2019-05-10T10:44:22-05:00 2018-06-30 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2017-07-01 582106707 NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC NATI 4046530790 600 PEACHTREE STREET NE NO 1000 ATLANTA GA 30308 DR JUDITH MONROE PRESIDENT/CEO 4046530790 2019-04-04 1 M SUSAN HILL P00846200 7703961100 2019-04-04 209.136.244.2 2019-04-04 16:20:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C70E3F426783170CBDE098DBA453DC3451340313 2017 2019-02-21 02:37:17Z CDC FOUNDATION DR JUDITH MONROE 600 PEACHTREE STREET NE NO 1000 ATLANTA GA 30308 61426331 0 X WWW.CDCFOUNDATION.ORG X 1993 GA SEE SCHEDULE O THE CDC FOUNDATION HELPS THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) DO MORE, FASTER, BY FORGING EFFECTIVE PARTNERSHIPS BETWEEN CDC AND FOUNDATIONS, ORGANIZATIONS, CORPORATIONS AND INDIVIDUALS TO FIGHT THREATS TO HEALTH AND SAFETY. 13 13 185 21 0 35956 80687702 57819416 818801 2750130 455975 856765 0 0 81962478 61426311 51919913 24296267 0 0 12456468 11894866 0 0 1910015 26845140 29398463 91221521 65589596 -9259043 -4163285 121449297 116017660 20568571 19300616 100880726 96717044 X THE CDC FOUNDATION HELPS THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) DO MORE, FASTER BY FORGING EFFECTIVE PARTNERSHIPS BETWEEN CDC AND OTHERS TO FIGHT THREATS TO HEALTH AND SAFETY. 0 0 6448810 6438390 EXPANDING THE IMMUNIZATION DATA SYSTEM IN NIGERIASEE SCHEDULE O FOR DESCRIPTIONSCALE UP OF THE ROUTINE IMMUNIZATION DASHBOARD ON THE DISTRICT HEALTH INFORMATION SYSTEM AND STRENGTHENING NIGERIA'S HEALTH MANAGEMENT INFORMATION AND IMMUNIZATION SYSTEMSNIGERIA HAS AFRICA'S LARGEST POPULATION. HIGH-QUALITY ROUTINE IMMUNIZATION (RI) DATA ARE CRUCIAL FOR TIMELY MONITORING OF RI PERFORMANCE. IN NIGERIA, BUILDING A SYSTEM THAT SUPPORTS THE AVAILABILITY AND USE OF HIGH-QUALITY RI DATA IS AN URGENT NATIONAL PUBLIC HEALTH PRIORITY. DURING THE FISCAL YEAR, THE CDC FOUNDATION CONTINUED ITS SUPPORT FOR THE PILOT AND SCALE UP OF THE RI DASHBOARD ON THE DISTRICT HEALTH INFORMATION SYSTEM AND STRENGTHENING (DHIS2) PROJECT. THE PROJECT HAS NOW BEEN LAUNCHED IN ALL STATES OF THE COUNTRY. POST-LAUNCH ACTIVITIES CONTINUED IN ALL STATES WITH OPTIMIZATION ACTIVITIES, INCLUDING ONGOING RESOLUTION OF TECHNICAL CHALLENGES. BASED ON LESSONS LEARNED FROM THE FIRST PHASE OF THE PROJECT, EARLY IDENTIFICATION AND PLACEMENT OF DHIS2 IMPLEMENTATION OFFICERS WAS PRIORITIZED IN ALL STATES, ENSURING THAT OFFICERS WERE PROMPTLY PLACED IN THEIR POSITIONS AT THE ONSET OF THE PROJECT.PROJECT MAINTENANCE ACTIVITIES REMAINED A PRIORITY WHILE SCALE UP ACTIVITIES CONTINUED, AND NATIONAL-LEVEL STAFF DIVIDED THEIR TIME BETWEEN SCALE-UP ACTIVITIES IN NEW STATES AND SUPPORTING MAINTENANCE ACTIVITIES IN STATES THAT PREVIOUSLY TOOK ACTIVITIES TO SCALE. WITH THE COMPLETION OF SCALE UP IN ALL STATES, ACTIVITIES SHIFTED TO STRENGTHENING DATA QUALITY AND USE AS WELL AS SYSTEMS OPTIMIZATION. IN ADDITION TO SCALE UP, THIS PROJECT INCLUDES TRANSITIONING ACTIVITIES TO THE COUNTRY. TRANSITION ACTIVITIES TYPICALLY INCLUDED DEFINING AND AGREEING ON TRANSITION OBJECTIVES AND A PLAN WITH STATE OFFICIALS PRIOR TO IMPLEMENTATION. PROGRESS ON TRANSITION WAS ASSESSED THROUGH MULTIPLE STATE-LEVEL SITE VISITS. THE ASSESSMENTS PROVIDED THE OPPORTUNITY TO DISCUSS SPECIFIC PERFORMANCE TRANSITION ISSUES AND TO CONDUCT A FORMAL JOINT ASSESSMENT OF PROJECT IMPLEMENTATION PROGRESS WITH STATE OFFICIALS. BASED ON AN ANALYSIS OF PERFORMANCE MEASURES, MOST STATES ACHIEVED KEY TRANSITION PERFORMANCE EXPECTATIONS, INCLUDING TRAINING, STAFFING AND TOOL NEEDS.FOLLOWING IMPLEMENTATION AND TRANSITION, THE DHIS2 RI MODULE CAN PROVIDE INCREASINGLY RELIABLE DATA TO INFORM AND SUPPORT ROUTINE IMMUNIZATION DECISION-MAKING IN THE COUNTRY. CREATING THIS FOUNDATION REQUIRES LEVERAGING AND COORDINATING THE CONSIDERABLE INVESTMENTS IN SYSTEMS AND PERSONNEL ALREADY MADE DURING THE SCALE UP PROCESS. TO SUPPORT INCREASED COORDINATION AMONG PARTNERS AND THE GOVERNMENT, THE DHIS2 PROJECT WORKED WITHIN THE CONTEXT OF THE NEWLY CREATED NATIONAL EMERGENCY ROUTINE IMMUNIZATION COORDINATING CENTER (NERICC) IN THE ANALYSIS AND USE OF RI DATA FOR DECISION-MAKING. THIS PROCESS HAS HELPED SUPPORT INCREASED OWNERSHIP OF THE SYSTEM BY THE GOVERNMENT. 5984070 1407095 DATA FOR HEALTH SEE SCHEDULE O FOR DESCRIPTIONDATA FOR HEALTHTHE CDC FOUNDATION CONTINUED ITS PARTNERSHIP ON THE DATA FOR HEALTH INITIATIVE. THIS INNOVATIVE EFFORT TO SOLVING THE WORLD'S MOST PRESSING PUBLIC HEALTH PROBLEMS WITH TECHNOLOGY AND DATA HELPS TO FILL MAJOR GAPS IN GLOBAL HEALTH. EACH YEAR, MORE THAN 50 MILLION PEOPLE DIE AROUND THE GLOBE. NEARLY 30 MILLION OF THESE DEATHS ARE NEVER RECORDED, WHICH IS A MAJOR OBSTACLE TO DEVELOPING DATA-DRIVEN POLICIES THAT IMPROVE PUBLIC HEALTH. THE DATA FOR HEALTH INITIATIVE ASSISTS 20 LOW- AND MIDDLE-INCOME COUNTRIES ACROSS LATIN AMERICA, ASIA AND AFRICA IN STRENGTHENING THEIR PUBLIC HEALTH DATA SYSTEMS AND USE OF DATA USE FOR CRITICAL POLICY-MAKING DECISIONS.THE CDC FOUNDATION, WORKING WITH CDC AND OTHER PARTNERS, SUPPORTS DEDICATED COUNTRY-LEVEL GOVERNMENT STAFF TO STRENGTHEN BIRTH AND DEATH REGISTRATION SYSTEMS AND IMPROVE INFORMATION ON CAUSE OF DEATH. THE PARTNERSHIP ALSO SUPPORTS AND CONVENES EXPERTS TO CREATE THE BEST-IN-CLASS MOBILE PHONE RISK FACTOR SURVEYS FOR NONCOMMUNICABLE DISEASES. FINALLY, THE PARTNERSHIP HELPS IN-COUNTRY, CDC-SUPPORTED FIELD EPIDEMIOLOGY TRAINING PROGRAM (FETP) RESIDENTS AND NATIONAL PUBLIC HEALTH INSTITUTE STAFF IMPROVE CAPACITY IN MINISTRIES OF HEALTH TO USE HEALTH DATA TO INFORM POLICY DEVELOPMENT. MORE THAN 1 BILLION PEOPLE WILL BE IMPACTED BY THIS