NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC (EIN 58-2106707)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349303726
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:32:44-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metcalf Davis CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 Peachtree Road NE Suite 2600 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303261089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582106707 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Foundation for the Centers for | BusinessNameLine1 |
| Business Name Line2 | Disease Control and Prevention Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4046530790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Park Place No 400 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles Stokes | Name |
| Title | President/CEO | Title |
| Phone | 4046530790 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Hill | Name |
| Phone | 4042641700 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDC Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Charles Stokes | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Park Place No 400 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23549295 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cdcfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 56406274 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22096581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 849646 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 795748 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 340022 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58713 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57595942 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22951042 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14942908 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11607704 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2673048 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3373676 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1316837 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12888285 | OtherExpensePriorYear |
| Other Expenses Current Year | 11325541 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30504241 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26306921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27091701 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3355879 | RevenuesLessExpensesCY |
| Total Assets BOY | 76851023 | TotalAssetsBOY |
| Total Assets EOY | 74521205 | TotalAssetsEOY |
| Total Liabilities BOY | 12689140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13405719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64161883 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61115486 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7310448 | Expense |
| Grants | 4840348 | Grants |
| Description | Bloomberg Initiative to Reduce Tobacco Use See Schedule O for descriptionBloomberg Initiative to Reduce Tobacco Use Tobacco use is a major preventable cause of premature death and disease worldwide. Approximately 5.4 million people die each year due to tobacco-related illnesses-a figure expected to increase to more than 8 million a year by 2030. The vast majority of these deaths are projected to occur in the developing world.The Global Adult Tobacco Survey (GATS), helps countries monitor adult tobacco use, exposure to second-hand smoke, quit attempts and the effectiveness of tobacco control measures among adults. Data for the survey are collected through face-to-face interviews using electronic data collection.The goals of the CDC Foundation's Bloomberg Initiative to Reduce Tobacco Use are to implement the Global Adult Tobacco Survey (GATS); ensure the use of Tobacco Questions for Survey: A Subset of Key Questions from the GATS (TQS); and disseminate tobacco use data in various low-, middle-, and high-income countries throughout the world. To achieve these goals, the CDC Foundation collaborated with the Centers for Disease Control and Prevention (CDC), the World Health Organization (WHO), and various other partners. By the conclusion of the reporting period, all fourteen Phase 1 GATS countries completed the survey. Eight of these fourteen had also disseminated data collected from GATS. In addition to completing Phase 1 surveys, six new Phase 2 countries were identified for survey implementation, and the TQS was formally released to various global partners for inclusion into ongoing national/international surveys. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2802124 | Expense |
| Grants | 1501244 | Grants |
