2022-11-14T09:11:15-06:00 2021-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2021-01-01 010885377 COMIC RELIEF INC (FORMERLY KNOWN AS AMERICA GIVES BACK) COMI 8444885246 28 LIBERTY STREET 35 FL NEW YORK NY 10005 ALISON MOORE CEO 8444885246 2022-11-14 1 ALISON MOORE 999009999 SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z COMIC RELIEF US ALISON MOORE 28 LIBERTY STREET 35 FL NEW YORK NY 10005 36110520 0 X WWW.COMICRELIEF.ORG X 2006 DE COMIC RELIEF U.S. IS COMMITTED TO BREAKING THE CYCLE OF INTERGENERATIONAL POVERTY. (SEE SCHEDULE O) 10 10 38 0 0 0 42359335 35819776 0 0 15269 11776 2022 0 42376626 35831552 29612540 31767364 0 0 3793282 4059797 0 0 4409671 5911344 3855125 39317166 39682286 3059460 -3850734 22447780 28941799 10524506 20799679 11923274 8142120 X COMIC RELIEF U.S. IS WORKING TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH THE FOLLOWING METHODS. (CONTINUED ON SCHEDULE O)1. WE GALVANIZE THE PUBLIC TO ACT BY LEVERAGING OUR UNIQUE CREATIVE AND ENTERTAINMENT LENS TO AMPLIFY THE STORIES OF THE PEOPLE AND COMMUNITIES DIRECTLY IMPACTED BY INTERGENERATIONAL POVERTY. 2. WE RAISE DONATIONS THROUGH OUR FUNDRAISING CAMPAIGNS. WE INVEST THE FUNDS RAISED IN NONPROFIT, COMMUNITY-ROOTED ORGANIZATIONS WITH ROBUST PROGRAMS WHICH ADDRESS THE ROOT CAUSES AND CONSEQUENCES OF POVERTY AND SOCIAL INJUSTICE. THE OUTCOMES OF THESE INITIATIVES WILL LEAD TO SOCIAL AND ECONOMIC MOBILITY FOR CHILDREN AND THEIR CAREGIVERS IN COMMUNITIES THAT HAVE EXPERIENCED SYSTEMIC RACISM AND/OR FACED STRUCTURAL ECONOMIC BARRIERS FOR GENERATIONS. 0 0 33410557 31767364 0 RED NOSE DAY IS A FUNDRAISING CAMPAIGN RUN BY THE NON-PROFIT ORGANIZATIONS COMIC RELIEF, INC (US) AND COMIC RELIEF (UK). IT IS PART OF A GLOBAL MOVEMENT THAT UNITES CELEBRITIES, COMEDY AND THE PUBLIC TO RAISE AWARENESS AND MONEY TO HELP CHILDREN IN NEED IN THE US AND INTERNATIONALLY. RED NOSE DAY HAS RAISED OVER $1 BILLION DOLLARS GLOBALLY IN THE LAST 25 YEARS. IN 2021, THE SEVENTH ANNUAL RED NOSE DAY WAS HELD ON MAY 27, 2021. WITHIN THE FIRST SEVEN YEARS, RED NOSE DAY HAS RAISED OVER $265 MILLION IN AMERICA. MONEY RAISED IS USED TO ADDRESS THE IMMEDIATE NEEDS OF CHILDREN BY MAKING GRANTS TO ORGANIZATIONS TO KEEP KIDS SAFE, HEALTHY, EDUCATED AND EMPOWERED. 33410557 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 60 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ AR CA DE FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X ALISON MOORE 2129800120 28 LIBERTY STREET NEW YORK NY 10005 X ALISON MOORE NON-VOTING CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 357221 0 13291 MARY CORIGLIANO SVP BRAND & MARKETING 40.00 0.00 X 234334 0 15475 LAUREN SPITZER SVP FUNDRAISING & DEVELOPMENT 40.00 0.00 X 205290 0 25655 LISA GADSON-CLARK VP HR/PEOPLE 40.00 0.00 X 164396 0 39486 AYODELE ROACH DIRECTOR OF GRANTS 40.00 0.00 X 138028 0 24745 RIDWAN ADHAMI CREATIVE DIRECTOR (AS OF 02/2021) 40.00 0.00 X 149279 0 7619 WILLIAM KEHOE CHIEF FINANCIAL OFFICER 40.00 0.00 X 147029 0 0 JOHN MAKINSON BOARD CHAIR (THRU 12/31/2020) 1.00 0.00 X X 0 0 0 MICHELE GANELESS INTERIM BOARD CHAIR 1.00 0.00 X X 0 0 0 RICHARD CURTIS FOUNDER, CO-CHAIR 1.00 0.00 X X 0 0 0 RICHARD HOFSTETTER SECRETARY 1.00 0.00 X X 0 0 0 AUSTYN BIGGERS DIRECTOR (AS OF 07/2021) 1.00 0.00 X 0 0 0 KEVIN CAHILL DIRECTOR (THRU 07/2021) 1.00 0.00 X 0 0 0 ANDY COOK DIRECTOR 1.00 0.00 X 0 0 0 DAVID HORNE DIRECTOR 1.00 0.00 X 0 0 0 JACKI KELLEY DIRECTOR 1.00 0.00 X 0 0 0 YVONNE MOORE DIRECTOR 