2012-05-10T16:17:10-05:00 2011-06-30 Metcalf Davis CPAs 3340 Peachtree Road NE Suite 2600 Atlanta GA 303261089 990 2010-07-01 582106707 National Foundation for the Centers for Disease Control and Prevention Inc NATI 4046530790 55 Park Place No 400 Atlanta GA 30303 Charles Stokes 4046530790 2012-05-10 1 Susan Hill 4042641700 2012-05-07 2010 2016-02-24 21:20:13Z CDC Foundation Charles Stokes 55 Park Place No 400 Atlanta GA 30303 40190274 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 corporations, foundations, organizations and individuals to fight threats to health and safety. 17 17 43 23 0 0 22096581 38886466 795748 1001501 58713 166142 0 0 22951042 40054109 11607704 15552150 0 0 3373676 3531203 0 0 1400438 11325541 12268008 26306921 31351361 -3355879 8702748 74521205 87526470 13405719 17403016 61115486 70123454 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 6682150 3512106 0 Bloomberg Initiative to Reduce Tobacco Use See Schedule O for descriptionBloomberg Initiative to Reduce Tobacco Use The CDC Foundation continued work on the Bloomberg Initiative to Reduce Tobacco Use; receiving additional funding to conduct surveys in six more countries. Tobacco is the world's leading preventable agent of death, causing more than 5 million deaths each year. As one of a number of partners in the Bloomberg Initiative to Reduce Tobacco Use, the CDC Foundation works with experts at CDC and the World Health Organization (WHO) to implement the Global Adult Tobacco Survey (GATS). GATS monitors adult tobacco use and the effectiveness of tobacco control measures among adults in 20 countries that account for approximately two-thirds of the world's smokers. The completed survey data will be critical in helping countries evaluate their tobacco control interventions. Now in the second phase of programming, GATS partners are working to ensure data quality, to establish protocols for the dissemination of the survey data, and to expand use of the survey into new countries. To date, 300,000 surveys representing 3.6 billion people or approximately one-half of the world's adult smokers have been completed in nearly 40 languages and dialects. 4934982 3621182 0 Strengthening Disease Surveillance and Response in Central AfricaSee Schedule O for descriptionStrengthening Disease Surveillance and Response in Central AfricaStrengthening Disease Surveillance and Response in Central Africa is a five-year surveillance demonstration project within three selected countries in Central Africa: Cameroon, the Democratic Republic of the Congo, and the Central African Republic. The countries were selected because of their epidemiologic importance related to disease outbreaks, emerging infections and gaps in current surveillance. The goal of the project is to effectively use available resources to support in-country surveillance functions in order to yield reliable epidemiologic data for detecting, monitoring and evaluating outbreaks, diseases and resulting control activities. The goal of the project will be accomplished through three primary objectives: 1) strengthening surveillance and response capacity and quality through training and infrastructure improvements, 2) implementing a quality surveillance and response program for Vaccine Preventable Diseases/syndromes, including strengthening communication infrastructures and developing capacity for advocacy to ensure these efforts are assumed by the Ministries of Health in the selected countries.Project activities for the period of October 2009 through September 2010 included the development and approval of a detailed Global Plan of Action and three Country Plans of Action that identify the project priorities and activities to be implemented in each selected country. Once the three Country Plans of Action were approved in March 2010, project implementation began. Ongoing activities such as project management team meetings, the selection and identification of various personnel and laboratory facilities, and the initiation of training courses for public health professionals occurred during this timeframe.During the period of July 2010 through June 2011, implementation of on-going project activities proceeded during this timeframe according to the Global and Country Plans. Activities included: -Recruitment for the first Central Africa Field Epidemiology and Lab Program (FELTP) cohort was completed and training began in October 2010.-Sentinel surveillance sites were selected and activities were initiated which include formal and hands-on training and supportive supervision for both laboratorians and epidemiologists. -The agreement for laboratory twinning project in Central African Republic was signed and activities have begun. -Laboratory equipment was procured and distributed according to needs identified in the assessments.