PROJECT, LIVING IN COUNTRIES WITH IMPROVED CAPACITY TO USE DATA TO INFORM CRITICAL PUBLIC HEALTH DECISIONS.SINCE THE INITIATIVE'S LAUNCH IN 2015, EIGHT COUNTRIES WHICH WERE NOT USING THE INTERNATIONAL DEATH CERTIFICATE AT THE OUTSET OF DATA FOR HEALTH CHANGED THEIR DEATH CERTIFICATE TO ALIGN WITH INTERNATIONAL STANDARDS. DATA ON OUT-OF-HOSPITAL DEATHS, WHICH IN SOME COUNTRIES REPRESENTS MOST DEATHS, IS BEING COLLECTED BY THE GOVERNMENT FOR THE FIRST TIME IN SEVEN COUNTRIES. GOVERNMENTS ARE REALLOCATING EXISTING RESOURCES, INCLUDING STAFFING, TO IMMEDIATELY FIND SUSTAINABLE WAYS TO USE EXISTING STAFF TO COLLECT ROUTINE DEATH DATA IN VARIOUS COUNTRIES. IN ADDITION, PILOT PROJECTS TO CONDUCT NATIONAL MOBILE PHONE SURVEYS THAT COLLECT NONCOMMUNICABLE DISEASE RISK FACTOR DATA HAVE BEGUN. THIS ACHIEVEMENT IS THE FIRST TIME THAT A NATIONAL-SCALE MOBILE PHONE SURVEY OF THIS KIND HAS BEEN CONDUCTED, AND THE RESULTS ARE BEING COMPARED TO THE WORLD HEALTH ORGANIZATION'S STEPWISE SURVEY IN THE SAME COUNTRIES TO EVALUATE ACCURACY OF THIS INNOVATION. 5171242 1026065 MALARIA ZEROSEE SCHEDULE O FOR DESCRIPTIONMALARIA ZEROIN NOVEMBER 2014, THE BILL AND MELINDA GATES FOUNDATION GRANTED $29.9 MILLION TO THE CDC FOUNDATION TO SUPPORT THE U.S. CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) TO LEAD A CONSORTIUM OF MALARIA EXPERTS AIMING TO ELIMINATE INDIGENOUS CASES OF MALARIA ON THE ISLAND OF HISPANIOLA BY 2020. HISPANIOLA, WHICH INCLUDES THE COUNTRIES OF HAITI AND THE DOMINICAN REPUBLIC, IS THE ONLY REMAINING ISLAND IN THE CARIBBEAN WHERE MALARIA IS ENDEMIC. THE MALARIA ZERO (MZ) PARTNERSHIP FORMED THROUGH THIS GRANT WORKS CLOSELY WITH THE INTERNATIONAL COMMUNITY AND PARTNERS IN HISPANIOLA AND ARE ALIGNED WITH HAITI'S NATIONAL STRATEGIC PLAN FOR MALARIA ELIMINATION. MZ PARTNERS INCLUDE CDC, THE CDC FOUNDATION, THE HAITI MINISTRY OF PUBLIC HEALTH AND POPULATION, THE DOMINICAN REPUBLIC MINISTRY OF PUBLIC HEALTH, THE PAN AMERICAN HEALTH ORGANIZATION, THE CARTER CENTER, THE CLINTON HEALTH ACCESS INITIATIVE, TULANE UNIVERSITY SCHOOL OF PUBLIC HEALTH AND TROPICAL MEDICINE, AND THE LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE. MZ PARTNERS COLLECTIVELY WORK TO ASSIST THE COUNTRIES OF HISPANIOLA IN DEVELOPING, ADOPTING, AND IMPLEMENTING AN EVIDENCE-BASED STRATEGY AND OPERATIONAL PLAN FOR ACHIEVING MALARIA ELIMINATION; IMPROVING AND REFINING MALARIA SURVEILLANCE SYSTEMS TO SUPPORT DECISION-MAKING AND ACTION; AND REDUCING MALARIA TRANSMISSION THROUGH IMPLEMENTATION OF EFFECTIVE COMMUNITY-BASED INTERVENTIONS THAT ARE TAILORED TO THE LEVEL OF MALARIA RISK IN HIGH-PREVALENCE AREAS. MZ CURRENTLY FOCUSES EFFORTS IN THE GRAND ANSE DEPARTMENT OF HAITI, THE AREA OF THE COUNTRY WITH THE HIGHEST BUDGET OF CASES.FROM JULY 2017 TO JUNE 2018, THE PROJECT SHIFTED FROM CONDUCTING OPERATIONAL RESEARCH TO PLANNING AND PREPARING FOR IMPLEMENTATION OF THE TARGETED PACKAGE OF INTERVENTIONS IN THE FALL OF 2018. THE PACKAGE OF INTERVENTIONS INCLUDES SURVEILLANCE SYSTEM IMPROVEMENTS, HIRING AND TRAINING COMMUNITY HEALTH WORKERS TO INCREASE DIAGNOSIS AND TREATMENT FOR MALARIA IN REMOTE AREAS, A TARGETED MASS DRUG ADMINISTRATION CAMPAIGN, AND INDOOR RESIDUAL SPRAYING OF INSECTICIDES IN HOMES. 42523102 15424717 2750130 THE FOUNDATION, WORKING IN COLLABORATION WITH THE CDC, SPENDS THE VAST MAJORITY OF ITS FUNDS DIRECTLY FOR PROGRAMS AND PROJECTS THAT FURTHER ITS EXEMPT PURPOSES. THESE DISBURSEMENTS ARE EITHER IN THE FORM OF GRANTS OR AWARDS OR IN THE FORM OF FEES FOR SERVICES. IN ADDITION TO THE PROGRAMS MENTIONED IN DETAIL ON SCHEDULE O, THE FOUNDATION MANAGES A VARIETY OF PROGRAMS THAT INCLUDE SUCH THINGS AS CHRONIC HEALTH CONDITIONS AND INFECTIOUS DISEASES, GLOBAL HEALTH PRIORITIES SUCH AS SAFE WATER AND PROGRAMS FOR ENVIRONMENTAL HEALTH AND OCCUPATIONAL HEALTH AND SAFETY. 42523102 15424717 2750130 60127224 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 234 0 185 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X CULLEN BRYENTON 4045231872 600 PEACHTREE STREET NE NO 1000 ATLANTA GA 30308 DOUGLAS W NELSON CHAIR 2.80 X X 0 0 0 DAVID S ALDRIDGE TREASURER 3.00 X X 0 0 0 DAVID M RATCLIFFE SECRETARY 1.00 X X 0 0 0 GARY M COHEN DIRECTOR 1.00 X 0 0 0 DR LEAH DEVLIN DIRECTOR 2.50 X 0 0 0 RAYMOND J BAXTER PHD DIRECTOR 2.50 X 0 0 0 MATT JAMES DIRECTOR 0.82 X 0 0 0 RUTH J KATZ DIRECTOR 1.00 X 0 0 0 PHIL KENT DIRECTOR 0.50 X 0 0 0 BETTY E KING DIRECTOR 0.82 X 0 0 0 DIKEMBE MUTOMBO DIRECTOR 0.50 X 0 0 0 JOHN G RICE DIRECTOR 0.50 X 0 0 0 JAMES S MARKS MD DIRECTOR 0.25 X 0 0 0 MONIQUE PATRICK COO 50.00 X 201315 0 38468 JUDITH MONROE PRESIDENT & CEO 52.00 X 335155 0 48438 PAULA JASINA CFO 53.00 X 175193 0 34461 CHLOE TONNEY CHIEF INNOVATION AND STRATEGY OFFICER 52.00 X 260404 0 45435 LAURA ANGEL VP FOR ADVANCEMENT 53.00 X 154719 0 32938 PIERCE NELSON VP FOR COMMUNICATIONS 50.00 X 208342 0 40214 MICHAEL BRANDON TALLEY VP FOR PROGRAMS 50.00 X 149156 0 31860 LINDA MCGEHEE TEAM LEAD 43.00 X 131178 0 30001 1615462 0 301815 15 0 1 0 RESEARCH TRIANGLE INSTITUTE PO BOX 900002 RALEIGH NC 276759000 FEES - FREEDOM FROM SMOKING INIATIVE 2008751 DAVYCAS CONSULTING RUE 995 GOUGHIN OUAGADOUGOU UV FEES - VACCINE RESEARCH AND SURVEILLANCE 1972323 PROTEUS ON DEMAND FACILITIES LLC 6727 OAK RIDGE COMMERCE WAY AUSTELL GA 30168 CONSTRUCTION SERVICES - EBOLA RESPONSE 1325192 MARKETVISION 8647 WURZBACH ROAD SUITE J100 SAN ANTONIO TX 78240 ZIKA CONTRACEPTIVE ACCESS NETWORK 1001495 DELOITTE CONSULTING LLP 4022 SELLS DRIVE HERMITAGE TN 37076 TECHNOLOGY IMPLEMENTATION & DEVELOPMENT 765066 24 4946965 52872451 570968 57819416 DATA COLLECTION RESEAR 541700 1240278 1240278 HEALTH