CSTE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CSTE FOUNDATION (EIN 47-4094953)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202512279349303066
Schema version
2023v6.0
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)
Return2025-08-15T13:24:14-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474094953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CSTE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCSTEBusinessNameControlTxt
Phone7704583811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12635 CENTURY PARKWAY NE 700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30345ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHERESA BURROUGHPersonNm
Person TitleINTERIM DIRECTOR OF FINANCEPersonTitleTxt
Phone7704583811PhoneNum
Signature2025-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA SEWARDPreparerPersonNm
PTINP02145103PTIN
Phone7709558600PhoneNum
Preparation2025-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGUS BIRKHEAD MD MPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12635 CENTURY PARKWAY NE 700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30345ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$178,603GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSTEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE CSTE FOUNDATION, THE PHILANTHROPIC ARM OF THE COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS, WORKS WITH THE PRIVATE SECTOR TO SECURE DONATIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO SUPPORT THE MISSION OF CSTE. THE CSTE FOUNDATION PROVIDES UNRESTRICTED FINANCIAL SUPPORT TO HELP CSTE EXPAND THEIR OPERATIONAL CAPACITY AND RESTRICTED GRANTS THAT HELP CSTE INCREASE THE CAPACITY OF MISSION CRITICAL PROGRAMS. IN THE CURRENT YEAR, THE FOUNDATION SUPPORTED SEVERAL WORKFORCE DEVELOPMENT INITIATIVES INCLUDING THE CLIMATE SUMMIT, THE DATA MODERNIZATION INITIATIVE SUMMIT, AND THE JEFF DAVIS SCHOLARSHIP FOR EARLY CAREER EXPLORATION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$94,751PYContributionsGrantsAmt
CY Contributions Grants$156,078CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,607PYInvestmentIncomeAmt
CY Investment Income$22,525CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$123,358PYTotalRevenueAmt
CY Total Revenue$178,603CYTotalRevenueAmt
PY Grants And Similar Paid$95,322PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$132,437CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$212,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$221,300CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,999PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$25,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,211CYTotalFundraisingExpenseAmt
PY Other Expenses$34,547PYOtherExpensesAmt
CY Other Expenses$53,477CYOtherExpensesAmt
PY Total Expenses$348,990PYTotalExpensesAmt
CY Total Expenses$432,714CYTotalExpensesAmt
PY Revenues Less Expenses-$225,632PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$254,111CYRevenuesLessExpensesAmt
Total Assets BOY$643,783TotalAssetsBOYAmt
Total Assets EOY$504,051TotalAssetsEOYAmt
Total Liabilities BOY$40,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,836TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$603,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$349,215NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CSTE FOUNDATION IS THE PHILANTHROPIC ARM OF THE COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS (CSTE). CSTE SEEKS TO ADVANCE THE FIELD OF APPLIED EPIDEMIOLOGY TO MAXIMIZE HEALTH WITH A VISION OF THRIVING PEOPLE AND HEALTHY COMMUNITIES EVERYWHERE. THE CSTE FOUNDATION WORKS WITH THE PRIVATE SECTOR TO HELP CSTE MEET THE NEEDS OF HEALTH DEPARTMENTS AND THE APPLIED EPIDEMIOLOGISTS THE FRONTLINE DISEASE DETECTIVES WHO ARE THE BACKBONE OF THOSE STATE, TRIBAL, LOCAL, AND TERRITORIAL HEALTH DEPARTMENTS. THE FOUNDATION FOCUSES ON ISSUES THAT ARE HISTORICALLY UNDERFUNDED OR NOT FUNDED BY GOVERNMENT YET ARE CRITICAL TO ENSURING EVERYONE CAN ACHIEVE THEIR HIGHEST LEVEL OF HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$353,737ExpenseAmt
Grant$132,438GrantAmt
DescTHE CSTE FOUNDATION AWARDED GRANTS TO CSTE IN SUPPORT OF MISSION-CRITICAL PROGRAMS, INCLUDING WORKFORCE DEVELOPMENT AND GENERAL OPERATING SUPPORT.Desc
Total Program Service Expenses$353,737TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7704583811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12635 CENTURY PARKWAY SUITE 700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30345ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
GUS BIRKHEAD MD MPH
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
LAKESHA ROBINSON MPH
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
VERLA NESLUND JD
SECRETARY4.00Yes (X)Yes (X)$0$0$0
BAOKY VU
TREASURER4.00Yes (X)Yes (X)$0$0$0
EDDY A BRESNITZ MD MSCE
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
JIM DANIEL
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
MELISSA HINES-LOWE
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
MICHAEL LANDEN MD MPH
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
