2022-08-12T14:01:50-05:00 2021-12-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2021-01-01 060726487 SAVE THE CHILDREN FEDERATION INC SAVE 2032214000 501 KINGS HIGHWAY EAST 400 FAIRFIELD CT 06825 GREG FERRANTE CFO 2032214000 2022-08-10 1 GREG FERRANTE 999009999 EVAN W SEEKAMP P01907071 2127589700 2022-08-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GREG FERRANTE 501 KINGS HIGHWAY EAST FAIRFIELD CT 06825 999348596 0 X WWW.SAVETHECHILDREN.ORG X 1932 CT SAVE THE CHILDREN BELIEVES EVERY CHILD DESERVES A FUTURE. FOR MORE INFORMATION, SEE SCHEDULE O. 34 33 1132 47 20731 0 788329121 891349224 944332 976605 19429172 14094713 -44447 2378936 808658178 908799478 551337592 645360480 0 0 111430859 119651970 5461454 5646957 70442546 97671406 110809285 765901311 881468692 42756867 27330786 418433982 461098071 94223587 99686181 324210395 361411890 X SAVE THE CHILDREN IS AN INTERNATIONAL NONPROFIT CHILDREN'S RELIEF AND DEVELOPMENT ORGANIZATION. OUR MISSION IS TO INSPIRE BREAKTHROUGHS IN THE WAY THE WORLD TREATS CHILDREN AND TO ACHIEVE IMMEDIATE AND LASTING CHANGE IN THEIR LIVES. 0 0 311714369 299699381 1535458 GLOBAL HEALTH - SAVE THE CHILDREN, LONG AT THE FOREFRONT OF WORLDWIDE EFFORTS TO END PREVENTABLE CHILD DEATHS, CONTINUES TO BE A GLOBAL CHILD HEALTH LEADER. WE'VE HELPED CUT THE NUMBER OF CHILDREN DYING BEFORE AGE 5 BY OVER HALF SINCE 1990, SAVING HUNDREDS OF MILLIONS OF CHILDREN. SAVE THE CHILDREN IS A GLOBAL LEADER IN HELPING SAVE NEWBORN LIVES. IN 2021, WE DIRECTLY REACHED OVER 26.5 MILLION CHILDREN THROUGH OUR GLOBAL HEALTH PROGRAMS. FOR MORE INFORMATION, SEE SCHEDULE O. 164771661 143026315 695210 EDUCATION - SAVE THE CHILDREN IS A GLOBAL LEADER IN HELPING CHILDREN TO FULFILL THEIR RIGHT TO A QUALITY EDUCATION. WE ENSURE CHILDREN ARE READY TO SUCCEED IN SCHOOL AND HAVE SOLID LEARNING EXPERIENCES SO THEY CAN SUCCEED IN LIFE. IN 2021, WE DIRECTLY REACHED OVER 12.2 MILLION CHILDREN THROUGH OUR GLOBAL EDUCATION PROGRAMS AND 837K CHILDREN THROUGH OUR U.S. EDUCATION AND NUTRITION PROGRAMS. FOR MORE INFORMATION, SEE SCHEDULE O. 106555661 97496878 466233 HUNGER AND LIVELIHOODS - THROUGH OUR HUNGER AND LIVELIHOODS PROGRAMS, SAVE THE CHILDREN WORKS TO IMPROVE HOUSEHOLD POVERTY, CHILD NUTRITIONAL STATUS, HUNGER AND DIETERARY DIVERSITY. WE ALSO HELP CHILDREN TRANSITION TO ADULTHOOD, EQUIPPING YOUTH WITH CRITICAL JOB TRAINING AND LIFE SKILLS. IN 2021, WE DIRECTLY REACHED OVER 7.4 MILLION VULNERABLE PEOPLE, INCLUDING OVER 3.6 MILLION CHILDREN, THROUGH OUR HUNGER AND LIVELIHOODS PROGRAMS IN 16 COUNTRIES. FOR MORE INFORMATION, SEE SCHEDULE O. 175304445 105137906 669293 175304445 105137906 669293 758346136 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 X 241 0 1 1132 1 1 1 1 BL PK AE UK BM ID 0 0 0 1 1 0 0 0 0 0 0 X 34 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X COREY DILLOW 8598991162 800 CORPORATE DRIVE SUITE 100 LEXINGTON KY 40503 JANTI SOERIPTO PRESIDENT & CEO 39.00 1.00 X X 502256 0 82176 ABHISHEK AGARWAL TRUSTEE 1.00 0.00 X 0 0 0 IRVING W BAILEY II TRUSTEE 1.00 0.00 X 0 0 0 ABHIJIT BANERJEE TRUSTEE 1.00 0.00 X 0 0 0 CORRINE BASLER TRUSTEE AS OF 2/24/21 1.00 0.00 X 0 0 0 FORREST BERKLEY VICE CHAIR 1.00 0.00 X 0 0 0 JAY COLLINS TRUSTEE 1.00 0.00 X 0 0 0 MARY DILLON TRUSTEE 1.00 0.00 X 0 0 0 PETER FASOLO TRUSTEE 1.00 0.00 X 0 0 0 DEBRA FINE TRUSTEE 1.00 0.00 X 0 0 0 JENNIFER GARNER TRUSTEE 1.00 0.00 X 0 0 0 SUSAN GIANINNO TRUSTEE 1.00 0.00 X 0 0 0 GABRIELA HEARST TRUSTEE 1.00 0.00 X 0 0 0 ERNIE HERRMAN TRUSTEE AS OF 2/24/21 1.00 0.00 X 0 0 0 BRAD IRWIN TRUSTEE CHAIR 1.00 0.00 X 0 0 0 JEREMY KOHOMBAN TRUSTEE 1.00 1.00 X 0 0 0 DAVID MASTROCOLA CHAIR 1.00 0.00 X 0 0 0 ERIKA JAMES TRUSTEE AS OF 2/24/21 1.00 0.00 X 0 0 0 RAJ KUMAR TRUSTEE 1.00 0.00 X 0 0 0 JOE MANDATO TRUSTEE 1.00 1.00 X 0 0 0 PEG MCGETRICK TRUSTEE 1.00 0.00 X 0 0 0 ANNE S MULCAHY TRUSTEE 1.00 0.00 X 0 0 0 JULIE NORDSTROM TRUSTEE 1.00 1.00 X 0 0 0 CATHERINE OPPENHEIMER TRUSTEE 1.00 0.00 X 0 0 0 DANITA OSTLING TRUSTEE 1.00 1.00 X 0 0 0 JIM GOLDMAN TRUSTEE UNTIL 2/24/21 1.00 0.00 X 0 0 0 DAWN SWEENEY TRUSTEE UNTIL 2/24/21 1.00 1.00 X 0 0 0 HELENE SULLIVAN TRUSTEE UNTIL 2/24/21 1.00 0.00 X 0 0 0 MANNY CHIRICO TRUSTEE UNTIL 2/24/21 1.00 0.00 X 0 0 0 JOE ROTH TRUSTEE 1.00 0.00 X 0 0 0 SUNIL SANI TRUSTEE 1.00 1.00 X 0 0 0 DAVE SEWELL TRUSTEE AS OF 2/24/21 1.00 0.00 X 0 0 0 IRIS SMITH TRUSTEE AS OF 2/24/21 1.00 0.00 X 0 0 0 JUDY SMITH TRUSTEE AS OF 2/24/21 1.00 0.00 X 0 0 0 TRACY STUART TRUSTEE 1.00 0.00 X 0 0 0 TSEHAYE TEFERRA TRUSTEE 1.00 0.00 X 0 0 0 JUDEE ANN WILLIAMS TRUSTEE 1.00 0.00 X 0 0 0 DONA DAVIS YOUNG TRUSTEE 1.00 0.00 X 0 0 0 ERIC HOWELL EXEC. VP & COO 40.00 0.00 X 405049 0 83842 DAVID BARTH VP, INT'L PROGRAMS 40.00 0.00 X 339258 0 43123 GREG FERRANTE VP & CFO 40.00 0.00 X 368381 0 88954 JENNIFER ROBERTI VP, MRKTG, COMM & FNDR 40.00 0.00 X 336094 0 68218 LUCIANA BONIFACIO VP, RESOURCE DEVELOPMENT 40.00 0.00 X 276647 0 58672 ANDREA WILLIAMSON CORPORATE SECRETARY 40.00 0.00 X 145713 0 53051 DEBBIE POLLOCK-BERRY VP & CHIEF OF HR 40.00 0.00 X 315694 0 86373 INGRID MILNE DEPUTY CFO 40.00 0.00 X 261096 0 69688 SARAH ANGEL-JOHNSON VP IT & BLDG OPS 40.00 0.00 X 281976 0 49171 BRIAN WHITE VP & GENL COUNSEL 40.00 0.00 X 273191 0 78474 MARK K SHRIVER SR VP, STRATEGIC ADVISOR 39.00 1.00 X 384334 0 105938 ELIZABETH ZORIO VP, US PROGRAMS 39.00 1.00 X 264021 0 52374 CHRISTY GLEASON VP POLICY & HUM RESPONSE AS OF 4/21 20.00 20.00 X 0 170150 34756 EID NATOUR DEPUTY, US PROGRAMS 39.00 1.00 X 218317 0 73570 DANIEL P ABBOTT CHIEF OF PARTY 40.00 0.00 X 294081 0 37361 NATHALIE H GAMACHE DEPUTY CHIEF OF PARTY 40.00 0.00 X 275819 0 39762 GREGORY A RAMM VP, HUMANIATARIAN RESP-IP 40.00 0.00 X 235593 0 82383 CYNTHIA P YEATMAN VP, CORPORATE PARTNERSHIP 40.00 0.00 X 229712 0 80246 NORA K O'CONNELL STRATEGIC ADVISOR THRU 12/17/21 40.00 0.00 X 227132 0 76595 5634364 170150 1344727 335 0 1 0 TV FUNDRAISING SOLUTIONS LLC 4200 PARLIAMENT PLACE 3RD FL LANHAM MD 20706 DIGITAL MEDIA 10083610 GOOGLE INC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 DIGITAL ADS 3628079 FACEBOOK 1601 WILLOW RD MENLO PARK MENLO PARK CA 94025 DIGITAL MEDIA 2655687 DIGITAL MEDIA SOLUTIONS LLC 4800 140TH AVE N SUITE 101 CLEARWATER FL 10006 FUNDRAISING SVC 2061161 BKA LOGISTICS 1629 K STREET NW SUITE 500 WASHINGTON DC 20006 FREIGHT 1407655 66 703911 756499 397576964 492311850 107493594 891349224 FEE FOR SERVICE CONTRACTS 624200 976605 976605 976605 2939277 20731 2918546 78083749 23591089 76457349 14062053 1626400 9529036 11155436 11155436 19063 756499 29716 -10653 -10653 POST RETIREMENT GAIN 624200 2193284 2193284 GAIN ON FFS & CONTRACTS 624200 196305 196305 2389589 908799478 3366194 20731 14063329 68861417 68861417 576499063 576499063 5973861 1780245 3051478 1142138 85920964 53594230 13430308 18896426 4967396 3213669 656157 1097570 22222773 13306743 4100667 4815363 566976 282012 284964 22462474 22462474 939340 23723 543264 372353 1259478 84606 1174872 606063 581802 24261 5646957 5646957 1987517 1987517 14733383 7941215 1249715 5542453 20916487 914011 35325 19967151 10876893 2835604 460294 7580995 3589088 2280004 663675 645409 5379793 3575767 908044 895982 