TRAINING 541900 597330 597330 LAB RESEARCH AGREEMENT 541900 576780 576780 HEALTH SURVEILLANCE 541900 335742 335742 2750130 856785 856785 20 -20 -20 -20 61426311 2750130 0 856765 X 14912017 14912017 9384250 9384250 1374539 369545 727835 277159 8581988 6233371 1333715 1014902 680161 470437 120869 88855 553231 394471 79701 79059 704947 496811 122176 85960 15755 4026 10114 1615 108718 108718 22388542 22034761 330266 23515 54585 813 53408 364 2405792 2285951 60001 59840 122078 19073 90192 12813 691211 323705 221868 145638 2626553 2585486 21151 19916 538409 482659 46346 9404 295133 112432 103062 79639 82411 12912 69499 69276 4504 53436 11336 65589596 60127224 3552357 1910015 56018812 16208921 41222931 24785390 725475 1764539 2177697 942790 3041542 657196 2132814 2384346 19171568 69931674 121449297 116017660 1310814 1368434 3492599 2471842 80894 92789 15684264 15367551 20568571 19300616 X 9251553 10529669 87492567 81961198 4136606 4226177 100880726 96717044 121449297 116017660 -4163285 -397 0 X 0 1 X 1 1 1 X 42589150 143653366 33358186 80687702 57819416 358107820 240971 235516 29262 192126 198274 896149 42830121 143888882 33387448 80879828 58017690 359003969 180981832 178022137 163405 293426 413449 456063 856785 2183128 361187097 6835450 0.49290 0.47520 X 0 0 0 65589596 65589596 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 3342 1117 0 0 4459 250000 250000 250000 250000 1000000 1500000 0 1 X 5019488 71631 103655 43443 5151331 4573784 20707 463085 38088 5019488 4278646 327144 1739 33745 4573784 3971135 327765 25904 46158 4278646 3151940 356688 491183 28676 3971135 0.00000 0.82050 0.17950 0 0 2120065 363183 1756882 129500 83471 46029 791977 210542 581435 2384346 CONTRACTS PAYABLE 10478069 DEFERRED RENT 1492617 UNAMORTIZED LEASEHOLD ALLOWANCE 1810889 REFUNDABLE ADVANCES 1585976 15367551 61624188 -397 198274 197877 61426311 0 61426311 65787870 198274 198274 65589596 0 65589596 PART IV, LINE 2B: THE FUNDS HELD IN CUSTODIAL ACCOUNTS ARE FOR CDC PROGRAMS FOR CONFERENCES AND MANAGEMENT TRAINING COURSES. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 16 INDIVIDUAL FUNDS ESTABLISHED BY DONORS FOR A VARIETY OF PURPOSES, INCLUDING PROGRAMS, AWARDS, RESEARCH AND OPERATIONS. PART X, LINE 1, REFUNDABLE ADVANCES: DURING A PRIOR YEAR, THE FOUNDATION RECEIVED $5,000,000 IN REFUNDABLE ADVANCES TO BE USED FOR EMERGENCY PREPAREDNESS AND RESPONSE WHICH INCLUDES SEVERE AND/OR INFREQUENT NATIONAL LEVEL EMERGENCIES. RECOGNITION AS REVENUE WAS CONTINGENT UPON THE FOUNDATION USING THESE FUNDS FOR THEIR INTENDED PURPOSE, WITH ANY AMOUNTS NOT USED TO BE RETURNED TO THE DONOR. AS OF JUNE 30, 2017, $3,474,976 WAS STILL AVAILABLE TO BE EXPENDED. DURING THE YEAR ENDED JUNE 30, 2018, THE DONOR AUTHORIZED THE FOUNDATION TO USE, AND THE FOUNDATION USED, $1,889,000 OF THIS FUNDING AS A PART OF THE FOUNDATION'S RESPONSE TO THE EFFECTS OF DEVASTATING HURRICANES IN PUERTO RICO, LEAVING $1,585,976 REMAINING AS OF JUNE 30, 2018. A FINANCIAL REPORT WILL BE SUBMITTED TO THIS DONOR IN JANUARY 2019, AND AT THIS TIME THE DONOR WILL DETERMINE WHETHER UNSPENT FUNDS WILL BE RETURNED OR CAN CONTINUE TO BE HELD BY THE FOUNDATION FOR A FUTURE EMERGENCY RESPONSE. 1 CENTRAL AM. & CARIBBEAN 9 PROGRAM SERVICES PROFESSIONAL FEES 390978 CENTRAL AM. & CARIBBEAN PROGRAM SERVICES TRAVEL 38546 CENTRAL AM. & CARIBBEAN PROGRAM SERVICES OCCUPANCY 42600 CENTRAL AM. & CARIBBEAN GRANT MAKING AWARD 775465 CENTRAL AM. & CARIBBEAN PROGRAM SERVICES CONFERENCES, MEETINGS 7555 CENTRAL AM. & CARIBBEAN PROGRAM SERVICES SUPPLIES 1389 EAST ASIA & PACIFIC GRANT MAKING AWARD 340505 EAST ASIA & PACIFIC PROGRAM SERVICES CONFERENCES, MEETINGS 670 EAST ASIA & PACIFIC 22 PROGRAM SERVICES PROFESSIONAL FEES 335576 EAST ASIA & PACIFIC PROGRAM SERVICES SUPPLIES 28745 EAST ASIA & PACIFIC PROGRAM SERVICES TRAVEL 284870 EAST ASIA & PACIFIC PROGRAM SERVICES EQUIPMENT, REPAIRS, MAINTENANCE 57087 EAST ASIA & PACIFIC PROGRAM SERVICES DUES AND SUBSCRIPTIONS 750 EUROPE GRANT MAKING AWARD 4309848 EUROPE PROGRAM SERVICES CONFERENCES, MEETINGS 9169 EUROPE PROGRAM SERVICES PRINTING, PROMOTION 5050 EUROPE 13 PROGRAM SERVICES PROFESSIONAL FEES 560664 EUROPE PROGRAM SERVICES SUPPLIES 3024 EUROPE PROGRAM SERVICES TRAVEL 276630 MIDDLE EAST & N. AFRICA 9 PROGRAM SERVICES PROFESSIONAL FEES 241125 MIDDLE EAST & N. AFRICA PROGRAM SERVICES TRAVEL 33138 MIDDLE EAST & N. AFRICA PROGRAM SERVICES CONFERENCES, MEETINGS 2700 MIDDLE EAST & N. AFRICA GRANT MAKING AWARD 100000 MIDDLE EAST & N. AFRICA PROGRAM SERVICES SUPPLIES 9936 MIDDLE EAST & N. AFRICA PROGRAM SERVICES DUES AND SUBSCRIPTIONS 15990 MIDDLE EAST & N. AFRICA PROGRAM SERVICES EQUIPMENT, REPAIRS, MAINTENANCE 16100 NORTH AMERICA PROGRAM SERVICES PRINTING, PROMOTION 347 NORTH AMERICA 3 PROGRAM SERVICES PROFESSIONAL FEES 166308 NORTH AMERICA PROGRAM SERVICES TRAVEL 27258 RUSSIA & IND. STATES 10 PROGRAM SERVICES PROFESSIONAL FEES 236476 RUSSIA & IND. STATES PROGRAM SERVICES TRAVEL 36764 RUSSIA & IND. STATES PROGRAM SERVICES CONFERENCES, MEETINGS 337 SOUTH AMERICA 5 PROGRAM SERVICES PROFESSIONAL FEES 183151 SOUTH AMERICA PROGRAM SERVICES TRAVEL 33098 SOUTH ASIA GRANT MAKING AWARD 567948 SOUTH ASIA 18 PROGRAM SERVICES PROFESSIONAL FEES 1005221 SOUTH ASIA PROGRAM SERVICES TRAVEL 192423 SOUTH ASIA PROGRAM SERVICES SUPPLIES 21446 SUB-SAHARAN AFRICA GRANT MAKING AWARD 3290484 SUB-SAHARAN AFRICA PROGRAM SERVICES CONFERENCES, MEETINGS 46014 SUB-SAHARAN AFRICA PROGRAM SERVICES EQUIPMENT, REPAIRS , MAINTENANCE 9633 SUB-SAHARAN AFRICA PROGRAM SERVICES POSTAGE AND SHIPPING 2560 SUB-SAHARAN AFRICA 38 PROGRAM SERVICES PROFESSIONAL FEES 4256334 SUB-SAHARAN AFRICA