1.00 0.00 X 0 0 0 RANDY NEWCOMB DIRECTOR (AS OF 11/2021) 1.00 0.00 X 0 0 0 NATALYE PAQUIN DIRECTOR (AS OF 11/2021) 1.00 0.00 X 0 0 0 1395577 0 126271 13 0 1 1 ONE HUNDRED INC 1285 AVENUE OF THE AMERICA 5TH FLO NEW YORK NY 10019 PR & COMMUNICATIONS 350624 PUBLICIS COMMUNICATIONS 2828 ROUTH STREET 300 DALLAS TX 75201 MARKETING & MEDIA SERVICES 241800 LEIGH SOBHANI 1455 WARNALL AVENUE LOS ANGELES CA 90024 PRODUCTION SERVICES 214898 DUENDE MEDIA INC 388 STATE STREET BROOKLYN NY 11217 DIGITAL SERVICES 193800 WENDY JEANNE GILL 3787 GRIFFITH VIEW LOS ANGELES CA 90039 PRODUCTION SERVICES 115685 7 554612 35265164 93029 35819776 10744 10744 280000 278968 1032 1032 1032 35831552 0 0 11776 18259455 18259455 13507909 13507909 517541 96927 119000 301614 2913526 533773 734347 1645406 98184 17988 24747 55449 285700 52342 72010 161348 244846 44857 61713 138276 30036 2379 13713 13944 140436 140436 2214861 437569 385848 1391444 265218 52397 46203 166618 297501 40378 78479 178644 520415 59913 152813 307689 25660 1006 13603 11051 3450 619 692 2139 61222 6719 18454 36049 PROJECT ASSESSORS 199082 199082 DONATION PROCESSING 92737 92737 EVENTS 4507 4507 39682286 33410557 1862058 4409671 19510477 26092044 2567169 697201 89995 74278 280139 2078276 22447780 28941799 356571 321383 9613323 19891489 554612 586807 10524506 20799679 X 11066117 8115015 857157 27105 11923274 8142120 22447780 28941799 X -3850734 -9353 78933 X 0 1 X 1 0 X 94120039 48430061 52148605 42359335 35819776 272877816 94120039 48430061 52148605 42359335 35819776 272877816 131902470 140975346 14919 111114 156923 15269 10744 308969 16 3609 36507 2022 42154 273228939 0.51600 0.51050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 16. 2018 AMOUNT: $ 3,609. 2019 AMOUNT: $ 36,507. 2020 AMOUNT: $ 2,022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYCHECK PROTECTION PROGRAM FORGIVABLE LOAN 586807 586807 X 35937198 -9353 114999 105646 35831552 0 35831552 39718352 114999 114999 39603353 78933 78933 39682286 PART X, LINE 2: FIN 48 - UNCERTAIN TAX POSITIONS CR US FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. CR US IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CR US HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CR US HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: RESCINDED/REFUNDED GRANTS 78,933. 0 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PERSONNEL/PRODUCTION/LICENSING FEES 186470 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES YOUTH ADVISORY STIPENDS 1500 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES YOUTH ADVISORY STIPENDS 1500 SOUTH AMERICA 0 0 PROGRAM SERVICES YOUTH ADVISORY STIPENDS 1500 NORTH AMERICA 0 0 PROGRAM SERVICES WEBSITE REGISTRATION 1085 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 1493931 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 243819 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 131068 NORTH AMERICA 0 0 GRANTMAKING 530098 SOUTH AMERICA 0 0 GRANTMAKING 646403 SOUTH ASIA 0 0 GRANTMAKING 5519679 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 4942911 0 0 0 0 0 0 2060873 11639091 13699964 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 1168931 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 200000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 125000 WIRE 0 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 61275 WIRE 0 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 125000 WIRE 0 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 