1363337 1239085 21870 102382 245395 151596 73967 19832 2545840 1419939 455158 670743 726790 526106 100410 100274 COMMODITIES AND FREIGHT 13446053 13446053 PROGRAM SUPPLIES 3624611 3056479 28750 539382 MEMBERSHIP FEES 914972 447427 240853 226692 COMMUNITY LABOR & TRAIN 430278 419546 10530 202 4761493 1865794 739718 2155981 881468692 758346136 52680010 70442546 20305226 27503446 28649755 49359587 93876444 100862139 0 0 0 0 0 0 0 0 4890077 7631095 2027814 1851422 26147284 20726930 6957153 5420354 49695105 68580959 155709337 149546968 0 0 0 0 56323071 50342101 418433982 461098071 32195630 47474558 0 0 55994238 47942805 0 0 0 0 0 0 0 0 0 0 6033719 4268818 94223587 99686181 X 158053405 181394718 166156990 180017172 324210395 361411890 418433982 461098071 X 27330786 8680946 1468936 -279173 X 0 1 X 1 1 1 X 743795072 818483660 758975741 788329121 891354391 4000937985 743795072 818483660 758975741 788329121 891354391 4000937985 4000937985 6750302 2931679 19117171 12830531 2938318 44568001 22942 22942 437351 1120807 430572 19355 2408652 4416737 4049945665 13619799 0.98790 0.98780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2017 AMOUNT: $ 163,918. 2018 AMOUNT: $ 213,882. 2019 AMOUNT: $ 328,570. 2020 AMOUNT: $ 19,355. 2021 AMOUNT: $ 19,063. OTHER INCOME - 2017 AMOUNT: $ 266,382. 2018 AMOUNT: $ 41,267. SALES OF INVENTORY - 2017 AMOUNT: $ 7,051. INSURANCE CLAIMS RECOVERY - 2018 AMOUNT: $ 865,658. 2019 AMOUNT: $ 102,002. POSTRETIREMENT MEDICAL PLAN - 2021 AMOUNT: $ 2,193,284. GAIN ON FEE FOR SERVICE CONTRACTS - 2021 AMOUNT: $ 196,305. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 36 0 1 433672 1 589889 0 1 16138 1039735 0 SCHEDULE C, PART II-B, LINE 1 SAVE THE CHILDREN FEDERATION, INC. (SCUS) ORGANIZED EVENTS, ENGAGED IN DIRECT CONTACT WITH LEGISLATORS OR THEIR STAFF, AND PUBLISHED MATERIALS RELATED TO THE FOLLOWING FEDERAL LEGISLATION IN 2021: *BUILD BACK BETTER ACT (H.R. 5376) *GIRLS LEAD ACT (S.2766) *INTERNATIONAL PANDEMIC PREPAREDNESS AND COVID19 RESPONSE ACT OF 2021 (S.2297) *GLOBAL FOOD SECURITY ACT OF 2016 (H.R. 1567) *THE AMERICAN RESCUE PLAN ACT (P.L.117-2) *THE INTERNATIONAL AFFAIRS BUDGET *CONSOLIDATED APPROPRIATIONS ACT, 2022 (H.R. 2471) *FY22 BUDGET AND APPROPRIATIONS *REACH EVERY MOTHER AND CHILD ACT (S.1766) *SECTION 116 OF THE EAGLE ACT (H.R.3524) * FIVE FREEDOMS FOR AMERICA'S CHILDREN ACT (S.3088) *THE AMERICAN FAMILES PLAN *PROMISE NEIGHBORHOODS, A UNITED STATES DEPARTMENT OF EDUCATION PROGRAM AUTHORIZED UNDER THE EVERY STUDENT SUCCEEDS ACT *CROWN ACT OF 2020 (H.R. 5309) *SUMMER MEALS ACT OF 2021 (H.R. 783) *THE FARM BILL *PEACE ACT (S.2682) *UNITED NATIONS SECURITY COUNCIL RESOLUTION 1988 *MINDS (MENTAL HEALTH IN DEVELOPMENT AND HUMANITARIAN SETTINGS) ACT (H.R.3988) *THE AMERICAN JOBS PLAN *SAFE SCHOOLS IMPROVEMENT ACT OF 2021 (S.2410) *DREAM ACT OF 2021 (S.264) SCHEDULE C, PART II-B, LINE 1, CONTINUED IN 2021, SCUS ALSO PROVIDED FUNDING FOR LOBBYING EFFORTS IN SEVERAL STATES RELATED TO EDUCATION PROGRAMS (E.G. EARLY CHILDHOOD AND HOME VISITING PROGRAMS, SCHOOL-AGED LITERACY AND HEALTH AND NUTRITION PROGRAMS), EMERGENCY PREPAREDNESS, AND CHILDREN'S HEALTH ISSUES, AS FOLLOWS: *ARKANSAS: HB 1170 MOVES THE DEADLINE FOR TEACHERS TO DEMONSTRATE PROFICIENCY IN SCIENTIFIC READING INSTRUCTION FROM THE BEGINNING OF THE 2021-2022 SCHOOL YEAR TO THE BEGINNING OF THE 2023-2024 SCHOOL YEAR; 2/8/2021 WITHDRAWN FROM FURTHER CONSIDERATION. HB 1217 CREATES A SYSTEMATIC RULE REVIEW PROCESS BY WHICH THE LEGISLATIVE COUNCIL REEVALUATES EACH AGENCY RULE TO CONSIDER THOSE THE AGENCIES WISH TO EXTEND OR REPEAL; AUTHORIZES THE COUNCIL TO REPEAL A RULE IT DECLINES TO EXTEND; 2/4/2021 GOVERNOR HUTCHINSON SIGNED INTO LAW. SB 56 APPROPRIATES FUNDS TO DHS, DIVISION OF CHILD CARE AND EARLY CHILDHOOD EDUCATION, FOR 2021-2022 OPERATIONS; 4/1/2021 GOVERNOR HUTCHINSON SIGNED INTO LAW. SB 62 AUTHORIZES A TEACHER LICENSED TO TEACH K-6 OR SPECIAL EDUCATION STUDENTS K-12, WHO HAS NOT DEMONSTRATED PROFICIENCY BY THE 2023-2024 SCHOOL YEAR, TO BE PLACED IN AN INTENSIVE SUPPORT STATUS TO DEMONSTRATE PROFICIENCY; 3/25/2021 GOVERNOR HUTCHINSON SIGNED INTO LAW. SB 349 PROHIBITS PUBLIC SCHOOLS FROM USING READING PROGRAMS OF INSTRUCTION THAT ARE NOT ALIGNED WITH THE SCIENCE OF READING, WITHHOLDING UP TO TEN PERCENT OF MONTHLY STATE FOUNDATION FUNDING AID TO DISTRICTS AND CHARTER SCHOOLS THAT ARE OUT OF COMPLIANCE; 4/7/2021 GOVERNOR HUTCHINSON SIGNED INTO LAW. SB 409 APPROPRIATES FUNDS TO THE DEPARTMENT OF EDUCATION FOR SAVE THE CHILDREN PROGRAMS FOR 2021-2022 OPERATIONS; 4/1/2021 GOVERNOR HUTCHINSON SIGNED INTO LAW. SB 564 CREATES THE ARKANSAS TUTORING CORPS ACT, AUTHORIZING THE DEPT. OF EDUCATION TO DEVELOP A PROGRAM DESIGNED TO IDENTIFY, COORDINATE AND PROVIDE INCENTIVES TO TUTORS IN RESPONSE TO LOST LEARNING TIME THAT OCCURRED AS A RESULT OF COVID-19; 4/26/2021 GOVERNOR HUTCHINSON SIGNED INTO LAW. *CALIFORNIA: AB 125 - EARLY CHILDHOOD EDUCATION: REIMBURSEMENT RATES TO REQUIRE THE SUPERINTENDENT OF PUBLIC INSTRUCTION TO IMPLEMENT A REIMBURSEMENT SYSTEM PLAN FOR CHILDCARE AND DEVELOPMENT SERVICES THAT ESTABLISHES REASONABLE STANDARDS AND ASSIGNED REIMBURSEMENT RATES THAT WOULD VARY WITH ADDITIONAL FACTORS. AB 170 - WORKER STATUS: EMPLOYEES AND INDEPENDENT CONTRACTORS TO ADD ADDITIONAL EXEMPTIONS TO THE LEGAL DESIGNATION OF WORKERS HIRED AS EMPLOYEES VERSUS INDEPENDENT CONTRACTORS. AB 425 - CHILDCARE: FACILITIES: GRANTS TO ESTABLISH THE CALIFORNIA CHILDCARE FACILITIES GRANT FUND TO BE ADMINISTERED BY CDE. AB 776 - EDUCATION DATA: PUPIL IDENTIFIERS: EARLY CHILDHOOD EDUCATION PROGRAMS TO AUTHORIZE LEAS TO REQUEST A STATEWIDE PUPIL IDENTIFIER FOR CHILDREN ENROLLED IN ECE PROGRAMS UNDER THEIR PURVIEW, TO BE SUBMITTED TO THE CALIFORNIA LONGITUDINAL PUPIL ACHIEVEMENT DATA SYSTEM. AB 1917 - BUDGET ACT OF 2020 APPROPRIATIONS FOR STATE GOVERNMENT FOR FY20-21. SB 98 - (COMMITTEE ON BUDGET AND FISCAL REVIEW) EDUCATION FINANCE: EDUCATION OMNIBUS BUDGET TRAILER BILL. TO EXTEND THE DEADLINE FOR STANDARDIZING TEACHER OBSERVATION PROTOCOLS FOR EVALUATING PUPIL ENGLISH LANGUAGE PROFICIENCY. SB 174 - EARLY CHILDHOOD EDUCATION REIMBURSEMENT RATES TO ESTABLISH NEW REGIONAL MARKET RATE CEILINGS FOR CHILDCARE SERVICES. SB 443 - TRANSITIONAL KINDERGARTEN: AVERAGE DAILY ATTENDANCE TO REMOVE A SPECIFIC BIRTHDATE PROVISION FOR GENERATING AVERAGE DAILY ATTENDANCE, ENROLLMENT, OR PUPIL COUNT IN TRANSITIONAL KINDERGARTEN. SB 820 - (COMMITTEE ON BUDGET AND FISCAL REVIEW) EDUCATION FINANCE TO EXTEND THE DATE FOR COMPLETION OF ENGLISH LANGUAGE TEACHER OBSERVATION PROTOCOL, AND EXTEND TIME PERIOD FOR SCREENING NEWLY ENROLLED PUPILS AS ENGLISH LANGUAGE LEARNERS. *KENTUCKY: HB 192 - STATE BUDGET BILL *MISSISSIPPI: HB1600 - EDUCATION APPROPRIATIONS (BUDGET) BILL HB 101 - AN ACT TO CREATE THE "MISSISSIPPI UNIVERSAL PREKINDERGARTEN PROGRAM ACT OF 2022". HB 235 - AN ACT TO DIRECT THE MS DEPART OF HUMAN SERVICES TO ESTABLISH A GRANT PROGRAM FOR REGIONAL FOOD BANKS. SB 2778 - TO REVISE THE CONDITIONS BY WHICH A STATE AGENCY MAY PROVIDE A RECIPIENT ENTITY PASS-THROUGH FUNDING UNDER THE LINE-ITEM APPROPRIATION TRANSPARENCY ACT. *SOUTH CAROLINA: H.4100 - FY 2021-21 STATE BUDGET SB86 AND SB87 - SOUTH CAROLINA CHILD EARLY READING DEVELOPMENT AND EDUCATION PROGRAM HB3613 - STATE DEPARTMENT OF EDUCATION LITERACY AND SCREENING ASSESSMENTS *TENNESSEE: HB2882 - STATE BUDGET BILL SB 392/HB485 - APPROPRIATIONS SB 103/HB225 EDUCATION AUTHORITY TO OPEN OR CLOSE SCHOOLS DURING A PUBLIC HEALTH EMERGENCY. SB 132/HB136 WELFARE REPORT ON DHS ACCESS AND USE OF TANF FUNDS. HR3 EDUCATION DECLARES A POSITION OF "NO CONFIDENCE" IN THE COMMISSIONER OF THE TN DEPARTMENT OF EDUCATION. *TEXAS: SB 1 - JOINT BUDGET BILL COVERS TWO YEARS OF OVERALL STATE FUNDING; $248 BILLION DOLLARS; $116 BILLION FOR GENERAL REVENUE; DOES NOT USE THE STATE'S ECONOMIC STABILIZATION FUND; 06/18/2021 GOVERNOR ABBOT SIGNED THE BUDGET; WENT INTO EFFECT 9/1/2021. *WEST VIRGINIA: SB 6 - CREATING WV EMPLOYMENT LAW WORKER CLASSIFICATION ACT SB 125 - BUDGET BILL SB 237 - IMPLEMENTING TRAUMA- INFORMED PRACTICES IN SCHOOLS SB 238 - EXPANDING EARLY CHILDHOOD EDUCATION PROGRAMS TO THREE-YEAR OLD CHILDREN HB 2022 - BUDGET BILL, MAKING APPROPRIATIONS OF PUBLIC MONEY OUT OF THE TREASURY IN ACCORDANCE WITH SECTION FIFTY-ONE, ARTICLE SIX OF THE CONSTITUTION 0 176775837 2163700 17691996 6445312 190186221 148768235 10431775 23626088 6050261 176775837 128123671 2528724 23924967 5809127 148768235 135946156 5632378 -7649358 5805505 128123671 124388185 1040739 16955037 6437805 135946156 0.68000 0.23100 0.08900 0 0 476015 476015 69223 23501 45722 23697170 20390549 3306621 1904876 312880 1591996 5420354 REAL ESTATE INVESTMENT TRUST 13450 F HEDGE FUNDS 45671280 F PUBLIC EQUITY - HEDGE FUNDS 96665332 F PRIVATE EQUITY 7196906 F 149546968 DUE FROM SCI 29216737 BEN. INT. IN PERP. TRUST 17333396 CHARITABLE GIFT ANNUITIES 3601399 ASSETS OF POOLED INCOME FUND 190569 50342101 POST RETIREMENT BENEFITS OTHER 4268818 4268818 X 968451209 8680946 30115445 28221252 67017643 901433566 1987517 5378395 7365912 908799478 933715646 30115445 27748792 57864237 875851409 1987517 3629766 5617283 881468692 PART V, LINE 4: THE POLICY GOVERNING THE INVESTMENT OF SCUS'S ENDOWMENT IS TWOFOLD: TO PROVIDE A REASONABLE AND PRUDENT LEVEL OF CURRENTLY EXPENDABLE INCOME IN ACCORDANCE WITH THE SPENDING POLICY SET BY THE FINANCE AND ADMINISTRATION COMMITTEE OF SCUS'S BOARD OF TRUSTEES AT 4.5% OF THE AVERAGE OF THE ENDOWMENT'S TOTAL MARKET VALUE FOR THE 12 QUARTERS ENDING JUNE 30 OF THE PREVIOUS YEAR IN WHICH THE DISTRIBUTION IS PLANNED; AND TO SUPPORT THE ORGANIZATION AND ITS MISSION OVER THE LONG TERM BY ENSURING THAT THE FUTURE GROWTH OF THE ENDOWMENT IS SUFFICIENT TO OFFSET NORMAL INFLATION PLUS REASONABLE SPENDING, THEREBY PRESERVING THE CONSTANT DOLLAR VALUE AND PURCHASING POWER OF THE ENDOWMENT FOR THE BENEFIT OF FUTURE GENERATIONS OF CHILDREN IN NEED. THE FINANCE AND ADMINISTRATION COMMITTEE, AFTER CONSIDERATION OF THE FACTORS PROVIDED IN CUPMIFA, APPROVED A POLICY WHICH STATES THAT, ABSENT DONOR-IMPOSED DIRECTIONS, IT IS PRUDENT GIVEN THE CURRENT MARKET CLIMATE TO APPLY THE CURRENT SPENDING POLICY TO BELOW HISTORIC VALUE FUNDS UNTIL SUCH FUNDS HIT THE THRESHOLD OF 50% OF HISTORIC VALUE. PART X, LINE 2: THE FOLLOWING FOOTNOTE IS FROM THE CONSOLIDATED FINANCIAL STATEMENTS OF SAVE THE CHILDREN FEDERATION, INC: THE INTERNAL REVENUE SERVICE HAS RULED THAT, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), SCUS AND HEAD START ARE EXEMPT FROM FEDERAL INCOME TAXES AND ARE PUBLICLY SUPPORTED ORGANIZATIONS, AS DEFINED IN SECTION 509(A)(1) OF THE CODE. EFFECTIVE MARCH 11, 2014, THE INTERNAL REVENUE SERVICE DETERMINED THAT SCAN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE CODE. AS NOT-FOR-PROFIT ORGANIZATIONS, SCUS, HEAD START, AND SCAN ARE ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. CDA AND SCF WERE INCORPORATED IN SINGAPORE IN SEPTEMBER 2020 AS EXEMPT PRIVATE COMPANIES LIMITED BY SHARES. PT SMM WAS INCORPORATED IN INDONESIA IN 2021 AS AN LLC. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE 27,742,337. SPECIAL EVENT EXPENSES 29,716. FOREIGN CURRENCY EXCHANGE GAIN 449,199. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO RELATED ORGANIZATIONS 3,629,766. LOSS ON PROBATED BEQUEST 680,254. POST RETIREMENT LOSS ADJUSTMENT 1,068,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES 27,719,076. SPECIAL EVENT EXPENSES 29,716. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO RELATED ORGANIZATIONS 3,629,766. 1 SUB-SAHARAN AFRICA 9 24 PROGRAM SERVICES RELIEF AND DEVELOPMENT 236425589 SOUTH ASIA 3 5 PROGRAM SERVICES RELIEF AND DEVELOPMENT 70782479 MIDDLE EAST AND NORTH AFRICA 4 5 PROGRAM SERVICES RELIEF AND DEVELOPMENT 57264008 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 1 PROGRAM SERVICES RELIEF AND DEVELOPMENT 44476737 EAST ASIA AND THE PACIFIC 3 8 PROGRAM SERVICES RELIEF AND DEVELOPMENT 42417494 SOUTH AMERICA 0 0 PROGRAM SERVICES RELIEF AND DEVELOPMENT 36125438 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES RELIEF AND DEVELOPMENT 23249803 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES FOOD AID & PHARMA 20531553 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INVESTMENTS 15861040 SOUTH ASIA 0 0 PROGRAM SERVICES FOOD AID & PHARMA 14717025 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES FOOD AID & PHARMA 10154882 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES INVESTMENTS 8128251 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INVESTMENTS 7674868 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANT MAKING 5145084 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES FOOD AID & PHARMA 3432403 SOUTH ASIA 0 0 PROGRAM SERVICES GRANT MAKING 2933798 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GRANT MAKING 2700305 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES FOOD AID & PHARMA 2178998 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRANT MAKING 2016268 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES GRANT MAKING 1684139 SOUTH AMERICA 0 0 PROGRAM SERVICES GRANT MAKING 134686 NORTH AMERICA 0 0 PROGRAM SERVICES GRANT MAKING 96213 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GRANT MAKING 90599 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES RELIEF AND DEVELOPMENT 61299 SOUTH AMERICA 0 0 PROGRAM SERVICES FOOD AID & PHARMA 41069 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANT MAKING 9050 20 43 0 0 20 43 531273101 77059977 608333078 SUB-SAHARAN AFRICA SUPPORT SOMALIA COUNTRY OFFICE 45246802 WIRE 5435256 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT NIGERIA COUNTRY OFFICE 34967518 WIRE 0 SUB-SAHARAN AFRICA SUPPORT COTE D'IVOIRE COUNTRY OFFICE 34130664 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT YEMEN COUNTRY OFFICE 33329724 WIRE 10154882 VARIOUS GIK/CIK FMV EAST ASIA AND THE PACIFIC SUPPORT MYANMAR COUNTRY OFFICE 33170912 WIRE 3427417 VARIOUS GIK/CIK FMV SOUTH ASIA SUPPORT BANGLADESH COUNTRY OFFICE 32723595 WIRE 573120 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT ETHIOPIA COUNTRY OFFICE 24510868 WIRE 1947948 VARIOUS GIK/CIK FMV SOUTH ASIA SUPPORT NEPAL & BHUTAN COUNTRY OFFICE 21350566 WIRE 7592503 VARIOUS GIK/CIK FMV EUROPE SUPPORT SCI CENTRE 20537798 WIRE 0 EUROPE SUPPORT