2023-11-15T07:37:44-06:00 2022-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2022-01-01 010885377 COMIC RELIEF INC (FORMERLY KNOWN AS AMERICA GIVES BACK) COMI 8444885246 120 BROADWAY 22ND FLOOR NEW YORK NY 10271 ALISON MOORE CEO 8444885246 2023-11-15 1 ALISON MOORE 999009999 0 SCOTT THOMPSETT P00741490 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X COMIC RELIEF US ALISON MOORE 120 BROADWAY 22ND FLOOR NEW YORK NY 10271 55406579 0 X WWW.COMICRELIEF.ORG X 2006 DE COMIC RELIEF U.S. IS COMMITTED TO BREAKING THE CYCLE OF INTERGENERATIONAL POVERTY. (SEE SCHEDULE O) 10 10 42 0 0 0 35819776 52951177 0 0 11776 366540 0 10587 35831552 53328304 31767364 31653250 0 0 4059797 4104910 0 0 5191434 3855125 4596283 39682286 40354443 -3850734 12973861 28941799 40884512 20799679 19130287 8142120 21754225 X COMIC RELIEF U.S. IS WORKING TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH THE FOLLOWING METHODS. (CONTINUED ON SCHEDULE O)1. WE GALVANIZE THE PUBLIC TO ACT BY LEVERAGING OUR UNIQUE CREATIVE AND ENTERTAINMENT LENS TO AMPLIFY THE STORIES OF THE PEOPLE AND COMMUNITIES DIRECTLY IMPACTED BY INTERGENERATIONAL POVERTY. 2. WE RAISE DONATIONS THROUGH OUR FUNDRAISING CAMPAIGNS. WE INVEST THE FUNDS RAISED IN NONPROFIT, COMMUNITY-ROOTED ORGANIZATIONS WITH ROBUST PROGRAMS WHICH ADDRESS THE ROOT CAUSES AND CONSEQUENCES OF POVERTY AND SOCIAL INJUSTICE. THE OUTCOMES OF THESE INITIATIVES WILL LEAD TO SOCIAL AND ECONOMIC MOBILITY FOR CHILDREN AND THEIR CAREGIVERS IN COMMUNITIES THAT HAVE EXPERIENCED SYSTEMIC RACISM AND/OR FACED STRUCTURAL ECONOMIC BARRIERS FOR GENERATIONS. 0 0 32989425 31653250 0 RED NOSE DAY IS A FUNDRAISING CAMPAIGN RUN BY THE NON-PROFIT ORGANIZATIONS COMIC RELIEF, INC (US) AND COMIC RELIEF (UK). IT IS PART OF A GLOBAL MOVEMENT THAT UNITES CELEBRITIES, COMEDY AND THE PUBLIC TO RAISE AWARENESS AND MONEY TO HELP CHILDREN IN NEED IN THE US AND INTERNATIONALLY. RED NOSE DAY HAS RAISED OVER $1 BILLION DOLLARS GLOBALLY IN THE LAST 25 YEARS. IN 2022, THE EIGHTH ANNUAL RED NOSE DAY WAS HELD ON MAY 25, 2022. WITHIN THE FIRST EIGHT YEARS, RED NOSE DAY HAS RAISED OVER $325 MILLION IN AMERICA. MONEY RAISED IS USED TO ADDRESS THE IMMEDIATE NEEDS OF CHILDREN BY MAKING GRANTS TO ORGANIZATIONS TO KEEP KIDS SAFE, HEALTHY, EDUCATED AND EMPOWERED. 32989425 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 59 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ AR CA DE FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X LISA BUI 8444885246 120 BROADWAY 22ND FLOOR NEW YORK NY 10271 X ALISON MOORE NON-VOTING CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 375912 0 13100 MARY CORIGLIANO SVP BRAND & MARKETING 40.00 0.00 X 252974 0 15050 LAUREN SPITZER SVP FUNDRAISING & DEVELOPMENT 40.00 0.00 X 213667 0 23041 LISA GADSON-CLARK SVP HR & OPERATIONS 40.00 0.00 X 185553 0 29333 AYODELE ROACH VP GRANTS 40.00 0.00 X 178155 0 22197 RIDWAN ADHAMI CREATIVE DIRECTOR 40.00 0.00 X 183999 0 8040 WILLIAM KEHOE CHIEF FINANCIAL OFFICER 40.00 0.00 X 159605 0 0 RANDY