2024-09-05T09:52:57-05:00 2023-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2023-01-01 810946224 CENTER FOR DISEASE ANALYSIS FOUNDATN INC CENT 7208904848 1120 W SOUTH BOULDER RD LAFAYETTE CO 800268952 HOMAUNE RAZAVI PRESIDENT 7208904848 2024-09-04 1 1 KATHERINE T MOELLER CPA P01270619 3037585558 2024-09-04 2023 2024-08-08 14:25:15Z CDA FOUNDATION HOMAUNE RAZAVI 1120 W SOUTH BOULDER RD LAFAYETTE CO 800268952 884663 0 X CDAFOUND.ORG X 2013 CO TO ELIMINATE WORLDWIDE SUFFERING, ADVERSE SOCIETAL IMPACT, AND MORTALITY CAUSED BY PREVENTABLE, TREATABLE DISEASES. 6 4 7 0 0 0 187936 139130 1080785 596445 327 149088 0 0 1269048 884663 72850 94353 0 0 770838 677290 0 0 10244 479950 605612 1323638 1377255 -54590 -492592 3671451 6956273 272213 4062072 3399238 2894201 X OUR MISSION IS TO ELIMINATE SUFFERING, ADVERSE SOCIETAL IMPACT, AND MORTALITY CAUSED BY PREVENTABLE, TREATABLE DISEASES. 0 0 1183517 94353 596445 CURRENTLY, THE FOUNDATION IS FOCUSED ON THE GLOBAL HEPATITIS B & C ELIMINATION. OUR WORK HAS LED TO FREE ACCESS TO HEPATITIS SCREENING AND TREATMENT TO OVER 1.6 BILLION PEOPLE GLOBALLY. IN ADDITION, WE HAVE HELPED OVER 130 COUNTRIES QUANTIFY THE BURDEN OF VIRAL HEPATITIS AND DEVELOP THEIR NATIONAL VIRAL HEPATITIS ELIMINATION PROGRAMS. IN 2023, WE SUPPORTED THE SCREENING OF 10,000 PEOPLE IN KAZAKHSTAN FOR HEPATITIS B AND C AND LINKING ANYONE FOUND POSITIVE TO CARE AND TREATMENT. IN UGANDA, OUR PROGRAM SCREENED MORE THAN 20,000 PREGNANT WOMEN FOR HEPATITIS B, BIRTH DOSE AND THREE DOSE VACCINATION OF ALL INFANTS, AND TREATMENT OF ALL HIGH VIRAL LOAD PREGNANT WOMEN TO REDUCE MOTHER TO CHILD TRANSMISSION. IN PAKISTAN, WE CONDUCTED PROVINCIAL ANALYSES FOR HEPATITIS C BURDEN AND ECONOMIC IMPACT OF A NATIONAL ELIMINATION STRATEGY. THIS WORK LED TO THE PRIME MINISTER'S PROGRAM WHICH PROVIDES MORE THAN $200 MILLION TO PROVIDE FREE SCREENING, LAB TESTS AND TREATMENT FOR HCV INFECTIONS. 1183517 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 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 9 0 1 7 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 1 1 0 0 0 CO X X THE ORGANIZATION 7208904848 1120 W SOUTH BOULDER RD LAFAYETTE CO 800268952 HOMAUNE RAZAVI MANAGING DIRECTOR 40.00 X X 57500 0 42444 ARMIN RAHIMI SECRETARY 1.00 X X 0 0 0 DOUGLAS SPURGIN TREASURER 1.00 X X 0 0 0 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 DEVIN RAZAVI-SHEARER EMPLOYEE 40.00 X 113481 0 21835 170981 0 64279 1 0 0 0 0 139130 139130 PROGRAM FEE REVENUE 621990 596445 596445 596445 149088 149088 884663 596445 0 149088 94353 94353 57500 43125 11500 2875 457466 395422 62044 121715 78384 41209 2122 40609 34507 5892 210 86375 65141 21234 5871 5871 355077 327577 27366 134 43012 34470 3639 4903 46874 46874 4014 4014 4739 4739 GPRO 59650 59650 1377255 1183517 183494 10244 630130 363087 2870293 6486783 6926 5673 3779 7587 8541 156515 88410 3671451 6956273 24327 44550 91371 3929112 156515 88410 272213 4062072 X 3098249 2780430 300989 113771 3399238 2894201 3671451 6956273 -492592 -12445 X 1 X 0 0 0 X 3482658 532500 352899 187936 139130 4695123 1462644 1307736 1673840 1080785 596445 6121450 4945302 1840236 2026739 1268721 735575 10816573 21164 10350 31514 0 21164 10350 31514 10785059 212 327 149088 149627 212 327 149088 149627 4945302 1840236 2026951 1269048 884663 10966200 0.98350 0.92900 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITY-OPERATING LEASE 88410 88410 X 884663 0 884663 0 884663 1389700 12445 12445 1377255 0 1377255 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964 (AS AMENDED). AS A CHARITABLE FOUNDATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2020 THROUGH 2022 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, 2023 AND 2022. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS ADJUSTMENT 1 RUSSIA AND NEIGHBORING STATES 0 2 PROGRAM SERVICES 46000 SUB SAHARAN AFRICA 0 0 PROGRAM SERVICES 172113 0 2 0 0 0 2 218113 0 218113 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, GRANTS TO RECIPIENTS LOCATED IN THE REGION 5000 PAYMENTS BY CHECK 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GRANTS TO RECIPIENTS LOCATED IN THE REGION 33083 PAYMENTS BY CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTS TO RECIPIENTS LOCATED IN THE REGION 21650 PAYMENTS BY CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS TO RECIPIENTS LOCATED IN THE REGION 34620 PAYMENTS BY CHECK 0 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. X 0 0 0 0 0 0 0 0 0 RELATED TO SUBSTANTIAL CONTRIBUTOR FAMILY MEMBER OF VOTING BOARD MEMBERS AND OFFICER PAID EMPLOYEE OF EXEMPT ORGANIZATION;LISTTOTAL 112745 1 RELATED TO SUBSTANTIAL CONTRIBUTOR FAMILY MEMBER OF VOTING BOARD MEMBERS AND OFFICER PAID EMPLOYEE OF EXEMPT ORGANIZATION;LISTTOTAL 90103 1 RELATED TO SUBSTANTIAL CONTRIBUTOR MORE THAN 35% CONTROLLED ENTITY OF SUBSTANTIAL CONTRIBUTOR 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 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