| Description | 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 on project within three selected countries of the Central African sub-region: Cameroon, the Democratic Republic of the Congo, and the Central African Republic. The countries were selected due to 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 laboratory capacity, networks, and data management systems, and 3) strengthening communications infrastructure and developing capacity for advocacy to ensure these efforts are assumed by the Ministries of Health in the selected countries.From the project's inception in November of 2008 until September 2009, the primary objective was to support administrative functions necessary for developing strategies that would enable project partners to work collaboratively on accomplishing overall goals. Funds during this period primarily supported administrative function costs associated with the startup of the project. Pre- and full assessments of the three selected countries were also conducted during the initial eleven months of the project. 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1694804 | Expense |
| Grants | 492822 | Grants |
| Description | Meta-Leadership InitiativeSee Schedule O for descriptionMeta-Leadership InitiativeThis funding period represents the second full year of the Meta-Leadership Initiative. The Meta-Leadership Initiative provides Meta-Leadership Summits for Preparedness across the country, with a focus on the largest Metropolitan Statistical Areas. Summits are 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:-Learn to reach decisions in the face of uncertainty, fear and stress. -Practice skills and behaviors necessary for effective action in times of crisis. -Gain the confidence needed to lead up and across organizational lines. -Identify partnerships that can be leveraged before, during and after a crisis. -Become part of a network of individuals committed to enhancing community readiness for an emergency.Eleven Summits were held during this period, serving approximately 1,500 local leaders:-Lexington, Kentucky, October 2009-North Carolina, November 2009-Minneapolis, Minnesota, November 2009-Coastal Georgia, December 2009-Atlanta, Georgia, February 2010-Phoenix, Arizona, February 2010-St. Louis, Missouri, March 2010-New Mexico, April 2010-Columbus, Ohio, May 2010-Southeastern Louisiana, June 2010-California (state level) , June 2010Much of the planning for the first eight of the fifteen summits for Phase 2C was accomplished during this reporting period as well. In addition, the Post Summit Activity phase for the previous nine summits (2008-2009 year) and several of those listed above were completed. After each Summit, a dedicated CDC team works 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, reconvenes participants and other community leaders, addresses preparedness gaps identified at the Summit and is unique to each community's needs.Immediate evaluation results demonstrate that 93% of respondents report 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 85% 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11010710 | Expense |
| Grants | 4773290 | Grants |
| Revenue | 795748 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11010710 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4773290 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 795748 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22818086 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 156 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kelley Mouchabeck | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4046530790 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Park Place Suite 400 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303032915 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Andrew Klepchick | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| Philip Jacobs | ||||||||
| Chair | 4.00 | X | X | 0 | 0 | 0 | ||
| Ruth Katz | ||||||||
| Secretary | 0.70 | X | X | 0 | 0 | 0 | ||
| Charles Pete McTier | ||||||||
| Director | 0.80 | X | 0 | 0 | 0 | |||
| David Ratcliff | ||||||||
| Director | 0.30 | X | 0 | 0 | 0 | |||
| David Satcher MD | ||||||||
| Director | 0.10 | X | 0 | 0 | 0 | |||
| Donald R Hopkins MD | ||||||||
| Director | 0.50 | X | 0 | 0 | 0 | |||
| Douglas Nelson | ||||||||
| Director | 0.20 | X | 0 | 0 | 0 | |||
| Gary Cohen | ||||||||
| Director | 1.40 | X | 0 | 0 | 0 | |||
| James Hagedorn | ||||||||
| Director | 0.10 | X | 0 | 0 | 0 | |||
| Jim Down | ||||||||
| Director | 0.50 | X | 0 | 0 | 0 | |||
| Marni Vliet | ||||||||
| Secretary | 0.70 | X | 0 | 0 | 0 | |||
| Michele Hooper | ||||||||
| Director | 0.20 | X | 0 | 0 | 0 | |||
| Robert Jeffrey | ||||||||
| Director | 0.70 | X | 0 | 0 | 0 | |||
| Robert Yellowlees | ||||||||
| Director | 0.90 | X | 0 | 0 | 0 | |||
| Amy Robbins | ||||||||
| Director | 0.20 | X | 0 | 0 | 0 | |||
| Colleen Goggins | ||||||||
| Director | 0.10 | X | 0 | 0 | 0 | |||
| Charles Stokes | ||||||||
| President & CEO | 60.00 | X | 256427 | 0 | 53300 | |||
| Kelley T Mouchabeck | ||||||||
| CFO | 35.00 | X | 126970 | 0 | 17500 | |||
| Chloe Tonney | ||||||||
| VP for Advancement | 55.00 | 167967 | 0 | 25500 | X | X | ||
| William Parra | ||||||||
| COO Bloomberg Initiative | 55.00 | 118110 | 0 | 18100 | X | |||
| Kathryn Ruddon | ||||||||
| VP for Communications | 32.00 | 104770 | 0 | 15300 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 774244 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 129700 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Macro International Inc | |||||