NEWCOMB BOARD CHAIR 1.00 0.00 X X 0 0 0 RICHARD CURTIS FOUNDER, CO-CHAIR 1.00 0.00 X X 0 0 0 RICHARD HOFSTETTER SECRETARY 1.00 0.00 X X 0 0 0 AUSTYN BIGGERS DIRECTOR 1.00 0.00 X 0 0 0 ANDY COOK DIRECTOR (THRU 03/2022) 1.00 0.00 X 0 0 0 MICHELE GANELESS DIRECTOR 1.00 0.00 X 0 0 0 DAVID HORNE DIRECTOR 1.00 0.00 X 0 0 0 JACKI KELLEY DIRECTOR 1.00 0.00 X 0 0 0 YVONNE MOORE DIRECTOR 1.00 0.00 X 0 0 0 NATALYE PAQUIN DIRECTOR 1.00 0.00 X 0 0 0 IDA REZVANI DIRECTOR (AS OF 10/2022) 1.00 0.00 X 0 0 0 1549865 0 110761 12 0 1 1 ONE HUNDRED INC 220 EAST 42ND STREET 11TH FLOOR NEW YORK NY 10017 PR & COMMUNICATION SERVICES 686438 DUENDE MEDIA INC 388 STATE STREET BROOKLYN NY 11217 DIGITAL SERVICES 333720 LEIGH SOBHANI 1455 WARNALL AVENUE LOS ANGELES CA 90024 PRODUCTION SERVICES 230409 MICHAEL PAGE INTERNATIONAL INC 201 BROAD ST STE 440 STAMFORD CT 06905 STAFFING AGENCY SERVICES 192243 FIG AGENCY LLC 73 SPRING STREET 4TH 5TH FL NEW YORK NY 10012 EVENT PRODUCTION SERVICES 162927 10 1110739 51840438 50347 52951177 355716 355716 2089099 2078275 10824 10824 10824 MISCELLANEOUS REVENUE 900099 10587 10587 10587 53328304 0 0 377127 19059250 19059250 12594000 12594000 548617 58120 129258 361239 2940226 311485 692739 1936002 105266 11152 24801 69313 250711 26560 59069 165082 260090 27554 61278 171258 60110 2340 49176 8594 166272 166272 3271806 615803 596799 2059204 177424 32284 36038 109102 125645 11668 62577 51400 401951 37329 200192 164430 89181 3210 39054 46917 33572 3118 16721 13733 78663 7305 39178 32180 PROJECT ASSESSORS 142148 142148 DONATION PROCESSING 47011 45621 1390 EVENTS 2500 478 432 1590 40354443 32989425 2173584 5191434 26092044 39622099 697201 1180534 74278 81879 2078276 28941799 40884512 321383 653323 19891489 18476964 586807 0 20799679 19130287 X 8115015 20832120 27105 922105 8142120 21754225 28941799 40884512 X 12973861 638244 X 0 1 X 1 0 X 48430061 52148605 42359335 35819776 52951177 231708954 48430061 52148605 42359335 35819776 52951177 231708954 152760552 78948402 111114 156923 15269 10744 355716 649766 3609 36507 2022 10587 52725 232411445 0.33970 0.51600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 3,609. 2019 AMOUNT: $ 36,507. 2020 AMOUNT: $ 2,022. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 10,587. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 53452697 124393 124393 53328304 0 53328304 39840592 124393 124393 39716199 638244 638244 40354443 PART X, LINE 2: FIN 48 - UNCERTAIN TAX POSITIONS CR US FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. CR US IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CR US HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CR US HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: RESCINDED/REFUNDED GRANTS 638,244. 