2017-09-08T08:21:07-05:00 2016-12-31 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2016-01-01 541773406 US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION USCI 7035269720 1776 WILSON BLVD NO 300 ARLINGTON VA 22209 DEBRA SOTELO CFO 7035269720 2017-09-07 1 WILLIAM E TURCO CPA P00369217 3012963600 2016 2022-09-23 18:48:47Z CRDF GLOBAL MICHAEL DIGNAM 1776 WILSON BLVD NO 300 ARLINGTON VA 22209 20493456 0 X WWW.CRDFGLOBAL.ORG X 1995 VA PROMOTING SAFETY, SECURITY, AND SUSTAINABILITY THROUGH SCIENCE AND INNOVATION. 14 14 134 14 0 0 22468104 18481896 2267307 1599238 119267 398154 -133921 0 24720757 20479288 7011368 4337612 0 0 12073107 11698053 0 18721 366151 5080464 4843199 24164939 20897585 555818 -418297 35379863 40629816 26921427 32240304 8458436 8389512 X FOUNDED IN 1995, CRDF GLOBAL PROMOTES SAFETY, SECURITY, AND SUSTAINABILITY THROUGH SCIENCE AND INNOVATION TO ADDRESS GLOBAL CHALLENGES. OUR PROGRAMS ENGAGE SCIENTISTS AND INNOVATORS IN OVER 80 COUNTRIES. RECENT INITIATIVES INCLUDE WOMEN IN SCIENCE, SCIENCE DIPLOMACY, GLOBAL HEALTH SECURITY AGENDA AND EXPANDED PROGRAMS IN NUCLEAR, BIOLOGICAL, AND CHEMICAL SECURITY. 0 0 6065175 1914255 SCIENCE ENGAGEMENT: CRDF GLOBAL PROVIDES SUPPORT TO EMERGING SCIENTIFIC COMMUNITIES THAT WILL FURTHER THEIR INTEGRATION WITH SCIENTISTS, TECHNICIANS AND ENGINEERS AROUND THE GLOBE. SCIENTIFIC COMMUNITIES MAY BE REGIONS, NATIONS OR GROUPS OF PEOPLE WHO ARE "EMERGING" FROM POLITICAL OR ECONOMIC ISOLATION. FURTHERMORE, CRDF GLOBAL PROMOTES INTEGRATION OF SCIENTIFIC CONTENT INTO GENERALLY NON-SCIENTIFIC PURSUITS (PUBLIC POLICY, LAW ENFORCEMENT) TO BUILD NETWORKS THAT WILL PROMOTE PEACE AND PROSPERITY. CRDF GLOBAL ACHIEVES THIS THROUGH EXPOSURE VISITS TO FOREIGN INSTITUTIONS, SCIENCE DIPLOMACY ACTIVITIES, STUDY TOURS AND FELLOWSHIP PROGRAMS. 5063929 1346007 CAPACITY BUILDING: ENHANCES CAPACITY FOR EXCELLENT RESEARCH AND INTERNATIONAL COLLABORATION WITHIN TRANSITIONING SCIENTIFIC AND ENGINEERING COMMUNITIES AROUND THE GLOBE. THROUGH TARGETED PROFESSIONAL TRAINING, CAPACITY DEVELOPMENT GRANTS, IMPROVED ACCESS TO SCIENTIFIC LITERATURE, IMPROVING THE EDUCATION OF YOUNG SCIENTISTS, AND SUPPORT FOR DEVELOPMENT OF PROFESSIONAL ASSOCIATIONS, CRDF GLOBAL GIVES SCIENTISTS AND ENGINEERS THE ABILITY TO CARRY OUT RESEARCH THAT ADDRESSES LOCAL AND GLOBAL CHALLENGES. 3443636 1077350 RESEARCH PARTNERSHIPS: PROVIDES TRAINING, WORKSHOPS, FELLOWSHIPS AND GRANTS FOR JOINT U.S. AND FOREIGN RESEARCH TEAMS IN ALL AREAS OF BASIC AND APPLIED RESEARCH IN THE NATURAL SCIENCES. SUCH COLLABORATIONS ALLOW RESEARCH TEAMS TO USE THEIR COMPLEMENTARY STRENGTHS TO ADDRESS CRITICAL GLOBAL S&T ISSUES, PROVIDES OPPORTUNITIES FOR JUNIOR RESEARCHERS AND FEMALE SCIENTISTS AND ESTABLISHES THE BACKGROUND OF KNOWLEDGE AND TECHNOLOGY ON WHICH SUCCESSFUL PARTNERSHIPS MAY BE BUILT. 1386333 1599238 SOLUTIONS SERVICES 9945 OTHER PROGRAMS 1396278 1599238 15969018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 127 0 1 134 1 0 1 UK RS UP JO KZ 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MS MN MO NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X DEBRA SOTELO CFO 7035269720 1776 WILSON BLVD NO 300 ARLINGTON VA 22209 PAUL LONGSWORTH CHAIR 4.50 X X 0 0 0 DR RODNEY NICHOLS VICE-CHAIR 4.50 X X 0 0 0 CATHERINE MANNICK TREASURER 4.00 X X 0 0 0 DR ANNE C PETERSEN SECRETARY 4.00 X X 0 0 0 DR E WILLIAM COLGLAZIER MEMBER 2.00 X 0 0 0 DONA CRAWFORD MEMBER 2.00 X 0 0 0 DR TOMAS DIAZ DE LA RUBIA MEMBER 2.00 X 0 0 0 DR KAREN HOLBROOK MEMBER 2.00 X 0 0 0 RAYMOND R JOHNSON MEMBER 2.00 X 0 0 0 DR GIL OMENN MEMBER 2.00 X 0 0 0 DR RAYMOND ORBACH MEMBER 2.00 X 0 0 0 DR SUSAN RAYMOND MEMBER 2.00 X 0 0 0 DR MAXINE SAVITZ MEMBER 2.00 X 0 0 0 DR HASSAN VIRJI MEMBER 2.00 X 0 0 0 CATHLEEN CAMPBELL CEO & PRESIDENT UNTIL 05/2016 40.00 X 145002 0 21804 MICHAEL DIGNAM CEO & PRESIDENT AS OF 08/2016 40.00 X 118386 0 6176 DEBRA SOTELO CFO 40.00 X 173416 0 26388 JOHN HURLEY VP PROGRAMS/INTERIM CEO 5-7/2016 40.00 X 240616 0 22353 SHAWN WHEELER VP GOPSS 40.00 X 222375 0 29222 WENDY KEENEY VP DEVELOPMENT & MARKETING 40.00 X 212661 0 16256 SIRI OSWALD PROGRAM DIRECTOR 40.00 X 152279 0 13091 MARILYN PIFER PROGRAM DIRECTOR 40.00 X 138877 0 17570 BRENNA HILL COMMUNICATIONS & MARKETING 40.00 X 139261 0 2336 PHILLIP STARLING PROGRAM DIRECTOR 40.00 X 135571 0 15632 MATTHEW APTAKER GOPPS ASSOCIATE DIRECTOR 40.00 X 119927 0 16793 1798371 0 187621 19 0 1 0 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING SERVICES 117933 1 424 18160708 320764 18481896 SOLUTIONS SERVICES 900099 1599238 1599238 1599238 412322 412322 14168 -14168 -14168 -14168 20479288 1599238 0 398154 1256891 1256891 437717 437717 2643004 2643004 1873898 885272 900659 87967 7504708 5908093 1551579 45036 527583 382153 138046 7384 1028277 744829 269056 14392 763587 553102 199798 10687 151984 145381 6603 141746 23813 117933 18721 18721 89062 89062 319009 254397 13100 51512 16240 8009 1856 6375 400906 259069 130436 11401 72130 51337 19500 1293 1786395 1031436 729097 25862 431241 314979 103121 13141 100646 64561 36811 -726 822905 552651 259878 10376 94848 94848 PANEL REVIEW 132100 130600 1500 DUES & SUBSCRIPTIONS 118872 90931 14680 13261 OTHER EXPENSES 106469 83874 22595 TRAINING & STAFF DEVELO 58646 52071 6456 119 -49350 49350 20897585 15969018 4562416 366151 3110 4565 12462221 5742740 71216 59999 4538083 3700329 285472 243340 5665167 3713333 2536114 1951834 10553310 28848841 4840440 89897 78168 35379863 40629816 2224193 1467071 19438857 24762360 2768605 3729616 2489772 2281257 26921427 32240304 X 4341173 4252664 4117263 4136848 8458436 8389512 35379863 40629816 -418297 349373 0 X 0 1 X 1 1 1 X 21159628 21395106 21608641 22468104 18481896 105113375 21159628 21395106 21608641 22468104 18481896 105113375 105113375 297289 172038 305642 143357 412322 1330648 106444023 9295950 0.98750 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1711481 678619 1032862 3383870 2702418 681452 569816 332296 237520 1951834 DEFERRED RENT 2281257 2281257 X 20842829 349373 349373 20493456 -14168 -14168 20479288 20911753 14168 14168 20897585 0 20897585 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO SUCH POSITIONS RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2016 AND 2015. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON CURRENCY RECLASSED TO STMT OF REVENUE -14,168. PART XII, LINE 2D - OTHER ADJUSTMENTS: REALIZED LOSS ON CURRENCY RECLASSED TO STMT OF REVENUE 14,168. 1 MIDDLE EAST AND NORTH AFRICA 1 10 PROGRAM SERVICES PROGRAM SUPPORT AND OFFICE MANAGEMENT 1176393 RUSSIA AND NEIGHBORING STATES 3 19 PROGRAM SERVICES PROGRAM SUPPORT AND OFFICE MANAGEMENT 1199415 EAST ASIA AND THE PACIFIC 0 0 RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS 327380 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS 137997 MIDDLE EAST AND NORTH AFRICA 0 0 RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS 866667 NORTH AMERICA 0 0 RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS 45899 RUSSIA AND NEIGHBORING STATES 0 0 RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS 956695 SOUTH ASIA 0 0 RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS 191315 SUB-SAHARAN AFRICA 0 0 RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS 117051 4 29 0 0 4 29 4901761 117051 5018812 EAST ASIA AND THE PACIFIC RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS 14995 WIRE/ACH EAST ASIA AND THE PACIFIC RESEARCH & DEVELOPMENT 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GOPSS REVIEWS ALL ACTIVITIY RELATED TO EACH AWARD, GRANT, CONTRACT THAT CRDF GLOBAL IS CURRENTLY OBLIGATED UNDER. THEY SERVE AS A DIRECT INTERFACE WITH FIELD OFFICES, THEIR RISK MITIGATION INCLUDES MULTI-LEVEL INTERNAL REVIEWS OF ALL PAYMENT REQUESTS REGULAR SITE VISITS AND PROJECT AUDITS. CLEARLY DEFINED POLICIES AND PROCEDURES, DETAILED GRANTEE REPORTING REQUIREMENTS, MANAGING DONOR AUDITS, INTERNAL REVIEWS, FREQUENT STAFF TRAINING AND KNOWLEDGE TESTING, ROTATION OF STAFF AND PROMOTION OF BEST PRACTICES IN LINE WITH THE COSO MODEL. 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CENTER FOR INFECTION & IMMUNITY THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY 625 WEST 131ST ST NEW YORK NY 10027 135598093 501(C)(3) 6000 RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS SILICON VALLEY OPEN DOORS 555 BRYANT STREET SUITE 392 PALO ALTO CA 94301 260235843 6000 RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS BEHAVIORAL-BASED IMPROVEMENT SOLUTIONS LLC 103 SANTA ANITA TRAIL WOODSTOCK GA 30189 452934765 5414 RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS SIR SPEEDY 6565 ARLINGTON BLVD C-5 FALLS CHURCH VA 22042 541667203 5098 RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS 24 21 RESEARCH & DEVELOPMENT