAS YR 2 | |
| GEORGIA DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 2 PEACHTREE ST NW STE 25-455 | ATLANTA | GA | 30303 | 900676388 | $20,000 | $0 | SOCIAL DETERMINANTS YR 4 | |
| GEORGIA DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 2 PEACHTREE ST NW STE 25-455 | ATLANTA | GA | 30303 | 900676388 | $12,498 | $0 | COVID-19 PRAMS YR 3 | |
| HARRIS COUNTY PUBLIC HEALTH | ||||||||
| 2223 WEST LOOP SOUTH FL 1 | HOUSTON | TX | 77027 | 760454514 | $6,096 | $0 | COVID-19 ONE HEALTH YR 2 | |
| INNOVATIVE EMERGENCY MANAGEMENT INC | ||||||||
| 2801 SLATER ROAD SUITE 200 | MORRISVILLE | NC | 27560 | 721045884 | $139,478 | $0 | FLU YR4 | |
| IOWA DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 321 E 12TH STREET | DES MOINES | IA | 50319 | 426004523 | $65,673 | $0 | FLU YR3 | |
| IOWA DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 321 E 12TH STREET | DES MOINES | IA | 50319 | 426004523 | $18,050 | $0 | COVID-19 PRAMS YR 3 | |
| JOHNSON CO KS DEPT OF HEALTH AND ENVIRONMENT | ||||||||
| 11875 S SUNSET DR SUITE 300 | OLATHE | KS | 66061 | 486034760 | $15,000 | $0 | CONCURRENT DISASTERS YR 4 | |
| KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT | ||||||||
| 1000 SW JACKSON ST SUITE 10 | TOPEKA | KS | 66612 | 481124839 | $20,000 | $0 | SOCIAL DETERMINANTS YR 4 | |
| LEHIGH UNIVERSITY | ||||||||
| 306 S NEW STREET SUITE 451 | BETHLEHEM | PA | 18015 | 240795445 | $112,497 | $0 | FLU YR4 | |
| LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 313 NORTH FIGUEROA STREET SUITE | LOS ANGELES | CA | 90012 | 956000927 | $46,667 | $0 | COVID-19 ONE HEALTH YR 3 | 1127 |
| LOUISIANA DEPARTMENT OF HEALTH | ||||||||
| PO BOX 629 | BATON ROUGE | LA | 708210629 | 726000821 | $10,000 | $0 | COVID-19 ONE HEALTH YR 2 | |
| MAINE CENTER FOR DISEASE CONTROL AND PREVENTION | ||||||||
| 220 CAPITOL STREET 11 STATE HOUSE | AUGUSTA | ME | 04333 | 016000001 | $20,000 | $0 | SOCIAL DETERMINANTS YR 4 | STATION |
| MARICOPA COUNTY | ||||||||
| 4041 NORTH CENTRAL AVE STE 1400 | PHOENIX | AZ | 85012 | 866000472 | $10,000 | $0 | AITT YR 3 | |
| MARYLAND DEPT OF HEALTH | ||||||||
| 300 W PRESTON ST SUITE 202 | BALTIMORE | MD | 21201 | 526002033 | $17,256 | $0 | FLU YR3 | |
| MASSACHUSETTS COMMONWEALTH OF | ||||||||
| ONE ASHBURTON PLACE 9TH FLOOR | BOSTON | MA | 02108 | 046002284 | $15,747 | $0 | COVID-19 PRAMS YR 3 | |
| MASSACHUSETTS COMMONWEALTH OF | ||||||||
| ONE ASHBURTON PLACE 9TH FLOOR | BOSTON | MA | 02108 | 046002284 | $19,665 | $0 | NAS YR 2 | |
| MASSACHUSETTS COMMONWEALTH OF | ||||||||
| ONE ASHBURTON PLACE 9TH FLOOR | BOSTON | MA | 02108 | 046002284 | $20,000 | $0 | SOCIAL DETERMINANTS YR 4 | |
| MASSACHUSETTS COMMONWEALTH OF | ||||||||
| ONE ASHBURTON PLACE 9TH FLOOR | BOSTON | MA | 02108 | 046002284 | $26,000 | $0 | NAS YR 3 | |
| MICHIGAN DEPT OF HEALTH AND HUMAN SERVICES | ||||||||