0 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 4702542 SOUTH ASIA 0 0 GRANTMAKING 4570000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 1544375 SOUTH AMERICA 0 0 GRANTMAKING 930000 NORTH AMERICA 0 0 GRANTMAKING 428750 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 316666 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 66667 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 35000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PERSONNEL/PRODUCTION/LICENSING FEES/EMAIL APP./MARKET RESEARCH 173124 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PROGRAM RESEARCH & YOUTH ADVISORY STIPENDS 21250 SOUTH AMERICA 0 0 PROGRAM SERVICES YOUTH ADVISORY STIPENDS 1250 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES YOUTH ADVISORY STIPENDS 1250 NORTH AMERICA 0 0 PROGRAM SERVICES WEBSITE REGISTRATION 549 0 0 0 0 0 0 12594000 197423 12791423 SUB-SAHARAN AFRICA PROGRAM SUPPORT 3000000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 3000000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 1181250 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 595000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 490000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 465000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 400000 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 393750 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 315000 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 315000 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 300000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 300000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 210000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 210000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 196875 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 173333 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 150000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 105000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 105000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 86667 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 66667 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 66667 WIRE 0 RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 66666 WIRE 0 RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 62500 WIRE 0 RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 62500 WIRE 0 RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 62500 WIRE 0 RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 62500 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 35000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 35000 WIRE 0 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 35000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 28125 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 10000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 9000 WIRE 0 19 0 0 0 0 0 0 PART I, LINE 2: THERE ARE FORMAL GRANT AGREEMENTS WITH ALL GRANT BENEFICIARIES. THE GRANT AGREEMENTS PROVIDE FOR THE INITIAL PAYMENT TO BE MADE ONLY AFTER ANY CONDITIONS OF THE GRANTS ARE MET. FURTHER INSTALLMENTS OF THE GRANT WILL NOT BE MADE UNTIL PROGRESS REPORTS HAVE BEEN PROVIDED. THE REPORTS ARE REVIEWED BY THE INDEPENDENT ASSESSORS TO CONFIRM THAT THE