2025-10-13T09:48:31-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-01-01 541773406 US CIVILIAN RESEARCH & DEVELOPMENT FOUNDATION USCI 7035269720 1776 WILSON BOULEVARD 300 ARLINGTON VA 22209 ANDREI PINTO CFO 7035269720 2025-10-13 1 1 AARON M FOX P01365820 2022274000 2024 2025-03-06 01:10:19Z CRDF GLOBAL MICHAEL DIGNAM 1776 WILSON BOULEVARD 300 ARLINGTON VA 22209 139992194 0 X WWW.CRDFGLOBAL.ORG X 1995 VA PROMOTING SAFETY, SECURITY, AND SUSTAINABILITY THROUGH SCIENCE AND INNOVATION. 13 9 208 11 0 0 72141121 69829024 2625697 1757080 1480661 2000403 0 0 76247479 73586507 2443316 3222284 0 0 33996757 25399294 0 0 19151 39975114 42542812 76415187 71164390 -167708 2422117 90296862 79750656 85544229 72182210 4752633 7568446 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 52980379 2452682 1757080 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. 16877759 769602 DEVELOPMENT & EXCHANGES: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. 69858138 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 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 144 0 1 208 1 0 1 JO KZ RP PL UP 0 0 0 0 0 0 0 0 0 0 X 13 9 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 JENNY BRANDEL 7035269720 1776 WILSON BOULEVARD 300 ARLINGTON VA 22209 GERALD W PARKER MEMBER - UNTIL 01/24, BOARD CHAIR 2.00 X X 15000 0 0 TOMAS DIAZ DE LA RUBIA CHAIR - UNTIL 01/24, VICE CHAIR 2.00 X X 12000 0 0 KAREN HOLBROOK VICE CHAIR - UNTIL 01/24 2.00 X X 0 0 0 MAXINE SAVTIZ SECRETARY 2.00 X X 12000 0 0 YAZAN HIJAZI MEMBER - UNTIL 01/24, TREASURER 2.00 X X 12000 0 0 RAYMOND ORBACH TREASURER - UNTIL 01/24 2.00 X X 0 0 0 KIM BUDL MEMBER 2.00 X 0 0 0 HERBERT CARLISLE MEMBER 2.00 X 10000 0 0 CHRIS FALL MEMBER 2.00 X 10000 0 0 ALONZO L FULGHAM MEMBER 2.00 X 10000 0 0 BONNIE GLICK MEMBER 2.00 X 10000 0 0 LINDA R GOODEN MEMBER 2.00 X 10000 0 0 ANITA K JONES MEMBER 2.00 X 10000 0 0 KENNETH MYERS MEMBER 2.00 X 10000 0 0 CATHIE WOTEKI MEMBER 2.00 X 10000 0 0 MICHAEL DIGNAM CEO & PRESIDENT 40.00 X 644025 0 97238 ANDREI PINTO CFO 40.00 X 280282 0 27936 TINA DOLPH CHIEF OPERATING OFFICER 40.00 X 495052 0 26345 SHAWN WHEELER SR. VP OPERATIONS SUPPORT 40.00 X 265975 0 27182 ELDAR IMANVERDI VP, GROWTH 40.00 X 313377 0 32900 SIRI OSWALD VP, PROGRAMS 40.00 X 235803 0 24089 ANKUR RAWAT CHIEF TECHNOLOGY OFFICER 40.00 X 455765 0 24479 DABREN WILLS VP, DEVELOPMENT 40.00 X 254528 0 11118 TODD DOUGLAS SPIRES DIRECTOR 40.00 X 212963 0 11761 SANDRA AMIS CHIEF ADMINISTRATIVE OFFICER 40.00 X 206703 0 4842 PHIL STARLING DIRECTOR, SECURITY ASSISTANCE 40.00 X 183684 0 20421 3679157 0 308311 50 0 1 0 MOODY'S ANALYTICS 250 GREENWICH ST NEW YORK NY 10007 CAPACITY-BUILDING TRAININGS 1114946 CYBER UNIT TECHNOLOGIES PARNU MNT 158 KESKLINNA LINNAOSA TALLIN EN 11317 CYBERSECURITY SERVICES 1002252 CATALISTO LLC 157 E 86TH ST 555 NEW YORK NY 10028 CYBERSECURITY SERVICES 545593 1NTEGER LLC DBA KHARON 1112 MONTANA AVE STE 904 SANTA MONICA CA 90403 COUNTERPROLIFERATION TRAININGS 494365 THE SCIENTIFIC CONSULTING GROUP 656 QUINCE ORCHARD RD GAITHERSBURG MD 20878 WORKSHOP/SEMINAR LOGISTICAL SUPPORT 446666 49 66308041 3520983 69829024 SOLUTIONS SERVICES 900099 1757080 1757080 1757080 2272107 2272107 66133983 66405687 -271704 -271704 -271704 73586507 1757080 0 2000403 X 386107 386107 2836177 2836177 2470204 2468230 1727 247 13905318 13893678 9890 1750 537696 537260 368 68 7774370 7768783 4726 861 711706 711131 490 85 278701 264402 14299 244365 244365 161468 161468 18040646 18040646 224997 17365 207632 1176880 1176880 3345655 3338987 6323 345 10077794 10076298 1496 4880491 4880491 374693 374693 DUES AND SUBSCRIPTIONS 1626050 1473425 152625 OTHER EXPENSES 1624793 882941 741852 MATERIAL HANDLING RATE 453385 453385 HONORARIUM 32894 32894 71164390 69858138 1287101 19151 490544 434489 17784390 9843450 7543409 5134560 137583 518811 716046 653307 8862593 8572899 442878 289694 49017492 50030001 14164520 12846344 90296862 79750656 6055240 4343119 54322642 46640577 7997894 5414839 17168453 15783675 85544229 72182210 X 4440498 7381495 312135 186951 4752633 7568446 90296862 79750656 2422117 393696 0 X 0 1 X 1 1 1 X 28995584 47723814 69402475 72141121 69829024 288092018 28995584 47723814 69402475 72141121 69829024 288092018 288092018 804679 978977 1071331 1391532 2272107 6518626 294610644 10613652 0.97790 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2167061 2134546 32515 5783379 5604634 178745 912153 833719 78434 289694 RIGHT OF USE OF ASSETS - OPERATING 12786395 DEPOSITS 37189 EMPLOYEE ADVANCES 14023 OTHER ASSETS 8737 12846344 OPERATING LEASE LIABILITIES 15783675 15783675 X 73818735 393696 393696 73425039 161468 161468 73586507 71002922 0 71002922 161468 161468 71164390 PART X, LINE 2: CRDF GLOBAL EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024, 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 CENTRAL AMERICA & THE CARIBBEAN 0 0 GRANTMAKING 596019 EAST ASIA & THE PACIFIC 0 0 GRANTMAKING 58325 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 168337 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 516951 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 1132607 SOUTH AMERICA 0 0 GRANTMAKING 46653 SOUTH ASIA 0 0 GRANTMAKING 124752 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 192534 EAST ASIA & THE PACIFIC 1 11 PROGRAM SERVICES TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES 388957 EUROPE (INCLUDING ICELAND & GREENLAND) 1 5 PROGRAM SERVICES TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES 1802857 MIDDLE EAST AND NORTH AFRICA 1 46 PROGRAM SERVICES TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES 6187796 RUSSIA AND NEIGHBORING STATES 2 43 PROGRAM SERVICES TRAVEL AND LOGISTICS SUPPORT, PROCUREMENTS, AND TECHNICAL ADVISORY SERVICES 2819390 0 0 5 105 5 105 2836178 11199000 14035178 CENTRAL AMERICA & THE CARIBBEAN CAPACITY BUILDING 596019 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 349785 BANK PAYMENT 0 EUROPE (INCLUDING ICELAND & GREENLAND) CAPACITY BUILDING 97081 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 96151 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 93834 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 74550 BANK PAYMENT 0 SOUTH ASIA CAPACITY BUILDING 58254 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 55773 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 53121 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 52100 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 50720 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 50551 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 43650 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 42178 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 37039 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 33811 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 32970 BANK PAYMENT 0 SOUTH ASIA CAPACITY BUILDING 32389 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 30000 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 29181 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 22000 BANK PAYMENT 0 EUROPE (INCLUDING ICELAND & GREENLAND) CAPACITY BUILDING 20236 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 20085 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 19255 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 19178 BANK PAYMENT 0 EAST ASIA & THE PACIFIC CAPACITY BUILDING 18304 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 18001 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 18000 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 18000 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 17989 BANK PAYMENT 0 EAST ASIA & THE PACIFIC CAPACITY BUILDING 17954 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 17938 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 17899 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 17000 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 16085 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 15936 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 15621 BANK PAYMENT 0 SOUTH AMERICA CAPACITY BUILDING 15172 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 15156 BANK PAYMENT 0 EAST ASIA & THE PACIFIC CAPACITY BUILDING 15035 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 15000 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 14878 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 14627 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 14392 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 14000 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 14000 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 14000 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 14000 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 14000 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 13991 BANK PAYMENT 0 SOUTH AMERICA CAPACITY BUILDING 13508 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 13176 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 13150 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 13000 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 12600 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 12142 BANK PAYMENT 0 EUROPE (INCLUDING ICELAND & GREENLAND) CAPACITY BUILDING 12100 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 11475 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 11418 BANK PAYMENT 0 EUROPE (INCLUDING ICELAND & GREENLAND) CAPACITY BUILDING 11278 