PROGRAM SERVICES SUPPLIES 84082 SUB-SAHARAN AFRICA PROGRAM SERVICES TRAVEL 665497 SUB-SAHARAN AFRICA PROGRAM SERVICES DUES AND SUBSCRIPTIONS 15431 0 9 0 118 0 127 1597708 17131214 18728922 SUB-SAHARAN AFRICA TOBACCO CONTROL SURVEILLANCE IN AFRICA 30000 WT SUB-SAHARAN AFRICA POLIO ERAD HEROES FUND 4060 WT EUROPE MENAFRINET MENINGITIS SURVEILLANCE IN AFRICA 49750 WT EUROPE MENAFRINET MENINGITIS SURVEILLANCE IN AFRICA 37300 WT EUROPE MENAFRINET MENINGITIS SURVEILLANCE IN AFRICA 20730 WT EUROPE MENAFRINET MENINGITIS SURVEILLANCE IN AFRICA 65527 WT SUB-SAHARAN AFRICA PREVENTING MATERNAL DEATHS IN TANZANIA 42547 WT SUB-SAHARAN AFRICA PREVENTING MATERNAL DEATHS IN TANZANIA 60933 WT SUB-SAHARAN AFRICA PREVENTING MATERNAL DEATHS IN TANZANIA 103930 WT CENTRAL AMERICA AND THE CARIBBEAN HAITI MALARIA ELIMINATION CONSORTIUM 40000 WT CENTRAL AMERICA AND THE CARIBBEAN HAITI MALARIA ELIMINATION CONSORTIUM 80000 WT CENTRAL AMERICA AND THE CARIBBEAN HAITI MALARIA ELIMINATION CONSORTIUM 85000 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVEILLANCE IN AFRICA 56351 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVELLANCE IN AFRICA 56351 WT SOUTH ASIA IMPACT STUDY OF ROTAVIRUS VACCINE IN INDIA 31882 WT SOUTH ASIA IMPACT STUDY OF ROTAVIRUS VACCINE IN INDIA 159412 WT SUB-SAHARAN AFRICA GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK 51799 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVELLANCE IN AFRICA 51693 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVELLANCE IN AFRICA 135004 WT SUB-SAHARAN AFRICA GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK 75000 WT SUB-SAHARAN AFRICA STRENGTHENING GLOBAL EMERGENCY MANAGEMENT CAPACITY 465637 WT SUB-SAHARAN AFRICA STRENGTHENING GLOBAL EMERGENCY MANAGEMENT CAPACITY 250000 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVELLANCE IN AFRICA 54237 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVELLANCE IN AFRICA 126894 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVELLANCE IN AFRICA 210876 WT SUB-SAHARAN AFRICA STRENGTHENING GLOBAL EMERGENCY MANAGEMENT CAPACITY 255193 WT SUB-SAHARAN AFRICA STRENGTHENING GLOBAL EMERGENCY MANAGEMENT CAPACITY 298538 WT SUB-SAHARAN AFRICA LABS FOR LIFE FELLOWSHIP 8847 WT CENTRAL AMERICA AND THE CARIBBEAN HAITI MALARIA ELIMINATION CONSORTIUM 76083 WT CENTRAL AMERICA AND THE CARIBBEAN HAITI MALARIA ELIMINATION CONSORTIUM 73753 WT EAST ASIA AND THE PACIFIC PREVENTING MOTHER-TO-CHILD TRANSMISSIONOF HIV AND HBV 12000 WT EAST ASIA AND THE PACIFIC EVALUATION OF ROTARVIRUS VACCINE IN VIETNAM 17816 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVELLANCE IN AFRICA 200000 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVEILLANCE IN AFRICA 40000 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVEILLANCE IN AFRICA 40000 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVEILLANCE IN AFRICA 122791 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVEILLANCE IN AFRICA 120000 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVEILLANCE IN AFRICA 126956 WT MIDDLE EAST AND NORTH AFRICA DATA FOR HEALTH 100000 WT SUB-SAHARAN AFRICA MENAFRINET MENINGITIS SURVEILLANCE IN AFRICA 122791 WT CENTRAL AMERICA AND THE CARIBBEAN HAITI MALARIA ELIMINATION CONSORTIUM 119415 WT CENTRAL AMERICA AND THE CARIBBEAN HAITI MALARIA ELIMINATION CONSORTIUM 161064 WT SUB-SAHARAN AFRICA CHRONIC HEPATITIS B VIRUS INFECTION IN TANZANIA 15431 WT EAST ASIA AND THE PACIFIC EVALUATION OF ROTARVIRUS VACCINE IN VIETNAM 183281 WT CENTRAL AMERICA AND THE CARIBBEAN HAITI MALARIA ELIMINATION CONSORTIUM 39550 WT EUROPE LEVERAGING ROTAVIRUS NETWORKS 34600 WT SUB-SAHARAN AFRICA MARTIN ENDOWMENT 4911 WT SOUTH ASIA GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK 67851 WT SOUTH ASIA IMPACT ASSESSMENT OF ROTARVIRUS VACCINE IN PAKISTAN 190784 WT EUROPE MENAFRINET MENINGITIS SURVELLANCE IN AFRICA 46840 WT EUROPE MENAFRINET MENINGITIS SURVELLANCE IN AFRICA 8200 WT SUB-SAHARAN AFRICA LEVERAGING ROTAVIRUS NETWORKS 37483 WT SUB-SAHARAN AFRICA ROTAVIRUS INTUSSUSCEPTION STUDY IN SOUTH AFRICA 40000 WT EUROPE FREEDOM FROM SMOKING INITIATIVE 63987 WT EUROPE FREEDOM FROM SMOKING INITIATIVE 45200 WT EUROPE FREEDOM FROM SMOKING INITIATIVE 47005 WT EUROPE FREEDOM FROM SMOKING INITIATIVE 54099 WT EUROPE DATA TO ACTION & MONITORING TOBACCO USE IN ASIA 1356000 WT EUROPE GLOBAL CERVICAL CANCER SCREENING & TREATMENT 69286 WT EUROPE TOBACCO CONTROL SURVEILLANCE IN AFRICA 190070 WT EUROPE DATA FOR HEALTH 320000 WT EUROPE DATA FOR HEALTH 400000 WT EUROPE GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK 35000 WT EUROPE GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK 360000 WT EUROPE FREEDOM FROM SMOKING INITIATIVE 144414 WT EUROPE GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK 100000 WT EUROPE MENAFRINET MENINGITIS SURVELLANCE IN AFRICA 200000 WT EUROPE GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK 5605 WT SOUTH ASIA FREEDOM FROM SMOKING INITIATIVE 118019 WT EAST ASIA AND THE PACIFIC FREEDOM FROM SMOKING INITIATIVE 127408 WT SUB-SAHARAN AFRICA FREEDOM FROM SMOKING INITIATIVE 82231 WT CENTRAL AMERICA AND THE CARIBBEAN FREEDOM FROM SMOKING INITIATIVE 100600 WT EUROPE FREEDOM FROM SMOKING INITIATIVE 447198 WT EUROPE FREEDOM FROM SMOKING INITIATIVE 112988 WT EUROPE FREEDOM FROM SMOKING INITIATIVE 96050 WT 22 9 0 0 0 0 0 0 PART I, LINE 2: THE CDC FOUNDATION MONITORS GRANT FUNDS IN MANY WAYS. ALL PROGRAMS ARE IMPLEMENTED IN COLLABORATION WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, AN AGENCY OF THE FEDERAL GOVERNMENT. THE CDC WORKS CLOSELY WITH FOUNDATION PERSONNEL TO ACTIVELY MONITOR THE GRANTEES PROGRESS AND EXPENDITURES, AND