2022-03-23T17:56:35-05:00 2021-06-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2020-07-01 540536100 Childfund International USA % JAMES TUITE CHIL 8047562700 2821 Emerywood Parkway Richmond VA 232943726 JAMES TUITE VP FINANCE & CFO 8047562700 2022-03-22 true JAMES TUITE 999009999 Marc Berger P01871563 7038930600 3 2020 2022-09-23 18:48:47Z JAMES TUITE 2821 Emerywood Parkway Richmond VA 232943726 219472825 false X www.childfund.org X 1938 VA SEE SCHEDULE O 21 21 205 21 0 0 194219915 197089235 810068 807854 2222463 4911322 343530 469558 197595976 203277969 117165348 120811070 0 0 31434731 31404552 8228046 12622879 25731049 26197956 25908507 183026081 190747008 14569895 12530961 144391272 164998809 27878961 17916761 116512311 147082048 X 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. false false 40004739 33782912 225904 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. 29092825 24568098 164285 EMERGENCY RESPONSE: PROVIDE AID AND ASSISTANCE TO NUMEROUS VICTIMS OF DISASTER AND HUMANITARIAN CRISIS AROUND THE WORLD. 27946520 23346234 156114 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. 49022768 39113825 261551 146066852 true true false true false false false false false true true true false true true true true false false true true true false true false false false true false true false false false false false false false false true false false false false false false false false true 189 0 true 205 true false true false false false false false false false false X 21 21 true false false false false false false true true false false true true true true true true true false false AL AR CA DC FL GA HI IL KS KY MD MA MI MN MS MO NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X JAMES TUITE 8047562700 2821 EMERYWOOD PARKWAY Richmond VA 232943726 X ANNE GODDARD PRESDENT 40.0 0.0 X 396195 0 42084 JAMES TUITE VICE PRESIDENT/CFO 40.0 0.0 X 245584 0 45934 ADAM HICKS CHIEF DEV & MKTG OFFICER 40.0 0.0 X 230350 0 42273 NAOMI RUTHERBERG VP, PROGRAMS & PARTNERSHIPS 40.0 0.0 X 219492 0 43615 SCOTT SHERMAN VP, GLOBAL HUMAN RESOURCES 40.0 0.0 X 208114 0 38806 PAUL BODE VP OF GLOBAL OPERATION 40.0 0.0 X 213969 0 31073 JEREMY WILLET SPONSOR AMBASSADOR 40.0 0.0 X 204605 0 37534 Lyn McDermid CHAIRPERSON 2.0 0.0 X 0 0 0 Sarah Green VICE CHAIRPERSON 2.0 0.0 X 0 0 0 Ed Grier Former Chairperson 2.0 0.0 X 0 0 0 Cassie Landers 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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) true Sub-Saharan Africa 0 0 Grantmaking 60250524 South America 0 0 Grantmaking 13240947 Sub-Saharan Africa 9 389 Program Services SEE PART V 4034445 South America 3 114 Program Services SEE PART V 2681922 Central America and the Caribbean 3 123 Program Services SEE PART V 1132459 Central America and the Caribbean Investments 7450247 Central America and the Caribbean Grantmaking 11529233 North America 1 56 Program Services See Part V 754357 North America Grantmaking 4350808 South Asia 3 156 Program Services See Part V 912402 South Asia Grantmaking 10856863 East Asia and the Pacific 3 76 Program Services See Part V 3031490 East Asia and the Pacific Grantmaking 19604978 East Asia and the Pacific Investments 16693567 South Asia Investments 781905 Central America and the Caribbean Investments 10620 22 914 22 914 157316767 157316767 Sub-Saharan Africa See Part V 10454763 Wire Sub-Saharan Africa See Part V 7435584 Wire Sub-Saharan Africa See Part V 5612635 Wire Sub-Saharan Africa See Part V 5476883 Wire Sub-Saharan Africa See Part V 5069790 Wire Sub-Saharan Africa See Part V 3113324 Wire Sub-Saharan Africa See Part V 2266486 Wire Sub-Saharan Africa See Part V 1336976 Wire Sub-Saharan