CHILDFUND INTERNATIONAL USA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHILDFUND INTERNATIONAL USA (EIN 54-0536100)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-23
IRS object ID: 202210829349301716
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-23T17:56:35-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DRIVE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540536100	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Childfund International USA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JAMES TUITE	InCareOfNm
Business Name Control	CHIL	BusinessNameControlTxt
Phone	8047562700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2821 Emerywood Parkway	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	232943726	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES TUITE	PersonNm
Person Title	VP FINANCE & CFO	PersonTitleTxt
Phone	8047562700	PhoneNum
Signature	2022-03-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	TUITE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc Berger	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7038930600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES TUITE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2821 Emerywood Parkway	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	232943726	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$219,472,825	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.childfund.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1938	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	205	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$194,219,915	PYContributionsGrantsAmt
CY Contributions Grants	$197,089,235	CYContributionsGrantsAmt
PY Program Service Revenue	$810,068	PYProgramServiceRevenueAmt
CY Program Service Revenue	$807,854	CYProgramServiceRevenueAmt
PY Investment Income	$2,222,463	PYInvestmentIncomeAmt
CY Investment Income	$4,911,322	CYInvestmentIncomeAmt
PY Other Revenue	$343,530	PYOtherRevenueAmt
CY Other Revenue	$469,558	CYOtherRevenueAmt
PY Total Revenue	$197,595,976	PYTotalRevenueAmt
CY Total Revenue	$203,277,969	CYTotalRevenueAmt
PY Grants And Similar Paid	$117,165,348	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$120,811,070	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$31,434,731	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,404,552	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$8,228,046	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$12,622,879	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,731,049	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,197,956	PYOtherExpensesAmt
CY Other Expenses	$25,908,507	CYOtherExpensesAmt
PY Total Expenses	$183,026,081	PYTotalExpensesAmt
CY Total Expenses	$190,747,008	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,569,895	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,530,961	CYRevenuesLessExpensesAmt
Total Assets BOY	$144,391,272	TotalAssetsBOYAmt
Total Assets EOY	$164,998,809	TotalAssetsEOYAmt
Total Liabilities BOY	$27,878,961	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,916,761	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$116,512,311	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$147,082,048	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROTECTING AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND BELIEVES THAT THE WELL-BEING OF ALL CHILDREN LEADS TO THE WELL-BEING OF THE WORLD; WE EMPOWER CHILDREN TO THRIVE THROUGHOUT ALL STAGES OF LIFE AND BECOME LEADERS OF ENDURING CHANGE. CHILDFUND PROGRAMS REACH INFANTS, CHILDREN AND YOUTH, INCLUDING THEIR PARENTS AND FAMILIES. CHILDFUND INTEGRATES CHILD PROTECTION ACROSS ALL PROGRAM AREAS, SEEKING POLICY AND SYSTEM LEVEL CHANGES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$40,004,739	ExpenseAmt
Grant	$33,782,912	GrantAmt
Revenue	$225,904	RevenueAmt
Desc	EDUCATION: CHILDFUND SUPPORTS CREATING THE CONDITIONS FOR ALL CHILDREN TO ACCESS A QUALITY EDUCATION, WHICH IS AGE APPROPRIATE, RELEVANT, CHILD-CENTERED AND INCLUSIVE. CHILDFUND'S EDUCATIONAL PROGRAMS WORK WITH EDUCATORS, COMMUNITY GROUPS, PARENTS AND CHILDREN TOWARDS THE GOAL OF HAVING ALL CHILDREN ENTER SCHOOL READY TO LEARN, COMPLETE BASIC EDUCATION AND DEVELOPO LIVELIHOOD AND LIFE SKILLS. CHILDFUND APPROACHES INCLUDE IMPROVING EARLY CHILDHOOD & SCHOOL FACILITIES, ENHANCING CURRICULA TO MEET THE COMPRESHENSIVE AND DIVERSE NEEDS OF CHILDREN, CREATING SAFER SCHOOL ENVIRONMENTS, SUPPORTING LEARNING AMONG CHILDREN NOT CURRENTLY ATTENDING SCHOOL AND IMPROVING POLICIES TO ENHANCE STUDENT ACCESS AND SAFETY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$29,092,825	ExpenseAmt
Grant	$24,568,098	GrantAmt
Revenue	$164,285	RevenueAmt
Desc	EMERGENCY RESPONSE: PROVIDE AID AND ASSISTANCE TO NUMEROUS VICTIMS OF DISASTER AND HUMANITARIAN CRISIS AROUND THE WORLD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$27,946,520	ExpenseAmt
Grant	$23,346,234	GrantAmt
Revenue	$156,114	RevenueAmt
Desc	HEALTH & SANITATION: CORE PROGRAMS ADDRESS SAFE MOTHERHOOD AND NEWBORN CARE, INTEGRATED EARLY CHILDHOOD DEVELOPMENT, INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESSES, NUTRITION, WATER AND SANITATION, CHILD, YOUTH AND ADULT FOCUSED SEXUAL AND REPRODUCTIVE HEALTH AND EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$49,022,768	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$39,113,825	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$261,551	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$146,066,852	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	189	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	205	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES TUITE	PersonNm