BOTH THE GRANTEE AND THE CDC PROVIDE DETAILED INFORMATION TO THE CDC FOUNDATION'S PROGRAM OFFICERS WHO ARE ASSIGNED TO THE PROJECT. OFTEN, THE FOUNDATION PROGRAM OFFICER WILL MAKE SITE VISITS TO ENSURE THAT THE PROGRAM IS PROCEEDING AS AGREED AND THAT THE FUNDS ARE PROPERLY SPENT. ALL FOREIGN PAYEES ARE CHECKED AGAINST THE TREASURY'S SPECIALLY DESIGNATED NATIONALS LIST BEFORE DISBURSEMENT IS MADE. 1 ASSOCIATION OF MATERNAL & CHILD HEALTH PROGRAMS 2030 M STREET NW SUITE 350 WASHINGTON DC 20036 521529448 501(C)(3) 23941 MATERNAL MORTALITY REVIEW DATA ASSOCIATION OF MATERNAL & CHILD HEALTH PROGRAMS 2030 M STREET NW SUITE 350 WASHINGTON DC 20036 521529448 501(C)(3) 14639 MATERNAL MORTALITY REVIEW DATA ASSOCIATION OF MATERNAL & CHILD HEALTH PROGRAMS 2030 M STREET NW SUITE 350 WASHINGTON DC 20036 521529448 501(C)(3) 658 MATERNAL MORTALITY REVIEW DATA BANYAN COMMUNICATIONS 3569 NEW TOWN LAKE DRIVE ST CHARLES MO 63301 431700996 501(C)(3) 4899 MATERNAL MORTALITY REVIEW DATA BANYAN COMMUNICATIONS 3569 NEW TOWN LAKE DRIVE ST CHARLES MO 63301 431700996 501(C)(3) 9074 MATERNAL MORTALITY REVIEW DATA BANYAN COMMUNICATIONS 3569 NEW TOWN LAKE DRIVE ST CHARLES MO 63301 431700996 501(C)(3) 10715 PILOTING THE CARDIFF MODEL FOR VIOLENCE PREVENTION BASIC HEALTH INTERNATIONAL 25 BROADWAY 9TH FLOOR NEW YORK NY 10004 203408717 501(C)(3) 36353 GLOBAL CERVICAL CANCER SCREENING & TREATMENT BRIGHTON CENTER INC PO BOX 325 NEW PORT KY 41071 610763886 501(C)(3) 6677 SUBSTANCE USE AND HIV PREVENTION EDUCATION BRIGHTON CENTER INC PO BOX 325 NEW PORT KY 41071 610763886 501(C)(3) 17128 SUBSTANCE USE AND HIV PREVENTION EDUCATION BRIGHTON CENTER INC PO BOX 325 NEW PORT KY 41071 610763886 501(C)(3) 6565 SUBSTANCE USE AND HIV PREVENTION EDUCATION BRIGHTON CENTER INC PO BOX 325 NEW PORT KY 41071 610763886 501(C)(3) 8737 SUBSTANCE USE AND HIV PREVENTION EDUCATION BRIGHTON CENTER INC PO BOX 325 NEW PORT KY 41071 610763886 501(C)(3) 9212 SUBSTANCE USE AND HIV PREVENTION EDUCATION BRIGHTON CENTER INC PO BOX 325 NEW PORT KY 41071 610763886 501(C)(3) 6096 SUBSTANCE USE AND HIV PREVENTION EDUCATION CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 30000 GLOBAL DISASTER RESPONSE FUND CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 189271 BLOOMBERG FREEDOM FROM SMOKING INITIATIVE CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 39548 MALARIA SPECIMEN BANK EVALUATION - PHASE II CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 60940 CONTROLLING VIRAL FOODBORNE DISEASE CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 128461 CONTROLLING VIRAL FOODBORNE DISEASE CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 35000 LEVERAGING ROTAVIRUS NETWORKS CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 91734 SAUDI ARABIA FETP CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 25862 OPTIMIZING HELMETS TO REDUCE WORK-RELATED INJURIES CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 20634 ALTERNATIVE SANITATION IN PROTRACTED EMERGENCIES CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 65000 VIRAL HEPATITIS IN RESOURCE-LIMITED COUNTRIES CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 22431 TOBACCO CONTROL SURVEILLANCE IN AFRICA CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 81326 HAITI MALARIA ELIMINATION CONSORTIUM CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 4138392 EXPANDING THE IMMUNIZATION DATA SYSTEM IN NIGERIA CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 2299998 EXPANDING THE IMMUNIZATION DATA SYSTEM IN NIGERIA CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 98349 DATA FOR HEALTH CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 108689 DATA FOR HEALTH CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 10075 DATA FOR HEALTH CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 37944 DATA FOR HEALTH CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 92090 DATA FOR HEALTH CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 46645 DATA FOR HEALTH CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 40750 DATA FOR HEALTH CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 37512 DATA FOR HEALTH CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 76972 DATA FOR HEALTH CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 172037 PREVENTING MATERNAL DEATHS IN TANZANIA CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 1850 CHRONIC HEPATITIS B VIRUS INFECTION IN TANZANIA CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 125918 CHRONIC DISEASE PREVENTION CITY HEATH INDICATORS CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 2000 CHRONIC DISEASE PREVENTION CITY HEATH INDICATORS CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 3000 CHRONIC DISEASE PREVENTION CITY HEATH INDICATORS CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 4500 MATERNAL MORTALITY REVIEW DATA CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 3259 GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 8041 GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 60032 GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 48981 GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 1307840 CONTRACEPTIVE USE MODULE FOR SITES CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 20000 GLOBAL ROTAVIRUS AND IBVPD REFERENCE LABORATORIES CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 3500 ZIKA CONTRACEPTIVE ACCESS NETWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 20000 PNEUMOCOCCAL CONJUGATE VACCINE IMPACT REVIEW CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 66770 PERSONAL PROTECTIVE EQUIPMENT LAUNDERING CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 6000 PERSONAL PROTECTIVE EQUIPMENT LAUNDERING CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 75000 DISSOLVING MICRONEEDLE PATCH FOR MR VACCINATION CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 10000 GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 50000 GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 130000 GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 155000 GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 7000 NOVARTIS FOUNDATION PROJECT CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 10000 VITAL STRATEGIES PROJECT CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 89858 GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 1690 GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 38655 GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 430000 TECHNICAL ASSISTANCE TO THE WORLD HEALTH ORG HEALTH EMERGENCIES PROGRAM CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 325000 TECHNICAL ASSISTANCE TO THE WORLD HEALTH ORG HEALTH EMERGENCIES PROGRAM CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 57564 SUPPORTING WATER & HYGIENE INFRASTRUCTURE IN AFRICA CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 125000 LAW AND POLICY IMPACT FOR HEALTHY PEOPLE 2020 CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 44000 UNDERSTANDING ANTIBIOTIC USE OF DATA CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 178942 CLEANING PROCEDURES FOR FIRE FIGHTER PPE CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 142731 COMBINATION HIV PREVENTION INTERVENTION IN THAILAND CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 50000 MENAFRINET MENINGITIS SURVEILLANCE IN AFRICA CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 25000 CRYPTOCOCCAL SCREENING AND TREATMENT CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 30000 IMPACT STUDY OF ROTAVIRUS VACCINE IN INDIA CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 10000 GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 25000 GAVI ALLIANCE PARTNER ENGAGEMENT FRAMEWORK CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 25000 ASSESSMENT OF OCCUPATIONAL FALL HAZARDS CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 28800 MICROBICIDE INTRAUTERINE SYSTEM FOR HIV PREVENTION CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 49132 ACCELERATING DEVELOPMENT OF GLOBAL COSTED PLANS CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 55442 GRIFFITHSIN-BASED RECTAL MICROBICIDES STUDY CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 60000 MENAFRINET MENINGITIS SURVEILLANCE IN AFRICA CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 61345 VITAL STRATEGIES PROJECT CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 74923 COMBINATION HIV PREVENTION INTERVENTION IN THAILAND CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 90000 VITAL STRATEGIES PROJECT CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 95000 DATA FOR HEALTH CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 118073 DATA FOR HEALTH CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 133283 BLOOMBERG FREEDOM FROM SMOKING INITIATIVE CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 158934 HEALTHY PEOPLE LAW AND HEALTH POLICY PROJECT CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 72065 COST HOUSEHOLD GOODS HURRICANE RELIEF CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 162059 COST LAB SUPPLIES HURRICANE RELIEF CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 133984 COST LAB SUPPLIES HURRICANE RELIEF CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 221308 COST LAB SUPPLIES HURRICANE RELIEF CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 39744 COST HOUSEHOLD GOODS HURRICANE RELIEF CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 41236 COST HOUSEHOLD GOODS HURRICANE RELIEF CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 284592 COST OFF DEEP WOODS TOWELETTES FOR HURRICANE RESPONSE HURRICANE RELIEF CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 7128 COST JARS OF MOSQUITO BITES HURRICANE RELIEF CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 27458 COST MOSQUITO DUNKS HURRICANE RELIEF CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 250950 COST BED NETS HURRICANE RELIEF CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 600 COST GAUZE DRESSINGS HURRICANE RELIEF CENTER FOR DISEASE CONTROL & PREVENTION 1600 CLIFTON ROAD ATLANTA GA 30333 586051157 GOVT 240 COST HAND SANITIZER HURRICANE RELIEF COLLEGE OF CHARLESTON FOUNDATION 66 GEORGE STREET CHARLESTON SC 29424 237069236 501(C)(3) 2911 GANGEROSA ENDOWMENT COLUMBIA DRIVE UNITED METHODIST CHURCH 2067 COLUMBIA DRIVE DECATUR GA 30032 237105663 501(C)(3) 1416 PILOTING THE CARDIFF MODEL FOR VIOLENCE PREVENTION DC TREASURER - BRFSS CONNECTICUT 899 N CAPITOL STREET NE WASHINGTON DC 20002 536001131 GOVT 10415 WEARABLE DEVICE DATA FOR POPULATION HEALTH EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 311935084 580566256 501(C)(3) 5705 INTERNATIONAL FLOUR FORTIFICATION - PHASE LL - (NEW) EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 311935084 580566256 501(C)(3) 2524 INTERNATIONAL FLOUR FORTIFICATION - PHASE LL - (NEW) EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 311935084 580566256 501(C)(3) 8527 INTERNATIONAL FLOUR FORTIFICATION - PHASE LL - (NEW) GEORGIA STATE UNIVERSITY PO BOX 3971 ATLANTA GA 303023971 586002050 501(C)(3) 6300 DATA COLLECTION SYSTEM FOR SICKLE CELL DISEASE GEORGIA STATE UNIVERSITY PO BOX 3971 ATLANTA GA 303023971 586002050 501(C)(3) 8400 DATA COLLECTION SYSTEM FOR SICKLE CELL DISEASE GEORGIA TECH