HUMANITARIAN RESPONSE 18840064 WIRE 0 SOUTH AMERICA SUPPORT COLOMBIA PROSPECT MEMBER 17456428 WIRE 0 SUB-SAHARAN AFRICA SUPPORT NIGER COUNTRY OFFICE 14963235 WIRE 4013118 VARIOUS GIK/CIK FMV CENTRAL AMERICA/CARIBBEAN SUPPORT GUATEMALA COUNTRY OFFICE 14936407 WIRE 2172998 VARIOUS GIK/CIK FMV SOUTH AMERICA SUPPORT PERU & ECUADOR COUNTRY OFFICE 12517530 WIRE 0 SUB-SAHARAN AFRICA SUPPORT MALI COUNTRY OFFICE 11365284 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT EGYPT COUNTRY OFFICE 11323535 WIRE 0 SOUTH ASIA SUPPORT AFGHANISTAN COUNTRY OFFICE 8644276 WIRE 78867 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT DEMOCRATIC REPUBLIC OF THE CONGO COUNTRY OFFICE 8407825 WIRE 0 SUB-SAHARAN AFRICA SUPPORT UGANDA COUNTRY OFFICE 8154514 WIRE 1210296 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT SOUTH SUDAN COUNTRY OFFICE 7836424 WIRE 3725115 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT TANZANIA COUNTRY OFFICE 7613617 WIRE 38550 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT SUDAN 7357536 WIRE 2304540 VARIOUS GIK/CIK FMV MIDDLE EAST AND NORTH AFRICA SUPPORT IRAQ COUNTRY OFFICE 6934626 WIRE 0 SUB-SAHARAN AFRICA SUPPORT KENYA COUNTRY OFFICE 6744814 WIRE 0 SUB-SAHARAN AFRICA SUPPORT MALAWI COUNTRY OFFICE 6393108 WIRE 0 SUB-SAHARAN AFRICA SUPPORT MOZAMBIQUE COUNTRY OFFICE 5335172 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT LAOS COUNTRY OFFICE 5139199 WIRE 4986 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT LIBERIA COUNTRY OFFICE 4763474 WIRE 1509568 VARIOUS GIK/CIK FMV CENTRAL AMERICA/CARIBBEAN SUPPORT EL SALVADOR COUNTRY OFFICE 4308697 WIRE 6000 VARIOUS GIK/CIK FMV EAST ASIA AND THE PACIFIC SUPPORT PHILIPPINES 3384031 WIRE 0 SOUTH ASIA SUPPORT VIETNAM COUNTRY OFFICE 3317890 WIRE 0 SOUTH AMERICA SUPPORT BOLIVIA COUNTRY OFFICE 3223389 WIRE 41069 VARIOUS GIK/CIK FMV SOUTH ASIA SUPPORT BURKINA FASO COUNTRY OFFICE 3060326 WIRE 0 SOUTH AMERICA SUPPORT VENEZUELA RESPONSE OFFICE 2928091 WIRE 0 SUB-SAHARAN AFRICA SUPPORT RWANDA COUNTRY OFFICE 2429871 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT SYRIA RESPONSE OFFICE 2374817 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT CAMBODIA COUNTRY OFFICE 2332653 WIRE 0 NORTH AMERICA SUPPORT MEXICO 2286929 WIRE 0 SUB-SAHARAN AFRICA SUPPORT ZAMBIA COUNTRY OFFICE 2282897 WIRE 347162 VARIOUS GIK/CIK FMV EUROPE SUPPORT NORTHWEST BALKANS COUNTRY OFFICE 2243119 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT INDONESIA 2016268 WIRE 0 CENTRAL AMERICA/CARIBBEAN SUPPORT HAITI COUNTRY OFFICE 2005219 WIRE 0 SOUTH ASIA SUPPORT INDIA 1827290 WIRE 0 CENTRAL AMERICA/CARIBBEAN SUPPORT NICARAGUA COUNTRY OFFICE 1778232 WIRE 0 SUB-SAHARAN AFRICA SUPPORT SENEGAL COUNTRY OFFICE 1732269 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT TURKEY 1718409 WIRE 0 SOUTH ASIA SUPPORT SRI LANKA COUNTRY OFFICE 1685826 WIRE 6472535 VARIOUS GIK/CIK FMV MIDDLE EAST AND NORTH AFRICA SUPPORT LEBANON COUNTRY OFFICE 1559792 WIRE 0 EUROPE SUPPORT SCI CENTRE 1545823 WIRE 0 EUROPE SUPPORT SCI CENTRE 1200000 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT INDONESIA 1105456 WIRE 0 SUB-SAHARAN AFRICA SUPPORT SIERRA LEONE COUNTRY OFFICE 825409 WIRE 0 SUB-SAHARAN AFRICA SUPPORT ZIMBABWE COUNTRY OFFICE 806117 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT CHINA COUNTRY OFFICE 752877 WIRE 0 EUROPE SUPPORT ITALY 664263 WIRE 0 EUROPE SUPPORT UNITED KINGDOM 561809 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT THAILAND COUNTRY OFFICE 558626 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT SCI ASIA REGIONAL OFFICE 463229 WIRE 0 SUB-SAHARAN AFRICA SUPPORT SCI WEST & CENTRAL AFRICA REGIONAL 401262 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT JORDAN 389305 WIRE 0 SOUTH ASIA SUPPORT PAKISTAN 325696 WIRE 0 CENTRAL AMERICA/CARIBBEAN SUPPORT HONDURAS 221918 WIRE 0 CENTRAL AMERICA/CARIBBEAN SUPPORT SCI LATIN AMERICA AND CARIBBEAN REGIONAL 221248 WIRE 0 SOUTH ASIA SUPPORT PAKISTAN 215554 WIRE 0 EUROPE SUPPORT UNITED KINGDOM 194188 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT AUSTRALIA 191624 WIRE 0 EUROPE SUPPORT SWITZERLAND 173237 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT PHILIPPINES 165906 WIRE 0 SUB-SAHARAN AFRICA SUPPORT ESA REGIONAL OFFICE 156910 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT INDONESIA 134686 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT INDONESIA 122935 WIRE 0 EUROPE SUPPORT SPAIN 114980 WIRE 0 SUB-SAHARAN AFRICA SUPPORT SOUTH AFRICA 96213 WIRE 0 SOUTH ASIA SUPPORT PAKISTAN 91577 WIRE 0 SOUTH ASIA SUPPORT PAKISTAN 63817 WIRE 0 EUROPE SUPPORT UNITED KINGDOM 61628 WIRE 0 RUSSIA/INDEPENDENT STATES SUPPORT GEORGIA & AZERBAIJAN COUNTRY OFFICE 61299 WIRE 0 SOUTH ASIA SUPPORT PAKISTAN 60401 WIRE 0 EUROPE SUPPORT ALBANIA COUNTRY OFFICE 59750 WIRE 0 SOUTH ASIA SUPPORT PAKISTAN 54842 WIRE 0 EUROPE SUPPORT SCI CENTRE 50182 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT HONG KONG 45250 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT AUSTRALIA 35317 WIRE 0 EUROPE SUPPORT UNITED KINGDOM 35000 WIRE 0 SUB-SAHARAN AFRICA SUPPORT BENIN 29174 WIRE 0 EUROPE SUPPORT UNITED KINGDOM 25000 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT SCI MIDDLE EAST & EURASIA REGIONAL 23105 WIRE 0 EUROPE SUPPORT SWEDEN 16200 WIRE 0 NORTH AMERICA SUPPORT CANADA 9050 WIRE 0 CENTRAL AMERICA/CARIBBEAN SUPPORT HONDURAS 0 WIRE 45600 VARIOUS GIK/CIK FMV CENTRAL AMERICA/CARIBBEAN SUPPORT DOMINICAN REPUBLIC 0 WIRE 44999 VARIOUS GIK/CIK FMV 90 1 1 0 1 1 1 1 PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 2 SAVE THE CHILDREN FEDERATION, INC (SCUS) HAS THE MAJORITY OF ITS INTERNATIONAL PROGRAMS IMPLEMENTED BY SAVE THE CHILDREN INTERNATIONAL (SCI), A CHARITY INCORPORATED IN THE UNITED KINGDOM. SCI IS A SUBSIDIARY OF SAVE THE CHILDREN ASSOCIATION (SCA), WHICH WAS CREATED BY SCUS AND 28 OTHER INDEPENDENT SAVE THE CHILDREN ORGANIZATIONS (SCA MEMBERS) WORLDWIDE. SCUS MONITORS SCI'S IMPLEMENTATION OF ITS INTERNATIONAL PROGRAMS THROUGH A COMBINATION OF AGENCY-WIDE AND AWARD-SPECIFIC CONTROLS, INCLUDING: -REVIEW SCI INTERNAL AUDIT TEAMS' AUDITS, AUDIT FINDINGS AND AUDIT CLEARING, PARTICULARLY TO IDENTIFY AND TRACK AUDIT POINTS OF SPECIFIC INTEREST, ESPECIALLY AS THEY IMPACT SCUS FUNDS. SCUS AND SCI OFTEN DO JOINT AUDITS, JOINT RISK ASSESSMENTS AND AUDIT PLANNING. -INTEGRATED FRAUD INVESTIGATION AND REPORTING PROCESSES AND ALIGNED ZERO TOLERANCE POLICIES. -SCUS AUDIT COMMITTEE RECEIVES UPDATES FROM INTERNAL AUDIT REPORTS REGULARLY THROUGHOUT THE YEAR. -A COMPREHENSIVE JOINT AWARD MANAGEMENT SYSTEM THAT TRACKS ALL AWARDS BETWEEN MEMBERS AND SCI FROM THE PROPOSAL STAGE THROUGH CLOSE-OUT. -MONTHLY REVIEW OF SCUS FUNDS BUDGET VS ACTUAL VARIANCES IN SCI COUNTRY OFFICES ("CO'S"). -QUARTERLY FINANCIAL DATA RECONCILIATIONS. -MONTHLY, QUARTERLY AND ANNUAL FINANCIAL STATEMENTS AND REPORTS FROM SCI, PLUS SCI GLOBAL ASSURANCE (INTERNAL AUDIT) PAPERS SHARED WITH SCUS MANAGEMENT. -EXTERNAL AUDIT REPORTS OF SCI, INCLUDING THE FOREIGN RECIPIENT AUDIT COMPLETED ANNUALLY FOR USAID, ARE REVIEWED BY SCUS. -IN 2021, THERE ARE FOUR JOINT BOARD MEMBERS (FINE, IRWIN, MCGETRICK AND YOUNG) ON THE