2016-10-27T15:47:03-05:00 2015-12-31 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2015-01-01 541773406 US CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION USCI 7035269720 1776 WILSON BLVD NO 300 ARLINGTON VA 22209 DEBRA SOTELO CFO 7035269720 2016-10-27 1 WILLIAM E TURCO CPA P00369217 3012963600 2015 2017-02-10 21:41:12Z CRDF GLOBAL MICHAEL DIGNAM 1776 WILSON BLVD NO 300 ARLINGTON VA 22209 24901168 0 X WWW.CRDFGLOBAL.ORG X 1995 VA -FACILITATES SCIENTIFIC COLLABORATIONS BETWEEN COUNTRIES; (SEE SCHEDULE O)-PROMOTES SAFE AND RESPONSIBLE SCIENCE; -ENCOURAGES ENTREPRENEURSHIP THAT SUPPORTS ECONOMIC GROWTH; -IMPROVES CAPACITY OF INDIVIDUAL SCIENTISTS AND INSTITUTIONS. 13 13 149 0 0 0 21608641 22468104 2131750 2267307 305642 119267 -176123 -133921 23869910 24720757 6536378 7011368 0 0 11490051 12073107 0 0 443506 4588251 5080464 22614680 24164939 1255230 555818 27396009 35379863 18397003 26921427 8999006 8458436 X CRDF GLOBAL-FACILITATES SCIENTIFIC COLLABORATIONS BETWEEN COUNTRIES-PROMOTES SAFE AND RESPONSIBLE SCIENCE-ENCOURAGES ENTREPRENEURSHIP THAT SUPPORTS ECONOMIC GROWTH;-IMPROVES CAPACITY OF INDIVIDUAL SCIENTISTS AND INSTITUTIONS. 0 0 6811365 2424482 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. 6592552 2201946 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. 4828932 2384940 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 SCIENCE AND TECHNOLOGY ISSUES, PROVIDES OPPORTUNITIES FOR JUNIOR RESEARCHERS AND FEMALE SCIENTISTS AND ESTABLISHES THE BACKGROUND OF KNOWLEDGE AND TECHNOLOGY ON WHICH SUCCESSFUL PARTNERSHIPS MAY BE BUILT. 1305901 2267307 SOLUTIONS SERVICES 73320 OTHER PROGRAMS 1379221 2267307 19612070 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 76 0 1 149 1 0 1 UK RS UP JO KZ 0 0 0 1 1 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 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 ANOUSHEH ANSARI MEMBER 2.00 X 0 0 0 DONA CRAWFORD MEMBER 2.00 X 0 0 0 DR JALEH DAIE 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 HASSAN VIRJI MEMBER 2.00 X 0 0 0 CATHLEEN CAMPBELL CEO & PRESIDENT 40.00 X 278906 0 45436 WAYNE HARVEY CFO UNTIL 11/15/15 40.00 X 175023 0 22754 DEBRA SOTELO CFO 40.00 X 156527 0 26255 JOHN HURLEY VP PROGRMAS 40.00 X 219258 0 22743 SHAWN WHEELER VP GOPSS 40.00 X 208898 0 29104 WENDY KEENEY VP DEVELOPMENT & MARKETING 40.00 X 194799 0 15667 JOHN ZIMMERMAN SR ADVISOR 40.00 X 162608 0 9144 SIRI OSWALD PROGRAM DIRECTOR 40.00 X 142697 0 14576 BRENNA HILL COMMUNICATIONS & MARKETING DIRECTOR 40.00 X 130968 0 11424 MARILYN PIFER PROGRAM DIRECTOR 40.00 X 131592 0 17073 MATTHEW APTAKER GOPPS ASSOCIATE DIRECTOR 40.00 X 111044 0 16330 1912320 0 230506 17 0 1 0 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING SERVICES 125890 KORN FERRY INTERNATIONAL PO BOX 1450 MINNEAPOLIS MN 55485 EMPLOYMENT SEARCH 105926 2 648 224496 21899645 343315 199718 22468104 SOLUTIONS SERVICES 900099 2267307 2267307 2267307 143357 143357 24090 -24090 -24090 -24090 22400 224496 156321 -133921 -133921 24720757 2267307 0 -14654 2567963 2567963 531498 531498 3911907 3911907 1357542 644403 687575 25564 8524304 6796171 1548445 179688 458833 327508 124629 6696 907777 677387 217486 12904 824651 553750 257550 13351 157416 144073 8705 4638 130806 17556 113250 36943 36943 344795 195740 99715 49340 43641 16319 13714 13608 425602 329047 82079 14476 7488 7488 1790311 