| PO BOX 30437 | LANSING | MI | 48909 | 386000134 | $360,224 | $0 | FLU YR3 | |
| MICHIGAN DEPT OF HEALTH AND HUMAN SERVICES | ||||||||
| PO BOX 30437 | LANSING | MI | 48909 | 386000134 | $15,000 | $0 | CONCURRENT DISASTERS YR 4 | |
| MICHIGAN DEPT OF HEALTH AND HUMAN SERVICES | ||||||||
| PO BOX 30437 | LANSING | MI | 48909 | 386000134 | $333,352 | $0 | COVID-19 ISHSP YR 2 | |
| MINNESOTA DEPARTMENT OF HEALTH | ||||||||
| PO BOX 64975 | ST PAUL | MN | 55164 | 416007162 | $278,100 | $0 | COVID-19 RESP DEATHS YR 2 | |
| MINNESOTA DEPARTMENT OF HEALTH | ||||||||
| PO BOX 64975 | ST PAUL | MN | 55164 | 416007162 | $160,000 | $0 | COVID-19 RESP DEATHS YR 4 | |
| MINNESOTA DEPARTMENT OF HEALTH | ||||||||
| PO BOX 64975 | ST PAUL | MN | 55164 | 416007162 | $20,000 | $0 | SOCIAL DETERMINANTS YR 4 | |
| MINNESOTA UNIVERSITY OF | ||||||||
| PO BOX 1450 | MINNESOTA | MN | 554855957 | 416007513 | $17,512 | $0 | COVID-19 ONE HEALTH YR 2 | |
| MINNESOTA UNIVERSITY OF | ||||||||
| PO BOX 1450 | MINNESOTA | MN | 554855957 | 416007513 | $70,000 | $0 | COVID-19 ONE HEALTH YR 3 | |
| MONTANA DEPT OF PUBLIC HEALTH | ||||||||
| PO BOX 4210 | HELENA | MT | 596204210 | 810302402 | $25,000 | $0 | COVID-19 PRAMS YR 3 | |
| NEBRASKA STATE OF DEPT OF HHS | ||||||||
| 301 CENTENNIAL MALL SOUTH | LINCOLN | NE | 685095026 | 470491233 | $9,967 | $0 | INJ PARTNER YR 2 | |
| NEBRASKA STATE OF DEPT OF HHS | ||||||||
| 301 CENTENNIAL MALL SOUTH | LINCOLN | NE | 685095026 | 470491233 | $18,000 | $0 | FLU YR4 | |
| NEBRASKA STATE OF DEPT OF HHS | ||||||||
| 301 CENTENNIAL MALL SOUTH | LINCOLN | NE | 685095026 | 470491233 | $9,567 | $0 | INJ PARTNER YR 3 | |
| NEBRASKA STATE OF DEPT OF HHS | ||||||||
| 301 CENTENNIAL MALL SOUTH | LINCOLN | NE | 685095026 | 470491233 | $76,667 | $0 | COVID-19 ONE HEALTH YR 3 | |
| NEBRASKA STATE OF DEPT OF HHS | ||||||||
| 301 CENTENNIAL MALL SOUTH | LINCOLN | NE | 685095026 | 470491233 | $16,492 | $0 | FLU YR3 | |
| NEW JERSEY DEPT OF PUBLIC HEALTH | ||||||||
| PO BOX 369 | TRENTON | NJ | 086250360 | 216000928 | $36,961 | $0 | COVID-19 ONE HEALTH YR 3 | |
| NEW JERSEY DEPT OF PUBLIC HEALTH | ||||||||
| PO BOX 369 | TRENTON | NJ | 086250360 | 216000928 | $5,435 | $0 | COVID-19 RESP DEATHS YR 2 | |
| NORTH CAROLINA DEPT OF HLTH & HUMAN SVCS | ||||||||
| 1902 MAIL SERVICE CENTER | RALEIGH | NC | 276991902 | 562033116 | $42,857 | $0 | FLU YR4 | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| CAMPUS BOX 7214 | RALEIGH | NC | 276957214 | 566000756 | $62,213 | $0 | COVID-19 ISHSP YR 3 | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| CAMPUS BOX 7214 | RALEIGH | NC | 276957214 | 566000756 | $177,714 | $0 | COVID-19 ISHSP YR 2 | |
| NORTHEASTERN UNIVERSITY | ||||||||
| 360 HUNTINGTON AVE MAIL STOP | BOSTON | MA | 02115 | 041679980 | $92,559 | $0 | COVID-19 ISHSP YR 2 | 540-177 HU |
