2023-09-27T12:37:30-05:00 2022-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2022-01-01 810946224 CENTER FOR DISEASE ANALYSIS FOUNDATION CENT 7208904848 1120 W SOUTH BOULDER ROAD LAFAYETTE CO 800268952 HOMAUNE RAZAVI PRESIDENT 7208904848 2023-08-15 1 HOMAUNE RAZAVI XXX-XX-XXXX 0 KATHERINE T MOELLER CPA P01270619 3037585558 2023-08-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CDA FOUNDATION HOMAUNE RAZAVI 1120 W SOUTH BOULDER ROAD LAFAYETTE CO 800268952 1269048 0 X N/A X 2013 CO TO ELIMINATE WORLDWIDE SUFFERING, ADVERSE SOCIETAL IMPACT, AND MORTALITY CAUSED BY PREVENTABLE, TREATABLE DISEASES. 6 4 8 0 0 0 352899 187936 1673840 1080785 212 327 0 0 2026951 1269048 320 72850 0 0 1023508 770838 0 0 10035 437353 479950 1461181 1323638 565770 -54590 3700943 3671451 28715 272213 3672228 3399238 OUR MISSION IS TO ELIMINATE SUFFERING, ADVERSE SOCIETAL IMPACT, AND MORTALITY CAUSED BY PREVENTABLE, TREATABLE DISEASES. 0 0 1131173 72850 1080785 CURRENTLY, THE FOUNDATION IS FOCUSED ON GLOBAL HEPATITIS B & C ELIMINATION. OUR WORK HAS RESULTED IN TREATMENT OF OVER 1 MILLION PATIENTS GLOBALLY. IN ADDITION, WE HAVE HELPED OVER 100 COUNTRIES GLOBALLY ASSESS THE BURDEN OF VIRAL HEPATITIS IN THEIR COUNTRY. THIS WORK HAS LED TO NATIONAL VIRAL HEPATITIS ELIMINATION PROGRAMS ACROSS THE GLOBE. SINCE 2019, THE FOUNDATION EXPANDED ITS SERVICES TO INCLUDE POOLED PROCUREMENT OF MEDICINES AND DIAGNOSTICS FOR HEPATITIS B AND C. THE FOUNDATION ALSO DEVELOPED PROGRAMS TO FINANCE VIRAL HEPATITIS ELIMINATION PROGRAMS IN LOW-AND MIDDLE-INCOME SETTINGS. 1131173 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CO X THE ORGANIZATION 7208904848 1120 W SOUTH BOULDER ROAD LAFAYETTE CO 800268952 HOMAUNE RAZAVI MANAGING DIRECTOR 40.00 X X 53469 0 39936 CHRISTINE SHEARER MEMBER 1.00 X 0 0 0 LILLIAN LOU MEMBER 1.00 X 0 0 0 LISA BRIGHT MEMBER 1.00 X 0 0 0 ARMIN RAHIMI SECRETARY 1.00 X 0 0 0 DOUGLAS SPURGIN TREASURER 1.00 X 0 0 0 53469 0 39936 0 0 0 0 0 187936 187936 PROGRAM FEE REVENUE 621990 1080785 1080785 1080785 327 327 1269048 1080785 0 327 72850 72850 93406 70054 18681 4671 517512 464697 52489 326 47832 40056 7776 66993 41478 25515 45095 39762 5113 220 8700 8700 52347 20049 32298 399 399 26680 23471 3194 15 13559 11928 1623 8 41321 33114 3496 4711 41140 41140 6063 6063 5433 5433 GPRO 136345 136345 OPERATING COSTS 124400 109437 14892 71 MISCELLANEOUS EVENT 8406 7395 1006 5 PAYROLL SERVICES 7269 6395 870 4 7888 6939 945 4 1323638 1131173 182430 10035 3512043 630130 2870293 188900 6926 7587 0 156515 3700943 3671451 28715 24327 91371 0 156515 28715 272213 X 2672228 3098249 1000000 300989 3672228 3399238 3700943 3671451 X -54590 -188400 -30000 X 1 X 0 0 0 X 891700 3482658 532500 352899 187936 5447693 762037 1462644 1307736 1673840 1080785 6287042 1653737 4945302 1840236 2026739 1268721 11734735 800600 21164 10350 832114 0 800600 21164 10350 832114 10902621 212 327 539 212 327 539 1653737 4945302 1840236 2026951 1269048 11735274 0.92900 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CURRENT PORTION OF LEASEHOLD LIABILITIES 26635 LEASE LIABILITY-OPERATING LEASE 129880 156515 X 1239048 0 1239048 30000 30000 1269048 1323638 0 1323638 0 1323638 PART X, LINE 2: THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2019 THROUGH 2021 FOR FEDERAL PURPOSES. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY TAXING AUTHORITY. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: REFUND ON UNSPENT FUNDS REDUCED CONTRIBUTIONS ON AUDITED FINANCIALS. SCHEDULE D PART XI LINE 4B AUDITED FINANCIALS REDUCED CURRENT YEAR CONTRIBUTION REVENUE BY $30,000 TO ACCOUNT FOR A REFUND ON UNSPENT FUNDS OF A GRANT RECEIVED IN A PRIOR PERIOD. 1 RUSSIA AND NEIGHBORING STATES 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 70180 SUB SAHARAN AFRICA 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1320 SOUTH ASIA 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION AND FUNDRAISING 1350 RUSSIA AND NEIGHBORING STATES 0 2 PROGRAM SERVICES AIRFARE, EVENT ORGANIZATION, TRANSPORTATION, LODGING COSTS,MEALS,SHIPPING COSTS AND SALARIES FOR FOREIGN INDIVIDUALS 94956 SUB SAHARAN AFRICA 0 0 PROGRAM SERVICES PROJECT APPROVAL FEES AND CONTRACT PAYMENT TO COVER MLI PROJECT EXPENSES 190508 0 2 0 0 0 2 358314 0 358314 RUSSIA AND NEIGHBORING STATES PURCHASE DEMONSTRATION STUDIES AND SCREENING PROJECT DEMOS 70180 PAYMENT BY CHECK 0 EAST ASIA AND THE PACIFIC FOR EQUIPMENT PURCHASE AND SHIPPING TO REGION 1350 PAYMENT BY CHECK 0 SUB-SAHARAN AFRICA PURCHASE EQUIPMENT FOR USE IN REGION 320 PAYMENT BY CHECK 0 0 3 CASH GRANT TO ASSIST IN EDUCATION AND TRAINING SUB-SAHARAN AFRICA 1 1000 0 0 0 0 0 0 PART I, LINE 2: WHEN POSSIBLE, OUR STAFF ATTENDED MEETINGS FUNDED BY OUR GRANTS TO ASSURE THAT THEY WERE SPENT ACCORDING TO THE PROPOSAL. IF THAT WAS NOT POSSIBLE, WE REQUESTED PICTURES OF THE EVENT WITH OUR FOUNDATION BEING RECOGNIZED AS A DONOR. PART I, LINE 3: COST OF GOODS PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 0 0 RELATED TO SUBSTANTIAL CONTRIBUTOR FAMILY MEMBER OF VOTING BOARD MEMBERS AND OFFICER 112745 PAID EMPLOYEE OF EXEMPT ORGANIZATION 1 RELATED TO SUBSTANTIAL CONTRIBUTOR FAMILY MEMBER OF VOTING BOARD MEMBERS AND OFFICER 90103 PAID EMPLOYEE OF EXEMPT ORGANIZATION 1 RELATED TO SUBSTANTIAL CONTRIBUTOR MORE THAN 35% CONTROLLED ENTITY OF SUBSTANTIAL CONTRIBUTOR 91371 DEFERRED REVENUE CONSISTS OF A RELATED PARTY SUBCONTRACT WITH THE EXEMPT ORGANIZATION AND A CONTRACT WITH A THIRD PARTY. BOTH CONTRACTS PROVIDE SERVICES RELATED TO THE ORGANIZATION'S MISSION AND WILL BE RECOGNIZED AS REVENUE WHEN EARNED IN 2023 AND 2022 RESPECTIVELY. AS OF DECEMBER 31, 2022 AND 2021 DEFERRED REVENUES WERE $91,371 AND $0 RESPECTIVELY. 0 RELATED TO SUBSTANTIAL CONTRIBUTOR MORE THAN 35% CONTROLLED ENTITY OF SUBSTANTIAL CONTRIBUTOR 41321 THE EXEMPT ORGANIZATION SUBLEASES OFFICE SPACE FROM THE ENTITY UNDER A LEASE THROUGH JANUARY 31, 2027. THE LEASE PROVIDES THAT THE ORGANIZATION WILL PAY OPERATING EXPENSES IDENTIFIED AS TRIPLE NET EXPENSES IN THE LEASE AGREEMENT BUT NO RENT EXPENSE. THE ENTITY ALLOWS THE EXEMPT ORGANIZATION TO USE ITS OFFICE EQUIPMENT AND FURNISHINGS. 0 FORM 990, PART VI, SECTION A, LINE 2 1. HOMAUNE RAZAVI AND CHRISTINE SHEARER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S PRESIDENT REVIEWED FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY WITH ITS MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: REFUND ON UNSPENT FUNDS REDUCED CONTRIBUTION AMOUNT ON AUDITED FINANCIALS -30,000.