-Three national field epidemiology courses and sub-regional workshops were held. Guidelines for surveillance and WHO guidelines for Laboratory Networks were established as well as the standardization of standard operating procedures (SOPs), case definitions, and collection tools. -IT data management tools, SOPs, and guidelines were standardized for priority diseases. 1525356 392859 0 Meta-Leadership InitiativeSee Schedule O for descriptionMeta-Leadership InitiativeThis funding period represents the third and final full year of the Meta-Leadership Initiative. The Meta-Leadership Initiative provided Meta-Leadership Summits for Preparedness across the country, with a focus on the largest Metropolitan Statistical Areas. Summits were thought-provoking learning and networking opportunities designed to create a national cadre of leaders in the business, government and nonprofit sectors who share the same vocabulary and approach to providing leadership in crisis situationsThrough participation in the Summit, leaders:-Learned to reach decisions in the face of uncertainty, fear and stress. -Practiced skills and behaviors necessary for effective action in times of crisis. -Gained the confidence needed to lead up and across organizational lines. -Identified partnerships that can be leveraged before, during and after a crisis. -Became part of a network of individuals committed to enhancing community readiness for an emergency. Fifteen Summits were held during this period, serving 2,175 local leaders:-Southeast Wisconsin-Delaware Valley-Cincinnati/Northern Kentucky-Southwestern Pennsylvania, December 2010-Greater Houston, January 2011-Greater Los Angeles, February 2011-San Diego, February 2011-Greater Bay Area, February 2011-Northeast Ohio, March 2011-Nebraska, April 2011-Central Indiana, April 2011-Southwest Virginia, May 2011-Tampa, May 2011-Florida Capital Region, June 2011-Long Island, June 2011After each Summit, a dedicated CDC team worked with state and local leaders to organize a post-summit activity to continue the momentum of meta-leadership efforts begun at the Summit. The activity, offered within three to six months of the Summit, reconvened participants and other community leaders, addressed preparedness gaps identified at the Summit and was unique to each community's needs. This Post Summit Activity (PSA) for the early summits and some of the Spring Summits was completed during the reporting period; the remaining Summit's PSAs were planned and completed in the close-out phase of the project, which continues through June 2012. Planning for the close-out activities for the Meta-Leadership Initiative, preparing the proposal and reorganizing staffing to support the close-out deliverables was accomplished during this reporting period as well.Immediate evaluation results demonstrated that over 90% of respondents reported the Summit as a valuable use of their time and 88% intend to apply what they've learned to their work. Intermediate evaluations reveal that over 80% of respondents actually do use meta-leadership concepts or principles after the Summit; of these, 94% reported that practicing meta-leadership has made a positive difference for them or their organization. A collection of Success Stories supporting these assertions will be available before the end of the current award. 14417416 8026003 1001501 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 and infectious diseases, global health priorities such as safe water and programs for environmental health and occupational health and safety. 14417416 8026003 1001501 27559904 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 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 0 1 156 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AL AK AZ AR CA CT DC FL GA IL KS KY LA ME MD MA MI MN MS MO NE NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X Paula Jasina 4046530790 55 Park Place Suite 400 Atlanta GA 303032915 Gary Cohen 2.00 X X 0 0 0 Andrew Klepchick 1.00 X X 0 0 0 Marni Vliet 0.10 X X 0 0 0 David Ratcliffe 0.20 X X 0 0 0 Phil S Jacobs 1.00 X 0 0 0 Charles H Pete McTier 1.00 X 0 0 0 Carlos Domingues 0.20 X 0 0 0 James W Down 0.50 X 0 0 0 Colleen Goggins 0.00 X 0 0 0 James Hagedorn 0.00 X 0 0 0 Don Hopkins 0.00 X 0 0 0 Matt James 0.20 X 0 0 0 Bob Jeffery 0.60 X 0 0 0 Douglas Nelson 0.20 X 0 0 0 John G Rice 0.10 X 0 0 0 Amy Robbins 0.20 X 0 0 0 David Satcher MD PhD 0.20 X 0 0 0 Robert Yellowlees 0.50 X 0 0 0 Charles Stokes 60.00 X 296315 0 65943 Paula Jasina 60.00 X 124317 0 22377 Kelley T Mouchabeck 35.00 X 112021 0 20164 Chloe Knight Tonney 60.00 X X 187533 0 33756 William Parra 50.00 X 118177 0 21272 Kathryn Ruddon 35.00 X 116029 0 20885 Alan D Harrison 40.00 X 108285 0 19492 1062677 0 203889 7 0 1 0 Macro International Inc 11785 Beltsville Drive Beltsville MD 20705 Childhood Obesity Assessment/Prevention. 