| 15292 Collection Center Drive | Chicago | IL | 60693 | Childhood Obesity Assessment/Prevention. | 630780 |
| Voxiva Inc | |||||
| 1990 K Street NW Suite 400 | Washington | DC | 20006 | Professional Fees - Phones for Health. | 545486 |
| Science Applications | |||||
| International Corporation PO Box 2 | Pittsburgh | PA | 152512058 | Professional Fees - Freedom from Smoking | 456962 |
| Center for Health Services Research | |||||
| Henry Ford Health System One Ford | Detroit | MI | 48202 | Chronic Hepatitis Study | 418159 |
| McKing Consulting Corporation | |||||
| 2810 Old Lee Highway Suite 300 | Fairfax | VA | 220314376 | Professional Fees - Freedom from Smoking | 327287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Government Grants | 3043334 | GovernmentGrants |
| All Other Contributions | 19053247 | AllOtherContributions |
| Noncash Contributions | 112330 | NoncashContributions |
| Total Contributions | 22096581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Data Collect/Research | 541700 | 417894 | 417894 |
| Lab Research Agreement | 541900 | 289210 | 289210 |
| Health Training | 611600 | 60590 | 60590 |
| Health Surveillance | 541900 | 28054 | 28054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 795748 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151940 | TotalRevenueColumn |
| Exclusion | $151,940 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 505026 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 598253 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -93227 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -93227 | TotalRevenueColumn |
| Exclusion | -$93,227 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22951042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 795748 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,713 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6389365 | Total |
| Program Services | 6389365 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5218339 | Total |
| Program Services | 5218339 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769383 | Total |
| Program Services | 66327 | ProgramServices |
| Management And General | 419838 | ManagementAndGeneral |
| Fundraising | 283218 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2042520 | Total |
| Program Services | 828408 | ProgramServices |
| Management And General | 675827 | ManagementAndGeneral |
| Fundraising | 538285 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185697 | Total |
| Program Services | 79526 | ProgramServices |
| Management And General | 59024 | ManagementAndGeneral |
| Fundraising | 47147 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216393 | Total |
| Program Services | 92362 | ProgramServices |
| Management And General | 68513 | ManagementAndGeneral |
| Fundraising | 55518 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159683 | Total |
| Program Services | 66810 | ProgramServices |
| Management And General | 52219 | ManagementAndGeneral |
| Fundraising | 40654 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63055 | Total |
| Program Services | 1191 | ProgramServices |
| Management And General | 59989 | ManagementAndGeneral |
| Fundraising | 1875 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44100 | Total |
| Management And General | 44100 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380 | Total |
| Management And General | 380 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7775032 | Total |
| Program Services | 7509759 | ProgramServices |
| Management And General | 258199 | ManagementAndGeneral |
| Fundraising | 7074 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22623 | Total |
| Program Services | 7863 | ProgramServices |
| Management And General | 14760 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430948 | Total |
| Program Services | 184795 | ProgramServices |
| Management And General | 161329 | ManagementAndGeneral |
| Fundraising | 84824 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211547 | Total |
| Program Services | 58910 | ProgramServices |
| Management And General | 134558 | ManagementAndGeneral |
| Fundraising | 18079 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365142 | Total |
| Program Services | 177362 | ProgramServices |
| Management And General | 123085 | ManagementAndGeneral |
| Fundraising | 64695 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185854 | Total |
| Program Services | 1065722 | ProgramServices |
| Management And General | 27836 | ManagementAndGeneral |
| Fundraising | 92296 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142485 | Total |
| Program Services | 142485 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779433 | Total |
| Program Services | 691098 | ProgramServices |
| Management And General | 27062 | ManagementAndGeneral |
| Fundraising | 61273 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73515 | Total |
| Program Services | 28749 | ProgramServices |
| Management And General | 28338 | ManagementAndGeneral |
| Fundraising | 16428 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18371 | Total |
| Program Services | 1430 | ProgramServices |
| Management And General | 16941 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Scientific Supplies | 166801 | 166801 | |
| Miscellaneous | 46255 | 40784 | 5471 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26306921 | Total |
| Program Services | 22818086 | ProgramServices |
| Management And General | 2171998 | ManagementAndGeneral |
| Fundraising | 1316837 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34219739 | BOY |
| EOY | 45561395 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36966771 | BOY |
| EOY | 26216193 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438262 | BOY |
| EOY | 332679 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3076623 | BOY |
| EOY | 137016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 476396 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 269912 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210093 | BOY |
| EOY | 206484 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1939535 | BOY |
| EOY | 2067438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76851023 | BOY |
| EOY | 74521205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466588 | BOY |
| EOY | 684965 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311729 | BOY |
| EOY | 1996412 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491308 | BOY |
| EOY | 421677 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9419515 | BOY |
| EOY | 10302665 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12689140 | BOY |
| EOY | 13405719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7008918 | BOY |
| EOY | 8247332 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54785233 | BOY |
| EOY | 50427194 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2367732 | BOY |
| EOY | 2440960 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64161883 | BOY |
| EOY | 61115486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76851023 | BOY |
| EOY | 74521205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11674272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34471854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12606265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57288392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22096581 | CurrentTaxYear |
| Total | 138137364 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 467896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 613114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 478546 | CurrentTaxYear |
| Total | 2710053 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12142168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35084968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13258356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57786798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22575127 | CurrentTaxYear |
| Total | 140847417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 77686507 | AmountsSubstContributorsTotal |
| Public Support Total170 | 63160910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 706411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1068365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 968876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 355276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151940 | CurrentTaxYear |
| Total | 3250868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 144098285 | TotalSupport |
| Gross Receipts From Admissions Etc | 1640662 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.43830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 767022 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 1767022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,650,533 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 22691 | CurrentYearMinus3 |
| Current Year Minus2 | 14091 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 36782 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 191756 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 441756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $662,634 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1934568 | BeginningOfYearBalance |
| Contributions | 112868 | Contributions |
| Investment Earnings Or Losses | 202929 | InvestmentEarningsOrLosses |
| Other Expenditures | 187565 | OtherExpenditures |
| Administrative Expenses | 19121 | AdministrativeExpenses |
| End Of Year Balance | 2043679 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2482206 | BeginningOfYearBalance |
| Contributions | 62808 | Contributions |
| Investment Earnings Or Losses | -469792 | InvestmentEarningsOrLosses |
| Other Expenditures | 124074 | OtherExpenditures |
| Administrative Expenses | 16580 | AdministrativeExpenses |
| End Of Year Balance | 1934568 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31711 | OtherCostOrOtherBasis |
| Depreciation | 9187 | Depreciation |
| Book Value | 22524 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126558 | OtherCostOrOtherBasis |
| Depreciation | 108825 | Depreciation |
| Book Value | 17733 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 318127 | OtherCostOrOtherBasis |
| Depreciation | 151900 | Depreciation |
| Book Value | 166227 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 206484 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Contracts Payable | $5,021,273 |
| Deferred rent | $280,166 |
| Other liabilities | $26,250 |
| Refundable advances | $4,974,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10302665 | TotalOfAmounts |
| Total Revenue | 22951042 | TotalRevenue |
| Total Expenses | 26306921 | TotalExpenses |
| Excess Or Deficit For Year | -3355879 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 309482 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 309482 | TotalAdjustments |
| Excess Or Deficit Per FS | -3046397 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23739070 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 309482 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 478546 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 788028 | RevenueNotRptdF990 |
| Revenue Subtotal | 22951042 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22951042 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26785467 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 478546 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 478546 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26306921 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26306921 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 endowment funds are used for programs such as a global health fellowships, scientific lectures, safe water and hospital based infections. | Description of Intended Use of Endowment Funds: |
| 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, 2010 and 2009 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, 2010, tax years ended June 30, 2007, 2008 and 2009 remained open for possible examination by the IRS. | Description of Uncertain Tax Positions Under FIN 48: |
| 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, 2011. At June 30, 2010 $4,974,976 remained available to be expended in future years. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (35 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America/Caribbean | 0 | 0 | Prog. Service | Consulting | 145560 |
| East Asia and Pacific | 0 | 0 | Grantmaking | 164348 | |
| East Asia and Pacific | 0 | 0 | Prog. Service | Consulting | 2950 |
| East Asia and Pacific | 0 | 0 | Prog. Service | Travel Reim. | 34535 |
| East Asia and Pacific | 0 | 0 | Prog. Service | Supplies | 81682 |
| East Asia and Pacific | 0 | 0 | Prog. Service | Conference | 874 |
| Europe | 0 | 0 | Grantmaking | 4676799 | |
| Europe | 0 | 0 | Prog. Service | Conference | 93547 |
| Europe | 0 | 0 | Prog. Service | Consulting | 236073 |
| Europe | 0 | 0 | Prog. Service | Travel Reim. | 12199 |
| Europe | 0 | 0 | Prog. Service | Printing | 41205 |
| Europe | 0 | 0 | Prog. Service | Supplies | 148 |
| Middle East and North Africa | 0 | 0 | Grantmaking | 19662 | |
| Middle East and North Africa | 0 | 0 | Prog. Service | Consulting | 30500 |
| North America | 0 | 0 | Grantmaking | ||
| North America | 0 | 0 | Prog. Service | Advertising | 21500 |
| North America | 0 | 0 | Prog. Service | Consulting | 64018 |
| North America | 0 | 0 | Prog. Service | Travel Reim. | 1765 |
| North America | 0 | 0 | Prog. Service | Conference | 110 |
| North America | 0 | 0 | Prog. Service | Supplies | 495 |
| Russia and the Newly Independent States | 0 | 0 | Prog. Service | Conference | 618 |
| Russia and the Newly Independent States | 0 | 0 | Prog. Service | Travel Reim. | 901 |
| South America | 0 | 0 | Prog. Service | Consulting | 238345 |
| South America | 0 | 0 | Prog. Service | Travel Reim. | 704 |
| South America | 0 | 0 | Prog. Service | Conference | 2090 |
| South Asia | 0 | 0 | Grantmaking | 16950 | |
| South Asia | 0 | 0 | Prog. Service | Consulting | 26639 |
| South Asia | 0 | 0 | Prog. Service | Conference | 8134 |
| South Asia | 0 | 0 | Prog. Service | Travel Reim. | 2102 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 340581 | |
| Sub-Saharan Africa | 0 | 0 | Prog. Service | Consulting | 291704 |
| Sub-Saharan Africa | 0 | 0 | Prog. Service | Travel Reim. | 8787 |
| Sub-Saharan Africa | 0 | 0 | Prog. Service | Conference | 2260 |
| Sub-Saharan Africa | 0 | 0 | Prog. Service | Equipment, Repairs | 5500 |
| Sub-Saharan Africa | 0 | 0 | Prog. Service | Dues | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 6573785 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (21 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | Combating Dengue Fever in Indonesia - Phase II | 81682 | 05GSumilarv 1,760 kg insect growth regulator | Cost | ||
| Europe | Strengthing Surveillance Response in Central Africa (Gates) | 1501244 | Wire Transfer | |||
| Europe | Freedom from Smoking Initiative | 1543525 | Wire Transfer | |||
| Europe | Freedom from Smoking Initiative | 47765 | 110 IPAQ 210 hand helds and AC Adapters | cost | ||
| Europe | Freedom from Smoking Initiative | 65766 | Wire Transfer | |||
| Europe | Freedom from Smoking Initiative | 64800 | Wire Transfer | |||
| Europe | Freedom from Smoking Initiative | 1356000 | Wire Transfer | |||
| Europe | Freedom from Smoking Initiative | 33900 | Wire Transfer | |||
| Europe | Freedom from Smoking Initiative | 25352 | Wire Transfer | |||
| Europe | Freedom from Smoking Initiative | 38447 | Wire Transfer | |||
| Middle East and North Africa | Freedom from Smoking Initiative | 8362 | Wire Transfer | |||
| Middle East and North Africa | Freedom from Smoking Initiative | 11300 | Wire Transfer | |||
| South Asia | Freedom from Smoking Initiative | 16950 | Wire Transfer | |||
| Sub-Saharan Africa | Spinkles in Kenya | 15542 | Wire Transfer | |||
| Sub-Saharan Africa | Tuberculosis Trials Consortium Study | 9516 | Wire Transfer | |||
| Sub-Saharan Africa | Tuberculosis Trials Consortium Study | 12164 | Wire Transfer | |||
| Sub-Saharan Africa | Tuberculosis Trials Consortium Study | 12164 | Wire Transfer | |||
| Sub-Saharan Africa | Freedom from Smoking Initiative | 282500 | Wire Transfer | |||
| East Asia and the Pacific | Mobilizing CDC's Global Health Force | 82666 | ||||
| Sub-Saharan Africa | Global Health | 5500 | Wire Transfer | |||
| Sub-Saharan Africa | Louise Martin - Memorial Scholarship | 3195 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 18 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 3 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part IV | Identifier |
| Return Reference | Other Information | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (91 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Alabama Coalition Against Domestic Violence | |||||||||||
| P O Box 4762 | Montgomery | AL | 36103 | 630907890 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| Alaska Native Tribal Health Concortium | |||||||||||
| 4141 Ambassador Drive | Anchorage | AK | 99508 | 920162721 | 501 (c)(3) | 30000 | Chronic Hepatitis B and C Cohort Study | ||||
| Case Western Reserve University | |||||||||||
| 10900 Euclid Avenue | Cleveland | OH | 441064984 | 341018992 | 501 (c)(3) | 27760 | Treatment of Tuberculosis with Priftin | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | Bed Nets Study - Togo | 7087 | Cost | Monitors, GPS Units, and Data Loggers | ||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | CDC Visitor/Education Center | 4990 | Cost | Brochures, lanyards | ||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | Combating Dengue Fever in Indonesia | 196 | Cost | Equipment repair | ||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | Emergency Preparedness and Response Fund | 62500 | Cost | Blackberry devices | ||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | Freedom from Smoking Initiative | 151546 | Cost | IPAQ devices and adaptors, flashdrives, software, folders, book covers and t | ||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | HCV Education | 6299 | Cost | Flashlights and t-shirts | ||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | Mobile Surveillance for the Hajj - Saudi Arabia | 53394 | Cost | FAST license and exchange license | ||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | Nasal aerosal delivery of influenza VLP vaccines | 6561 | Cost | Pulmonary hardware, pleythmograph, nebulizers | ||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | National Campaign Appropriate Antibiotic - Get Smart | 1296 | Cost | DVDs | ||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | National Initiative to Address MRSA in Healthcare | 27344 | Cost | Brochures, factsheets, and flashdrives | ||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | Preventing Infections in Cancer Patients | 4736 | Cost | Flashdrives | ||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | Testosterone Measurement Harmonization | 14477 | Cost | Generator and equipment repair | ||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 74052 | Addressing Sexual Violence Against Girls | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 42742 | CDC Experience | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 20000 | Chronic Hepatitus B and C Cohort Study | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 1070 | Combating Dengue Fever in Indonesia | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 712 | Early Assessment Childhood Obesity | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 960 | Emergency Preparedness and Response Fund | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 15138 | Environmental Legionella Recovery Proficiency Testing | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 9333 | Evaluation Resources for Health-related Nonprofits | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 1157318 | Freedom from Smoking Initiative | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 83497 | Global Disaster Response Fund | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 66000 | Immune-Potentiation of Pneumococcal | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 14190 | Improving Approaches to Breast Cancer Screening and Treatment | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 5656 | Inflammatory Back Pain and Spondyloarthritis | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 436191 | Innovative Uses of Technology in Existing Child Abuse | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 167650 | Joint Global Field Epidemiology & Laboratory Training Program | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 73678 | Kemri Vehicle Purchase | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 46000 | Measles and Polio Vaccination | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 32164 | Meta-Leadership Summits | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 405618 | Meta-Leadership Summits | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 185950 | Mobile Surveillance for the Hajj - Saudi Arabia | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 119410 | MRSA Surveillance- Supplemental Evaluations | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 5051 | Nasal aerosal delivery of influenza VLP vaccines | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 50000 | Next Generation Vaccines for Hepatitis | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 36000 | O.C. Hubert International Fellowship | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 55095 | Oregon NHANES Study | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 309 | Phones 4 Health | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 827 | Phones for Health: PEPFAR Supported Countries | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 280 | Preventing Infections in Cancer Patients | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 26300 | Public Health Program Specialist | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 50000 | RBL Proteins and Malaria Vaccines | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 36634 | Reverse Vaccinology for Neisseria | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 50000 | Schistosomiasis Vaccine Development | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 827940 | Strengthing Survelliance Response in Central Africa | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 203086 | Study of Inhibitors In Hemophilia | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 22482 | Trypanosoma cruzi Mouse Screening Study | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 50000 | Vaccine Developmnet for Novel H1N1 Influenza | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 5053 | Viral Hepatitis Action Coalition (VHAC) | ||||
| Centers for Disease Control & Prevention | |||||||||||
| 1600 Clifton Road | Atlanta | GA | 30333 | 586051157 | Govt | 48700 | Viral Variants for Rabies Research and Interventions | ||||
| Comprehensive Bleeding Disorders Center | |||||||||||
| 4727 N Sheridan Road | Peoria | IL | 61614 | 371361264 | 501 (c)(3) | 40956 | 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 into Organizations - Intimate Partner Violence | ||||
| DC Coalition Against Domestic Violence | |||||||||||
| 5 Thomas Circle NW | Washington | DC | 20005 | 521515600 | 501 (c)(3) | 23000 | National Initiative to Address MRSA in Healthcare | ||||
| Emory University | |||||||||||
| 1599 Clifton Road | Atlanta | GA | 30322 | 580566256 | 501 (c)(3) | 2400 | Atlanta Int'l Health Fellowship | ||||
| Emory University | |||||||||||
| 1599 Clifton Road | Atlanta | GA | 30322 | 580566256 | 501 (c)(3) | 3378 | Study of Inhibitors In Hemophilia | ||||
| Foundation for NIH | |||||||||||
| 9650 Rockville Pike | Bethesda | MD | 20814 | 521986675 | 501 (c)(3) | 25000 | Phones for Health: PEPFAR Supported Countries | ||||
| Grant Accounting Office University of Iowa | |||||||||||
| B5 Jessup Hall | Iowa City | IA | 52242 | 426004813 | 501 (c)(3) | 33552 | Study of Inhibitors In Hemophilia | ||||
| Harvard University | |||||||||||
| PO Box 415649 | Boston | MA | 022415649 | 042103580 | 501 (c)(3) | 55040 | Meta-Leadership Summits | ||||
| Henry Ford Health System | |||||||||||
| One Ford Place Suite 3A | Detroit | MI | 48202 | 381357020 | 501 (c)(3) | 534325 | Chronic Hepatitis B and C Cohort Study | ||||
| Idaho Coalition Against Sexual & Domestic Violence Inc | |||||||||||
| 300 E Mallard Drive Suite 130 | Boise | ID | 83706 | 820410899 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| Indiana Coalition Against Domestic Violence | |||||||||||
| 1915 West 18th Street Suite B | Indianapolis | IN | 46202 | 311009769 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| Indiana Hemophilia and Thrombosic Center Inc | |||||||||||
| 8402 Harourt Rd Suite 500 | Indianapolis | IN | 46260 | 352047838 | 501 (c)(3) | 33552 | Training in Bleeding Disorders for Healthcare Providers | ||||
| Iowa Coalition Against Domestic Violence | |||||||||||
| 515 28th Street | Des Moines | IA | 50312 | 421285094 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| 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 into Organizations - Intimate Partner Violence | ||||
| Kentucky Domestic Violence Association | |||||||||||
| 111 Darby Shire Circle PO Box 356 | Frankfort | KY | 40602 | 611110432 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| Minnesota Coalition for Battered Women | |||||||||||
| 590 Park Street Suite 410 | St Paul | MN | 55103 | 411381433 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| Missouri Coalition Against Domestic and Sexual Violence | |||||||||||
| 217 Oscar Drive Suite A | Jefferson City | MO | 65101 | 431479799 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| Nebraska Domestic Violence Sexual Assault Coalition Inc | |||||||||||
| 1000 O Street Suite 102 | Lincoln | NE | 68508 | 470606289 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| New England Hemophilia Center UMass Memorial Hospital | |||||||||||
| 119 Belmont Street | Worcester | MA | 01605 | 043167352 | 501 (c)(3) | 1689 | Study of Inhibitors In Hemophilia | ||||
| New Hampshire Coalition Against Domestic Violence | |||||||||||
| PO Box 353 | Concord | NH | 033020353 | 020360151 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| New Jersey Coalition for Battered Women | |||||||||||
| 1670 Whitehorse-Hamilton Sq Rd | Trenton | NJ | 08690 | 222370010 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| NorthShore University HealthSystem | |||||||||||
| 1001 University Place | Evanston | IL | 60201 | 362167060 | 501 (c)(3) | 38500 | 12 Step - Phase II | ||||
| Oklahoma Coalition Against Domestic Violence | |||||||||||
| 3815 N Santa Fe Ave Suite 124 | Oklahoma City | OK | 73118 | 731131211 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| Oregon Coalition Against Domestic and Sexual Violence | |||||||||||
| 380 SE Spokane Street Suite 100 | Portland | OR | 97202 | 930739389 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| Pan American Health and Education Foundation | |||||||||||
| 525 23rd Street NW | Washington | DC | 20037 | 237072046 | 501 (c)(3) | Freedom from Smoking Initiative | 36817 | Cost | IPAQ devices, cases, adaptors and stylus kits | ||
| Pennsylvania Coalition Against Domestic Violence | |||||||||||
| 6400 Flank Drive Suite 1300 | Harrisburg | PA | 171122778 | 232052886 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| South Carolina Coalition Against Domestic Violence & Sexual Assault | |||||||||||
| PO Box 7776 | Columbia | SC | 29202 | 570760811 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| The Children's Mercy Hospital | |||||||||||
| 2401 Gilham Road | Kansas City | MO | 64108 | 440605373 | 501 (c)(3) | 16497 | Study of Inhibitors In Hemophilia | ||||
| The Regents of the University of Michigan | |||||||||||
| 3003 S State Street | Ann Arbor | MI | 48109 | 386006309 | 501 (c)(3) | 79490 | 12 Step - Phase II | ||||
| The Regents of the University of Michigan | |||||||||||
| 3003 S State Street | Ann Arbor | MI | 48109 | 386006309 | 501 (c)(3) | 10782 | 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 into Organizations - Intimate Partner Violence | ||||
| United Nations Foundation | |||||||||||
| 1800 Massachusetts Avenue NW | Washington | DC | 20036 | 582368165 | 501 (c)(3) | 93364 | Phones for Health: PEPFAR Supported Countries | ||||
| University of Colorado Denver Hemophilia & Thrombosis | |||||||||||
| 13001 E 17th Place Bldg 500 PO Box | Aurora | CO | 80045 | 846000555 | 501 (c)(3) | 34677 | Study of Inhibitors In Hemophilia | 6507 | |||
| University of Massachusetts Medical School | |||||||||||
| 55 Lake Avenue North | Worcester | MA | 01655 | 043167352 | 501 (c)(3) | 31863 | Study of Inhibitors in Hemophilia | ||||
| Vanderbilt University Medical Center | |||||||||||
| VU Station B Box 356310 | Nashville | TN | 372356310 | 620476822 | 501 (c)(3) | 16497 | Study of Inhibitors In Hemophilia | ||||
| Virginia Commonwealth University Grants and Contracts | |||||||||||
| P O Box 843039 | Richmond | VA | 232843039 | 540757884 | 501 (c)(3) | 33552 | Study of Inhibitors In Hemophilia | ||||
| Washington State Coalition Against Domestic Violence | |||||||||||
| 711 Capitol Way 702 | Olympia | WA | 98501 | 911507028 | 501 (c)(3) | 23000 | Integrating Prevention Strategies into Organizations - Intimate Partner Violence | ||||
| Partners in Health | |||||||||||
| 888 Commonwealth Avenue 3rd floor | Boston | MA | 02215 | 043567502 | 501 (c)(3) | 5000 | Haiti relief | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 32 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charles Stokes | |||||||||||||
| 256427 | 0 | 0 | 0 | 0 | 0 | 28924 | 0 | 24376 | 0 | 309727 | 0 | 0 | 0 |
| Chloe Tonney | |||||||||||||
| 167967 | 0 | 0 | 0 | 0 | 0 | 19796 | 0 | 5704 | 0 | 193467 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Electronics | 2 | 48831 | Fair Market Value |
| X | Electronics | 3 | 63499 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 the Finance Committee of the Board of Directors and 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 Board of Directors for their review, comments, and questions. | |
| Form 990, Part VI, Section B, line 12c | All members of the Board and all senior staff 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. | |
| 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. | Document retention policy |
| 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. | Fees for services |
| 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. | Prepaid expenses |
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