MONIES HAVE BEEN USED FOR PURPOSES FOR WHICH THEY ARE GRANTED. PART III ACCOUNTING METHOD: 1 ALI FORNEY CENTER 224 WEST 35TH STREET SUITE 1500 NEW YORK NY 10001 300104507 501(C)(3) 500000 0 PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 30309 135562976 501(C)(3) 925000 0 PROGRAM SUPPORT CITY YEAR INC 287 COLUMBUS AVENUE BOSTON MA 02116 222882549 501(C)(3) 1850000 0 PROGRAM SUPPORT CODED BY KIDS 3675 MARKET STREET SUITE 200 PHILADELPHIA PA 19104 465310610 501(C)(3) 500000 0 PROGRAM SUPPORT CODEPATHORG 665 3RD STREET 150 SAN FRANCISCO CA 94107 815338932 501(C)(3) 1000000 0 PROGRAM SUPPORT COVENANT HOUSE 461 EIGHTH AVENUE NEW YORK NY 10001 132725416 501(C)(3) 915000 0 PROGRAM SUPPORT ECHOING GREEN INC 494 8TH AVE FLOOR 2 NEW YORK NY 10001 133424419 501(C)(3) 300000 0 PROGRAM SUPPORT FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 363673599 501(C)(3) 570000 0 PROGRAM SUPPORT FUNDACION COMUNITARIA DE PUERTO RICO 1719 AVENIDA JUAN PONCE DE LEON SAN JUAN PR 00909 660413230 501(C)(3) 125000 0 PROGRAM SUPPORT GENESYS WORK 1880 S DAIRY ASHFORD RD SUITE 300 HOUSTON TX 77077 030440761 501(C)(3) 600000 0 PROGRAM SUPPORT GLOBAL FUND FOR CHILDREN 1411 K STREET NW SUITE 1200 WASHINGTON DC 20005 561834887 501(C)(3) 262500 0 PROGRAM SUPPORT GROW DAT YOUTH FARM 1 PALM DRIVE NEW ORLEANS LA 70124 453142732 501(C)(3) 210000 0 PROGRAM SUPPORT HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521481896 501(C)(3) 315000 0 PROGRAM SUPPORT JOHNS HOPKINS CENTER FOR INDIGENOUS HEALTH 3910 KESWICK ROAD N4327-B BALTIMORE MD 21211 520595110 501(C)(3) 315000 0 PROGRAM SUPPORT JUMPSTART FOR YOUNG CHILDREN INC 308 CONGRESS STREET 6TH FLOOR BOSTON MA 02210 043262046 501(C)(3) 600000 0 PROGRAM SUPPORT LATINO MEMPHIS INC 6041 MT MORIAH ROAD EXT STE 16 MEMPHIS TN 38115 311694878 501(C)(3) 210000 0 PROGRAM SUPPORT LAUREUS SPORT FOR GOOD FOUNDATION 645 FIFTH AVENUE FIFTH FLOOR NEW YORK NY 10022 300047132 501(C)(3) 2700000 0 PROGRAM SUPPORT PER SCHOLAS INC 804 E 138TH STREET 2ND FLOOR BRONX NY 10454 043252955 501(C)(3) 550000 0 PROGRAM SUPPORT ROCKEFELLER PHILANTHROPY ADVISORS INC 30 ROCKEFELLER PLAZA SUITE 5600 NEW YORK NY 10112 133615533 501(C)(3) 315000 0 PROGRAM SUPPORT SISTERSONG INC 1237 RALPH DAVID ABERNATHY BLVD SW ATLANTA GA 30310 510544927 501(C)(3) 315000 0 PROGRAM SUPPORT START EARLY 33 WEST MONROE STREET SUITE 1200 CHICAGO IL 60603 363186328 501(C)(3) 2500000 0 PROGRAM SUPPORT STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION 22 CORTLANDT STREET 33RD FLOOR NEW YORK NY 10007 132875743 501(C)(3) 351750 0 PROGRAM SUPPORT STUDENT CONSERVATION ASSOCIATION INC 1310 N COURTHOUSE ROAD SUITE 110 ARLINGTON VA 22201 910880684 501(C)(3) 315000 0 PROGRAM SUPPORT TEJANO CENTER FOR COMMUNITY CONCERNS INC 2950 BROADWAY ST HOUSTON TX 77017 760377101 501(C)(3) 210000 0 PROGRAM SUPPORT THE BORIS LAWRENCE HENSON FOUNDATION INC 2049 CENTURY PARK E SUITE 1400 LOS ANGELES CA 90067 823814846 501(C)(3) 210000 0 PROGRAM SUPPORT THE CHILDREN'S HEALTH FUND 215 WEST 125TH STREET SUITE 