628358 McKing Consulting Corporation 2810 Old Lee Highway Suite 300 Fairfax VA 220314376 Professional Fees - Freedom from Smoking 505047 Research Triangle Institute PO Box 12194 Research Triangle Park NC 27709 Professional Fees - Freedom from Smoking 504527 Science Applications 1710 SAIC Drive McLean VA 22102 Professional Fees - Freedom from Smoking 446546 Professional and Scientific 2100 Reston Parkway Suite 300 Reston VA 20191 Professional Fees - Freedom from Smoking 302998 17 4686189 34200277 2678408 38886466 Lab Research Agreement 541900 510334 510334 Data Collect/Research 541700 381096 381096 Health Surveillance 541900 72342 72342 Health Training 611600 37729 37729 1001501 169564 169564 132743 136165 -3422 -3422 -3422 40054109 998079 0 169564 10454618 10454618 5097532 5097532 822458 68672 463511 290275 2067711 902815 656837 508059 181430 77347 63264 40819 255289 108660 89182 57447 204315 74758 76784 52773 74881 19987 54614 280 48003 48003 8785725 8353137 388465 44123 3765 3765 575157 296499 144044 134614 185706 38201 130824 16681 362107 145753 141354 75000 1199765 1098610 51026 50129 52828 52828 793567 652470 32777 108320 66939 23509 27964 15466 24573 7271 17302 Scientific Supplies 54912 54912 Miscellaneous 40080 32325 1303 6452 31351361 27559904 2391019 1400438 X 45561395 42871967 26216193 37694775 332679 794727 137016 1631453 456250 310934 206484 145316 2067438 4388232 74521205 87526470 684965 572277 1996412 4245036 421677 197845 10302665 12387858 13405719 17403016 X 8247332 9208266 50427194 58289433 2440960 2625755 61115486 70123454 74521205 87526470 X 8702748 305220 X 0 1 1 X 1 1 X 34471854 12606265 57288392 22096581 38886466 165349558 613114 652091 498406 478546 496081 2738238 35084968 13258356 57786798 22575127 39382547 168087796 86722771 81365025 1068365 968876 355276 151940 169564 2714021 170801817 3561663 0.47640 0.43830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17971 17971 31333390 31351361 1000000 250000 0 0 1000000 1000000 2000000 3000000 14091 17971 32062 250000 250000 500000 750000 0 1 2043679 237213 382727 146825 2516794 1934568 112868 202929 187565 19121 2043679 2482206 62808 -469792 124074 16580 1934568 1.00000 0 0 37481 16972 20509 100642 94229 6413 318127 199733 118394 145316 Contracts Payable 7056905 Deferred rent 280977 Other liabilities 75000 Refundable advances 4974976 12387858 40054109 31351361 8702748 305220 305220 9007968 40855410 305220 496081 801301 40054109 0 40054109 31847442 496081 496081 31351361 0 31351361 Part IV, Line 2b: The funds held in custodial accounts are for CDC programs for conferences and management training courses. Description of Intended Use of Endowment Funds: Part V, Line 4: The endowment funds are used for programs such as a global health fellowships, scientific lectures, safe water and hospital based infections. Description of Uncertain Tax Positions Under FIN 48: Part X: Income Taxes - The Foundation is recognized as an organization which is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (the"Code") whereby only unrelated business income, as defined by Section 512(a)(1) of the code, is subject to federal income tax. The Foundation's policy is to record a liability for any tax position taken that is beneficial to the Foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2011 and 2010 and, accordingly, no liabilty has been accrued. Generally the IRS may examine a tax return for three years from the date it is filed. At June 30, 2011, tax years ended June 30, 2008, 2009 and 2010 remained open for possible examination by the IRS. Part X, 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 future national level emergencies. Recognition as revenue is contingent upon the Foundation using these funds for their intended purpose by November 14, 2014. At June 30, 2011 $4,974,976 remained available to be expended in future years. 0 Central America/Caribbean 0 0 Prog. Service Consulting 149219 Central America/Caribbean 0 0 Prog. Service Travel Reim. 37988 East Asia and Pacific 0 0 Prog. Service Conference 6501 East Asia and Pacific 0 0 Prog. Service Consulting 19973 East Asia and Pacific 0 0 Prog. Service Equipment, Repairs 2260 East Asia and Pacific 0 0 Prog. Service Miscellaneous 160 East Asia and Pacific 0 0 Prog. Service Travel Reim. 47957 East Asia and Pacific 0 0 Grantmaking 2400 Europe 0 0 Prog. Service Conference 13605 Europe 0 0 Prog. Service Consulting 111942 Europe 0 0 Prog. Service Supplies 2536 Europe 0 0 Prog. Service Travel Reim. 27640 Europe 0 0 Grantmaking 4138798 North America 0 0 Prog. Service Consulting 105040 North America 0 0 Prog. Service Printing/Promotions 2994 North America 0 0 Prog. Service Supplies 7100 North America 0 0 Prog. Service Travel Reim. 11904 North America 0 0 Grantmaking 46581 Russia and the Newly Independent States 0 0 Prog. Service Conference 235 Russia and the Newly Independent States 0 0 Prog. Service Consulting 73869 Russia and the Newly Independent States 0 0 Prog. Service Miscellaneous 60 Russia and the Newly Independent States 0 0 Prog. Service Travel Reim. 2411 South America 0 0 Prog. Service Consulting 208018 South America 0 0 Prog. Service Travel Reim. 2096 South Asia 0 0 Prog. Service Conference 185 South Asia 0 0 Prog. Service Consulting 2475 South Asia 0 0 Prog. Service Miscellaneous 984 South Asia 0 0 Prog. Service