BOARD OF SCI AND SCUS, ALL OF WHOM SIT ON THE SCA/I AUDIT & RISK COMMITTEE. -MULTIPLE JOINT TRAININGS BETWEEN SCUS AND SCI, INCLUDING CO STAFF, ARE COMPLETED THROUGHOUT THE YEAR, COVERING SUCH TOPICS AS: RISK MITIGATION; US GOVERNMENT GRANTS AND CONTRACTS RULES, REGULATIONS AND COMPLIANCE; SUBGRANT MANAGEMENT; TIMEKEEPING AND EFFORT REPORTING; BUDGETING AND TIMELY SPENDING; COST ALLOCATION; PROCUREMENT POLICIES; ALLOWABLE COSTS; PRIOR APPROVALS; DONOR REPORTING AND RECEIVABLES COLLECTION; AND CASH MANAGEMENT. -PROGRAM REVIEWS CONDUCTED BY SCUS PROGRAM TECHNICAL STAFF. -SCUS REVIEW OF SCUS COMMODITIES AND SPONSORSHIP PROGRAMS IMPLEMENTED BY SCI CO'S. -REGULAR SCA MEMBER MEETINGS CONVENED AS A FORUM TO REVIEW CURRENT STATE OF THE ORGANIZATION AND STRATEGIZE ON DIRECTION OF THE MOVEMENT. -FORMATION OF WORKING/LEADERSHIP GROUPS, INCLUSIVE OF SCUS (E.G. SAFETY AND SECURITY, AWARD MANAGEMENT), WHICH GIVE SCUS EXPOSURE TO CHANGES AND DEVELOPMENTS WITHIN SCI AND PROVIDE OPPORTUNITIES TO CONTRIBUTE TO, INFLUENCE AND CHALLENGE SCI PRACTICES. -EXTERNAL USAID FOREIGN RECIPIENT AUDIT COMPLETED ANNUALLY. IN 2021, THE SCOPE INCLUDES SCI HEAD OFFICE IN LONDON PLUS 11 CO'S (AFGHANISTAN, BANGLADESH, COTE D'IVOIRE, ETHIOPIA, GUATEMALA, MYANMAR, NIGER, NIGERIA, PERU, SOMALIA, YEMEN). THE COVERAGE IS 68% OF THE TOTAL SCI EXPENDITURE ON USAID AWARDS. KPMG REVIEWS THE RESULTS OF THE AUDIT OF SCI WITH THE SCUS AUDIT COMMITTEE. -THE CHAIR AND VICE CHAIR OF THE SCUS AUDIT COMMITTEE UNDERTAKE PERIODIC COMMUNICATIONS WITH BOTH THE CHAIR OF THE SCI AUDIT AND FINANCE COMMITTEE AND THE CHIEF FINANCIAL OFFICER OF SCI. -THE KPMG MANAGEMENT LETTER OF SCI IS SHARED WITH AND REVIEWED BY SCUS MANAGEMENT. X X X X X X X 1 MDS COMMUNICATIONS CORPORATION 545 W JUANITA AVE MESA AZ 85210 PROFESSIONAL SOLICITOR 0 8196449 1299284 6897165 RKD GROUP LLC 3400 WATERVIEW PKWY RICHARDSON TX 75080 PROFESSIONAL FUNDRAISING CONSULTANT 0 6779340 909690 5869650 THOMPSON HABIB & DENISON INC 80 HAYDEN AVE LEXINGTON MA 02421 PROFESSIONAL FUNDRAISING CONSULTANT 0 3990750 234000 3756750 MISSIONWIRED 650 MASSACHUSETTS AVE NW WASHINGTON DC 20001 PROFESSIONAL FUNDRAISING CONSULTANT 0 2373054 2002812 370242 TELEFUND INC 186 LINCOLN ST BOSTON MA 02111 PROFESSIONAL SOLICITOR 0 1622004 156435 1465569 AMERIDIAL INC 4877 HIGBEE AVE CANTON OH 44718 PROFESSIONAL SOLICITOR 0 1135827 154799 981028 INFOCISION INC 325 SPRINGSIDE DR AKRON OH 44333 PROFESSIONAL SOLICITOR 0 627205 124082 503123 NEW CANVASSING EXPERIENCE INC 78 SAN MARCOS ST AUSTIN TX 78702 PROFESSIONAL SOLICITOR 0 238482 400134 -161652 DIALOGUE DIRECT INC 589 8TH AVE NEW YORK NY 10018 PROFESSIONAL SOLICITOR 0 150016 362500 -212484 25113127 5643736 19469391 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WY WV FY21FATHER YEAR 507985 507985 FY21NY COUNCIL 65630 63622 2008 9 201947 184892 17055 22800 2000 4916 775562 756499 19063 22800 2000 4916 29716 -10653 SCHEDULE G, PART I, LINE 2B, COLUMN (V) IN 2021, $14,329,084 IN ADDITIONAL REVENUE WAS GENERATED FROM DONORS ACQUIRED FROM CANVASSING CAMPAIGNS IN 2016 TO 2020 (THROUGH AMERIDIAL INC, DIALOGUE DIRECT INC, AND NEW CANVASSING EXPERIENCE, INC). PAYMENT FIGURES REPORTED IN COLUMN (V) REPRESENT TOTAL COMPENSATION PAID UP FRONT TO THE FUNDRAISER DURING THIS TAX YEAR. THE FIGURES REPORTED IN COLUMN (IV) FOR AMERIDIAL INC, MISIONWIRED, DIALOGUE DIRECT INC, INFOCISION INC, MDS COMMUNICATIONS CORPORATION, NEW CANVASSING EXPERIENCE INC, RKD GROUP LLC, TELEFUND INC, AND THOMPSON, HABIB & DENISON INC, REFLECT INITIAL REVENUE RESULTS, BUT DO NOT REFLECT TOTAL LIFETIME VALUE OF CONTRIBUTIONS THAT WILL BE GENERATED AS A RESULT OF THE FUNDRAISER'S 2021 CAMPAIGNS. THE LIFETIME VALUE IS A NET PRESENT VALUE ESTIMATE OF CURRENT AND FUTURE INCOME FOR CANVASSING VENDORS. AS A RESULT OF 2021 EXPENDITURES, INCREMENTAL REVENUE WILL BE ACQUIRED EACH SUBSEQUENT YEAR FROM THESE CANVASSING RECURRING MONTHLY CONTRIBUTORS. REVENUE FOR FIVE YEARS FOR THE CANVASSING RECURRING MONTHLY CONTRIBUTORS ACQUIRED IN 2021 THROUGH DIALOGUE DIRECT INC AND NEW CANVASSING EXPERIENCE INC IS PROJECTED TO BE $572,192. SCHEDULE G, PART I, LINE 2B, COLUMN (III) FUNDRAISER CONTRACTS THAT DO NOT DISTINGUISH BETWEEN SERVICE FEE AND EXPENSE REIMBURSEMENT: 1. INFOCISION INC WAS REIMBURSED $2,848 FOR POSTAGE. 2. MDS COMMUNICATIONS CORPORATION WAS REIMBURSED $373 FOR POSTAGE. SCHEDULE G, PART I, LINE 3 SAVE THE CHILDREN IS REGISTERED IN ALL STATES REQUIRING REGISTRATION. WE SOLICIT CONTRIBUTIONS IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA. 1 SAVE THE CHILDREN ACTION NETWORK 899 N CAPITOL ST WASHINGTON DC 20002 465465189 501(C)(4) 3338684 0 ADVOCACY ACTIVITY TANGO INTERNATIONAL INC 406 S 4TH AVENUE TUSCON AZ 85701 860945589 N/A 3045971 0 LIVELIHOODS ACTIVITY MERCY CORPS 45 SW ANKENY ST PORTLAND OR 97204 911148123 501(C)(3) 2647855 0 MULTIPLE PRGM ACTVY PERRY CO BOARD OF EDUCATION 315 PARK AVE HAZARD KY 41701 616001294 PERRY CO 1686281 562027 FMV VARIOUS GIK MULTIPLE PRGM ACTVY INNOVATION FOR POVERTY ACTION 655 15TH STREET NW SUITE 800 WASHINGTON DC 20005 061660068 501(C)(3) 1673416 0 LIVELIHOODS ACTIVITY GREENE COUNTY SCHOOLS 910 WEST SUMMER STREET GREENEVILLE TN 37743 626000621 GREENE CO 1329090 332451 FMV VARIOUS GIK MULTIPLE PRGM ACTVY CLAY COUNTY BOARD OF EDUCATION 128 RICHMOND ROAD MANCHESTER KY 40962 616001320 CLAY CO 1301861 330241 FMV VARIOUS GIK MULTIPLE PRGM ACTVY COCKE CO BOARD OF EDUCATION 305 HEDRICK DRIVE NEWPORT TN 37821 626000539 COCKE CO 1097809 415372 FMV VARIOUS GIK MULTIPLE PRGM ACTVY CAUSAL DESIGN INC 3280 WADSWORTH BLVD SUITE 200 WHEAT RIDGE CO 80033 475465768 N/A 1019889 0 LIVELIHOODS ACTIVITY WHITLEY CO BOARD OF ED 300 MAIN STREET WILLIAMSBURG KY 40769 616001378 WHITLEY CO 978829 357448 FMV VARIOUS GIK MULTIPLE PRGM ACTVY THE ADMINISTRATORS OF TULANE EDUCATIONAL FUND 6823 ST CHARLES AVE NEW ORLEANS LA 70123 720423889 501(C)(3) 952214 0 LIVELIHOODS ACTIVITY CREATIVE ASSOCIATES INTERNATIONAL INC 5301 WISCONSIN AVE NW WASHINGTON DC 20015 521154258 N/A 917527 0 EDUCATION ACTIVITY JOHNS HOPKINS UNIVERSITY CENTRAL 3910 KENSWICH RD N4327-B BALTIMORE MD 21211 520591101 N/A 909436 0 HEALTH ACTIVITY DILLON SCHOOL DISTRICT FOUR 1738 HIGHWAY 301 NORTH DILLON SC 29536 576000343 DILLON CO 902706 304877 FMV VARIOUS GIK MULTIPLE PRGM ACTVY MORGAN CO BOARD OF EDUCATION 136 FLAT FORK RD WARTBURG TN 37887 626000772 MORGAN CO 862297 299767 FMV VARIOUS GIK MULTIPLE PRGM ACTVY BEAUMONT INDEPENDENT SCHOOL DISTRICT 3395 HARRISON AVE BEAUMONT TX 77706 746000317 JEFFERSON CO 734056 72220 FMV VARIOUS GIK MULTIPLE PRGM ACTVY KNOX COUNTY BOARD OF EDUCATION 200 DANIEL BOONE DRIVE BARBOURVILLE KY 40906 616001239 KNOX CO 712922 435699 FMV VARIOUS GIK EDUCATION ACTIVITY THE KAIZEN COMPANY 1775 PENNSYLVANIA AVE NW SUITE 100 WASHINGTON DC 20006 900435352 N/A 597014 0 LIVELIHOODS ACTIVITY CALHOUN COUNTY BOARD OF EDUCATION 540 ALAN MOLLOHAN DRIVE MT ZION WV 26151 556000309 CALHOUN CO 548837 46832 FMV VARIOUS GIK MULTIPLE PRGM ACTVY TEAM RUBICON 214 MAIN STREET 354 EL SEGUNDO CA 90245 271720480 501(C)(3) 511868 1075355 FMV VARIOUS GIK HUMANITARIAN ACTIVITY KINGS CANYON UNIFIED SCHOOL DIST 1502 I