Phone	8047562700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2821 EMERYWOOD PARKWAY	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	232943726	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNE GODDARD
PRESDENT	40.0	0.0	Yes (X)	$396,195	$0	$42,084
JAMES TUITE
VICE PRESIDENT/CFO	40.0	0.0	Yes (X)	$245,584	$0	$45,934
ADAM HICKS
CHIEF DEV & MKTG OFFICER	40.0	0.0		$230,350	$0	$42,273	Yes (X)
NAOMI RUTHERBERG
VP, PROGRAMS & PARTNERSHIPS	40.0	0.0		$219,492	$0	$43,615	Yes (X)
SCOTT SHERMAN
VP, GLOBAL HUMAN RESOURCES	40.0	0.0		$208,114	$0	$38,806	Yes (X)
PAUL BODE
VP OF GLOBAL OPERATION	40.0	0.0		$213,969	$0	$31,073	Yes (X)
JEREMY WILLET
SPONSOR AMBASSADOR	40.0	0.0		$204,605	$0	$37,534	Yes (X)
Lyn McDermid
CHAIRPERSON	2.0	0.0		$0	$0	$0		Yes (X)
Sarah Green
VICE CHAIRPERSON	2.0	0.0		$0	$0	$0		Yes (X)
Ed Grier
Former Chairperson	2.0	0.0		$0	$0	$0		Yes (X)
Cassie Landers
Seretary	2.0	0.0		$0	$0	$0		Yes (X)
Ayesha Khanna
Member-at-Large	2.0	0.0		$0	$0	$0		Yes (X)
John B Adams
Member-at-Large	2.0	0.0		$0	$0	$0		Yes (X)
Aaron Williams
Member-at-Large	2.0	0.0		$0	$0	$0		Yes (X)
Makola M Abdullah PhD
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
B J Arun
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Tamar Manuelyan Atinc
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
James A Carleton
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Shailendra Ghorpade
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Esther Kestenbaum
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Enrique Mayor-Mora
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
R Wheatley McDowell
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
DAPHNE MAXWELL REID
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Ravi Narula
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
GEREMIE SAWADOGO
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Helen Thompson
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Pamela Yee
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Miguel Zepeda
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,718,309	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$281,319	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
ISANDBOX
5310 MARKEL ROAD SUITE 116	RICHMOND	VA	23230	Direct Marketing	$2,860,146
SOCIETY ETC LTD
				Digital Marketing	$2,228,734	76 RICHMOND STREET EAST SUITE 450	TORONTO	0	CA	ONM5C1P1
THRIVING CHILDREN ADVOCATES LLC
7106 CROSSROADS BOULEVARD	BRENTWOOD	VA	37027	Live Fundraising	$2,114,985
BRITEVOX INC
SUITE 300	SAN DIEGO	CA	92101	Face to Face Fundr.	$1,957,999
LD ROAD INC
3310 WEST END AVENUE	NASHVILLE	TN	37203	Live Fundraising	$1,871,266

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,228,077	GovernmentGrantsAmt
All Other Contributions	$191,861,158	AllOtherContributionsAmt
Noncash Contributions	$16,498,348	NoncashContributionsAmt
Total Contributions	$197,089,235	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILDFUND ALLIANCE MAINTENANCE	Desc
Business	900099	BusinessCd
Total Revenue Column	$807,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$807,854	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$807,854	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,338,171	TotalRevenueColumnAmt
Exclusion	$2,338,171	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$508,715	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$255,486	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$253,229	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$253,229	TotalRevenueColumnAmt
Exclusion	$253,229	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,378,906	SecuritiesAmt
Other	$133,615	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,938,151	SecuritiesAmt
Other	$1,219	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,440,755	SecuritiesAmt
Other	$132,396	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,573,151	TotalRevenueColumnAmt
Exclusion	$2,573,151	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$216,329	TotalRevenueColumnAmt
Exclusion	$216,329	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$216,329	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,277,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$807,854	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,380,880	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,207,621	TotalAmt
Program Services	$1,207,621	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$119,603,449	TotalAmt
Program Services	$119,603,449	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$731,530	TotalAmt
Management And General	$731,530	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,501,483	TotalAmt
Program Services	$10,545,160	ProgramServicesAmt
Management And General	$6,814,264	ManagementAndGeneralAmt
Fundraising	$4,142,059	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,521,719	TotalAmt
Program Services	$1,180,544	ProgramServicesAmt
Management And General	$1,013,011	ManagementAndGeneralAmt
Fundraising	$328,164	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,672,518	TotalAmt
Program Services	$2,992,677	ProgramServicesAmt
Management And General	$1,151,961	ManagementAndGeneralAmt
Fundraising	$527,880	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,977,302	TotalAmt
Program Services	$1,178,713	ProgramServicesAmt