48544 WIRE 0 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9000 WIRE 0 MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 131068 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 431069 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 99029 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 15801 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 425000 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 9000 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 196602 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 103476 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 425000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 800000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 48544 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 398909 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 200000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 450000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 3000000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 93750 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 100000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 450000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 9000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 119448 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 7000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 300000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 226213 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 3000000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 106250 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 200000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 425000 WIRE 0 22 0 0 0 0 0 0 PART I, LINE 2: THERE ARE FORMAL GRANT AGREEMENTS WITH ALL GRANT BENEFICIARIES. THE GRANT AGREEMENTS PROVIDE FOR THE INITIAL PAYMENT TO BE MADE ONLY AFTER ANY CONDITIONS OF THE GRANTS ARE MET. FURTHER INSTALLMENTS OF THE GRANT WILL NOT BE MADE UNTIL PROGRESS REPORTS HAVE BEEN PROVIDED. THE REPORTS ARE REVIEWED BY THE INDEPENDENT ASSESSORS TO CONFIRM THAT THE MONIES HAVE BEEN USED FOR PURPOSES FOR WHICH THEY ARE GRANTED. PART III ACCOUNTING METHOD: 1 ALI FORNEY CENTER 224 WEST 35TH STREET NEW YORK NY 10001 300104507 501(C)(3) 695000 0 PROGRAM SUPPORT AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BOULEVARD DENVER CO 80221 521573446 501(C)(3) 200000 0 PROGRAM SUPPORT BLACK BELT COMMUNITY FOUNDATION INC PO BOX 2020 SELMA AL 36702 631270745 501(C)(3) 200000 0 PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 30309 135562976 501(C)(3) 950000 0 PROGRAM SUPPORT CITY YEAR INC 287 COLUMBUS AVENUE BOSTON MA 02116 222882549 501(C)(3) 2200000 0 PROGRAM SUPPORT CODED BY KIDS 3675 MARKET STREET PHILADELPHIA PA 19104 465310610 501(C)(3) 500000 0 PROGRAM SUPPORT CODEPATHORG 665 3RD STREET SAN FRANCISCO CA 94107 815338932 501(C)(3) 1000000 0 PROGRAM SUPPORT COVENANT HOUSE 461 EIGHTH AVENUE NEW YORK NY 10001 132725416 501(C)(3) 810000 0 PROGRAM SUPPORT DIVERSIFY OUR NARRATIVE 1968 SOUTH COAST HIGHWAY LAGUNA BEACH CA 92651 853811196 501(C)(3) 7000 0 PROGRAM SUPPORT ECHOING GREEN INC 494 8TH AVENUE NEW YORK NY 10001 133424419 501(C)(3) 150000 0 PROGRAM SUPPORT FEEDING AMERICA 35 EAST WACKER DRIVE CHICAGO IL 60601 363673599 501(C)(3) 590000 0 PROGRAM SUPPORT GENESYS WORK 1880 S DAIRY ASHFORD ROAD HOUSTON TX 77077 030440761 501(C)(3) 600000 0 PROGRAM SUPPORT GLOBAL FUND FOR CHILDREN 1411 K STREET NW WASHINGTON