| NORTHEASTERN UNIVERSITY | ||||||||
| 360 HUNTINGTON AVE MAIL STOP | BOSTON | MA | 02115 | 041679980 | $156,731 | $0 | COVID-19 ISHSP YR 3 | 540-177 HU |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET ROOM G-547 | EVANSTON | IL | 602081112 | 362167817 | $20,654 | $0 | INJ PARTNER YR 3 | |
| OHIO DEPARTMENT OF HEALTH | ||||||||
| PO BOX 15278 | COLUMBUS | OH | 43215 | 311334820 | $200,481 | $0 | FLU YR3 | |
| OHIO DEPARTMENT OF HEALTH | ||||||||
| PO BOX 15278 | COLUMBUS | OH | 43215 | 311334820 | $73,944 | $0 | COVID-19 ISHSP YR 2 | |
| OHIO STATE UNIVERSITY THE | ||||||||
| PO BOX 772398 | DETROIT | MI | 482772398 | 316025986 | $36,000 | $0 | FLU YR4 | |
| OHIO STATE UNIVERSITY THE | ||||||||
| PO BOX 772398 | DETROIT | MI | 482772398 | 316025986 | $17,372 | $0 | FLU YR3 | |
| OKLAHOMA STATE DEPARTMENT OF HEALTH | ||||||||
| 123 ROBERT S KERR AVE STE 1702 | OKLAHOMA CITY | OK | 731026406 | 736017987 | $12,500 | $0 | COVID-19 PRAMS YR 3 | |
| PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 1101 MARKET STREET SUITE 1320 | PHILADELPHIA | PA | 191072934 | 236003047 | $36,000 | $0 | NAS YR 3 | |
| PREDICTIVE SCIENCE INC | ||||||||
| 9990 MESA RIM ROAD STE 170 | SAN DIEGO | CA | 92121 | 263200502 | $41,050 | $0 | FLU YR4 | |
| PREDICTIVE SCIENCE INC | ||||||||
| 9990 MESA RIM ROAD STE 170 | SAN DIEGO | CA | 92121 | 263200502 | $105,115 | $0 | FLU YR3 | |
| PUERTO RICO DEPARTMENT OF HEALTH | ||||||||
| PO BOX 70184 | SAN JUAN | PR | 00936 | 660437470 | $19,436 | $0 | COVID-19 PRAMS YR 3 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| PO BOX 741816 | LOS ANGELES | CA | 900741816 | 946036494 | $15,000 | $0 | FLU YR2 | |
| SAS INSTITUTE INC | ||||||||
| PO BOX 406922 | ATLANTA | GA | 303846922 | 561133017 | $8,325 | $0 | AITT YR 3 | |
| SEATTLE-KING COUNTY DEPT OF PUBLIC HEALTH | ||||||||
| 611 KING COUNTY ADMIN BLDG 500 4TH | SEATTLE | WA | 98104 | 916001327 | $10,000 | $0 | NASPHV YR2 | AVE |
| SEQUOIA FOUNDATION | ||||||||
| 2166 AVENIDA DE LA PLAYA | LA JOLLA | CA | 92037 | 330100208 | $10,000 | $0 | AITT YR 3 | |
| SIGNATURE SCIENCE LLC | ||||||||
| PO BOX 660362 | AUSTIN | TX | 787667362 | 741070544 | $141,263 | $0 | FLU YR3 | |
| SOUTH CAROLINA STATE OF | ||||||||
| 2600 BULL STREET | COLUMBIA | SC | 29201 | 576000286 | $12,500 | $0 | COVID-19 PRAMS YR 3 | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 884253 | LOS ANGELES | CA | 900884253 | 941156365 | $105,268 | $0 | COVID-19 ISHSP YR 3 | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 884253 | LOS ANGELES | CA | 900884253 | 941156365 | $322,884 | $0 | COVID-19 ISHSP YR 2 | |
| TENNESSEE DEPARTMENT OF HEALTH | ||||||||
| 710 JAMES ROBERTSON PARKWAY 2ND | NASHVILLE | TN | 37243 | 626001445 | $5,250 | $0 | COVID-19 PRAMS YR 3 | FLOOR |
| TENNESSEE DEPARTMENT OF HEALTH | ||||||||