301 NEW YORK NY 10027 133468427 501(C)(3) 1500000 0 PROGRAM SUPPORT THE CONCILIO 650 FORT WORTH AVE SUITE 250 DALLAS TX 75208 751770140 501(C)(3) 210000 0 PROGRAM SUPPORT THE POSSE FOUNDATION INC 14 WALL STREET SUITE 8A-60 NEW YORK NY 10005 133840394 501(C)(3) 210000 0 PROGRAM SUPPORT UNIDOSUS 1126 16TH STREET NW SUITE 600 WASHINGTON DC 20036 860212873 501(C)(3) 125000 0 PROGRAM SUPPORT YOUTH DESIGN CENTER INC 47 BELMONT AVE BROOKLYN NY 11212 810693987 501(C)(3) 350000 0 PROGRAM SUPPORT 30 PART I, LINE 2: THERE ARE FORMAL GRANT AGREEMENTS WITH ALL GRANT BENEFICIARIES. THE GRANT AGREEMENTS PROVIDE FOR THE INITIAL PAYMENT TO BE MADE ONLY AFTER ANY CONDITIONS OF THE GRANTS ARE MET. FURTHER INSTALLMENTS OF THE GRANT WILL NOT BE MADE UNTIL PROGRESS REPORTS HAVE BEEN PROVIDED. THE REPORTS ARE REVIEWED BY THE INDEPENDENT ASSESSORS TO CONFIRM THAT THE MONIES HAVE BEEN USED FOR PURPOSES FOR WHICH THEY ARE GRANTED. X X X X 0 0 0 0 0 0 0 0 0 ALISON MOORE NON-VOTING CHIEF EXECUTIVE OFFICER 364988 0 10924 0 0 0 12200 0 900 0 389012 0 0 0 MARY CORIGLIANO SVP BRAND & MARKETING 240689 0 12285 0 0 0 7285 0 7765 0 268024 0 5000 0 LAUREN SPITZER SVP FUNDRAISING & DEVELOPMENT 207237 0 6430 0 0 0 8573 0 14468 0 236708 0 0 0 LISA GADSON-CLARK SVP HR & OPERATIONS 175003 0 10550 0 0 0 7600 0 21733 0 214886 0 5000 0 AYODELE ROACH VP GRANTS 170755 0 7400 0 0 0 7280 0 14917 0 200352 0 2000 0 RIDWAN ADHAMI CREATIVE DIRECTOR 178644 0 5355 0 0 0 7140 0 900 0 192039 0 0 0 WILLIAM KEHOE CHIEF FINANCIAL OFFICER 155105 0 4500 0 0 0 0 0 0 0 159605 0 0 0 PART II: THE COMPENSATION REPORTED FOR CHIEF FINANCIAL OFFICER, WILLIAM KEHOE, REPRESENTS COMPENSATION PAID TO MILE13, LLC, AN EXECUTIVE PLACEMENT SERVICE PROVIDER (I.E. OUTSOURCED CFO SERVICES). MR. KEHOE IS THE FOUNDER AND CEO OF MILE13, LLC. PAYMENTS TO MILE13, LLC, REFLECT COMPENSATION FOR AN ARRAY OF ACCOUNTING AND FINANCIAL SERVICES PROVIDED TO COMIC RELIEF, INCLUDING STAFF ANALYSTS AND OTHER ADMINISTRATIVE SERVICES. X 4 50347 FMV 0 0 1 PART I, LINE 32B: COMIC RELIEF COMMISSIONS ITS INVESTMENT BROKER TO CONVERT DONATED SECURITIES INTO CASH FOR THE PURPOSE OF SUPPORTING THE ORGANIZATION'S TAX-EXEMPT MISSION. PAYCHECK PROTECTION PROGRAM FUNDING: ON MARCH 22, 2021, COMIC RELIEF U.S. RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $586,807 UNDER THE PAYCHECK PROTECTION PROGRAM ("SECOND DRAW PPP LOAN"). THE SECOND DRAW PPP LOAN, ESTABLISHED AS PART OF THE AMENDED CARES ACT, PROVIDES FOR LOANS TO QUALIFYING BUSINESSES FOR AMOUNTS UP TO 2.5 TIMES OF THE AVERAGE MONTHLY PAYROLL EXPENSES OF THE QUALIFYING BUSINESS. THE LOAN AND ACCRUED INTEREST ARE FORGIVABLE AFTER EIGHT OR TWENTY-FOUR WEEKS AS LONG AS THE BORROWER USES THE LOAN PROCEEDS FOR ELIGIBLE PURPOSES, AS DESCRIBED IN THE CARES ACT. THE AMOUNT OF LOAN FORGIVENESS WILL BE REDUCED IF THE BORROWER TERMINATES EMPLOYEES OR REDUCES SALARIES DURING THE COVERED PERIOD. ON APRIL 19, 2022, THE SECOND DRAW PPP LOAN AND ACCRUED INTEREST WERE FORGIVEN IN FULL AND RECOGNIZED AS GOVERNMENT