Printing/Promotions 1854 South Asia 0 0 Prog. Service Travel Reim. 7248 South Asia 0 0 Grantmaking 93780 Sub-Saharan Africa 0 0 Prog. Service Conference 42998 Sub-Saharan Africa 0 0 Prog. Service Consulting 42228 Sub-Saharan Africa 0 0 Prog. Service Postage/Shipping 4686 Sub-Saharan Africa 0 0 Prog. Service Supplies 16120 Sub-Saharan Africa 0 0 Prog. Service Travel Reim. 12039 Sub-Saharan Africa 0 0 Grantmaking 815973 0 0 0 266458 5795399 6061857 X East Asia and the Pacific Freedom from Smoking Initiative 2400 Wire Transfer Europe Strengthing Surveillance Response in Central Africa (Gates) 2095246 Wire Transfer Europe Freedom from Smoking Initiative 742410 Wire Transfer Europe Freedom from Smoking Initiative 113000 Wire Transfer Europe Freedom from Smoking Initiative 227130 Wire Transfer Europe Freedom from Smoking Initiative 220350 Wire Transfer Europe Freedom from Smoking Initiative 131645 Wire Transfer Europe Freedom from Smoking Initiative 125000 Wire Transfer Europe Freedom from Smoking Initiative 52500 Wire Transfer Europe Freedom from Smoking Initiative Wire Transfer 2260 iPAQ batteries, stlus, screen protector Cost Europe Freedom from Smoking Initiative Check 384695 1000 HPIPAR 210 Enterprise Handhelds Cost Europe Freedom from Smoking Initiative Check 1100 Batteries for iPAQ Cost Europe Freedom from Smoking Initiative Check 12139 400 Flashcards, 200 HPiPAQ Adapters Cost Europe Freedom from Smoking Initiative Check 31323 96 iPAQ 211 Enterprise Handhelds Cost North America Building Global Capacity for NCD Prevention 23888 Wire Transfer North America Building Global Capacity for NCD Prevention 22693 Wire Transfer South Asia Road Traffic Injury Prevention and Control in India 62500 Wire Transfer South Asia Road Traffic Injury Prevention and Control in India 31280 Wire Transfer Sub-Saharan Africa Tuberculosis Trials Consortium Study 9516 Wire Transfer Sub-Saharan Africa Strengthing Surveillance Response in Central Africa (Gates) 382038 Wire Transfer Sub-Saharan Africa Strengthing Surveillance Response in Central Africa (Gates) 178710 Wire Transfer Sub-Saharan Africa Strengthing Surveillance Response in Central Africa (Gates) 215014 Wire Transfer Sub-Saharan Africa Buffington Langmuir Endowment 2195 Wire Transfer Sub-Saharan Africa Sylvatic Reservoirs of Human Monkeypox Wire Transfer 28500 Ford Ranger Pick Up Cost 23 1 0 0 0 0 0 0 Other Information Schedule F, Part V 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 Blood Center of Wisconsin Inc 638 N 18th Street Milwaukee WI 53233 390807235 501 (c)(3) 17500 Study Of Inhibitors in Hemophilia Blood Center of Wisconsin Inc 638 N 18th Street Milwaukee WI 532012178 390807235 501 (c)(3) 17500 Study Of Inhibitors in Hemophilia Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 10168 Global Disaster Response Fund Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 11200 Global Disaster Response Fund Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 13804 Global Disaster Response Fund Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 33106 Assistance for CDC Conference Events Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 104 Public Health Model for Violence Prevention Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 78800 Building Global Capacity for NCD Prevention Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 6000 Birth-Cohort Evaluation (BEST-C) Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 31071 Lymphatic Filariasis in Haitian Immigrants Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 1000 Drug-resistant Candida - South Africa Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 3500 Drug-resistant Candida - South Africa Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 126000 Organ Transplant Infection Project Study 1.0 Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 3957 Building Global Capacity for NCD Prevention Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 68134 Freedom from Smoking Initiative Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 116470 Freedom from Smoking Initiative Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 143981 Freedom from Smoking Initiative Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 109453 Freedom from Smoking Initiative Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 91346 Freedom from Smoking Initiative Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 81788 Intravaginal Microbicides to Prevent HIV & HSV Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 1000 Increasing Business Support for Smoke-free Policies Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 22766 Freedom from Smoking Initiative Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 212095 Field Epidemiology Training Program-Saudi Arabia Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 16389 Freedom from Smoking Initiative Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 5375 Malaria Specimen Bank Evaluation Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 14000 Malaria Specimen