RESEARCH CORPORATION 505 TENTH STREET NW ATLANTA GA 30318 580603146 501(C)(3) 40000 DISSOLVING MICRONEEDLE PATCH FOR MR VACCINATION GLOBAL CENTER FOR MEDICAL INNOVATION 574 14TH STREET NW SUITE 100 ATLANTA GA 30318 264723391 501(C)(3) 4144 GLOBAL DISASTER RESPONSE FUND GLOBAL CENTER FOR MEDICAL INNOVATION 574 14TH STREET NW SUITE 100 ATLANTA GA 30318 264723391 501(C)(3) 3340 GLOBAL DISASTER RESPONSE FUND GLOBAL CENTER FOR MEDICAL INNOVATION 574 14TH STREET NW SUITE 100 ATLANTA GA 30318 264723391 501(C)(3) 19244 GLOBAL DISASTER RESPONSE FUND GRADY HEALTH SYSTEM 80 JESSE HILL JR DRIVE SE ATLANTA GA 30303 262037695 501(C)(3) 3202 PILOTING THE CARDIFF MODEL FOR VIOLENCE PREVENTION GRADY HEALTH SYSTEM 80 JESSE HILL JR DRIVE SE ATLANTA GA 30303 262037695 501(C)(3) 4477 PILOTING THE CARDIFF MODEL FOR VIOLENCE PREVENTION GRADY HEALTH SYSTEM 80 JESSE HILL JR DRIVE SE ATLANTA GA 30303 262037695 501(C)(3) 2442 PILOTING THE CARDIFF MODEL FOR VIOLENCE PREVENTION GRANTMAKERS IN HEALTH 1100 CONNECTICUT AVENUE NW SUITE 1200 WASHINGTON DC 20036 133206571 501(C)(3) 3334 ACCELERATING IMPLEMENTATION OF THE 6| 18 INITIATIVE GRANTMAKERS IN HEALTH 1100 CONNECTICUT AVENUE NW SUITE 1200 WASHINGTON DC 20036 133206571 501(C)(3) 1553 ACCELERATING IMPLEMENTATION OF THE 6| 18 INITIATIVE IQ SOLUTIONS INC 11300 ROCKVILLE PIKE SUITE 901 ROCKVILLE MD 20852 521840355 501(C)(3) 19946 DATA FOR HEALTH MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION 3339 WARD STREET PITTSBURGH PA 15213 251462312 501(C)(3) 33339 OPT-OUT CHLAMYDIA SCREENING EFFECTIVENESS MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION 3339 WARD STREET PITTSBURGH PA 15213 251462312 501(C)(3) 5705 OPT-OUT CHLAMYDIA SCREENING EFFECTIVENESS MASSACHUSETTS GENERAL HOSPITAL PO BOX 3829 BOSTON MA 022413829 042697983 501(C)(3) 13344 MOSQUITO CRYOPRESERVATION AND FEMALE ELIMINATION MASSACHUSETTS GENERAL HOSPITAL PO BOX 3829 BOSTON MA 022413829 042697983 501(C)(3) 12418 MOSQUITO CRYOPRESERVATION AND FEMALE ELIMINATION MASSACHUSETTS GENERAL HOSPITAL PO BOX 3829 BOSTON MA 022413829 042697983 501(C)(3) 61865 MOSQUITO CRYOPRESERVATION AND FEMALE ELIMINATION MOREHOUSE SCHOOL OF MEDICINE 720 WESTVIEW DRIVE SW ATLANTA GA 303101495 581438873 501(C)(3) 61398 SPONSORSHIP FOR THE PAN AMERICAN HEALTH ORGANIZATION OREGON DEPARTMENT OF HUMAN SERVICES PO BOX 4325 PORTLAND OR 972089992 936001958 GOVT 12500 WEARABLE DEVICE DATA FOR POPULATION HEALTH PARAS HOSPITALITY INC 2945 GUS PL DECATUR GA 30034 263888510 501(C)(3) 2500 PILOTING THE CARDIFF MODEL FOR VIOLENCE PREVENTION PUBLIC HEALTH INSTITUTE 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 941646278 501(C)(3) 27102 DATA COLLECTION SYSTEM FOR SICKLE CELL DISEASE PUBLIC HEALTH INSTITUTE 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 941646278 501(C)(3) 28560 HOUSEHOLD AIR POLLUTION PUBLIC HEALTH INSTITUTE 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 941646278 501(C)(3) 30426 DATA COLLECTION SYSTEM FOR SICKLE CELL DISEASE PUBLIC HEALTH INSTITUTE 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 941646278 501(C)(3) 20758 DATA COLLECTION SYSTEM FOR SICKLE CELL DISEASE PUBLIC HEALTH INSTITUTE 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 941646278 501(C)(3) 19769 DATA COLLECTION SYSTEM FOR SICKLE CELL DISEASE PUBLIC HEALTH INSTITUTE 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 941646278 501(C)(3) 16082 DATA COLLECTION SYSTEM FOR SICKLE CELL DISEASE PUBLIC HEALTH INSTITUTE 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 941646278 501(C)(3) 53551 HOUSEHOLD AIR POLLUTION PUERTO RICO DEPARTMENT OF HEALTH 1111 CALLE TENIENTE CESAR LUIS GONZALEZ SAN JUAN PR 00927 660437470 GOVT 80000 HURRICANE RELIEF PUERTO RICO DEPARTMENT OF HEALTH 1111 CALLE TENIENTE CESAR LUIS GONZALEZ SAN JUAN PR 00927 660437470 GOVT 60000 HURRICANE RELIEF REGENTS OF THE UNIVERSITY OF CALIFORNIA 9500 GILMAN DRIVE MC 0824 LA JOLLA CA 92093 956006144 501(C)(3) 25000 FRIES PRIZE FOR HEALTH SHAH HOSPITALITY LLC 3700 FLAT SHOALS ROAD DECATUR GA 30034 810922594 501(C)(3) 2500 PILOTING THE CARDIFF MODEL FOR VIOLENCE PREVENTION THE GENERAL HOSPITAL CORPORATION 55 FRUIT STREET BOSTON MA 02114 042697983 501(C)(3) 18363 MOSQUITO CRYOPRESERVATION AND FEMALE ELIMINATION THE GENERAL HOSPITAL CORPORATION 55 FRUIT STREET BOSTON MA 02114 042697983 501(C)(3) 752 MOSQUITO CRYOPRESERVATION AND FEMALE ELIMINATION TOGETHER FOR GIRLS INC 1889 F STREET NW SUITE 350 WASHINGTON DC 20006 454664343 501(C)(3) 15000 VIOLENCE AGAINST CHILDREN SURVEY FOR DOMESTIC USE UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL 55 LAKE AVENUE NORTH WORCESTER MA 01655 043167352 501(C)(3) 1292 GLOBAL DISASTER RESPONSE FUND UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 229044195 546001796 501(C)(3) 54128 LEVERAGING ROTAVIRUS NETWORKS VOCES COALICION DE VACUNACION PMB 290 35 JUAN C BORBON SUITE 67 GUAYNABO PR 00969 660798610 501(C)(3) 120000 HURRICANE RELIEF 25 0 PART I, LINE 2: THE CDC FOUNDATION MONITORS GRANT FUNDS IN MANY WAYS. ALL PROGRAMS ARE IMPLEMENTED IN COLLABORATION WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, AN AGENCY OF THE FEDERAL GOVERNMENT. THE CDC WORKS CLOSELY WITH FOUNDATION PERSONNEL TO ACTIVELY MONITOR THE GRANTEES PROGRESS AND EXPENDITURES, AND BOTH THE GRANTEE AND THE CDC PROVIDE DETAILED INFORMATION TO THE CDC FOUNDATION'S PROGRAM OFFICERS WHO ARE ASSIGNED TO THE PROJECT. OFTEN, THE FOUNDATION PROGRAM OFFICER WILL MAKE SITE VISITS TO ENSURE THAT THE PROGRAM IS PROCEEDING AS AGREED AND THAT THE FUNDS ARE PROPERLY SPENT. X 1 1 X X X 0 0 0 0 0 0 0 0 0 MONIQUE PATRICK COO 201315 0 0 0 0 0 0 0 38468 0 239783 0 0 0 JUDITH