Management And General	$525,003	ManagementAndGeneralAmt
Fundraising	$273,586	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,230	TotalAmt
Fundraising	$7,230	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$282,271	TotalAmt
Program Services	$100,786	ProgramServicesAmt
Management And General	$181,110	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$168,709	TotalAmt
Program Services	$96,284	ProgramServicesAmt
Management And General	$72,425	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$12,622,879	TotalAmt
Fundraising	$12,622,879	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$116,632	TotalAmt
Management And General	$116,632	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,534,096	TotalAmt
Program Services	$4,155,478	ProgramServicesAmt
Management And General	$2,400,635	ManagementAndGeneralAmt
Fundraising	$3,977,983	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,058,138	TotalAmt
Program Services	$87,737	ProgramServicesAmt
Management And General	$24,722	ManagementAndGeneralAmt
Fundraising	$1,945,679	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,745,279	TotalAmt
Program Services	$349,774	ProgramServicesAmt
Management And General	$670,554	ManagementAndGeneralAmt
Fundraising	$724,951	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,538,446	TotalAmt
Program Services	$415,119	ProgramServicesAmt
Management And General	$1,926,568	ManagementAndGeneralAmt
Fundraising	$196,759	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,488,026	TotalAmt
Program Services	$828,139	ProgramServicesAmt
Management And General	$353,890	ManagementAndGeneralAmt
Fundraising	$305,997	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$235,254	TotalAmt
Program Services	$128,101	ProgramServicesAmt
Management And General	$15,579	ManagementAndGeneralAmt
Fundraising	$91,574	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$93,085	TotalAmt
Program Services	$53,694	ProgramServicesAmt
Management And General	$8,844	ManagementAndGeneralAmt
Fundraising	$30,547	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$171,340	TotalAmt
Program Services	$127,072	ProgramServicesAmt
Management And General	$44,268	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$489,839	TotalAmt
Management And General	$489,839	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,588,182	TotalAmt
Program Services	$2,586,816	ProgramServicesAmt
Management And General	$832,002	ManagementAndGeneralAmt
Fundraising	$169,364	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Total	$2,391,980	TotalAmt
Program Services	$429,688	ProgramServicesAmt
Management And General	$1,576,270	ManagementAndGeneralAmt
Fundraising	$386,022	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$190,747,008	TotalAmt
Program Services	$146,066,852	ProgramServicesAmt
Management And General	$18,949,107	ManagementAndGeneralAmt
Fundraising	$25,731,049	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,146,143	BOYAmt
EOY	$33,376,899	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$456,424	BOYAmt
EOY	$510,828	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$486,037	BOYAmt
EOY	$2,917,304	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,906,277	BOYAmt
EOY	$7,072,747	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,416,814	BOYAmt
EOY	$1,459,825	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,542,435	BOYAmt
EOY	$3,514,063	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$62,461,969	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,763,502	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,231,200	BOYAmt
EOY	$28,698,467	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,726,864	BOYAmt
EOY	$65,008,014	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,793,711	BOYAmt
EOY	$10,536,174	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,685,367	BOYAmt
EOY	$11,904,488	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,391,272	BOYAmt
EOY	$164,998,809	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,610,722	BOYAmt
EOY	$4,691,845	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,952,870	BOYAmt
EOY	$7,474,988	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,379,433	BOYAmt
EOY	$3,520,834	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,935,936	BOYAmt
EOY	$2,229,094	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,878,961	BOYAmt
EOY	$17,916,761	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,126,343	BOYAmt
EOY	$76,024,931	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,385,968	BOYAmt
EOY	$71,057,117	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,512,311	BOYAmt
EOY	$147,082,048	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,391,272	BOYAmt
EOY	$164,998,809	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,530,961	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,259,631	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$7,779,145	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,428,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,735,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,673,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,219,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,855,635	CurrentTaxYearAmt
Total	$973,912,427	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,428,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,735,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,673,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,219,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,855,635	CurrentTaxYearAmt