| 710 JAMES ROBERTSON PARKWAY 2ND | NASHVILLE | TN | 37243 | 626001445 | $6,058 | $0 | CONCURRENT DISASTERS YR 4 | FLOOR |
| TENNESSEE DEPARTMENT OF HEALTH | ||||||||
| 710 JAMES ROBERTSON PARKWAY 2ND | NASHVILLE | TN | 37243 | 626001445 | $13,953 | $0 | NAS YR 2 | FLOOR |
| TENNESSEE DEPARTMENT OF HEALTH | ||||||||
| 710 JAMES ROBERTSON PARKWAY 2ND | NASHVILLE | TN | 37243 | 626001445 | $65,167 | $0 | NAS YR3 | FLOOR |
| TENNESSEE DEPARTMENT OF HEALTH | ||||||||
| 710 JAMES ROBERTSON PARKWAY 2ND | NASHVILLE | TN | 37243 | 626001445 | $7,820 | $0 | SOCIAL DETERMINANTS YR 4 | FLOOR |
| TEXAS A&M AGRILIFE EXTENSION SERVICE | ||||||||
| 400 HARVEY MITCHELL PARKWAY SUITE | COLLEGE STATION | TX | 778454375 | 746000537 | $26,996 | $0 | FLU YR4 | 300 |
| TEXAS A&M HEALTH SCIENCE CENTER | ||||||||
| 400 HARVEY MITCHELL PARKWAY SUITE | COLLEGE STATION | TX | 778454375 | 742907553 | $38,994 | $0 | FLU YR4 | 300 |
| TEXAS AT AUSTIN THE UNIVERSITY OF | ||||||||
| PO BOX 7159 | AUSTIN | TX | 787137159 | 746000203 | $112,005 | $0 | FLU YR4 | |
| TEXAS AT AUSTIN THE UNIVERSITY OF | ||||||||
| PO BOX 7159 | AUSTIN | TX | 787137159 | 746000203 | $185,178 | $0 | COVID-19 ISHSP YR 3 | |
| UNIVERSITY OF COLORADO DENVER | ||||||||
| PO BOX 910238 | DENVER | CO | 802910238 | 846000555 | $43,294 | $0 | COVID-19 ISHSP YR 3 | |
| UTAH DEPARTMENT OF HEALTH | ||||||||
| PO BOX 144003 | SALT LAKE CITY | UT | 84114 | 876000545 | $294,518 | $0 | COVID-19 ISHSP YR 2 | |
| UTAH DEPARTMENT OF HEALTH | ||||||||
| PO BOX 144003 | SALT LAKE CITY | UT | 84114 | 876000545 | $196,451 | $0 | FLU YR4 | |
| UTAH DEPARTMENT OF HEALTH | ||||||||
| PO BOX 144003 | SALT LAKE CITY | UT | 84114 | 876000545 | $17,413 | $0 | COVID-19 PRAMS YR 3 | |
| UTAH DEPARTMENT OF HEALTH | ||||||||
| PO BOX 144003 | SALT LAKE CITY | UT | 84114 | 876000545 | $266,401 | $0 | COVID-19 ISHSP YR 3 | |
| UTAH DEPARTMENT OF HEALTH | ||||||||
| PO BOX 144003 | SALT LAKE CITY | UT | 84114 | 876000545 | $76,667 | $0 | COVID-19 ONE HEALTH YR 3 | |
| UTAH DEPARTMENT OF HEALTH | ||||||||
| PO BOX 144003 | SALT LAKE CITY | UT | 84114 | 876000545 | $241,894 | $0 | FLU YR3 | |
| UTAH DEPARTMENT OF HEALTH | ||||||||
| PO BOX 144003 | SALT LAKE CITY | UT | 84114 | 876000545 | $10,590 | $0 | SOCIAL DETERMINANTS YR 4 | |
| UTAH DEPARTMENT OF HEALTH | ||||||||
| PO BOX 144003 | SALT LAKE CITY | UT | 84114 | 876000545 | $83,334 | $0 | CDC FOUNDATION | |
| VIRGINIA DEPARTMENT OF HEALTH | ||||||||
| 109 GOVERNOR ST 109 GOVERNOR ST | RICHMOND | VA | 23218 | 546001775 | $39,727 | $0 | FLU YR4 | |
| VIRGINIA UNIVERSITY OF | ||||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 229044195 | 546001796 | $146,250 | $0 | FLU YR4 | |
| WASHINGTON STATE DEPARTMENT OF HEALTH | ||||||||
| OFFICE OF THE STATE HEALTH OFFICER | OLYMPIA | WA | 98504 | 911444603 | $24,996 | $0 | COVID-19 PRAMS YR 3 | |