SCIENTIFIC GRANTS 42 437717 PART I, LINE 2: GRANT AND CONTRACT MANAGEMENT IS PERFORMED BY THE GLOBAL OPERATIONS PROGRAM SUPPORT SERVICES (GOPSS). GOPSS REVIEWS ALL ACTIVITY RELATED TO EACH AWARD, GRANT, CONTRACT THAT CRDF GLOBAL IS CURRENTLY OBLIGATED UNDER. THEY SERVE AS A DIRECT INTERFACE WITH FIELD OFFICES, THEIR RISK MITIGATION INCLUDES MULTI-LEVEL INTERNAL REVIEWS OF ALL PAYMENT REQUESTS REGULAR SITE VISITS AND PROJECT AUDITS. CLEARLY DEFINED POLICIES AND PROCEDURES, DETAILED GRANTEE REPORTING REQUIREMENTS, MANAGING DONOR AUDITS, INTERNAL REVIEWS, FREQUENT STAFF TRAINING AND KNOWLEDGE TESTING, ROTATION OF STAFF AND PROMOTION OF BEST PRACTICES IN LINE WITH THE COSO MODEL. GOPSS ALSO IMPLEMENTED IN 2008 AN INTERNAL AUDIT OF ITS FUNCTIONS AND PROCEDURES BY EXTERNAL AUDITORS. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 CATHLEEN CAMPBELL CEO & PRESIDENT UNTIL 05/2016 123452 0 20000 0 1550 0 14566 0 7238 0 166806 0 0 0 DEBRA SOTELO CFO 163114 0 10000 0 302 0 12324 0 14064 0 199804 0 0 0 JOHN HURLEY VP PROGRAMS/INTERIM CEO 5-7/2016 216239 0 15000 0 9377 0 11686 0 11167 0 263469 0 0 0 SHAWN WHEELER VP GOPSS 206955 0 15000 0 420 0 22537 0 7242 0 252154 0 0 0 WENDY KEENEY VP DEVELOPMENT & MARKETING 200105 0 8000 0 4556 0 9233 0 7069 0 228963 0 0 0 SIRI OSWALD PROGRAM DIRECTOR 149475 0 2500 0 304 0 7757 0 7134 0 167170 0 0 0 MARILYN PIFER PROGRAM DIRECTOR 134600 0 2500 0 1777 0 14130 0 5240 0 158247 0 0 0 PHILLIP STARLING PROGRAM DIRECTOR 132801 0 2500 0 270 0 14100 0 1532 0 151203 0 0 0 PART I, LINE 1A NON-COMPENSATED OFFICERS AND DIRECTORS ARE PERMITTED TO TRAVEL VIA FIRST-CLASS AIR TRAVEL WHILE ON ORGANIZATION BUSINESS WHEN OTHER BUSINESS CLASS IS NOT AVAILABLE. THIS IS TREATED AS NON-TAXABLE UNDER AN ACCOUNTABLE EXPENSE PLAN MAINTAINED BY THE ORGANIZATION. FOLLOWING BOARD MEMBERS RECEIVED NON-TAXABLE FIRST-CLASS TRAVEL: DONA CRAWFORD - $1,397 DR. KAREN HOLBROOK - $1,298 RAYMOND R. JOHNSON - $2,940 PART I, LINE 7 BONUSES ARE PERFORMANCE BASED. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE FOR A DETAILED REVIEW. ONCE APPROVED BY THE AUDIT COMMITTEE THE 990 IS FINALIZED AND PROVIDED TO THE FULL BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS. UPON RESOLUTION OF ANY CONCERNS THE FORM 990 IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT UPON INITIAL EMPLOYMENT. BOARD OF DIRECTORS AND SENIOR STAFF SIGN ANNUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS INCLUDES A COMPENSATION COMMITTEE WHICH SETS THE ANNUAL SALARY OF THE PRESIDENT/CEO, CHIEF FINANCIAL OFFICER AND VICE PRESIDENTS. THE COMMITTEE REVIEWS VARIOUS SALARY SURVEYS FOR COMPARABLE ORGANIZATIONS. THE COMMITTEE REPORTS ITS DELIBERATIONS IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 CRDF GLOBAL INCLUDES SUMMARY FINANCIAL INFORMATION IN ITS ANNUAL REPORT. THE 990 IS SENT TO GUIDESTAR AND AVAILABLE TO ANYONE WHO MAKES A WRITTEN REQUEST TO THE ORGANIZATION.