Total	$973,912,427	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,943,663	SubstantialContributorsTotAmt
Public Support Total170	$964,968,764	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,899,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,414,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,052,958	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,524,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,846,886	CurrentTaxYearAmt
Total	$13,738,577	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$302,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$216,329	CurrentTaxYearAmt
Total	$1,335,333	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$988,986,337	TotalSupportAmt
Gross Receipts Rltd Activities	$4,465,890	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97571	PublicSupportCY170Pct
Public Support PY170	0.97735	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,167	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,167	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$190,719,479	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$190,728,646	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$27,687	CurrentYearMinus3Amt
Current Year Minus2	$5,650	CurrentYearMinus2Amt
Current Year Minus1	$7,932	CurrentYearMinus1Amt
Current Year	$9,167	CurrentYearAmt
Total	$50,436	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,231,477	BeginningYearBalanceAmt
Contributions	$354,516	ContributionsAmt
Investment Earnings Or Losses	$5,774,224	InvestmentEarningsOrLossesAmt
Other Expenditures	$373,603	OtherExpendituresAmt
Administrative Expenses	$16,454	AdministrativeExpensesAmt
End Year Balance	$23,970,160	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,993,506	BeginningYearBalanceAmt
Contributions	$964,421	ContributionsAmt
Investment Earnings Or Losses	$361,067	InvestmentEarningsOrLossesAmt
Other Expenditures	$74,817	OtherExpendituresAmt
Administrative Expenses	$12,700	AdministrativeExpensesAmt
End Year Balance	$18,231,477	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,589,958	BeginningYearBalanceAmt
Contributions	$582,925	ContributionsAmt
Investment Earnings Or Losses	$959,645	InvestmentEarningsOrLossesAmt
Other Expenditures	$126,424	OtherExpendituresAmt
Administrative Expenses	$12,598	AdministrativeExpensesAmt
End Year Balance	$16,993,506	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,538,016	BeginningYearBalanceAmt
Contributions	$6,092	ContributionsAmt
Investment Earnings Or Losses	$1,142,890	InvestmentEarningsOrLossesAmt
Other Expenditures	$81,982	OtherExpendituresAmt
Administrative Expenses	$15,058	AdministrativeExpensesAmt
End Year Balance	$15,589,958	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,903,681	BeginningYearBalanceAmt
Contributions	$180	ContributionsAmt
Investment Earnings Or Losses	$1,676,025	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,821	OtherExpendituresAmt
Administrative Expenses	$10,049	AdministrativeExpensesAmt
End Year Balance	$14,538,016	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,146,127	OtherCostOrOtherBasisAmt
Book Value	$1,146,127	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,365,563	OtherCostOrOtherBasisAmt
Depreciation	$11,535,468	DepreciationAmt
Book Value	$8,830,095	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,662,479	OtherCostOrOtherBasisAmt
Depreciation	$16,052,480	DepreciationAmt
Book Value	$15,609,999	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,287,800	OtherCostOrOtherBasisAmt
Depreciation	$6,175,554	DepreciationAmt
Book Value	$3,112,246	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,698,467	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp
Total Book Value Securities	$0	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTERESTS IN TRUSTS	$11,830,978
COIN COLLECTIONS	$73,510

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,904,488	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED BENEFIT LIABILITY	Desc
Amt	$2,229,094	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,229,094	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$247,506,578	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,259,631	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$26,050,978	DonatedServicesAndUseFcltsAmt
Other Revenue	$7,779,146	OtherRevenueAmt
Revenue Not Reported	$44,089,755	RevenueNotReportedAmt
Revenue Subtotal	$203,416,823	RevenueSubtotalAmt
Investment Expenses Not Incld	$116,632	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$255,486	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$138,854	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$203,277,969	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$216,936,840	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,050,978	DonatedServicesUseFcltsAmt
Expenses Not Reported	$26,050,978	ExpensesNotReportedAmt
Expenses Subtotal	$190,885,862	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$116,632	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$255,486	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$138,854	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$190,747,008	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4:	CHILDFUND HAS SEVERAL ENDOWMENTS WHICH INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AS WELL AS BOARD-DESIGNATED FUNDS, INVESTMENT GAINS AND YIELDS ON THE INVESTED PRINCIPAL AREA USED TO PROVIDE FOOD, EDUCATION, BASIC HEALTH CARE, SCHOLARSHIPS, AND PROGRAM SUPPORT BEYOND THE REACH OF TRADITIONAL SPONSORSHIP FUNDING.
SCHEDULE D, PART X, LINE 2:	MANAGEMENT EVALUATED CHILDFUND'S TAX POSITIONS AND CONCLUDED CHILDFUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH U.S. GAAP. WITH FEW EXCEPTIONS, CHILDFUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017.
SCHEDULE D, PART XI, LINE 2D:	CHANGE IN ACCRUED BENEFIT LIABILITY 5,635,174 CHANGE IN VALUE OF TRUST 2,219,121 CHANGE IN VALUE SPLIT INTEREST CGA (75,149) ______________ TOTAL TO PART XI, LINE 2D 7,779,146
SCHEDULE D, PART XI, LINE 4B:	RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B ($255,486)
SCHEDULE D, PART XII, LINE 4B:	RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B ($255,486)

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa	0	0	Grantmaking	$60,250,524
South America	0	0	Grantmaking	$13,240,947
Sub-Saharan Africa	9	389	Program Services	$4,034,445	SEE PART V
South America	3	114	Program Services	$2,681,922	SEE PART V
Central America and the Caribbean	3	123	Program Services	$1,132,459	SEE PART V
Central America and the Caribbean			Investments	$7,450,247
Central America and the Caribbean			Grantmaking	$11,529,233
North America	1	56	Program Services	$754,357	See Part V
North America			Grantmaking	$4,350,808
South Asia	3	156	Program Services	$912,402	See Part V
South Asia			Grantmaking	$10,856,863
East Asia and the Pacific	3	76	Program Services	$3,031,490	See Part V
East Asia and the Pacific			Grantmaking	$19,604,978
East Asia and the Pacific			Investments	$16,693,567
South Asia			Investments	$781,905
Central America and the Caribbean			Investments	$10,620

Field	Value	IRS element (for citing)
Subtotal Offices	22	SubtotalOfficesCnt
Subtotal Employees	914	SubtotalEmployeesCnt
Total Office	22	TotalOfficeCnt
Total Employee	914	TotalEmployeeCnt
Subtotal Spent	$157,316,767	SubtotalSpentAmt
Total Spent	$157,316,767	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (37 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa	See Part V	$10,454,763	Wire
Sub-Saharan Africa	See Part V	$7,435,584	Wire
Sub-Saharan Africa	See Part V	$5,612,635	Wire
Sub-Saharan Africa	See Part V	$5,476,883	Wire
Sub-Saharan Africa	See Part V	$5,069,790	Wire
Sub-Saharan Africa	See Part V	$3,113,324	Wire
Sub-Saharan Africa	See Part V	$2,266,486	Wire
Sub-Saharan Africa	See Part V	$1,336,976	Wire
Sub-Saharan Africa	See Part V	$2,613,699	Wire
Sub-Saharan Africa	See Part V			$195,072	Books	Disc. FMV
Sub-Saharan Africa	See Part V			$1,628,091	MED SUPPLIES	Disc. FMV
Sub-Saharan Africa	See Part V			$6,111,110	MED SUPPLIES	Disc. FMV
Sub-Saharan Africa	See Part V			$8,809,069	MED SUPPLIES	Disc. FMV
Sub-Saharan Africa	See Part V			$127,043	MED SUPPLIES	Disc. FMV
South America	See Part V	$5,899,050	Wire
South America	See Part V	$3,704,386	Wire
South America	See Part V	$2,972,362	Wire
South America	See Part V			$471,987	Household	Disc. FMV
South America	See Part V			$193,161	Household	Disc. FMV
CENT. AMERICA/CARIBBEAN	See Part V	$5,882,171	Wire
CENT. AMERICA/CARIBBEAN	See Part V	$3,810,811	Wire
CENT. AMERICA/CARIBBEAN	See Part V	$215,670	Wire
CENT. AMERICA/CARIBBEAN	See Part V			$940,425	Household	Disc. FMV
CENT. AMERICA/CARIBBEAN	See Part V			$680,156	Household	Disc. FMV
North America	See Part V	$4,289,340	Wire
North America	See Part V			$61,468	Household	Disc. FMV
South Asia	See Part V	$5,422,418	Wire
South Asia	See Part V	$4,126,413	Wire
South Asia	See Part V	$1,306,656	Wire
EAST ASIA/PACIFIC	See Part V	$7,460,108	Wire
EAST ASIA/PACIFIC	See Part V	$3,943,196	Wire
EAST ASIA/PACIFIC	See Part V	$3,243,291	Wire
EAST ASIA/PACIFIC	See Part V	$2,637,344	Wire
EAST ASIA/PACIFIC	See Part V	$1,054,862	Wire
EAST ASIA/PACIFIC	See Part V	$980,090	Wire
EAST ASIA/PACIFIC	See Part V	$40,039	Wire
EAST ASIA/PACIFIC	See Part V			$246,608	Household	Disc. FMV

Field	Value	IRS element (for citing)
Total501c3 Org	37	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2:	ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY THE OVERSEAS LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANT FUNDS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S TAX-EXEMPT PURPOSE. EACH COMMUNITY ORGANIZATION IS CHOSEN FOR PARTNERSHIP BASED ON ITS INTEGRITY AND ABILITY TO CARRY OUT CHILDFUND'S MISSION IN THE PROJECT AREAS. THESE PARTNER ORGANIZATIONS MUST UNDERGO A THOROUGH SCREENING PROCESS TO ENSURE THAT THEY ARE LEGITIMATE, DEMONSTRATE GOOD GOVERNANCE, AND ARE VIABLE TO HELP MEET REGULATORY REQUIREMENTS. IN ADDITION TO FINANCIAL SUPPORT, CHILDFUND PROVIDES TECHNICAL ASSISTANCE AND OVERSIGHT TO THE ORGANIZATIONS TO HELP BUILD CAPACITY FOR ALL LOCAL PROGRAM ACTIVITIES. ADDITIONAL CONTROLS ARE ESTABLISHED FOR THE FLOW OF FUNDS. BANKING RELATIONSHIPS IN EACH LOCAL COMMUNITY ARE ESTABLISHED AND MANAGED BY THE CORPORATE OFFICE IN RICHMOND, VIRGINIA. NO LOCAL SIGNATORIES ARE PERMITTED ON ANY OF THE OVERSEAS TRANSMITTAL ACCOUNTS. ALL WIRE TRANSFERS OF FUNDS TO THE LOCAL COMMUNITY BANKS MUST BE APPROVED BY THE CORPORATE OFFICE, AS WELL AS ANY DISBURSEMENTS OF FUNDS FOR THE PROGRAM RELATED EXPENDITURES. THE LOCAL ORGANIZATIONS MUST PROVIDE AN ACCOUNTING OF ITS USE OF FUNDS BY SUBMITTING MONTHLY FINANCIAL REPORTS TO THE NATIONAL OFFICE. ANNUAL AUDITS ARE ALSO REQUIRED FOR ALL LOCAL COMMUNITY PROJECTS AND PROGRAMS TO PROVIDE ASSURANCE AND ACCEPTANCE BY ANY LEGAL, GOVERNMENTAL OR PROFESSIONAL BODY. CHILDFUND ALSO OPERATES AS A PASS THROUGH ENTITY FOR CERTAIN U.S. GOVERNMENT GRANT FUNDED PROJECTS WHERE SPECIFIC NEEDS HAVE BEEN IDENTIFIED. CHILDFUND SUBMITS DETAILED BUDGETS FOR APPROVAL TO THE RESPECTIVE AGENCIES PRIOR TO THE START OF A GRANT IN ORDER TO ENSURE THAT GRANT EXPENDITURES ARE ACCOUNTED FOR PROPERLY. CHILDFUND HAS ALSO ESTABLISHED PROCEDURES FOR ALL SUB-RECIPIENTS TO MONITOR EXPENSES, PROGRAM QUALITY, AND COMPLIANCE. STAFF MEMBERS RESPONSIBLE FOR IMPLEMENTATION ARE REQUIRED TO COMPLETE NECESSARY EDUCATION REQUIREMENTS AND HAVE A WORKING KNOWLEDGE OF OMB CIRCULAR 1-122.7. PROFESSIONAL AUDITS ARE CONDUCTED ANNUALLY FOR ALL GRANT RELATED ACTIVITIES.
SCHEDULE F, PART I, LINE 3	THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS.
SCHEDULE F, PART I, LINE 3, COLUMN E:	REGION: SUB-SAHARAN AFRICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH AMERICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: CENTRAL AMERICA/CARIBBEAN (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: NORTH AMERICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH ASIA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: EAST ASIA & THE PACIFIC (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION
SCHEDULE F, PART II, COLUMN D:	REGION: SUB-SAHARAN AFRICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH AMERICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: CENTRAL AMERICA/CARIBBEAN (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: NORTH AMERICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH ASIA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: EAST ASIA & THE PACIFIC (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd
BRITEVOX INC
600 B Street Ste 300	San Diego	CA	92101	Face to Face Fundr.	false	$2,183,944	$3,469,085	-$1,285,141
SOCIETY ETC LTD
				Digital Marketing	false	$1,108,725	$1,950,362	-$841,637	76 Richmond Street East Ste 450	Toronto	CA
iSANDBOX
5310 Markel Road Ste 116	Richmond	VA	23230	Direct Marketing	false	$5,606,106	$1,467,247	$4,038,859
DIALOGUE DIRECT INC
351 West 39th Street	New York	NY	10018	Face to Face Fundr.	false	$2,529,028	$1,227,739	$1,301,289
ASCENTA GROUP INC
315 West 36th Street	New York	NY	10018	Face to Face Fundr.	false	$4,942,933	$1,165,520	$3,777,413
PERSONAL FUNDRAISING Services
10 S Riverside Plaza Ste 875	Chicago	IL	60606	Face to Face Fundr.	false	$301,655	$675,150	-$373,495
NEWSONG MINISTRIES
825 Smith Road	Ball Ground	GA	30107	Live Fundraising	false	$1,734,318	$604,872	$1,129,446
NEW CANVASSING EXPERIENCE
78 San Marcos St	Austin	TX	78702	Face to Face Fundr.	false	$759,356	$547,960	$211,396
THE CALDWELL AGENCY
1406 1/2 Monetta Avenue	Nashville	TN	37216	Live Fundraising	false	$352,769	$505,850	-$153,081
CARMEN WORLD OUTREACH INC
5350 E 46th St Ste 130	Tulsa	OK	74135	Live Fundraising	false	$1,596,912	$350,000	$1,246,912

Field	Value	IRS element (for citing)
Total Gross Receipts	$21,115,746	TotalGrossReceiptsAmt
Total Retained By Contractors	$11,963,785	TotalRetainedByContractorsAmt
Total Net To Organization	$9,051,961	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPERATION SHOESTRING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11223	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	392831223	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	640471554	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$69,611	CashGrantAmt
Purpose Of Grant	SEE PART V	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2:	ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY DOMESTIC LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANTS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S EXEMPT PURPOSE.
SCHEDULE I, PART II, LINE 1, COLUMN (H):	PURPOSE OF GRANT OR ASSISTANCE: BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE GODDARD
PRESDENT	$396,195	$0	$0	$0	$0	$0	$30,581	$0	$11,503	$0	$438,279	$0	$0	$0
JAMES TUITE
VICE PRESIDENT/CFO	$245,584	$0	$0	$0	$0	$0	$22,641	$0	$23,293	$0	$291,518	$0	$0	$0
NAOMI RUTHERBERG
VP, PROGRAMS & PARTNERSHIPS	$219,492	$0	$0	$0	$0	$0	$20,196	$0	$23,419	$0	$263,107	$0	$0	$0
PAUL BODE
VP OF GLOBAL OPERATION	$213,969	$0	$0	$0	$0	$0	$15,266	$0	$15,807	$0	$245,042	$0	$0	$0
SCOTT SHERMAN
VP, GLOBAL HUMAN RESOURCES	$208,114	$0	$0	$0	$0	$0	$19,276	$0	$19,530	$0	$246,920	$0	$0	$0
ADAM HICKS
CHIEF DEV & MKTG OFFICER	$230,350	$0	$0	$0	$0	$0	$18,860	$0	$23,413	$0	$272,623	$0	$0	$0
JEREMY WILLET
SPONSOR AMBASSADOR	$204,605	$0	$0	$0	$0	$0	$18,900	$0	$18,634	$0	$242,139	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART 1, LINE 3:	FormAndLineReferenceDesc
Explanation	CHILDFUND PROVIDED EXTERNAL MARKET FOR COMPENSATION BENCHMARKS TO THE BOARD OF COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO. THE COMMITTEE IS INDEPENDENT, AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$166,749	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DISCOUNTED FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,922,178	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DISCOUNTED FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$14,409,421	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DISCOUNTED FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND PROGRAMS REACH AN ESTIMATED 36 MILLION INFANTS, CHILDREN, YOUTH AND PARENT'S ANNUALLY.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:	MICRO-ENTERPRISE DEVELOPMENT: CHILDFUND EQUIPS CAREGIVERS AND YOUTH TO SUCCESSFULLY SUPPORT THEMSELVES AND THEIR FAMILY. OUR SUPPORT FOR ECONOMIC STRENGTHENING LINKS PARENTS AND CAREGIVERS TO AVAILABLE SERVICES THAT SUPPORT LIVELIHOODS SECURITY AND FINANCIAL LITERACY SO THAT THEY CAN CONSISTENTLY ENSURE ACCESS TO HEALTH AND LEARNING AND STRENGTHEN PROTECTIVE ENVIRONMENTS FOR CHILDREN. AS ADOLESCENTS AND YOUTH PREPARE TO SUPPORT THEMSELVES, CHILDFUND SUPPORTS YOUTH LIVELIHOOD DEVELOPMENT WITH A FOCUS ON SKILLS TRAINING (INCLUDING LIFE SKILLS), PREPARATION FOR EMPLOYMENT, AND GUIDANCE ON BUSINESS DEVELOPMENT, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT. EXPENSES $ 22,684,905. INCL GRANTS OF $ 19,156,785. REVENUE $ 128,100. EARLY CHILDHOOD DEVELOPMENT: CHILDFUND IS COMMITTED TO EFFECTIVE PROGRAMS THAT PROMOTE CHILD DEVELOPMENT AND SECURE INFANTS AND YOUNG CHILDREN, EARLY CHILDHOOD DEVELOPMENT AND PROTECTION SERVICES INCLUDE PARENTING EDUCATION AND SUPPORT GROUPS HOME BASED OUTREACH TO SUPPORT AND PROMOTE CHILD DEVELOPMENT, AND PRESCHOOL SERVICES IN COMMUNITY MANAGED CENTERS. EXPENSES $ 18,067,979. INCL GRANTS OF $ 13,227,190. REVENUE $ 88,449. NUTRITION: CHILDFUND INTERNATIONAL PROMOTES INTERVENTIONS THAT IMPACT YOUNG CHILDREN AND MOTHERS. THESE PRACTICAL MEASURES INCLUDE NUTRITION EDUCATION AND PROMOTION, MICRONUTRIENT SUPPLEMENTATION, PARASITE CONTROL MEASURES, AND SITUATION SPECIFIC HOUSEHOLD FOOD SECURITY INTERVENTIONS, INCLUDING CASH AND VOUCHER ASSISTANCE. EXPENSES $ 8,269,883. INCL GRANTS OF $ 6,729,850. REVENUE $ 45,002.
FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES:	BOLIVIA, ECUADOR, ETHIOPIA, GUATEMALA, GUINEA, HONDURAS, INDIA, INDONESIA, KENYA, MOZAMBIQUE, PANAMA, PHILIPPINES, SENEGAL, SIERRA LEONE, SRI LANKA, THAILAND, THE GAMBIA, UGANDA, ZAMBIA.
FORM 990, PART VI, SECTION A, LINE 2A:	ED WALKER, WHEAT MCDOWELL, TOM DELINE AND SALLY GREEN HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B:	THE 990 IS REVIEWED BY OUR CONTROLLER, CFO, AN INDEPENDENT TAX CONSULTANT, AND MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:	THE BOARD OF DIRECTORS, PRESIDENT, AND VICE PRESIDENTS ARE REQUIRED TO ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT REQUIRES DISCLOSURE OF ANY RELATIONSHIP OR ACTIVITY WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO PROMPTLY UPDATE THEIR DISCLOSURE STATEMENT WITH NEW RELATIONSHIPS OR ACTIVITIES WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. Disclosures made are reviewed by the Audit Committee in consultation with General Counsel and actions are taken to avoid potential or actual conflict. The full BOD are made aware of any potential or actual conflicts. MEMBERS OF STAFF ARE REQUIRED TO RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT WHEN HIRED. NON-KEY EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE TO THEIR SUPERVISOR AS SOON AS THEY BECOME AWARE OF A CONFLICT, POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT. MANAGEMENT IN CONSULTATION WITH THE ASSURANCE DEPARTMENT REVIEWS THE DISCLOSURE AND TAKES ACTION TO AVOID POTENTIAL OR ACTUAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A:	CHILDFUND PROVIDED EXTERNAL MARKET DATA FOR COMPENSATION BENCHMARKS TO THE BOARD COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO IN RICHMOND, VA. THE COMMITTEE IS INDEPENDENT, AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19:	CHILDFUND'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII, SECTION A, LINE 1A:	ON A FULL TRANSPARENCY POSTURE, CHILDFUND HAS ELECTED TO INCLUDE ALL "OTHER COMPENSATION" IN COLUMN F, REGARDLESS OF AMOUNT.
FORM 990, PART XI, LINE 9:	CHANGE IN ACCRUED BENEFIT LIABILITY 5,635,174 CHANGE IN VALUE OF TRUST 2,219,120 CHANGE IN VALUE SPLIT INTEREST CGA (75,149) ______________ TOTAL TO PART XI, LINE 2D 7,779,145
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.