STREET REEDLEY CA 93657 582103066 FRESNO CO 500927 729736 FMV VARIOUS GIK MULTIPLE PRGM ACTVY MOUND BAYOU SCHOOL DISTRCT 201 GREEN STREET MOUND BAYOU MS 38762 640802373 BOLIVAR CO 480398 250353 FMV VARIOUS GIK MULTIPLE PRGM ACTVY ORANGEBURG COUNTY SCHOOL DISTRICT 102 FOUNDERS CT ORANGEBURG SC 29118 833861927 ORANGEBURG CO 479721 516057 FMV VARIOUS GIK MULTIPLE PRGM ACTVY KIMETRICA LLC 80 GARDEN CENTER STE A-368 80 GARDEN CENTER STE A-368 BROOMFIELD CO 80020 205000444 N/A 465248 0 LIVELIHOODS ACTIVITY KNOTT CO BOARD OF EDUCATION 1156 HINDMAN BY PASS PO BOX 869 HINDMAN KY 41822 616001297 KNOTT CO 463899 260886 FMV VARIOUS GIK MULTIPLE PRGM ACTVY JACKSON COUNTY BOARD OF EDUCATION HWY 421 S MCKEE KY 40447 616001324 JACKSON CO 409849 165944 FMV VARIOUS GIK MULTIPLE PRGM ACTVY JEFFERSON DAVIS SCHOOL DISTRICT 1025 3RD STREET PRENTISS MS 39474 646009027 JEFFERSON DAVIS 407194 167935 FMV VARIOUS GIK MULTIPLE PRGM ACTVY MARION COUNTY BOARD OF EDUCATION 1010 HWY 13 NORTH STE 2 COLUMBIA MS 39429 646000671 MARION CO 400712 188650 FMV VARIOUS GIK MULTIPLE PRGM ACTVY COUNTY OF YAKIMA 200 SCHOOL DISTRICT 913 W 2ND ST GRANDVIEW WA 98930 916001612 YAKIMA CO 399787 667306 FMV VARIOUS GIK MULTIPLE PRGM ACTVY BATESVILLE SCHOOL DISTRICT 955 WATER STREET BATESVILLE AR 72501 716020722 INDEPENDENCE CO 385561 75249 FMV VARIOUS GIK MULTIPLE PRGM ACTVY NICHOLAS BOARD OF EDUCATION 400 OLD MAIN DRIVE SUMMERSVILLE WV 26651 556000372 NICHOLAS CO 381574 68942 FMV VARIOUS GIK MULTIPLE PRGM ACTVY FOUNDATION FOR APPALACHIAN KENTUCKY 420 MAIN STREET HAZARD KY 41701 611329396 501(C)(3) 379139 0 EDUCATION ACTIVITY MCCREARY CO BOARD OF EDUCATION 120 RAIDER WAY STEARNS KY 42647 616001376 MCCREARY CO 369834 162528 FMV VARIOUS GIK MULTIPLE PRGM ACTVY HARLAN COUNTY BOARD OF EDUCATION 251 BALLPARK RD HARLAN KY 40831 616001290 HARLAN CO 363430 357557 FMV VARIOUS GIK MULTIPLE PRGM ACTVY ARCARE 117 SOUTH 2ND ST AUGUSTA AR 72006 581666179 501(C)(3) 363387 84279 FMV VARIOUS GIK MULTIPLE PRGM ACTVY BELL COUNTY BOARD OF EDUCATION PO BOX 340 211 VIRGINIA AVE PINEVILLE KY 40977 616001346 BELL CO 363151 227990 FMV VARIOUS GIK MULTIPLE PRGM ACTVY CHANNELVIEW INDEPENDENT SCHOOL DISTRICT 828 SHELDON ROAD CHANNELVIEW TX 77530 746000507 HARRIS CO 351690 156466 FMV VARIOUS GIK MULTIPLE PRGM ACTVY QUITMAN COUNTY SCHOOL DISTRICT PO DRAWER E 1362 MARTIN L KING DRIVE MARKS MS 38646 646001022 QUITMAN CO 334327 147865 FMV VARIOUS GIK MULTIPLE PRGM ACTVY THE MOORE WRIGHT GROUP 2747 29TH AVE SW TUMWATER WA 98512 815157499 501(C)(3) 331946 1155354 FMV VARIOUS GIK MULTIPLE PRGM ACTVY FEG CONSULTING LLC 2013 NEW HAMPSHIRE AVENUE NW SUITE 606 WASHINGTON DC 20009 800497670 N/A 304322 0 LIVELIHOODS ACTIVITY DOUGLAS CHEROKEE ECONOMIC AUTHORITY INC 534 E 1ST NORTH ST MORRISTOWN TN 37814 620752586 501(C)(3) 303303 0 EDUCATION ACTIVITY PERRY COUNTY BOARD OF ED 333 S MILL ST LINDEN TN 37096 626000787 PERRY CO 297241 0 MULTIPLE PRGM ACTVY SCUS HEAD START PROGRAMS INC 501 KINGS HIGHWAY FAIRFIELD CT 06825 453672468 501(C)(3) 291082 0 EDUCATION ACTIVITY ORANGEBURG COUNTY SCHOOL DISTRICT 3 1654 CAMDEN RD HOLLY HILL SC 29059 582316338 ORANGEBURG CO 275051 0 MULTIPLE PRGM ACTVY WEST TALLAHATCHIE SCHOOL DISTRICT 1096 FRIENDSHIP RD W SUMNER MS 38966 640798045 TALLAHATCHIE CO 274587 132104 FMV VARIOUS GIK MULTIPLE PRGM ACTVY CORBIN BOARD OF EDUCATION 108 ROY 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(SCUS) CONDUCTS PERIODIC FINANCIAL AND PROGRAM REVIEWS, WHICH INCLUDE MONTHLY BUDGET VERSUS ACTUAL ANALYSIS COMPARING SPEND FOR THE TERM OF GRANT AND PROJECTED ANNUAL AMOUNTS. SPENDING AGAINST EACH GRANT IS APPROVED BY THE APPROPRIATE BUDGET HOLDER, FOLLOWING ESTABLISHED PROCESSES AND PROCEDURES INCLUDING REVIEW OF INFORMATION PROVIDED BY PARTNERS TO SCUS. SCUS FOCUSES ON INTERNAL CONTROLS SUCH AS PRE-AWARD ASSESSMENTS, RISK-BASED MONITORING, AND PROPER SEGREGATION FOR REVIEWING AND PROCESSING PERIODIC PAYMENTS. THESE INTERNAL CONTROLS ARE REVIEWED AND UPDATED AS APPROPRIATE BY THE FINANCE DIVISION, IN CONJUNCTION WITH OTHER DIVISIONS, AND ARE TESTED ON A REGULAR BASIS. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 JANTI SOERIPTO PRESIDENT & CEO 399286 0 37840 0 65130 0 0 46863 0 35313 502256 82176 0 0 MARK K SHRIVER SR VP, STRATEGIC ADVISOR 308626 0 31316 0 44392 0 0 68102 0 37836 384334 105938 0 0 ERIC HOWELL EXEC. VP & COO 313951 0 27481 0 63617 0 0 41612 0 42230 405049 83842 0 0 GREG FERRANTE VP & CFO 302913 0 22575 0 42893 0 0 50891 0 38063 368381 88954 0 0 JENNIFER ROBERTI VP, MRKTG, COMM & FNDR 253468 0 26623 0 56003 0 0 42336 0 25882 336094 68218 0 0 DEBBIE POLLOCK-BERRY VP & CHIEF OF HR 206866 0 25099 0 83729 0 0 51060 0 35313 315694 86373 0 0 DAVID BARTH VP, INT'L PROGRAMS 269248 0 25800 0 44210 0 0 41869 0 1254 339258 43123 0 0 BRIAN WHITE VP & GENL COUNSEL 214242 0 21930 0 37019 0 0 42681 0 35793 273191 78474 0 0 LUCIANA BONIFACIO VP, RESOURCE DEVELOPMENT 214140 0 21921 0 40586 0 0 33094 0 25578 276647 58672 0 0 DANIEL P ABBOTT CHIEF OF PARTY 91642 0 300 0 202139 0 0 25005 0 12356 294081 37361 0 0 SARAH ANGEL-JOHNSON VP IT & BLDG OPS 259247 0 0 0 22729 0 0 13378 0 35793 281976 49171 0 0 INGRID MILNE DEPUTY CFO 195271 0 20669 0 45156 0 0 44623 0 25065 261096 69688 0 0 GREGORY A RAMM VP, HUMANIATARIAN RESP-IP 178928 0 18992 0 37673 0 0 44320 0 38063 235593 82383 0 0 ELIZABETH ZORIO VP, US PROGRAMS 201694 0 19298 0 43029 0 0 39505 0 12869 264021 52374 0 0 NATHALIE H GAMACHE DEPUTY CHIEF OF PARTY 95942 0 300 0 179577 0 0 28375 0 11387 275819 39762 0 0 CYNTHIA P YEATMAN VP, CORPORATE PARTNERSHIP 173664 0 18619 0 37429 0 0 42053 0 38193 229712 80246 0 0 NORA K O'CONNELL STRATEGIC ADVISOR THRU 12/17/21 150599 0 22004 0 54529 0 0 40802 0 35793 227132 76595 0 0 EID NATOUR DEPUTY, US PROGRAMS 159566 0 17454 0 41297 0 0 47664 0 25906 218317 73570 0 0 CHRISTY GLEASON VP POLICY & HUM RESPONSE AS OF 4/21 0 152003 0 0 0 18147 0 8269 0 26487 0 204906 0 0 ANDREA WILLIAMSON CORPORATE SECRETARY 119719 0 300 0 25694 0 0 37560 0 15491 145713 53051 0 0 PART I, LINE 1A UNDER SOME CIRCUMSTANCES STC US EMPLOYEES BASED INTERNATIONALLY WILL RECEIVE INTERNATIONAL LIVING ALLOWANCES ("ILA") IN LINE WITH SCUS POLICIES AND PROCEDURES AS WELL AS U.S. GOVERNMENT RULES AND REGULATIONS UNDER AWARDS. ILA PACKAGES CAN INCLUDE PAYROLL ALLOWANCES SUCH AS DANGER PAY/EXPENSIVE POST, TRAVEL ALLOWANCES TO GET TO/FROM THE POST, HOUSING ALLOWANCES TO OFFSET HOUSING COST IN COUNTRY OF ASSIGNMENT AND OTHER ALLOWANCES SUCH AS EDUCATION FOR EXPATRIATE FAMILIES WHILE AT POST. THERE WERE TWO STAFF (NATHALIE GAMANCHE AND DANIEL ABBOTT) WHO RECEIVED INTERNATIONAL LIVING ALLOWANCES INCLUDING HOUSING, HARDSHIP AND EDUCATION ALLOWANCES FOR INTERNATIONAL POSTS IN 2021. SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS LUMP-SUM PAYMENTS (AS A PERCENTAGE OF BASE SALARY) BASED ON A COMBINATION OF INDIVIDUAL PERFORMANCE AND ORGANIZATIONAL PERFORMANCE WERE MADE TO ELIGIBLE INDIVIDUALS. SCHEDULE J, PART II, COLUMN B(II) REFLECTS THESE PAYMENTS TO JANTI SOERIPTO, MARK SHRIVER, ERIC HOWELL, GREG FERRANTE, JENNIFER ROBERTI, DEBBIE POLLOCK-BERRY, DAVID BARTH, BRIAN WHITE, LUCIANA BONIFACIO, DANIEL ABBOTT, INGRID MILNE, GREGORY RAMM, ELIZABETH ZORIO, NATHALIE GAMACHE, CYNTHIA YEATMAN, NORA O'CONNELL, EID NATOUR, AND ANDREA WILLIAMSON. X 6161096 FMV X 18825238 FMV X 267 15007856 FMV X 316 51787740 FMV X 146 9548148 FMV X CRYPTOCURRENCY 1013 5403017 FMV X GIFT CARDS 3 541000 FMV X ONLINE CREDITS 2 219499 FMV 0 0 1 0 SCHEDULE M, PART I, LINES 19 & 20 NONCASH CONTRIBUTIONS VARIOUS AGRICULTURAL COMMODITIES AND OTHER PROGRAMMATIC SUPPLIES RECEIVED FOR THE PURPOSE OF FAMINE, MEDICAL AND EDUCATIONAL RELIEF EFFORTS. SCHEDULE M, PART I, COLUMN (B) THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF SEPARATE CONTRIBUTIONS. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION SAVE THE CHILDREN BELIEVES EVERY CHILD DESERVES A FUTURE. SINCE OUR FOUNDING OVER 100 YEARS AGO, WE'VE CHANGED THE LIVES OF OVER 1 BILLION CHILDREN. IN THE UNITED STATES AND AROUND THE WORLD, WE WORK EVERY DAY TO GIVE CHILDREN A HEALTHY START IN LIFE, THE OPPORTUNITY TO LEARN, AND PROTECTION FROM HARM. WHEN CRISIS STRIKES, AND CHILDREN ARE MOST VULNERABLE, WE ARE ALWAYS AMONG THE FIRST TO RESPOND AND THE LAST TO LEAVE. WE ENSURE CHILDREN'S UNIQUE NEEDS ARE MET AND THEIR VOICES ARE HEARD. WE DELIVER LASTING RESULTS FOR MILLIONS OF CHILDREN, INCLUDING THOSE HARDEST TO REACH. WE DO WHATEVER IT TAKES FOR CHILDREN - EVERY DAY AND IN TIMES OF CRISIS - TRANSFORMING THEIR LIVES AND THE FUTURE WE SHARE. IN 2021, SAVE THE CHILDREN WORKED IN OVER 120 COUNTRIES AND REACHED OVER 183 MILLION CHILDREN - INCLUDING 103 EMERGENCY RESPONSES IN MORE THAN 80 COUNTRIES. OUR FULL REPORT ON 2021 HIGHLIGHTS CAN BE FOUND IN OUR ANNUAL REPORT, RESULTS FOR CHILDREN, AVAILABLE ON OUR WEBSITE. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS GLOBAL HEALTH/HIV & AIDS PROGRAM - NEARLY 5.6 MILLION CHILDREN DIE EACH YEAR DUE TO PREVENTABLE AND TREATABLE CAUSES, INCLUDING 1 MILLION BABIES WHO DIE ON THE DAY THEY ARE BORN. WHAT'S MORE, CHILD MALNUTRITION OFTEN LEADS TO A LIFETIME OF POOR HEALTH AND EVEN DEATH. MORE THAN 150 MILLION CHILDREN IN DEVELOPING COUNTRIES ARE STUNTED. THAT'S WHY WE ARE COMMITTED TO PROVIDING EFFECTIVE HEALTH PROGRAMS THAT SAVE CHILDREN'S LIVES AND ENSURE THEY GROW UP HEALTHY. SAVE THE CHILDREN IS ABLE TO IMPROVE MATERNAL, NEWBORN AND CHILD HEALTH, HELP END CHILD MALNUTRITION AND HUNGER AND PREVENT HIV TRANSMISSION, AND ENSURE TREATMENT FOR THOSE LIVING WITH HIV BEFORE THEY DEVELOP (OR TO PREVENT) AIDS - GIVING 86 MILLION CHILDREN A HEALTHY START IN LIFE AND HELPING 33.3 MILLION CHILDREN DIRECTLY WITH LIFESAVING CARE, MEDICINES, PREVENTIVE TREATMENTS AND SO MUCH MORE. TOTAL HEALTH/HIV & AIDS PROGRAM SERVICES EXPENSES: 311,714,369 INCLUDING GRANTS TO OTHER AGENCIES: 299,699,381 RELATED PROGRAM REVENUE: 1,535,458 FORM 990, PART III, LINE 4B PROGRAM SERVICE ACCOMPLISHMENTS GLOBAL EDUCATION RESULTS - SAVE THE CHILDREN WORKS IN THE UNITED STATES AND AROUND THE WORLD TO REACH THOSE CHILDREN WHO ARE MISSING OUT MOST ON LEARNING AND EDUCATION. WE HELP CHILDREN GET READY FOR KINDERGARTEN AND LEARN TO READ BY THIRD GRADE, A MAJOR INDICATOR OF FUTURE SUCCESS. WE'RE ESPECIALLY FOCUSED ON REACHING VULNERABLE CHILDREN IN RURAL AMERICA WHERE EARLY LEARNING RESOURCES ARE SCARCE. GLOBALLY, WE ENSURE THAT NO CHILD'S LEARNING STOPS BECAUSE THEY ARE CAUGHT UP IN CRISIS. EVEN BEFORE THE COVID-19 PANDEMIC STRUCK, 258 MILLION CHILDREN WERE OUT OF SCHOOL, INCLUDING 130 MILLION GIRLS. AND EVEN WHEN CHILDREN WERE AT SCHOOL, MANY WERE NOT LEARNING. THE WORLD'S CHILDREN DESERVE BETTER. SAVE THE CHILDREN IS A GLOBAL LEADER IN CHILD EDUCATION. WE HAVE DELIVERED QUALITY EDUCATION TO OVER 273 MILLION CHILDREN IN THE LAST DECADE MORE THAN ANY OTHER GLOBAL DEVELOPMENT ORGANIZATION. WE HELPED REDUCE THE NUMBER OF OUT-OF-SCHOOL CHILDREN BY ONE-THIRD SINCE 2000, RESULTING IN 180 MILLION MORE CHILDREN GETTING THE EDUCATION THEY DESERVE. IN RURAL AMERICA, WE HELP MORE CHILDREN GET READY FOR KINDERGARTEN THAN ANY OTHER NONPROFIT ORGANIZATION. WE ARE WORKING TO MAKE SURE KIDS CAN LEARN DURING THIS CRISIS, WITH MORE THAN 300K KIDS SERVED SINCE THE START OF THE PANDEMIC. U.S. EDUCATION RESULTS - AS THE NATIONAL LEADER IN HELPING CHILDREN PREPARE FOR AND SUCCEED IN SCHOOL ACROSS RURAL AMERICA, SAVE THE CHILDREN CONTINUED TO PROVIDE FOOD, VALUABLE GIFTS-IN-KIND FROM GENEROUS PARTNERS, SUPPORTIVE AT-HOME EDUCATION KITS TO CURB LEARNING LOSS, AND PROVEN VALUABLE PROGRAMS WITHIN SCHOOLS (WHEN SAFE TO DO SO IN-PERSON). THROUGH RELATIONSHIPS WITH COMMUNITY MEMBERS, SCHOOLS, PARENTS AND CAREGIVERS, RURAL AMERICAN CHILDREN IN 44 STATES RECEIVED MUCH-NEEDED SUPPORT DURING A TIME OF GREAT UPHEAVAL. WE HELPED DISTRIBUTE OVER 22.8 MILLION MEALS TO CHILDREN IN PARTNERSHIP WITH SCHOOLS, FOOD BANKS AND OTHER COMMUNITY-BASED ORGANIZATIONS IN RURAL COMMUNITIES. TOTAL EDUCATION PROGRAM SERVICES EXPENSES: 164,771,661 INCLUDING GRANTS TO OTHER AGENCIES: 143,026,315 RELATED PROGRAM REVENUE: 695,210 FORM 990, PART III, LINE 4C PROGRAM SERVICE ACCOMPLISHMENTS GLOBAL HUNGER & LIVELIHOODS - SAVE THE CHILDREN WORKS IN MANY OF THE WORLD'S POOREST PLACES, IN THE U.S. AND ABROAD, TO ALLEVIATE CHILD HUNGER AND PREVENT MALNUTRITION - HELPING CREATE HEALTHY, PRODUCTIVE CHILDREN AND COMMUNITIES. OUR GLOBAL SCHOOL HEALTH AND NUTRITION PROGRAMS IMPROVE HEALTH AND NUTRITION AT SCHOOLS, PROVIDE ACCESS TO SAFE WATER, AND PROMOTE LIFELONG HEALTH BEHAVIORS. SAVE THE CHILDREN'S FOOD SECURITY AND LIVELIHOODS PROGRAMS HELP VULNERABLE FAMILIES AND COMMUNITIES TO IMPROVE THEIR LONG-TERM FOOD SECURITY AND INCREASE THEIR RESILIENCE DURING CRISES. IN 2021, SAVE THE CHILDREN IMPROVED THE NUTRITION OF 3.2 MILLION MOTHERS AND 10.1 MILLION CHILDREN. WE ALSO DISTRIBUTED 22.8 MILLION MEALS TO CHILDREN LIVING IN POVERTY IN AMERICA. TOTAL HUNGER AND LIVELIHOODS PROGRAM SERVICES EXPENSES: 106,555,661 INCLUDING GRANTS TO OTHER AGENCIES: 97,496,878 RELATED PROGRAM REVENUE: 466,233 FORM 990, PART III, LINE 4D EMERGENCIES THE GLOBAL LEADER IN CHILD-FOCUSED HUMANITARIAN RESPONSE, SAVE THE CHILDREN DOES WHATEVER IT TAKES TO HELP CHILDREN IN CRISIS. ALREADY AT WORK AROUND THE WORLD, WE ARE ALWAYS AMONG THE FIRST TO RESPOND AND THE LAST TO LEAVE, SUPPORTING LONG-TERM RECOVERY AND RESILIENCE. SAVE THE CHILDREN HAS CREATED MORE CHILD-FRIENDLY SPACES (SAFE, CARING AND SUPERVISED AREAS FOR CHILDREN IN EMERGENCIES) THAN ANY OTHER HUMANITARIAN ORGANIZATION. TOGETHER WITH CHILDREN, FAMILIIES AND COMMUNITIES, WE HAVE ALSO HELPED MORE CHILDREN IN CRISIS RECOVER AND RETURN TO LEARNING THAN ANY OTHER HUMANITARIAN GROUP. IN 2021, SAVE THE CHILDREN RESPONDED TO 103 EMERGENCIES IN MORE THAN 80 COUNTRIES, DIRECTLY AIDING OVER 18 MILLION CHILDREN IN CRISIS. TOTAL EMERGENCY PROGRAM SERVICES EXPENSES: 95,760,293 INCLUDING GRANTS TO OTHER AGENCIES: 70,833,937 RELATED PROGRAM REVENUE: 369,210 FORM 990, PART III, LINE 4D, CONTINUED PROGRAM DEVELOPMENT AND PUBLIC POLICY SUPPORT OUR PROGRAM ACTIVITIES ARE CARRIED OUT WITH THE HELP OF PROGRAMMATIC ROLES AND PROGRAMMATIC SUPPORT FUNCTIONS. THESE MORE GENERAL ROLES ARE RESPONSIBLE FOR THE TECHNICAL DEVELOPMENT, OVERSIGHT/MONITORING, AND QUALITY OF OUR PROGRAMS FOR CHILDREN. GLOBAL ADVOCACY RESULTS - LIKE OUR