Bank Evaluation - Phase II Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 25000 Freedom from Smoking Initiative Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 17414 Freedom from Smoking Initiative Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 3000 Public Health Model for Violence Prevention Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 62906 Emergency Obstetric Care In Tanzania (Bloomberg) Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 52255 Emergency Obstetric Care In Tanzania (Bloomberg) Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 116426 Emergency Obsteetric Care In Tanzania (Bloomberg) Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 400000 Freedom from Smoking Initiative Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 2500 Viral Hepatitis Surveillance Fellow Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 156000 Strengthing Survelliance Response in Central Africa (Gates) Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 65000 Strengthing Survelliance Response in Central Africa (Gates) Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 160000 Strengthing Survelliance Response in Central Africa (Gates) Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 143934 Strengthing Survelliance Response in Central Africa (Gates) Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 22349 Road Traffic Injury Prevention and Control in India Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 28880 Trypanosoma cruzi Mouse Screening Study Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 6974 Trypanosoma cruzi Mouse Screening Study Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 108000 Study Of Inhibitors in Hemophilia Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 13193 Birth Defects & Newborn Screening in Vietnam Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 25000 Study Of Inhibitors in Hemophilia Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 150000 Study Of Inhibitors in Hemophilia Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 122644 Study Of Inhibitors in Hemophilia Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 25000 Testosterone Measurement Harmonization Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 87912 Meta-Leadership - Phase C Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 123077 Meta-Leadership - Phase C Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 75646 Meta-Leadership - Phase C Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 2000 Buffington Langmuir Endowment Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 3000 Buffington Langmuir Endowment Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 31000 Buffington Langmuir Endowment Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 53200 Building Global Capacity for NCD Prevention Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 151375 Intravaginal Microbicides to Prevent HIV & HSV Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 1972 Freedom from Smoking Initiative Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 450930 Freedom from Smoking Initiative Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 975 Freedom from Smoking Initiative Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 31993 Kemri Vehicle Purchase Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 37333 RIFAQUIN Treatment for Pulmonary Tuberculosis Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 10000 Lymphatic Filariasis in Haitian Immigrants Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 2106 Viral Hepatitis Action Coalition (VHAC) Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 82500 Norovirus Program Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 96750 Addressing Sexual Violence Against Girls Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 60048 Addressing Sexual Violence Against Girls Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 105904 Meta-Leadership - Phase C Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 3000 National Hepatitis Educational Campaign Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 2632 Viral Hepatitis Action Coalition (VHAC) Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 10000 Viral Hepatitis Action Coalition (VHAC) Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 225240 Strengthing Survelliance Response in Central Africa (Gates) Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 87 Meta-Leadership - Phase C Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 46 Meta-Leadership - Phase C Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 246 Combating Dengue Fever in Indonesia - Phase II Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 65 Combating Dengue Fever in Indonesia - Phase II Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 105 Meta-Leadership - Phase C Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 83 Meta-Leadership - Phase C Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 465 Combating Dengue Fever in Indonesia - Phase II Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 55750 Building Global Capacity for NCD Prevention Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 51331 Evaluation Resources for Health-related Nonprofits Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 7366 Cost 2 VAIO Z Series Laptops Sylvatic Reservoirs of Human Monkeypox Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 2911 Cost 1 MBAIR 13.3 CTO Sylvatic Reservoirs of Human Monkeypox Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 9500 Cost 3 APPS1 Field Apps Testosterone Measurement Harmonization Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 92448 Cost 70 M AVPN Connection Gift to CDC Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 870960 Cost AT&T Telepresence Service Gift to CDC Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 70000 Cost 2 MAGPIX Lab Instruments Gift to CDC Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 1645000 Cost 4 CISCO Telepresence 1300-65 Systems Gift to CDC Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 9567 Cost ULT 2586-10HD-O Revco Ultima PA Malaria Specimen Bank Evaluation Centers for Disease Control & Prevention 1600 Clifton Road Atlanta GA 30333 586051157 Govt 1323 Cost Android Galaxy Tablets for testing GSS Freedom from Smoking Initiative Center for Health Services Systems-Henry Ford Health Sys One Ford Place Suite 3A Detroit MI 48202 381357020 501 (c)(3) 184666 Chronic Hepatius B and C Cohort Study (CHECS) Center for Health Services Systems-Henry Ford Health Sys One Ford Place Suite 3A Detroit MI 48202 381357020 501 (c)(3) 174780 Chronic Hepatius B and C Cohort Study (CHECS) Center for Health Services Systems-Henry Ford Health Sys One Ford Place Suite 3A Detroit MI 48202 381357020 501 (c)(3) 64275 Chronic Hepatius B and C Cohort Study (CHECS) Center for Health Services Systems-Henry Ford Health Sys One Ford Place Suite 3A Detroit MI 48202 381357020 501 (c)(3) 174780 Chronic Hepatius B and C Cohort Study (CHECS) Center for Health Services Systems-Henry Ford Health Sys One Ford Place Suite 3A Detroit MI 48202 381357020 501 (c)(3) 174780 Chronic Hepatius B and C Cohort Study (CHECS) Center for Health Services Systems-Henry Ford Health Sys One Ford Place Suite 3A Detroit MI 48202 381357020 501 (c)(3) 87090 Chronic Hepatius B and C Cohort Study (CHECS) Center for Health Services Systems-Henry Ford Health Sys One Ford Place Suite 3A Detroit MI 48202 381357020 501 (c)(3) 72492 Chronic Hepatius B and C Cohort Study (CHECS) Center for Health Services Systems-Henry Ford Health Sys One Ford Place Suite 3A Detroit MI 48202 381357020 501 (c)(3) 174780 Chronic Hepatius B and C Cohort Study (CHECS) Center for Health Services Systems-Henry Ford Health Sys One Ford Place Suite 3A Detroit MI 48202 381357020 501 (c)(3) 110799 Chronic Hepatius B and C Cohort Study (CHECS) Childrens Hospital Los Angeles 4650 Sunset Boulevard Mailstop 97 Los Angeles CA 900276062 951690977 501 (c)(3) 17500 Study Of Inhibitors in Hemophilia Children's Mercy Hospital 2401 Gilham Road Kansas City MO 64108 440605373 501 (c)(3) 15930 Study Of Inhibitors in Hemophilia Children's Mercy Hospital 2401 Gilham Road Kansas City MO 64108 440605373 501 (c)(3) 4424 Study Of Inhibitors in Hemophilia Children's Mercy Hospital 2401 Gilham Road Kansas City MO 64108 440605373 501 (c)(3) 15930 Study Of Inhibitors in Hemophilia Connecticut Coalition Against Domestic Violence 90 Pitkin Street East Hartford CT 06108 060985675 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner DC Coalition Against Domestic Violence 5 Thomas Circle NW Washington DC 20005 521515600 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner Emory University 1599 Clifton Road Atlanta GA 30322 580566256 501 (c)(3) 2500 O. C. Hubert International Fellows Endowment Interest Emory University 1599 Clifton Road Atlanta GA 30322 580566256 501 (c)(3) 17055 Study Of Inhibitors in Hemophilia Emory University 1599 Clifton Road Atlanta GA 30322 580566256 501 (c)(3) 14808 Study Of Inhibitors in Hemophilia Emory University 1599 Clifton Road Atlanta GA 30322 580566256 501 (c)(3) 14808 Study Of Inhibitors in Hemophilia Emory University 1599 Clifton Road Atlanta GA 30322 580566256 501 (c)(3) 17055 Study Of Inhibitors in Hemophilia Emory University 1599 Clifton Road Atlanta GA 30322 580566256 501 (c)(3) 18180 Study Of Inhibitors in Hemophilia Emory University 1599 Clifton Road Atlanta GA 30322 580566256 501 (c)(3) 11436 Study Of Inhibitors in Hemophilia Emory University 1599 Clifton Road Atlanta GA 30322 580566256 501 (c)(3) 6042 Study Of Inhibitors in Hemophilia Emory University 1599 Clifton Road Atlanta GA 30322 580566256 501 (c)(3) 14808 Study Of Inhibitors in Hemophilia Emory University 1599 Clifton Road Atlanta GA 30322 580566256 501 (c)(3) 5333 Building Global Capacity for NCD Prevention Grant Accounting Office University of Iowa B5 Jessup Hall Iowa City IA 52242 426004813 501 (c)(3) 15930 Study Of Inhibitors in Hemophilia Grant Accounting Office University of Iowa B5 Jessup Hall Iowa City