LAURENE MASCOLA MD MPH
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
STEPHEN M OSTROF MD
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
SHELIA SCOTT
SENIOR DIRECTOR OF FINANCE3.00Yes (X)$0$184,406$22,34542.00
LEIGH PLOTT CFRE
EXECUTIVE DIRECTOR40.00Yes (X)$174,156$0$21,840
FieldValueIRS element (for citing)
Total Reportable Comp From Org$174,156TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$184,406TotReportableCompRltdOrgAmt
Total Other Compensation$44,185TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$156,078AllOtherContributionsAmt
Total Contributions$156,078TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,525TotalRevenueColumnAmt
Exclusion$22,525ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,603TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,525ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$132,437TotalAmt
Program Services$132,437ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$208,082TotalAmt
Program Services$208,082ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,218TotalAmt
Program Services$13,218ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,600TotalAmt
Management And General$7,600ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$25,500TotalAmt
Fundraising$25,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,563TotalAmt
Management And General$5,963ManagementAndGeneralAmt
Fundraising$27,600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,102TotalAmt
Management And General$2,077ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,963TotalAmt
Management And General$1,877ManagementAndGeneralAmt
Fundraising$1,086FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,979TotalAmt
Management And General$4,979ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,305TotalAmt
Management And General$1,305ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$795TotalAmt
Management And General$795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES & SUBSCRIPTIONSDesc
Total$170TotalAmt
Management And General$170ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$432,714TotalAmt
Program Services$353,737ProgramServicesAmt
Management And General$24,766ManagementAndGeneralAmt
Fundraising$54,211FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,401BOYAmt
EOY$36,303EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$267,255BOYAmt
EOY$173,651EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,527LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,460BOYAmt
EOY$3,154EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$356,667BOYAmt
EOY$290,943EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$643,783BOYAmt
EOY$504,051EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,363BOYAmt
EOY$86,285EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,094BOYAmt
EOY$68,551EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,457BOYAmt
EOY$154,836EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$559,593BOYAmt
EOY$278,421EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,733BOYAmt
EOY$70,794EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$603,326BOYAmt
EOY$349,215EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$643,783BOYAmt
EOY$504,051EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$254,111ReconcilationRevenueExpnssAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL OF STATE AND TERRITORIAL EPIDEMOLOGISTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN237410799EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$132,437SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$132,437SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (1)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (1)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (1)SuprtExclusivelySec170c2BInd
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir Trst0PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV SECTION A, LINE 3BTHE ORGANIZATION OBTAINED A COPY OF THE COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS INC (CSTE)IRS DETERMINATION LETTER AND A PRO FORMA 2023 SCHEDULE A.
PART IV SECTION A, LINE 3CTHE CSTE FOUNDATION AWARDED GRANTS TO CSTE IN SUPPORT OF MISSION-CRITICAL PROGRAMS, INCLUDING WORKFORCE DEVELOPMENT AND GENERAL OPERATING SUPPORT.
PART IV SECTION B LINE 1THE EXECUTIVE DIRECTOR OF CSTE (THE COUNCIL) IS AN EX OFFICIO NON-VOTING MEMBER OF THE FOUNDATION BOARD. THE OFFICERS OF THE BOARD ARE ELECTED BY THE FOUNDATION BOARD, WITH THE APPROVAL FROM THE EXECUTIVE BOARD OF THE COUNCIL OR THEIR DESIGNEE. THE FOUNDATION BOARD OF DIRECTORS WILL ELECT THE DIRECTORS-AT-LARGE FOR THE FOUNDATION, WITH INPUT FROM THE EXECUTIVE BOARD OF THE COUNCIL OR THEIR DESIGNEE. THE BOARD OF DIRECTORS HAS THE AUTHORITY TO ACT IN THE NAME OF THE FOUNDATION ON MATTERS REQUIRING ACTION AND MAY REPORT SUCH ACTIONS TO THE MEMBERS OF THE EXECUTIVE BOARD OF THE COUNCIL BY EITHER DISTRIBUTION OR INTERNET POSTING OF MINUTES OF MEETINGS OF THE BOARD OF DIRECTORS. A RECORD OF ALL BOARD OF DIRECTORS PROCEEDINGS ARE KEPT, AND A SUMMARY REPORT THEREOF IS MADE TO THE EXECUTIVE BOARD OF THE COUNCIL BY THE EXECUTIVE DIRECTOR OF THE COUNCIL OR DESIGNEE.