| WESTERN MICHIGAN UNIVERSITY | ||||||||
| PO BOX 50391 | KALAMAZOO | MI | 490050391 | 454135256 | $15,706 | $0 | COVID-19 RESP DEATHS YR 2 | |
| WESTERN MICHIGAN UNIVERSITY HOMER STRYKER MD SCHOOL OF MEDICINE | ||||||||
| PO BOX 50391 | KALAMAZOO | MI | 490050391 | 454135256 | $160,000 | $0 | COVID-19 RESP DEATHS YR 4 | |
| WILLIAMSON COUNTY AND CITIES HEALTH DISTRICT | ||||||||
| 355 TEXAS AVENUE | ROUND ROCK | TX | 78664 | 742896906 | $15,000 | $0 | CONCURRENT DISASTERS YR 4 | |
| WISCONSIN STATE OF | ||||||||
| PO BOX 1668 | MADISON | WI | 537011668 | 396006469 | $20,000 | $0 | INJ PARTNER YR 2 | |
| WISCONSIN STATE OF | ||||||||
| PO BOX 1668 | MADISON | WI | 537011668 | 396006469 | $12,463 | $0 | COVID-19 PRAMS YR 3 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CSTE/CDC APPLIED EPIDEMIOLOGY FELLOWSHIP | GrantTypeTxt |
| Recipient | 103 | RecipientCnt |
| Cash Grant | $4,656,221 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CSTE EXECUTES A LEGALLY BINDING AGREEMENT WITH ALL GRANTEES. THIS AGREEMENT DESCRIBES THE DETAILED TERMS AND PERMISSIBLE USES OF GRANT FUNDS. FUNDED ENTITIES ARE REQUIRED TO SUBMIT REGULAR PROGRESS REPORTS DETAILING THE USE OF FUNDS 2 - 4 TIMES PER YEAR. PROGRESS REPORTS ARE REVIEWED INTERNALLY AND SHARED WITH STAKEHOLDERS IF NEEDED AND/OR REQUESTED. FUNDED ENTITIES ARE REQUIRED TO SUBMIT BUDGETS DETAILING ESTIMATED COSTS AND EXPENDITURES OF THE AWARD BEFORE ANY FUNDS ARE DISBURSED. ANY CHANGES MADE BY THE GRANTEE FROM THE APPROVED BUDGET MUST BE PREAPPROVED BY CSTE. A FINAL REPORT IS DUE AT THE END OF THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET HAMILTON | ||||||||||||||
| EXECUTIVE DIRECTOR | $265,268 | $0 | $10,300 | $0 | $0 | $0 | $16,534 | $0 | $34,637 | $0 | $326,739 | $0 | $0 | $0 |
| BEVERLY CHRISTNER | ||||||||||||||
| SENIOR DIRECTOR OF OPERATIONS | $183,489 | $0 | $10,300 | $0 | $0 | $0 | $11,627 | $0 | $17,261 | $0 | $222,677 | $0 | $0 | $0 |
| JENNIFER LEMMINGS | ||||||||||||||
| SENIOR DIRECTOR GSS | $157,569 | $0 | $6,250 | $0 | $0 | $0 | $9,829 | $0 | $27,740 | $0 | $201,388 | $0 | $0 | $0 |
| DHARA SHAH | ||||||||||||||
| SENIOR DIRECTOR OF PROGRAMS | $148,228 | $0 | $8,200 | $0 | $0 | $0 | $9,386 | $0 | $21,100 | $0 | $186,914 | $0 | $0 | $0 |
| SHELIA SCOTT | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $142,067 | $0 | $5,550 | $0 | $0 | $0 | $8,857 | $0 | $10,352 | $0 | $166,826 | $0 | $0 | $0 |
| KEVIN GIBBS | ||||||||||||||
| IT OPERATIONS MANAGER-DB/NETWORK | $125,012 | $0 | $4,300 | $0 | $0 | $0 | $7,759 | $0 | $26,739 | $0 | $163,810 | $0 | $0 | $0 |
| STEPHEN CLAY | ||||||||||||||