DC 20005 561834887 501(C)(3) 200000 0 PROGRAM SUPPORT JUMPSTART FOR YOUNG CHILDREN INC 308 CONGRESS STREET BOSTON MA 02210 043262046 501(C)(3) 658000 0 PROGRAM SUPPORT LAUREUS SPORT FOR GOOD FOUNDATION 645 FIFTH AVENUE NEW YORK NY 10022 300047132 501(C)(3) 2250000 0 PROGRAM SUPPORT PER SCHOLAS INC 804 E 138TH STREET BRONX NY 10454 043252955 501(C)(3) 550000 0 PROGRAM SUPPORT ROCKEFELLER PHILANTHROPY ADVISORS INC 30 ROCKEFELLER PLAZA NEW YORK NY 10112 133615533 501(C)(3) 150000 0 PROGRAM SUPPORT SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY EAST FAIRFIELD CT 06825 060726487 501(C)(3) 199455 0 PROGRAM SUPPORT SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC PO BOX 4569 ARCATA CA 95518 680027247 501(C)(3) 200000 0 PROGRAM SUPPORT START EARLY 33 WEST MONROE STREET CHICAGO IL 60603 363186328 501(C)(3) 2500000 0 PROGRAM SUPPORT STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION 22 CORTLANDT STREET NEW YORK NY 10007 132875743 501(C)(3) 200000 0 PROGRAM SUPPORT THE BORIS LAWRENCE HENSON FOUNDATION INC 2049 CENTURY PARK E LOS ANGELES CA 90067 823814846 501(C)(3) 200000 0 PROGRAM SUPPORT THE BROTHERHOOD SISTER SOL INC 140 HAMILTON PLACE NEW YORK NY 10031 133857387 501(C)(3) 550000 0 PROGRAM SUPPORT THE CHILDREN'S HEALTH FUND 215 WEST 125TH STREET NEW YORK NY 10027 133468427 501(C)(3) 1575000 0 PROGRAM SUPPORT THE POSSE FOUNDATION INC 14 WALL STREET NEW YORK NY 10005 133840394 501(C)(3) 200000 0 PROGRAM SUPPORT UNIDOSUS 1126 16TH STREET NW WASHINGTION DC 20036 860212873 501(C)(3) 575000 0 PROGRAM SUPPORT YOUTH DESIGN CENTER INC PO BOX 70797 BROOKLYN NY 11207 810693987 501(C)(3) 350000 0 PROGRAM SUPPORT 27 PART I, LINE 2: THERE ARE FORMAL GRANT AGREEMENTS WITH ALL GRANT BENEFICIARIES. THE GRANT AGREEMENTS PROVIDE FOR THE INITIAL PAYMENT TO BE MADE ONLY AFTER ANY CONDITIONS OF THE GRANTS ARE MET. FURTHER INSTALLMENTS OF THE GRANT WILL NOT BE MADE UNTIL PROGRESS REPORTS HAVE BEEN PROVIDED. THE REPORTS ARE REVIEWED BY THE INDEPENDENT ASSESSORS TO CONFIRM THAT THE MONIES HAVE BEEN USED FOR PURPOSES FOR WHICH THEY ARE GRANTED. X X X X 0 0 0 0 0 0 0 0 0 ALISON MOORE NON-VOTING CHIEF EXECUTIVE OFFICER 357221 0 0 0 0 0 11600 0 1691 0 370512 0 0 0 MARY CORIGLIANO SVP BRAND & MARKETING 234334 0 0 0 0 0 5000 0 10475 0 249809 0 0 0 LAUREN SPITZER SVP FUNDRAISING & DEVELOPMENT 205290 0 0 0 0 0 8405 0 17250 0 230945 0 0 0 LISA GADSON-CLARK VP HR/PEOPLE 164396 0 0 0 0 0 11896 0 27590 0 203882 0 0 0 AYODELE ROACH DIRECTOR OF GRANTS 138028 0 0 0 0 0 7701 0 17044 0 162773 0 0 0 RIDWAN ADHAMI CREATIVE DIRECTOR (AS OF 02/2021) 149279 0 0 0 0 0 5941 0 1678 0 156898 0 0 0 WILLIAM KEHOE CHIEF FINANCIAL OFFICER 147029 0 0 0 0 0 0 0 0 0 147029 0 0 0 PART II: THE COMPENSATION REPORTED FOR CHIEF FINANCIAL OFFICER, WILLIAM KEHOE, REPRESENTS COMPENSATION PAID TO MILE13, LLC, AN EXECUTIVE PLACEMENT SERVICE PROVIDER (I.E. OUTSOURCED CFO SERVICES). MR. KEHOE IS THE FOUNDER AND CEO OF MILE13, LLC. PAYMENTS TO MILE13, LLC, REFLECT COMPENSATION FOR AN ARRAY OF ACCOUNTING AND FINANCIAL SERVICES PROVIDED TO COMIC RELIEF, INCLUDING PROJECT CONSULTING, STAFF ANALYSTS AND OTHER ADMINISTRATIVE SERVICES. MILE13, LLC, ESTIMATES THAT APPROXIMATELY $112,500 OF THE PAYMENT TO MILE13, LLC REPRESENTS PAYMENT FOR CFO SERVICES, WITH THE BALANCE ATTRIBUTABLE TO THE OTHER SUITE OF SERVICES UTILIZED IN CALENDAR YEAR 2021. X 2 93029 FMV 0 0 1 PART I, LINE 32B: COMIC RELIEF COMMISSIONS ITS INVESTMENT BROKER TO CONVERT DONATED SECURITIES INTO CASH FOR THE PURPOSE OF SUPPORTING THE ORGANIZATION'S TAX-EXEMPT MISSION. PAYCHECK PROTECTION PROGRAM FUNDING: ON MAY 8, 2020, CR US RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $554,612 UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP LOAN"). THE PPP LOAN, ESTABLISHED AS PART OF THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT ("CARES ACT"), PROVIDES FOR LOANS TO QUALIFYING BUSINESSES FOR AMOUNTS UP TO 2.5 TIMES OF THE AVERAGE MONTHLY PAYROLL EXPENSES OF THE QUALIFYING BUSINESS. THE PPP LOAN AND ACCRUED INTEREST WERE FORGIVEN IN FULL ON JULY 22, 2021. ON MARCH 22, 2021 CR US RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $586,807 UNDER THE PAYCHECK PROTECTION PROGRAM ("SECOND DRAW PPP LOAN"). THE SECOND DRAW PPP LOAN, ESTABLISHED AS PART OF THE AMENDED CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT ("CARES ACT"), PROVIDES FOR LOANS TO QUALIFYING BUSINESSES FOR AMOUNTS UP TO 2.5 TIMES OF THE AVERAGE MONTHLY PAYROLL EXPENSES OF THE QUALIFYING BUSINESS. THE SECOND DRAW PPP LOAN AND ACCRUED INTEREST WERE FORGIVEN IN FULL IN APRIL 2022 AND WILL BE RECOGNIZED AS REVENUE ON THE 2022 FORM 990. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WE HARNESS THE POWER OF ENTERTAINMENT TO DRIVE POSITIVE CHANGE, BY RAISING AWARENESS OF COMPLEX SOCIAL AND ECONOMIC ISSUES FACING CHILDREN AND CAREGIVERS LIVING IN POVERTY, AND MOBILIZING THE PUBLIC TO ACT. FORM 990, PART VI, SECTION B, LINE 11B GOVERNANCE AND MANAGEMENT DISCLOSURES THE FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM PRESENTS THE FORM 990 TO THE FULL BOARD TO ENABLE THEM TO FULFILL THEIR DUE DILIGENCE AND OVERSIGHT RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 12C COMIC RELIEF HAS A ROBUST CONFLICT OF INTEREST PROCEDURE TO ENSURE THAT ALL OFFICERS AND DIRECTORS ARE COMPLIANT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE AFFIRMING RECEIPT OF THE POLICY, COMPLIANCE WITH ITS DIRECTIVES AND TO DISCLOSE ANY FINANCIAL INTERESTS IN ANY ACTUAL OR CONTEMPLATED TRANSACTION THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE QUESTIONNAIRE IS REVIEWED FOR ANY POTENTIAL CONFLICTS AND SHOULD ANY BE DISCOVERED ADDRESSED BY COMIC RELIEF IN SUCH A FASHION AS TO ENSURE THE INTEGRITY OF THE ORGANIZATION'S BUSINESS TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMIC RELIEF HAS A FORMAL PROCESS IN PLACE FOR DETERMINING THE COMPENSATION OF ALL EMPLOYEES WHOSE COMPENSATION IS OVER $100K (INCLUDING THE EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES REPORTED ON THIS FORM 990). STARTING IN 2020, THE AUDIT AND RISK COMMITTEE WAS TASKED WITH REVIEWING AND APPROVING COMPENSATION AND DOCUMENTING SUCH DECISIONS AS NECESSARY (IN COMMITTEE MINUTE MEETINGS). FORM 990, PART VI, SECTION C, LINE 19 COMIC RELIEF MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART VII, SECTION A: CHIEF FINANCIAL OFFICER, WILLIAM KEHOE, IS NOT AN EMPLOYEE OF COMIC RELIEF INC; HIS COMPENSATION IS PAID BY AN EXECUTIVE PLACEMENT SERVICE PROVIDER, MILE13 LLC, THAT IS OWNED BY MR. KEHOE. ALL COMPENSATION REPORTED IN PART VII REPRESENTS FEES PAID TO MILE13 LLC FOR AN ARRAY OF SERVICES, SUCH AS ACCOUNTING, FINANCE, PROJECT CONSULTING, STAFF ANALYSIS, AND OTHER ADMINISTRATIVE SERVICES PROVIDED BY MR. KEHOE AS CHIEF FINANCIAL OFFICER. FORM 990, PART XI, LINE 9: RESCINDED/REFUNDED GRANTS 78,933. COMIC RELIEF UK 89 ALBERT EMBANKMENT LONDON UK SE1 7TP FUNDRAISING UK N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0