GRANTS REVENUE WITHIN THE ACCOMPANYING STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2022. THE CARES ACT PROVIDES AN EMPLOYEE RETENTION CREDIT, A REFUNDABLE TAX CREDIT AGAINST EMPLOYMENT TAXES FOR EMPLOYERS THAT WERE ADVERSELY IMPACTED BY THE COVID-19 PANDEMIC BASED ON MEETING CERTAIN CRITERIA ESTABLISHED BY THE GOVERNMENT. COMIC RELIEF U.S. SUBMITTED AN APPLICATION FOR TAX CREDITS RELATED TO WAGES INCURRED DURING THE THIRD AND FOURTH QUARTERS OF 2020 AND THE SECOND AND THIRD QUARTERS OF 2021. MANAGEMENT ASSERTS THAT THEIR APPLICATION SUFFICIENTLY MET THE CRITERIA TO RECEIVE THE CREDIT FROM THE IRS AND RECOGNIZED THE CREDIT AS REVENUE IN THE FORM 990, PART VIII, LINE 1(E) IN THE AMOUNT OF $523,932. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WE HARNESS THE POWER OF ENTERTAINMENT TO DRIVE POSITIVE CHANGE, BY RAISING AWARENESS OF COMPLEX SOCIAL AND ECONOMIC ISSUES FACING CHILDREN AND CAREGIVERS LIVING IN POVERTY, AND MOBILIZING THE PUBLIC TO ACT. FORM 990, PART VI, SECTION B, LINE 11B GOVERNANCE AND MANAGEMENT DISCLOSURES THE FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM PRESENTS THE FORM 990 TO THE FULL BOARD TO ENABLE THEM TO FULFILL THEIR DUE DILIGENCE AND OVERSIGHT RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 12C COMIC RELIEF HAS A ROBUST CONFLICT OF INTEREST PROCEDURE TO ENSURE THAT ALL OFFICERS AND DIRECTORS ARE COMPLIANT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE AFFIRMING RECEIPT OF THE POLICY, COMPLIANCE WITH ITS DIRECTIVES AND TO DISCLOSE ANY FINANCIAL INTERESTS IN ANY ACTUAL OR CONTEMPLATED TRANSACTION THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE QUESTIONNAIRE IS REVIEWED FOR ANY POTENTIAL CONFLICTS AND SHOULD ANY BE DISCOVERED ADDRESSED BY COMIC RELIEF IN SUCH A FASHION AS TO ENSURE THE INTEGRITY OF THE ORGANIZATION'S BUSINESS TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMIC RELIEF HAS A FORMAL PROCESS IN PLACE FOR DETERMINING THE COMPENSATION OF ALL EMPLOYEES WHOSE COMPENSATION IS OVER $100K (INCLUDING THE EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES REPORTED ON THIS FORM 990). STARTING IN 2020, THE AUDIT AND RISK COMMITTEE WAS TASKED WITH REVIEWING AND APPROVING COMPENSATION AND DOCUMENTING SUCH DECISIONS AS NECESSARY (IN COMMITTEE MINUTE MEETINGS). FORM 990, PART VI, SECTION C, LINE 19 COMIC RELIEF MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART VII, SECTION A: CHIEF FINANCIAL OFFICER, WILLIAM KEHOE, IS NOT AN EMPLOYEE OF COMIC RELIEF INC; HIS COMPENSATION IS PAID BY AN EXECUTIVE PLACEMENT SERVICE PROVIDER, MILE13 LLC, THAT IS OWNED BY MR. KEHOE. ALL COMPENSATION REPORTED IN PART VII REPRESENTS FEES PAID TO MILE13 LLC FOR AN ARRAY OF SERVICES, SUCH AS ACCOUNTING, FINANCE, STAFF ANALYSIS, AND OTHER ADMINISTRATIVE SERVICES PROVIDED BY MR. KEHOE AS CHIEF FINANCIAL OFFICER. FORM 990, PART XI, LINE 9: RESCINDED/REFUNDED GRANTS 638,244. COMIC RELIEF UK 89 ALBERT EMBANKMENT LONDON UK SE1 7TP FUNDRAISING UK N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0