930468 804845 54998 728635 678902 23012 26721 760931 683924 72081 4926 97808 97808 OTHER EXPENSES 278438 233316 26343 18779 DUES & SUBSCRIPTIONS 114220 70189 26515 17516 TRAINING & STAFF DEVELO 97525 93805 3419 301 PANEL REVIEW 65905 65905 24164939 19612070 4109363 443506 3530 3110 10267223 12462221 71216 4671936 4538083 213570 285472 5426543 2890429 2922362 2536114 1238127 10553310 8054628 4840440 24633 89897 27396009 35379863 1693536 2224193 13431644 19438857 613421 2768605 2658402 2489772 18397003 26921427 X 5053069 4341173 3945937 4117263 8999006 8458436 27396009 35379863 555818 -1096388 0 X 0 1 X 1 1 1 X 20302895 21159628 21395106 21608641 22468104 106934374 20302895 21159628 21395106 21608641 22468104 106934374 106934374 181771 297289 172038 305642 143357 1100097 108034471 9022790 0.98980 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 4975 0 0 4975 0 PART II-B, LINE 1: ADVISING MEMBERS OF CONGRESS ABOUT SPECIFIC LEGISLATION'S IMPACT ON RESEARCH AND DEVELOPMENT IN SCIENTIFIC COMMUNITY. 1711481 504376 1207105 3145246 2135159 1010087 569816 250894 318922 2536114 277,796.448-PIMCO ST FUND 2702959 F 187,827.866-DFA INFLATION PROTECTED SEC FUND 2137481 F 4840440 DEFERRED RENT 2489772 2489772 X 23804780 -1096388 -1096388 24901168 -180411 -180411 24720757 24345350 180411 180411 24164939 0 24164939 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, 2015 AND 2014. 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, 2015 AND 2014. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B -156,321. REALIZED GAIN ON CURRENCY RECLASSED TO STMT OF REVENUE -24,090. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 156,321. 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GOPPS REVIEWS ALL ACTIVITY RELATED TO EACH AWARD, GRANT AND CONTRACT THAT CRDF GLOBAL IS CURRENTLY OBLIGATED UNDER. THE DEPARTMENT SERVES AS A DIRECT INTERFACE WITH OFFICES. OUR 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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X 1 1 X X X X 1 0 0 0 0 0 0 1 0 CATHLEEN CAMPBELL CEO & PRESIDENT 256342 0 19000 0 3564 0 28016 0 17421 0 324343 0 0 0 WAYNE HARVEY CFO UNTIL 11/15/15 150055 0 9000 0 15968 0 8169 0 14785 0 197977 0 0 0 DEBRA SOTELO CFO 153001 0 3250 0 276 0 11018 0 16736 0 184281 0 0 0 JOHN HURLEY VP PROGRMAS 197638 0 13000 0 8620 0 10682 0 13261 0 243201 0 0 0 SHAWN WHEELER VP GOPSS 191505 0 17000 0 393 0 21188 0 8507 0 238593 0 0 0 WENDY KEENEY VP DEVELOPMENT & MARKETING 182964 0 7000 0 4835 0 9576 0 6270 0 210645 0 0 0 JOHN ZIMMERMAN SR ADVISOR 158554 0 0 0 4054 0 7969 0 2003 0 172580 0 0 0 SIRI OSWALD PROGRAM DIRECTOR 140911 0 1500 0 286 0 7350 0 9026 0 159073 0 0 0 MARILYN PIFER PROGRAM DIRECTOR 129230 0 1250 0 1112 0 13483 0 5390 0 150465 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: DR. RODNEY NICHOLS - $2,206 CATHERINE MANNICK - $2,222 DR. ANNE C. PETERSEN - $3,753 DONA CRAWFORD - $4,675 DR. JALEH DAIE - $4,889 DR. KAREN HOLBROOK - $1,883 RAYMOND R. JOHNSON - $2,605 DR. RAYMOND ORBACH - $1,100 DR. SUSAN RAYMOND - $1,810 PART I, LINE 4A WAYNE HARVEY RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $14,077. PART I, LINE 7 BONUSES ARE PERFORMANCE BASED. X SOFTWARE/EQUIPMENT 1 199718 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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. 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