IA 52242 426004813 501 (c)(3) 15930 Study Of Inhibitors in Hemophilia Idaho Coalition Against Sexual & Domestic Violence Inc 300 E Mallard Drive Suite 130 Boise ID 83706 820410899 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner Indiana Coalition Against Domestic Violence 1915 West 18th Street Suite B Indianapolis IN 46202 311009769 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner Indiana Coalition Against Domestic Violence 1915 West 18th Street Suite B Indianapolis IN 46202 311009769 501 (c)(3) 6400 Integrating Prevention strategies for Intimate partner Indiana Hemophilia and Thrombosic Center Inc 8402 Harourt Rd Suite 500 Indianapolis IN 46260 352047838 501 (c)(3) 17055 Study Of Inhibitors in Hemophilia Indiana Hemophilia and Thrombosic Center Inc 8402 Harourt Rd Suite 500 Indianapolis IN 46260 352047838 501 (c)(3) 17055 Study Of Inhibitors in Hemophilia Institute of Medicine 500 5th Street NW Washington DC 20001 530196932 501 (c)(3) 19692 Lilly Fellowship Phase 2 International Conservation and Education Fund 236 11th Street SE Washington DC 20003 800109071 501 (c)(3) 10005 Sylvatic Reservoirs of Human Monkeypox Iowa Coalition Against Domestic Violence 515 28th Street Des Moines IA 50312 421285094 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner Iowa Coalition Against Domestic Violence 515 28th Street Des Moines IA 50312 421285094 501 (c)(3) 4925 Integrating Prevention strategies for Intimate partner Jane Doe Inc The Massachusetts Coalition Against SA & DV 14 Beacon Street Suite 507 Boston MA 02108 042676138 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner Jane Doe Inc The Massachusetts Coalition Against SA & DV 14 Beacon Street Suite 507 Boston MA 02108 042676138 501 (c)(3) 7000 Integrating Prevention strategies for Intimate partner Johns Hopkins University 1615 Thames Street Suite 205 Biltmore MD 212313492 520595110 501 (c)(3) 210063 Treatment of TB with Priftin Kentucky Domestic Violence Association 111 Darby Shire Circle PO Box 356 Frankfort KY 40602 611110432 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner Kentucky Domestic Violence Association 111 Darby Shire Circle PO Box 356 Frankfort KY 40602 611110432 501 (c)(3) 7000 Integrating Prevention strategies for Intimate partner Minnesota Coalition for Battered Women 590 Park Street Suite 410 St Paul MN 55103 411381433 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner Minnesota Coalition for Battered Women 590 Park Street Suite 410 St Paul MN 55103 411381433 501 (c)(3) 7000 Integrating Prevention strategies for Intimate partner Missouri Coalition Against Domestic and Sexual Violence 217 Oscar Drive Suite A Jefferson City MO 65101 431479799 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner Missouri Coalition Against Domestic and Sexual Violence 217 Oscar Drive Suite A Jefferson City MO 65101 431479799 501 (c)(3) 6810 Integrating Prevention strategies for Intimate partner National Association of County and City Health Officials 1100 17th Street NW 7th Floor Washington DC 20036 521426663 501 (c)(3) 73422 Social Determinants of Health & Injury National Association of County and City Health Officials 1100 17th Street NW 7th Floor Washington DC 20036 521426663 501 (c)(3) 55857 Positive Parenting Program Nebraska Domestic Violence Sexual Assault Coalition Inc 1000 O Street Suite 102 Lincoln NE 68508 470606289 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner New Hampshire Coalition Against Domestic Violence PO Box 353 Concord NH 033020353 020360151 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner New Jersey Coalition for Battered Women 1670 Whitehorse-Hamilton Sq Rd Trenton NJ 08690 222370010 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner Oklahoma Coalition Against Domestic Violence 3815 N Santa Fe Ave Suite 124 Oklahoma City OK 73118 731131211 501 (c)(3) 20000 Integrating Prevention strategies for Intimate partner Oregon Coalition Against Domestic and Sexual Violence 380 SE Spokane Street Suite 100 Portland OR 97202 930739389 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner South Carolina Coalition Against Domestic Violence & Sexual Assault PO Box 7776 Columbia SC 29202 570760811 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner The Administrators of the Tulane Education Fund 6823 St Charles Ave New Orleans LA 701185665 720423889 501 (c)(3) 17500 Study Of Inhibitors in Hemophilia The Bleeding and Clotting Disorder Institute 6811 N Knoxville Ave Suite A Peoria IL 61614 272050459 501 (c)(3) 17500 Study Of Inhibitors in Hemophilia The Charitable Foundation of the Rotary Club of Atlanta 100 Edgewood Avenue Suite 508 Atlanta GA 30303 580412250 501 (c)(3) 350 Polio Eradication The Pennsylvania State University 227 W Beaver Ave Suite 401 State College PA 168014819 246000376 501 (c)(3) 17500 Study Of Inhibitors in Hemophilia The Pennsylvania State University 227 W Beaver Ave Suite 401 State College PA 168014819 246000376 501 (c)(3) 17500 Study Of Inhibitors in Hemophilia The Texas