MONROE PRESIDENT & CEO 335155 0 0 0 0 0 0 0 48438 0 383593 0 0 0 PAULA JASINA CFO 175193 0 0 0 0 0 0 0 34461 0 209654 0 0 0 CHLOE TONNEY CHIEF INNOVATION AND STRATEGY OFFICE 260404 0 0 0 0 0 0 0 45435 0 305839 0 0 0 LAURA ANGEL VP FOR ADVANCEMENT 154719 0 0 0 0 0 0 0 32938 0 187657 0 0 0 PIERCE NELSON VP FOR COMMUNICATIONS 208342 0 0 0 0 0 0 0 40214 0 248556 0 0 0 MICHAEL BRANDON TALLEY VP FOR PROGRAMS 149156 0 0 0 0 0 0 0 31860 0 181016 0 0 0 LINDA MCGEHEE TEAM LEAD 131178 0 0 0 0 0 0 0 30001 0 161179 0 0 0 PART I, LINE 1A ALL EMPLOYEES WHO WORK 30 HOURS OR MORE ARE PROVIDED DISABILTY INSURANCE. THE EMPLOYEE'S SALARY IS GROSSED UP FOR THE PREMIUM AND THEN THE INSURANCE PREMIUM IS DEDUCTED AND PAID TO THE VENDOR. PART I, LINE 3: THE FOUNDATION FOLLOWS IRS PRESCRIBED PROCEDURES FOR ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS OF ALL COMPENSATION PAID TO "DISQUALFIED PERSONS" (AS DETAILED IN SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986) THE FOUNDATION HIRES AN INDEPENDENT, INTERNATIONAL HUMAN RESOURCES FIRM TO PROVIDE MARKET DATA FOR ALL STAFF POSITIONS. THIS FIRM USES A VARIETY OF SURVEYS AND USING THESE AND THEIR EXPERTISE, IT RECOMMENDS MARKET VALUES AND SALARY RANGES FOR STAFF POSITIONS. THE EXECUTIVE COMMITTEE OF THE FOUNDATION WHICH IS COMPRISED OF THE CHAIR, TREASURER, SECRETARY, AND THE CHAIRS OF THE ADVANCEMENT AND NOMINATING COMMITTEES ARE INDEPENDENT, VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE DATA, EVALUATES THE PERFORMANCE OF THE PRESIDENT/CEO AND VOTES ON HER, THE CFO'S, THE CHIEF INNOVATION AND STRATEGY OFFICER'S COMPENSATION. THESE ACTIONS ARE DOCUMENTED IN ACCORDANCE WITH THE REGULATIONS UNDER SECTION 4958 OF THE CODE. X 48 240 COST X OFF DEEP WOODS TOWELETTES FOR HURRICAN RESPONSE 500016 284592 COST X BED NETS 150000 250950 COST X MOSQUITO DUNKS 4032 27458 COST X JARS OF MOSQUITO BITS 600 7128 COST X GAUZE DRESSINGS 10000 600 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE FOUNDATION'S PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH KEY ACCOUNTING STAFF OF CDC FOUNDATION. SUBSEQUENTLY, THE FORM 990 WAS REVIEWED BY LEGAL COUNSEL. PRIOR TO ELECTRONIC FILING, KEY ACCOUNTING STAFF REVIEWED THE FORM 990 WITH THE FOUNDATION'S CEO/PRESIDENT. IN ADDITION, THE FORM 990 WAS SENT TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS, AND QUESTIONS AND THEN GIVEN TO THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE FOUNDATION MAINTAINS A COPY OF THE SIGNATURE INDICATING COMPLIANCE WITH THE RULES. LEGAL COUNSEL REVIEWS THE POLICY ANNUALLY WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT, INTERNATIONAL HUMAN RESOURCES CONSULTING FIRM IS PROVIDED WITH ALL POSITION DESCRIPTIONS AND THAT FIRM PREPARES A SALARY STUDY INCLUDING MARKET VALUES FOR EACH POSITION AND RANGES FOR EVERY GRADE. THE EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF THE CHAIR, TREASURER, SECRETARY, NOMINATING CHAIR, AND ADVANCEMENT CHAIR ARE PROVIDED WITH THE INFORMATION FROM THE CONSULTANT. THIS COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO, SETS GOALS AND OBJECTIVES FOR THE FOLLOWING YEAR AND DETERMINES THE PRESIDENT'S COMPENSATION PACKAGE FOR THE FOLLOWING YEAR. BASED UPON THE REVIEW BY THE PRESIDENT, THE EXECUTIVE COMMITTEE ALSO SETS THE COMPENSATION PACKAGE OF THE CFO AND THE CHIEF INNOVATION AND STRATEGY OFFICERFOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION POSTS THE PRIOR TEN YEARS OF 990'S AND FORM 1023 ON ITS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION POSTS THE PRIOR THREE YEARS OF AUDITS ON ITS WEBSITE. THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROGRAM SERVICES EXPENSE: PROGRAM SERVICE EXPENSES 22,034,761. MANAGEMENT AND GENERAL EXPENSES 330,266. FUNDRAISING EXPENSES 23,515. TOTAL EXPENSES 22,388,542. FORM 990, PART IX, LINE 11G THE FOUNDATION, WORKING IN CONCERT WITH THE CDC, SPENDS THE VAST MAJORITY OF ITS FUNDS DIRECTLY FOR PROGRAMS AND PROJECTS THAT FURTHER ITS EXEMPT PURPOSES. THESE DISBURSEMENTS ARE EITHER IN THE FORM OF GRANTS OR AWARDS OR IN THE FORM OF FEES FOR SERVICES. FEES FOR SERVICES RANGE FROM TRANSLATOR FEES FOR THE TOBACCO SURVEYS IN TWENTY-FOUR COUNTRIES, TO CONSULTANTS FOR THE PRODUCTION OF ENVIRONMENTAL SCANS, SURVEY AND STATISTICAL WORK, TRAINING MANUALS AND RESEARCH PLANNING. THE AUTHORITY OF THE FOUNDATION TO PAY FOR THESE SERVICES IS ADDRESSED IN THE FEDERAL STATUTE CREATING THE FOUNDATION AND PLAYS A VITAL ROLE IN HELPING CDC ACCOMPLISH ITS MISSION. THE FOUNDATION MONITORS THESE FEES AND SERVICES TO ENSURE THAT THE AMOUNTS PAID ARE REASONABLE AND THAT PROGRAM GOALS ARE BEING MET. FORM 990, PART I, LINE 19 THE CDC FOUNDATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THEREFORE, IT RECOGNIZES COMMITMENTS MADE BY DONORS TO FUND PROJECTS AS CONTRIBUTIONS AT THE TIME OF THE COMMITMENT WHEREAS DISBURSEMENT OF PROJECT FUNDS MAY SPAN MULTIPLE YEARS. ACCORDINGLY, IN CERTAIN YEARS BASED ON THE TIMING OF DISBURSEMENT, PROJECT COSTS AND EXPENSES MAY EXCEED TOTAL CONTRIBUTIONS RECEIVED. FORM 990, PART II-A, LINE 2C, LOBBYING ACTIVITIES BY ELECTING ORGANIZATIONS THE FOUNDATION INCURRED NO LOBBYING EXPENDITURES FOR THE YEAR ENDED JUNE 30, 2018 FORM 990, PART IX, LINE 11G, OTHER PROGRAM SERVICE DETAIL PAYROLL SERVICES - $78,979 MEDICAL PROFESSIONALS - $1,320,307 TRANSLATION AND COMMUNICATION SERVICES - $337,480 MANAGEMENT AND GENERAL SERVICES -$337,887 BUILDING AND CONSTRUCTION SERVICES -$3,101,096 TECHNOLOGY AND IT SERVICES - $1,880,985 OTHER PROGRAM SERVICES - $15,331,808 FORM 990, PART VIII, LINE 3, INVESTMENT INCOME INVESTMENT EARNINGS ARE REPORTED NET OF INVESTMENT FEES OF $21,628.57.