| IT OPERATIONS MANAGER | $125,012 | $0 | $4,300 | $0 | $0 | $0 | $7,759 | $0 | $26,739 | $0 | $163,810 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | EMPLOYEES HAVE A WELLNESS BENEFIT OF UP TO $25 PER MONTH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ACTIVE MEMBERSHIPS AND ASSOCIATE MEMBERSHIPS FOR PERSONS ENGAGED IN THE PRACTICE OF EPIDEMIOLOGY. PERSONS CURRENTLY ENROLLED FULL TIME IN AN UNDERGRADUATE OR GRADUATE PROGRAM WHO ARE ACTIVELY PURSUING A DEGREE IN PUBLIC HEALTH OR RELATED FIELD ARE ELIGIBLE FOR STUDENT MEMBERSHIP. IN FY22, THERE WERE 2,752 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ELECTION OF THE EXECUTIVE BOARD, POSITION STATEMENTS THAT DO NOT AFFECT STATE OR TERRITORIAL PUBLIC HEALTH LAW, AND OTHER SIMILAR MATTERS AS SPECIFIED IN THE BYLAWS OR DESIGNATED BY THE EXECUTIVE BOARD SHALL BE DETERMINED BY A VOTE OF THE ACTIVE MEMBERS BY ELECTRONIC BALLOT AT A TIME BEFORE THE ANNUAL MEETING OR AS DESIGNATED BY THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | OFFICIAL COUNCIL DECISIONS, SUCH AS POSITION STATEMENTS THAT AFFECT PUBLIC HEALTH LAW, ARE MADE BY VOTE WITH ONLY ONE VOTE PER STATE OR TERRITORY CAST BY THE STATE EPIDEMIOLOGIST OR AN OFFICIAL ACTIVE MEMBER REPRESENTATIVE FROM THE STATE OR TERRITORY DESIGNATED BY THE STATE EPIDEMIOLOGIST. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY MAULDIN & JENKINS, LLC, AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. FORM 990 IS THEN PROVIDED TO THE ORGANIZATIONS'S BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY REQUIRES IMMEDIATE NOTIFICATION OF CONFLICTS AND WE HAVE ANNUAL ACKNOWLEDGEMENT THAT ALL HAS BEEN DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY THREE TO FIVE YEARS AN INDEPENDENT CONTRACTOR IS HIRED TO DO A SALARY AND WAGE REVIEW. COPIES OF THE REPORT ARE GIVEN TO THE EXECUTIVE BOARD TO USE AS A TOOL FOR SETTING THE EXECUTIVE DIRECTOR'S SALARY, AND A COPY IS GIVEN TO THE EXECUTIVE DIRECTOR FOR SETTING THE EMPLOYEES' SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOME INFORMATION IS POSTED ON THE CSTE WEBSITE FOR THE GENERAL PUBLIC TO ACCESS. SOME INFORMATION IS POSTED ON THE CSTE WEBSITE FOR MEMBER ACCESS ONLY. ANY INFORMATION THAT A REQUESTOR COULD NOT ACCESS THEMSELVES, UPON REQUEST, IS PROVIDED EITHER BY FAX OR EMAIL. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTANTS & CONTRACTS 4,081,236. |
| FORM 990, PART XI, LINE 9: | REVERSAL OF GRANT EXPENSE 386,956. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9 | THE ORGANIZATION IS REPORTING AN OTHER CHANGE IN NET ASSETS OF $386,956 TO ACCOUNT FOR REVERSAL OF PRIOR YEAR GRANT EXPENSES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSTE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2635 CENTURY PARKWAY NE SUITE 700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474094953 | EIN |
| Primary Activities | SUPPORT CSTE | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSTE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $72,511 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments