2024-01-17T11:17:12-06:00 2021-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2021-01-01 541773406 US CIVILIAN RESEARCH & DEVELOPMENT FOUNDATION USCI 7035269720 1776 WILSON BOULEVARD 300 ARLINGTON VA 22209 JAMES COLLIER CFO 7035269720 2024-01-17 1 JAMES COLLIER XXX-XX-XXXX AARON M FOX P01365820 2028225000 2024-01-11 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z CRDF GLOBAL MICHAEL DIGNAM 1776 WILSON BOULEVARD 300 ARLINGTON VA 22209 153103107 0 X WWW.CRDFGLOBAL.ORG X 1995 VA PROMOTING SAFETY, SECURITY, AND SUSTAINABILITY THROUGH SCIENCE AND INNOVATION. 14 14 199 14 0 0 28995584 47723814 2162999 1946906 804679 872064 0 0 31963262 50542784 883335 2112713 0 0 16407896 19898720 0 0 360158 16556167 28389952 33847398 50401385 -1884136 141399 79574432 75905842 68600187 67571055 10974245 8334787 X CRDF GLOBAL FACILITATES SCIENTIFIC COLLABORATIONS BETWEEN COUNTRIES, PROMOTES SAFE AND RESPONSIBLE SCIENCE, ENCOURAGES ENTREPRENEURSHIP THAT SUPPORTS ECONOMIC GROWTH, AND IMPROVES THE CAPACITY OF INDIVIDUAL SCIENTISTS AND INSTITUTIONS. 0 0 33746297 711472 SECURITY ASSISTANCE:CRDF GLOBAL PARTNERS WITH INTERNATIONAL GOVERNMENT AGENCIES, INDUSTRY, ACADEMIA, AND NON-GOVERNMENT ORGANIZATIONS TO DEVELOP SOLUTIONS TO MITIGATE THE PROLIFERATION OF CBRNE THREATS AND THE INTENTIONAL AND ACCIDENTAL MISUSE OF THESE MATERIALS. OUR PROJECTS STRENGTHEN INTERNATIONAL SAFETY AND SECURITY CULTURE BY ENHANCING RISK MANAGEMENT PRACTICES, IMPROVING IN-COUNTRY DETECTION AND RESPONSE CAPABILITIES, SECURING FACILITIES, AND ENCOURAGING COLLABORATIVE PARTNERSHIPS TO REDUCE RISK. IN ADDITION, OUR PROGRAMS ENHANCE NATIONAL EXPORT CONTROL REGULATION AND THE INTERDICTION AND DETECTION CAPABILITIES OF BORDER SECURITY FORCES. WE ENHANCE REGIONAL, INTERAGENCY, AND INDUSTRY COORDINATION AMONG STAKEHOLDERS, BUILDING PARTNER NATION CAPACITY TO PREVENT TRANSSHIPMENT OF ILLICIT GOODS, DETECT FALSIFIED INFORMATION AND IMPROVE THE SECURITY INFRASTRUCTURE OF LAND, AIR, AND SEA BORDERS. 9345222 752026 TECHNOLOGY & INNOVATION:CRDF GLOBAL BUILDS AND MANAGES COMPREHENSIVE, SUSTAINABLE CYBERSECURITY PROGRAMS THAT STRENGTHEN CRITICAL INFRASTRUCTURE, IMPROVE PRIVATE AND PUBLIC SECTOR CYBER WORKFORCES, AND BUILD RESILIENT CYBERSECURITY INSTITUTIONS.OUR PROJECTS FOSTER ENTREPRENEURIAL CULTURES AND STRENGTHEN IN-COUNTRY CAPACITIES TO CATALYZE LOCAL INNOVATION. BY SUPPORTING TECHNOLOGY COMPANIES WITH ACCESS TO INDUSTRY BEST PRACTICES AND GATEWAYS TO LOCAL AND INTERNATIONAL MARKETS; AND ANALYZING REGIONAL BARRIERS AND CONSTRAINTS THAT IMPEDE INNOVATION AND ENTREPRENEURSHIP. CRDF DEVELOPS TAILORED GROWTH STRATEGIES TO STRENGTHEN THE INNOVATION ECOSYSTEM WITHIN A COUNTRY, MARKET SECTOR, OR REGION. 5766489 649215 1946906 GLOBAL HEALTH:CRDF GLOBAL ADVANCES GLOBAL HEALTH SECURITY THROUGH: INTERNATIONAL RESEARCH COLLABORATION; BUILDING CAPACITIES TO PREVENT, DETECT AND RESPOND TO INFECTIOUS DISEASE THREATS; FACILITATING THE ELIMINATION, SECURITY, DETECTION AND SUREVEILLANCE OF ESPECIALLY DANGEROUS PATHOGENS AND STRENGTHENING THE CAPABILITY OF PARTNERS TO DETECT AND INTERDICT WEAPONS OF MASS DESCRTUCTION RELATED TO TRAFFICKING ACROSS BORDERS OR THROUGH MARITIME JURISDICTIONS. 605864 605864 49463872 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 138 0 1 199 1 0 0 UK UP JO KZ 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MS MN MO NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV X BRUCE PANKEY 7035269720 1776 WILSON BOULEVARD 300 ARLINGTON VA 22209 MICHAEL DIGNAM CEO & PRESIDENT 40.00 X 559529 0 41176 THOMAS CALLAHAN VP OF STRATEGY, INNOV & EVAL 40.00 X 332459 0 31023 BRUCE PANKEY CFO 40.00 X 337893 0 14500 SHAWN WHEELER SR. VP, OPERATIONS SUPPORT 40.00 X 272648 0 41307 ELDAR IMANVERDI VP, GROWTH 40.00 X 231567 0 42687 KATHERINE ALINA DIMEO VP 40.00 X 259618 0 25386 SIRI OSWALD VP, PROGRAMS 40.00 X 232394 0 28008 KENNETH MEYERS PRESIDENT 40.00 X 241966 0 23999 JULIE E FISHCHER DIRECTOR 40.00 X 196574 0 13500 TODD DOUGLAS SPIRES PROGRAM DIRECTOR 40.00 X 189678 0 8403 MATTHEW J APTAKER QUALITY DIRECTOR 40.00 X 155877 0 31134 DR ANNE C PETERSON CHAIR 4.00 X X 0 0 0 CATHERINE MANNICK VICE-CHAIR 4.00 X X 0 0 0 RAYMOND R JOHNSON TREASURER 2.00 X X 0 0 0 TOMAS DIAZ DE LA RUBIA SECRETARY 2.00 X X 0 0 0 E WILLIAM COLGLAZIER MEMBER 2.00 X 0 0 0 KAREN HOLBROOK MEMBER 2.00 X 0 0 0 JILL HRUBY MEMBER 2.00 X 0 0 0 ALAN I LESHNER MEMBER 2.00 X 0 0 0 PAUL LONGSWORTH MEMBER 2.00 X 0 0 0 RAYMOND ORBACH MEMBER 2.00 X 0 0 0 GERALD W PARKER MEMBER 2.00 X 0 0 0 SUSAN RAYMOND MEMBER 2.00 X 0 0 0 MAXINE SAVTIZ MEMBER 2.00 X 0 0 0 HASSAN VIRJI MEMBER 2.00 X 0 0 0 3010203 0 301123 53 0 1 0 1NTEGER LLC 1112 MONTANA AVE SUITE 904 SANTA MONICA CA 90403 CREATE CURRICULUM AND TRAINING 472167 ALLSOURCE ANALYSIS INC 350 TERRY STREET SUITE 300 LONGMONT CO 80501 SOFTWARE DEVELOPER 360000 COMPLIANCE AND CAPACITY SKILL INT 110 W 96TH STREET SUITE 2D NEW YORK NY 10025 CREATE CURRICULUM AND TRAINING 320730 SAYARI ANALYTICS LLC 829 7TH STREET NW FLOOR 3 WASHINGTON DC 20001 CREATE CURRICULUM AND TRAINING 227581 SOVEREIGN VENTURES LLC 1204 N POWHATAN STREET ARLINGTON VA 22205 CREATE CURRICULUM AND TRAINING 180500 9 46540271 1183543 47723814 SOLUTIONS SERVICES 900099 1946906 1946906 1946906 978977 978977 102453410 102560323 -106913 -106913 -106913 50542784 1946906 0 872064 X 300403 300403 1812310 1812310 2165191 1897394 14879 252918 14121548 14099971 13696 7881 682469 681772 654 43 1332088 1318853 1838 11397 1597424 1570950 2712 23762 149821 149821 18501204 18288160 206328 6716 216522 216522 2993156 2906053 42232 44871 1178311 1178311 2211667 2124235 87432 OTHER EXPENSES 1954010 1883677 57763 12570 SOLUTION SERVICES 1185261 1185261 50401385 49463872 577355 360158 1991 5819913 6282863 1591392 14814524 13596644 371493 489953 8590159 6782523 2583172 1807636 55497861 52477128 22528 123176 79574432 75905842 6060518 7714714 52708579 49904025 8426580 7841950 1404510 2110366 68600187 67571055 X 9964776 7390319 1009469 944468 10974245 8334787 79574432 75905842 141399 -450543 -2330314 0 X 0 1 X 1 1 1 X 16486717 24278175 32696849 28995584 47723814 150181139 16486717 24278175 32696849 28995584 47723814 150181139 1776126 148405013 550439 698349 1029127 804679 978977 4061571 154242710 11162760 0.96220 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2177475 1614746 562729 5529337 4486054 1043283 883347 681723 201624 1807636 DEFERRED RENT 2110366 2110366 X 49942420 -450543 -450543 50392963 149821 149821 50542784 50267642 16078 16078 50251564 149821 149821 50401385 PART X, LINE 2: CRDF GLOBAL EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 720122 MIDDLE EAST AND NORTH AFRICA 1 48 GRANTMAKING 501277 RUSSIA AND NEIGHBORING STATES 2 46 GRANTMAKING 479103 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 72155 SOUTH ASIA 0 0 GRANTMAKING 39653 3 94 0 0 3 94 1812310 0 1812310 EAST ASIA AND THE PACIFIC 8 72615 WIRE/ACH/CHECK EUROPE (INCLUDING ICELAND & GREENLAND) 27 720122 WIRE/ACH/CHECK MIDDLE EAST AND NORTH AFRICA 32 442807 WIRE/ACH/CHECK RUSSIA AND NEIGHBORING STATES 126 512565 WIRE/ACH/CHECK SOUTH ASIA 4 43742 WIRE/ACH/CHECK SUB-SAHARAN AFRICA 5 20460 WIRE/ACH/CHECK 1 0 0 0 0 1 PART I, LINE 2: GRANT AND CONTRACT MANAGEMENT IS PERFORMED BY THE GLOBAL OPERATIONS PROGRAM SUPPORT SERVICES (GOPSS). GOPSS REVIEWS ALL ACTIVITY RELATED TO EACH AWARD, GRANT, CONTRACT THAT CRDF GLOBAL IS CURRENTLY OBLIGATED UNDER. THEY SERVE AS A DIRECT INTERFACE WITH FIELD OFFICES. THEIR RISK MITIGATION INCLUDES MULTI-LEVEL INTERNAL REVIEWS OF ALL PAYMENT REQUESTS REGULAR SITE VISITS AND PROJECT AUDITS. CRDF EMPLOYS CLEARLY DEFINED POLICIES AND PROCEDURES, DETAILED GRANTEE REPORTING REQUIREMENTS, MANAGING DONOR AUDITS, INTERNAL REVIEWS, FREQUENT STAFF TRAINING AND KNOWLEDGE TESTING, ROTATION OF STAFF, AND PROMOTION OF BEST PRACTICES IN LINE WITH THE COSO MODEL. PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING. PART II, LINE 1 ACCOUNTING METHOD: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING. PART III ACCOUNTING METHOD: 1 UNIVERSITY OF NEBRASKA 1400 R STREET LINCOLN NE 68588 470049123 501(C)(3) 102570 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS JAMES MARTIN CENTER 460 PIERCE STREET MONTEREY CA 93940 161686283 501(C)(3) 28111 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES INC 9 BABCOCK STREET UNIT 3 BROOKLINE MA 02446 222473000 501(C)(3) 21597 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH STREET MIAMI FL 33199 650177616 501(C)(3) 18750 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS PURDUE UNIVERSITY 2550 NORTHWESTERN AVE SUITE 1100 WEST LAFAYETTE IN 47906 356002041 501(C)(3) 15000 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS UNIVERSITY OF ARKANSAS 210 ADMINISTRATION BUILDING FAYETTEVILLE AR 72701 716003252 501(C)(3) 14965 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS UNIVERSITY OF COLORADO 1800 GRANT STREET SUITE 800 DENVER CO 80203 846000555 501(C)(3) 14625 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS UNIVERSITY OF GEORGIA 104 CALDWELL HALL ATHENS GA 30602 586001998 501(C)(3) 10141 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS UNIVERSITY OF HOUSTON 4302 UNIVERSITY DRIVE ROOM 316 HOUSTON TX 77204 746001399 501(C)(3) 7500 0 RESEARCH & DEVELOPMENT OF SCIENTIFIC GRANTS 9 0 PART I, LINE 2: GRANT AND CONTRACT MANAGEMENT IS PERFORMED BY THE GLOBAL OPERATIONS PROGRAM SUPPORT SERVICES (GOPSS). GOPSS REVIEWS ALL ACTIVITY RELATED TO EACH AWARD, GRANT, CONTRACT THAT CRDF GLOBAL IS CURRENTLY OBLIGATED UNDER. THEY SERVE AS A DIRECT INTERFACE WITH FIELD OFFICES. THEIR RISK MITIGATION INCLUDES MULTI-LEVEL INTERNAL REVIEWS OF ALL PAYMENT REQUESTS REGULAR SITE VISITS AND PROJECT AUDITS. CRDF EMPLOYS CLEARLY DEFINED POLICIES AND PROCEDURES, DETAILED GRANTEE REPORTING REQUIREMENTS, MANAGING DONOR AUDITS, INTERNAL REVIEWS, FREQUENT STAFF TRAINING AND KNOWLEDGE TESTING, ROTATION OF STAFF, AND PROMOTION OF BEST PRACTICES IN LINE WITH THE COSO MODEL. GOPSS ALSO IMPLEMENTED IN 2008 AN EXTERNAL AUDIT OF ITS FUNCTIONS AND PROCEDURES BY EXTERNAL AUDITORS. X X X X 0 0 0 0 0 0 0 1 0 MICHAEL DIGNAM CEO & PRESIDENT 367507 0 189115 0 2907 0 15176 0 26000 0 600705 0 0 0 THOMAS CALLAHAN VP OF STRATEGY, INNOV & EVAL 278034 0 52000 0 2425 0 14500 0 16523 0 363482 0 0 0 BRUCE PANKEY CFO 282955 0 52500 0 2438 0 14500 0 0 0 352393 0 0 0 SHAWN WHEELER SR. VP, OPERATIONS SUPPORT 236683 0 34152 0 1813 0 27538 0 13769 0 313955 0 0 0 ELDAR IMANVERDI VP, GROWTH 192942 0 36000 0 2625 0 23187 0 19500 0 274254 0 0 0 KATHERINE ALINA DIMEO VP 238297 0 20646 0 675 0 4740 0 20646 0 285004 0 0 0 SIRI OSWALD VP, PROGRAMS 195461 0 33275 0 3658 0 16338 0 11670 0 260402 0 0 0 KENNETH MEYERS PRESIDENT 220676 0 20615 0 675 0 5825 0 18174 0 265965 0 0 0 JULIE E FISHCHER DIRECTOR 180999 0 14958 0 617 0 9792 0 3708 0 210074 0 0 0 TODD DOUGLAS SPIRES PROGRAM DIRECTOR 182387 0 7291 0 0 0 8403 0 0 0 198081 0 0 0 MATTHEW J APTAKER QUALITY DIRECTOR 151181 0 4000 0 696 0 15567 0 15567 0 187011 0 0 0 PART I, LINE 7 OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON THE FEDERAL FORM 990, PART VII, SECTION A RECEIVED NON-FIXED BONUS PAYMENTS THAT WERE BASED ON PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTS FORM 990 TO THE AUDIT COMMITTEE FOR A DETAILED REVIEW. ONCE APPROVED BY THE AUDIT COMMITTEE THE 990 IS FINALIZED AND PROVIDED TO THE FULL BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS. UPON RESOLUTION OF ANY CONCERNS, FORM 990 IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT UPON INITIAL EMPLOYMENT. BOARD OF DIRECTORS AND SENIOR STAFF SIGN ANNUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS INCLUDES A COMPENSATION COMMITTEE THAT SETS THE ANNUAL SALARY OF THE PRESIDENT/CEO, CHIEF FINANCIAL OFFICER, AND VICE PRESIDENTS. THE COMMITTEE REVIEWS VARIOUS SALARY SURVEYS FOR COMPARABLE ORGANIZATIONS. THE COMMITTEE REPORTS ITS DELIBERATIONS IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 CRDF GLOBAL INCLUDES SUMMARY FINANCIAL INFORMATION IN ITS ANNUAL REPORT. THE 990 IS SENT TO GUIDESTAR AND IS AVAILABLE TO ANYONE WHO MAKES A WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,288,160. MANAGEMENT AND GENERAL EXPENSES 206,328. FUNDRAISING EXPENSES 6,716. TOTAL EXPENSES 18,501,204.