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 11232 BANK PAYMENT 0 SOUTH ASIA CAPACITY BUILDING 11115 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 11109 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 11106 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 10948 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 10901 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 10170 BANK PAYMENT 0 SOUTH AMERICA CAPACITY BUILDING 10000 BANK PAYMENT 0 EUROPE (INCLUDING ICELAND & GREENLAND) CAPACITY BUILDING 10000 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 9923 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 9888 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 9793 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 9500 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 8741 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 8687 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 8100 BANK PAYMENT 0 SOUTH ASIA CAPACITY BUILDING 8000 BANK PAYMENT 0 SOUTH AMERICA CAPACITY BUILDING 7972 BANK PAYMENT 0 SOUTH ASIA CAPACITY BUILDING 7924 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 7742 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 7635 BANK PAYMENT 0 EUROPE (INCLUDING ICELAND & GREENLAND) CAPACITY BUILDING 7491 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 7402 BANK PAYMENT 0 SOUTH ASIA CAPACITY BUILDING 7069 BANK PAYMENT 0 EAST ASIA & THE PACIFIC CAPACITY BUILDING 7032 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 7020 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 6753 BANK PAYMENT 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 6651 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 6229 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 6000 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 5892 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 5862 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 5750 BANK PAYMENT 0 RUSSIA AND NEIGHBORING STATES CAPACITY BUILDING 5336 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 5185 BANK PAYMENT 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 5130 BANK PAYMENT 0 EUROPE (INCLUDING ICELAND & GREENLAND) CAPACITY BUILDING 5111 BANK PAYMENT 0 EUROPE (INCLUDING ICELAND & GREENLAND) CAPACITY BUILDING 5039 BANK PAYMENT 0 0 98 0 0 0 0 0 1 PART I, LINE 2: GRANT AND CONTRACT MANAGEMENT IS PERFORMED A DEDICATED GRANTS AND CONTRACTS DEPARTMENT. THE DEPARTMENT 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 II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING. 1 NOBLE SUPPLY & LOGISTICS ONE MARINA PARK DRIVE BOSTON MA 02210 042767926 N/A 174044 0 CAPACITY BUILDING INSIGHT PUBLIC SECTOR INC 14800 FRYE ROAD 2ND FLOOR DALLAS TX 76155 363948996 N/A 152242 0 CAPACITY BUILDING EQUUS COMPUTE SOLUTIONS 201 GENERAL MILLS BLVD GOLDEN VALLEY BLOOMINGTON MN 55426 841499245 N/A 43770 0 CAPACITY BUILDING WRAP INC 919 NORTH MARKET STREET SUITE 950 WILMINGTON DE 19801 881193141 N/A 12000 0 CAPACITY BUILDING 0 4 PART I, LINE 2: GRANT AND CONTRACT MANAGEMENT IS PERFORMED A DEDICATED GRANTS AND CONTRACTS DEPARTMENT. THE DEPARTMENT 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 1 0 0 0 0 0 1 0 MICHAEL DIGNAM CEO & PRESIDENT 532561 0 104288 0 7176 0 95550 0 1688 0 741263 0 0 0 TINA DOLPH CHIEF OPERATING OFFICER 421452 0 67500 0 6100 0 24657 0 1688 0 521397 0 0 0 ANKUR RAWAT CHIEF TECHNOLOGY OFFICER 369154 0 84984 0 1627 0 22791 0 1688 0 480244 0 0 0 ELDAR IMANVERDI VP, GROWTH 273122 0 37125 0 3130 0 31212 0 1688 0 346277 0 0 0 ANDREI PINTO CFO 259790 0 19565 0 927 0 27936 0 0 0 308218 0 0 0 SHAWN WHEELER SR. VP OPERATIONS SUPPORT 238392 0 24457 0 3126 0 26600 0 582 0 293157 0 0 0 DABREN WILLS VP, DEVELOPMENT 238715 0 14883 0 930 0 10536 0 582 0 265646 0 0 0 SIRI OSWALD VP, PROGRAMS 211675 0 20896 0 3232 0 23507 0 582 0 259892 0 0 0 TODD DOUGLAS SPIRES DIRECTOR 194170 0 17466 0 1327 0 10684 0 1077 0 224724 0 0 0 SANDRA AMIS CHIEF ADMINISTRATIVE OFFICER 204413 0 0 0 2290 0 3646 0 1196 0 211545 0 0 0 PHIL STARLING DIRECTOR, SECURITY ASSISTANCE 172254 0 10184 0 1246 0 18733 0 1688 0 204105 0 0 0 PART I, LINE 4B DURING THE YEAR ENDING DECEMBER 31, 2024, CRDF PAID $77,250 TO MICHAEL DIGNAM, CEO & PRESIDENT, UNDER A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. 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 AVAILABLE TO ANYONE WHO MAKES A WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 364,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,469. CONSULTANTS: PROGRAM SERVICE EXPENSES 17,591,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,591,656. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 84,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,521.