Council on Family Violence Inc PO Box 26219 Austin TX 78716 742848462 501 (c)(3) 23000 Integrating Prevention strategies for Intimate partner The Texas Council on Family Violence Inc PO Box 26219 Austin TX 78716 742848462 501 (c)(3) 7000 Integrating Prevention strategies for Intimate partner United Nations Foundation 1800 Massachusetts Avenue NW Washington DC 20036 582368165 501 (c)(3) 406606 Phones for Health: PEPFAR Supported Countries The University of Texas Health 7000 Fannin Suite 1200 Houston TX 77030 741761309 501 (c)(3) 17500 Study Of Inhibitors in Hemophilia The University of Texas Health 7000 Fannin Suite 1200 Houston TX 772163382 741761309 501 (c)(3) 17500 Study Of Inhibitors in Hemophilia University of Colorado Denver Hemophilia & Thrombosis 13001 E 17th Place Bldg 500 PO Box 6507 Aurora CO 80045 846000555 501 (c)(3) 18180 Study Of Inhibitors in Hemophilia University of Colorado Denver Hemophilia & Thrombosis 13001 E 17th Place Bldg 500 PO Box 6507 Aurora CO 80045 846000555 501 (c)(3) 18180 Study Of Inhibitors in Hemophilia University of Kansas Center for Research Inc 2385 Irving Hill Road Lawrenceville KS 66045 480680117 501 (c)(3) 2664 Integrating Prevention strategies for Intimate partner University of Massachusetts Medical School 55 Lake Avenue North Worcester MA 01655 043167352 501 (c)(3) 17055 Study Of Inhibitors in Hemophilia University of Utah 295 Chipeta Way RM 2S036 Salt Lake City UT 84108 876000525 501 (c)(3) 17500 Study Of Inhibitors in Hemophilia University of Utah 295 Chipeta Way RM 2S036 Salt Lake City UT 84108 876000525 501 (c)(3) 5834 Study Of Inhibitors in Hemophilia Vanderbilt University Medical Center 1211 Medical Center Drive Nashville TN 372356310 620476822 501 (c)(3) 18180 Study Of Inhibitors in Hemophilia Vanderbilt University Medical Center 1211 Medical Center Drive Nashville TN 372356310 620476822 501 (c)(3) 18180 Study Of Inhibitors in Hemophilia Vanderbilt University Medical Center 1211 Medical Center Drive Nashville TN 372356310 620476822 501 (c)(3) 18180 Study Of Inhibitors in Hemophilia Virginia Commonwealth University Grants and Contracts Virginia Commonwealth University Richmond VA 232843039 540757884 501 (c)(3) 17055 Study Of Inhibitors in Hemophilia Virginia Commonwealth University Grants and Contracts Virginia Commonwealth University Richmond VA 232843039 540757884 501 (c)(3) 17055 Study Of Inhibitors in Hemophilia Washington State Coalition Against Domestic Violence 711 Capitol Way 702 Olympia WA 98501 911507028 501 (c)(3) 22812 Integrating Prevention strategies for Intimate partner Wayne State University 5057 Woodward Ave 13th Floor Detroit MI 48202 386028429 501 (c)(3) 10000 Innovative Uses of Technology in Existing Child Abuse Bureau of Communicable Diseases 123 Chalan Kareta 96913 6304 Mangilao GQ Govt 73110 Cost 7055 FAST DX Laptop Marcus Emergency Operations Center US Geological Survey 6005 Schroeder Rd Madison WI 53711 530196958 Govt 19454 Cost IVIS 200 Fundamentals Service Plan Sylvatic Reservoirs of Human Monkeypox 78 88 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 X X 0 0 0 0 0 0 0 0 0 Charles Stokes 293015 0 0 0 3300 0 42502 0 23441 0 362258 0 0 0 Chloe Knight Tonney 187533 0 0 0 0 0 18753 0 15003 0 221289 0 0 0 Supplemental Information Part III 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 his and the CFO's compensation. These actions are documented in accordance with the regulations under Section 4958 of the Code. X CISCO Telepresence 1300-65 Systems 4 1645000 Fair Market Value X MAGPIX Lab Instruments 2 70000 Fair Market Value X 70 M AVPN Connection 1 92448 Fair Market Value X AT&T Telepresence Service 1 870960 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 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 given to the Board for their review or questions. 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 of the CFO by the President, the Executive Committee also sets the compensation package of the CFO for the following year. Form 990, Part VI, Section C, line 18 The Foundation posts the prior three 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. Governing documents and the conflict of interest policy are not made public. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 305,220. Document retention policy Form 990, Part VI, Section B, Line 14 The Foundation has document retention and destruction policies, but they have not yet been approved by the Board. Fees for services Form 990, Part IX, Line 11 (g) 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 fourteen 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. Prepaid expenses Form 990, Part X, Line 9 Although not a usual practice, the Foundation agreed to prepay an organization for personnel services to be provided during the current fiscal year. This arrangement was made due to the legal requirements of the provider and based upon their history of providing exceptional performance. This explains the significant variance in prepaid expenses year over year.