Africa See Part V 2613699 Wire Sub-Saharan Africa See Part V 195072 Books Disc. FMV Sub-Saharan Africa See Part V 1628091 MED SUPPLIES Disc. FMV Sub-Saharan Africa See Part V 6111110 MED SUPPLIES Disc. FMV Sub-Saharan Africa See Part V 8809069 MED SUPPLIES Disc. FMV Sub-Saharan Africa See Part V 127043 MED SUPPLIES Disc. FMV South America See Part V 5899050 Wire South America See Part V 3704386 Wire South America See Part V 2972362 Wire South America See Part V 471987 Household Disc. FMV South America See Part V 193161 Household Disc. FMV CENT. AMERICA/CARIBBEAN See Part V 5882171 Wire CENT. AMERICA/CARIBBEAN See Part V 3810811 Wire CENT. AMERICA/CARIBBEAN See Part V 215670 Wire CENT. AMERICA/CARIBBEAN See Part V 940425 Household Disc. FMV CENT. AMERICA/CARIBBEAN See Part V 680156 Household Disc. FMV North America See Part V 4289340 Wire North America See Part V 61468 Household Disc. FMV South Asia See Part V 5422418 Wire South Asia See Part V 4126413 Wire South Asia See Part V 1306656 Wire EAST ASIA/PACIFIC See Part V 7460108 Wire EAST ASIA/PACIFIC See Part V 3943196 Wire EAST ASIA/PACIFIC See Part V 3243291 Wire EAST ASIA/PACIFIC See Part V 2637344 Wire EAST ASIA/PACIFIC See Part V 1054862 Wire EAST ASIA/PACIFIC See Part V 980090 Wire EAST ASIA/PACIFIC See Part V 40039 Wire EAST ASIA/PACIFIC See Part V 246608 Household Disc. FMV 37 false false true true false false 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 X X X X X X true BRITEVOX INC 600 B Street Ste 300 San Diego CA 92101 Face to Face Fundr. false 2183944 3469085 -1285141 SOCIETY ETC LTD 76 Richmond Street East Ste 450 Toronto CA Digital Marketing false 1108725 1950362 -841637 iSANDBOX 5310 Markel Road Ste 116 Richmond VA 23230 Direct Marketing false 5606106 1467247 4038859 DIALOGUE DIRECT INC 351 West 39th Street New York NY 10018 Face to Face Fundr. false 2529028 1227739 1301289 ASCENTA GROUP INC 315 West 36th Street New York NY 10018 Face to Face Fundr. false 4942933 1165520 3777413 PERSONAL FUNDRAISING Services 10 S Riverside Plaza Ste 875 Chicago IL 60606 Face to Face Fundr. false 301655 675150 -373495 NEWSONG MINISTRIES 825 Smith Road Ball Ground GA 30107 Live Fundraising false 1734318 604872 1129446 NEW CANVASSING EXPERIENCE 78 San Marcos St Austin TX 78702 Face to Face Fundr. false 759356 547960 211396 THE CALDWELL AGENCY 1406 1/2 Monetta Avenue Nashville TN 37216 Live Fundraising false 352769 505850 -153081 CARMEN WORLD OUTREACH INC 5350 E 46th St Ste 130 Tulsa OK 74135 Live Fundraising false 1596912 350000 1246912 21115746 11963785 9051961 AL AZ AR CA CO CT DC FL GA HI IL KS LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI true OPERATION SHOESTRING PO BOX 11223 JACKSON MS 392831223 640471554 501(C)(3) 69611 SEE PART V 1 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. X X X X false false false false false false false false false ANNE GODDARD PRESDENT 396195 0 0 0 0 0 30581 0 11503 0 438279 0 0 0 JAMES TUITE VICE PRESIDENT/CFO 245584 0 0 0 0 0 22641 0 23293 0 291518 0 0 0 NAOMI RUTHERBERG VP, PROGRAMS & PARTNERSHIPS 219492 0 0 0 0 0 20196 0 23419 0 263107 0 0 0 PAUL BODE VP OF GLOBAL OPERATION 213969 0 0 0 0 0 15266 0 15807 0 245042 0 0 0 SCOTT SHERMAN VP, GLOBAL HUMAN RESOURCES 208114 0 0 0 0 0 19276 0 19530 0 246920 0 0 0 ADAM HICKS CHIEF DEV & MKTG OFFICER 230350 0 0 0 0 0 18860 0 23413 0 272623 0 0 0 JEREMY WILLET SPONSOR AMBASSADOR 204605 0 0 0 0 0 18900 0 18634 0 242139 0 0 0 SCHEDULE J, PART 1, LINE 3: 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. X 166749 DISCOUNTED FMV X 1922178 DISCOUNTED FMV X 10 14409421 DISCOUNTED FMV false true false 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.