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,527OtherCostOrOtherBasisAmt
Depreciation$3,373DepreciationAmt
Book Value$3,154BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,154TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CSTEDesc
Amt$68,551Amt
FieldValueIRS element (for citing)
Total Liability$68,551TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$214,094TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$35,491DonatedServicesAndUseFcltsAmt
Revenue Not Reported$35,491RevenueNotReportedAmt
Revenue Subtotal$178,603RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$178,603TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$468,205TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,491DonatedServicesUseFcltsAmt
Expenses Not Reported$35,491ExpensesNotReportedAmt
Expenses Subtotal$432,714ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$432,714TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION 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, 2024 AND 2023 DUE TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HELEN BROWN GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1489 MT AUBURN STREET SUITE 4AddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02472ZIPCd
FieldValueIRS element (for citing)
ActivityDONOR PROSPECT RESEARCH SERVICESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$25,500RetainedByContractorAmt
Net To Organization-$25,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$25,500TotalRetainedByContractorsAmt
Total Net To Organization-$25,500TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CSTE
2635 CENTURY PARKWAY NEATLANTAGA30345237410799501 (C)(6)$67,000$0CLIMATE SUMMIT
CSTE
2635 CENTURY PARKWAY NEATLANTAGA30345237410799501 (C)(6)$27,000$0CSTE ANNUAL CONFERENCE
CSTE
2635 CENTURY PARKWAY NEATLANTAGA30345237410799501 (C)(6)$13,845$0JEFFREY P DAVIS STUDENT SCHOLARS
CSTE
2635 CENTURY PARKWAY NEATLANTAGA30345237410799501 (C)(6)$11,000$0CSTE UNRESTRICTED SUPPORT
CSTE
2635 CENTURY PARKWAY NEATLANTAGA30345237410799501 (C)(6)$8,500$0DATA MODERNIZATION INITIATIVE SUMMIT (DMI)
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (2 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
SHELIA SCOTT
SENIOR DIRECTOR OF FINANCE$0$175,606$0$8,800$0$0$0$11,064$0$11,281$0$206,751$0$0
LEIGH PLOTT CFRE
EXECUTIVE DIRECTOR$173,856$0$300$0$0$0$10,449$0$11,391$0$195,996$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART I LINE 5, PART V LINE 2, AND PART VII:ALL PAYROLL PROCESSING AND GOVERNMENTAL REPORTING IS HANDLED BY A COMMON PAYMASTER, RELATED ENTITY, COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS, INC., FEIN #23-7410799. PAYROLL FOR THE ONE FOUNDATION EMPLOYEE IS REIMBURSED BY THE FOUNDATION TO THE RELATED ENTITY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINAL 990 WITH ALL SCHEDULES WILL BE EMAILED TO THE FULL BOARD WITH A DEADLINE SET FOR COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY REQUIRES IMMEDIATE NOTIFICATION OF CONFLICTS AND WE HAVE ANNUAL ACKNOWLEDGEMENT THAT ALL HAS BEEN DISCLOSED.
FORM 990, PART VI, SECTION C, LINE 19SOME 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12635 CENTURY PARKWAY NE SUITE 700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30345ZIPCd
FieldValueIRS element (for citing)
EIN237410799EIN
Primary ActivitiesTO SUPPORT STATE AND LOCAL PUBLIC HEALTH LEADERSPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS INC
B$132,437ACTUAL
COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS INC
P$221,300ACTUAL

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.