FOUNDER, EGLANTYNE JEBB, SAVE THE CHILDREN IS AN OUTSPOKEN CHAMPION FOR EVERY LAST CHILD. DRAWING ON A CENTURY OF EXPERTISE, WE WORK TO ENSURE CHILDREN'S VOICES ARE HEARD, THEIR RIGHTS ARE REALIZED, AND THEIR ISSUES ARE GIVEN TOP PRIORITY. WE EDUCATE AND ENGAGE POLICYMAKERS TO CHAMPION POLICIES AND PROGRAMS THAT IMPROVE CHILDREN'S LIVES, ESPECIALLY THE MOST VULNERABLE. AS PART OF SAVE THE CHILDREN'S COMMITMENT TO ENSURE CHILDREN AFFECTED BY CONFLICT, CLIMATE-RELATED EMERGENCIES, AND FORCED DISPLACEMENT ARE HEALTHY, EDUCATED AND PROTECTED FROM HARM, WE STRONGLY ADVOCATED FOR KEY POLICY CHANGES WITH THE U.S. GOVERNMENT AND MULTILATERAL BODIES. IN 2021, SAVE THE CHILDREN SUCCESSFULLY DRAFTED, AND SECURED BICAMERAL INTRODUCTION AND 31 BIPARTISAN CO-SPONSORS FOR THE FIRST-EVER U.S. FOREIGN POLICY BILL FOCUSED ON CHILDREN'S MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT NEEDS. U.S. ADVOCACY RESULTS - FROM OUR FIRST DAYS FIGHTING FOR CHILDREN'S RIGHTS TO TODAY, ADVOCACY IS CENTRAL TO SAVE THE CHILDREN'S WORK. IN 2014, WE FOUNDED SAVE THE CHILDREN ACTION NETWORK (SCAN), OUR POLITICAL ADVOCACY ARM, TO WORK WITH OUR NATION'S LEADERS AT ALL LEVELS TO EXPAND ACCESS TO EARLY CHILDHOOD EDUCATION IN THE U.S., PROTECT THE WORLD'S CHILDREN LIVING IN CONFLICT, AND MUCH MORE. SCAN ADVOCATES, VOLUNTEERS AND STAFF RAISE THEIR VOICES TO BETTER THE LIVES AND FUTURES OF CHILDREN IN THE U.S. AND AROUND THE WORLD. THE HIGHLIGHTS OF OUR 2021 PUBLIC POLICY AND ADVOCACY EFFORTS ARE AVAILABLE IN OUR ANNUAL REPORT. TOTAL PROGRAM DEVELOPMENT PROGRAM SERVICES EXPENSES: 47,109,691 INCLUDING GRANTS TO OTHER AGENCIES: 3,679,994 RELATED PROGRAM REVENUE: 17,350 FORM 990, PART III, LINE 4D, CONTINUED CHILD PROTECTION EVERY LAST CHILD DESERVES TO GROW UP SAFE FROM HARM. SAVE THE CHILDREN IS PROTECTING VULNERABLE CHILDREN AROUND THE WORLD, ENSURING THEY HAVE THE CARE AND SUPPORT THEY NEED. GLOBAL CHILD PROECTION - CHILD PROTECTION AND KEEPING VULNERABLE CHILDREN SAFE FROM HARM IS A CRITICAL ISSUE AROUND THE WORLD. IN EVERY COUNTRY, EVERY CULTURE, AT EVERY SOCIAL AND ECONOMIC LEVEL, CHILDREN ARE AT RISK OF VIOLENCE INCLUDING PHYSICAL AND EMOTIONAL ABUSE, SEXUAL HARM AND EXPLOITATION, AND NEGLECT OR DELIBERATE DEPRIVATION. CHILDREN LIVING IN HOUSEHOLDS AND COMMUNITIES IMPACTED BY CONFLICT, NATURAL DISASTERS, AND GLOBAL PANDEMICS LIKE HIV/AIDS ARE OFTEN AT INCREASED RISK OF ABUSE, VIOLENCE AND EXPLOITATION AND HAVING THEIR LEARNING, RELATIONSHIP BUILDING AND ULTIMATELY THEIR ABILITY TO THRIVE AS AN ADULT MEMBER OF SOCIETY NEGATIVELY IMPACTED. BY 2030 SAVE THE CHILDREN IS COMMITTED TO ENSURING THAT VIOLENCE AGAINST CHILDREN IS NO LONGER TOLERATED AND THAT THE MOST VULNERABLE CHILDREN AROUND THE WORLD ARE PROTECTED. IN 2021, WE DIRECTLY REACHED OVER 4.1 MILLION CHILDREN THROUGH OUR GLOBAL PROTECTION PROGRAMS. TOTAL CHILD PROTECTION PROGRAM SERVICES EXPENSES: 29,595,578 INCLUDING GRANTS TO OTHER AGENCIES: 27,796,257 RELATED PROGRAM REVENUE: 269,401 FORM 990, PART III, LINE 4D, CONTINUED CHILD RIGHTS GOVERNANCE INVESTING IN CHILDREN'S RIGHTS - NOT ONLY DO GOVERNMENTS NEED TO IMPROVE HOW MONEY IS SPENT, BUT ALSO HOW MONEY IS RAISED IN ORDER TO FULFILL CHILDREN'S RIGHTS TO SURVIVE, LEARN AND BE PROTECTED. IN SOME OF THE WORLD'S WORST DISASTERS, SAVE THE CHILDREN HAS LED ADVOCACY EFFORTS THAT ENSURE CHILDREN'S NEEDS ARE A TOP PRIORITY. WE ARE GLOBAL LEADERS IN FAMILY REUNIFICATION, HELPING TO SUPPORT CHILDREN AND FAMILIES AS THEY FLEE UNIMAGINABLE HORRORS. WE HELPED ACHIEVE A 25% DECLINE IN CHILD MARRIAGE WORLDWIDE. TOTAL CHILD RIGHTS GOVERNANCE PROGRAM SERVICES EXPENSES: 2,838,883 INCLUDING GRANTS TO OTHER AGENCIES: 2,827,718 RELATED PROGRAM REVENUE: 13,332 FORM 990, PART V, LINE 3B SAVE THE CHILDREN FILED AN EXTENSION FOR FORM 990-T BY MAY 16, 2022 AND WILL FILE THE 990-T BY THE EXTENDED DEADLINE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON JULY 20, 2022, THEN SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO THE NOVEMBER 15, 2022 FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C UNDER ITS BYLAWS AND CONFLICT OF INTEREST POLICY, SAVE THE CHILDREN'S TRUSTEES, OFFICERS, AND OTHER EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, IN WRITING. ALL TRUSTEES, OFFICERS, AND OTHER KEY EMPLOYEES ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE FORM TO THE SECRETARY OF THE CORPORATION, WHO VERIFIES THEIR SUBMISSION AND MAINTAINS RECORDS OF ANY POTENTIAL CONFLICTS. IN THE EVENT THAT A TRANSACTION POSES A POTENTIAL CONFLICT OF INTEREST FOR ANY OFFICER OR TRUSTEE, THE BYLAWS PROVIDE FOR THE TRUSTEES' FULL CONSIDERATION OF ALL MATERIAL FACTS AND CIRCUMSTANCES TO DETERMINE WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE CORPORATION'S BEST INTERESTS. IN THE EVENT THAT A TRANSACTION POSES A POTENTIAL CONFLICT OF INTEREST FOR A KEY EMPLOYEE OTHER THAN AN OFFICER, THE EMPLOYEE'S SUPERVISOR AND/OR OTHER RELEVANT DECISION MAKERS ARE CHARGED WITH ENSURING THAT THE EMPLOYEE DOES NOT TAKE PART IN DECISION MAKING REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF INDEPENDENT BOARD MEMBERS, CONDUCTS AN ANNUAL REVIEW AND APPROVAL PROCESS OF THE COMPENSATION OF THOSE EMPLOYEES IN POSITIONS HAVING A SIGNIFICANT LEVEL OF INFLUENCE WITHIN THE ORGANIZATION, AS DEFINED BY THE INTERNAL REVENUE SERVICE. THE PURPOSE OF THIS PROCESS, KNOWN AS AN INTERMEDIATE SANCTIONS/EXCESS BENEFITS REVIEW, IS TO ENSURE THAT NO SUCH PERSON IS RECEIVING EXCESSIVE COMPENSATION (INCLUDING SALARY, ANY INCENTIVE COMPENSATION, AND BENEFITS). THE COMMITTEE MEETS THE REBUTTABLE PRESUMPTION ESTABLISHED BY THE IRS THROUGH THE FOLLOWING PROCESS: 1) THE COMMITTEE OBTAINS THE COMPENSATION OF INDIVIDUALS PERFORMING SIMILAR SERVICES IN SIMILAR ORGANIZATIONS IN DETERMINING THAT THE COMPENSATION OF PERSONS REVIEWED AT SAVE THE CHILDREN IS ROUGHLY COMPARABLE AND REASONABLE. THAT COMPARABILITY DATA IS ASSEMBLED USING EXTERNALLY DEVELOPED BENCHMARKING SURVEYS, AS WELL AS COMPARABLE ORGANIZATION 990S AND ANNUAL REPORTS; 2) THE COMMITTEE MEETS TO REVIEW THIS EXTERNAL COMPENSATION DATA WITH THE COMPENSATION OF THESE INDIVIDUALS AT SAVE THE CHILDREN AND TO MAKE DETERMINATIONS ABOUT THE REASONABLENESS OF SUCH COMPENSATION; 3) DETERMINATIONS OF THE COMMITTEE AND THE BASIS FOR SUCH DETERMINATIONS ARE RECORDED CONTEMPORANEOUSLY IN THE WRITTEN MINUTES OF THAT MEETING. THESE DETERMINATIONS ARE SHARED WITH THE FULL BOARD OF TRUSTEES; AND 4) COMPENSATION IS ALSO REVIEWED BY INDEPENDENT EXTERNAL ADVISORS IN A TRI-ANNUAL INTERMEDIATE SANCTIONS EXERCISE THAT INCLUDES AN ANALYSIS OF SENIOR LEADERSHIP SALARIES USING INDUSTRY BENCHMARKING DATA. THE MOST RECENT ANALYSIS WAS PERFORMED IN 2021. IN ALL CASES, THE INCREASES IN COMPENSATION WERE WITHIN MARKET-STANDARD SALARY RANGES. THERE WERE NOT ACTS OF PRIVATE INUREMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT AVAILABILITY SAVE THE CHILDREN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON ITS PUBLIC WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY EXCHANGE GAIN 449,199. LOSS ON PROBATED BEQUESTS -680,252. VENDOR EXPENSE ADJUSTMENT -48,120. 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