COMMITTEE FOR CHILDREN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMMITTEE FOR CHILDREN (EIN 91-1188127)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2021-11-15
IRS object ID: 202103199349319525
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T13:59:43-06:00	ReturnTs
Tax Period End	2021-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BADER MARTIN PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 2ND AVE 34TH FLOOR	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981041022	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911188127	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMITTEE FOR CHILDREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KELSIE LONGBRAKE	InCareOfNm
Business Name Control	COMM	BusinessNameControlTxt
Phone	2063431223	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2815 SECOND AVENUE SUITE 400	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98121	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John Hults	PersonNm
Person Title	Chief Oper. Officer	PersonTitleTxt
Phone	2066211900	PhoneNum
Signature	2022-02-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	John	PersonFirstNm
Person Last	Hults	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN B BISHOP	PreparerPersonNm
PTIN	P00045374	PTIN
Phone	2066211900	PhoneNum
Preparation	2022-02-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	John Hults	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2815 SECOND AVENUE SUITE 400	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98121	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$65,728,707	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFCHILDREN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVLOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	216	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$636,479	PYContributionsGrantsAmt
CY Contributions Grants	$287,206	CYContributionsGrantsAmt
PY Program Service Revenue	$63,775	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,250	CYProgramServiceRevenueAmt
PY Investment Income	$567,461	PYInvestmentIncomeAmt
CY Investment Income	$388,478	CYInvestmentIncomeAmt
PY Other Revenue	$32,911,924	PYOtherRevenueAmt
CY Other Revenue	$30,094,851	CYOtherRevenueAmt
PY Total Revenue	$34,179,639	PYTotalRevenueAmt
CY Total Revenue	$30,785,785	CYTotalRevenueAmt
PY Grants And Similar Paid	$100,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,184,093	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,798,929	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,853,873	PYOtherExpensesAmt
CY Other Expenses	$10,336,563	CYOtherExpensesAmt
PY Total Expenses	$35,137,966	PYTotalExpensesAmt
CY Total Expenses	$32,135,492	CYTotalExpensesAmt
PY Revenues Less Expenses	-$958,327	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,349,707	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,495,078	TotalAssetsBOYAmt
Total Assets EOY	$35,591,197	TotalAssetsEOYAmt
Total Liabilities BOY	$11,608,929	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,323,839	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,886,149	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,267,358	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVELOPMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,626,448	ExpenseAmt
Desc	TRAINING AND IMPLEMENTATION: PROVIDING PROFESSIONAL TRAINING AND IMPLEMENTATION SUPPORT TO CURRENT AND PROSPECTIVE CLIENTS THROUGH IN-PERSON AND ONLINE TRAINING FOCUSED ON SCHOOLWIDE IMPLEMENTATION OF COMMITTEE FOR CHILDREN CURRICULA. DEVELOPING TOOLS AND RESOURCES TO SUPPORT HIGH PROGRAM IMPLEMENTATION FIDELITY. DEVELOPING, MEASURING, AND ANALYZING IMPLEMENTATION METRICS. (SEE SCHEDULE O FOR ACHIEVEMENTS.)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,082,009	ExpenseAmt
Desc	COMMUNITY EDUCATION: EDUCATING TEACHERS, ADMINISTRATORS, FAMILIES, AND THE BROADER COMMUNITY ABOUT DEVELOPING CHILDREN'S SOCIAL-EMOTIONAL SKILLS, BULLYING PREVENTION SKILLS, AND PERSONAL SAFETY THROUGH CONFERENCES, PRESENTATIONS, SPEECHES, COMMUNITY AWARENESS CAMPAIGNS, LEGISLATIVE ADVOCACY, MEDIA OUTREACH, AND PRINTED AND WEB-BASED MATERIALS. (SEE SCHEDULE O FOR ACHIEVEMENTS.)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,344,795	ExpenseAmt
Desc	PROGRAM DEVELOPMENT: DESIGNING AND DEVELOPING NEW PRINT AND DIGITAL PROGRAMS AND CURRICULA. PROGRAM DESIGN AND DEVELOPMENT INCLUDES: CURRICULUM WRITING, INSTRUCTIONAL DESIGN, MEDIA AND VIDEO PRODUCTION, PILOT TESTING, AND CREATING PROTOTYPES. (SEE SCHEDULE O FOR ACHIEVEMENTS.)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$1,144,145	PRODUCTION
$1,477,354	RESEARCH AND EVALUATION

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,621,499	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$26,674,751	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	139	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	216	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KELSIE LONGBRAKE	PersonNm
Phone	2064386640	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2815 SECOND AVE STE 400	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98121	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
COLLEEN OLIVER
CEO (9/1/2019 - 7/17/2020)	40.0	0.0	Yes (X)	$310,067	$0	$5,400
JOHN HULTS
COO	40.0	0.0		$255,250	$0	$33,441	Yes (X)
ANDREA LOVANHILL
CEO (12/16/2020 - Current)	40.0	0.0		$243,700	$0	$8,439	Yes (X)
POLLY STANSELL
VP PRODUCT	40.0	0.0		$212,251	$0	$22,405		Yes (X)
KELLY MERKLING
EDUCATION PARTNERSHIPS DIR.	40.0	0.0		$211,231	$0	$15,805			Yes (X)
Koua Franz
Chief of Staff	40.0	0.0		$191,615	$0	$29,724			Yes (X)
KELSIE LONGBRAKE
VP FINANCE & OPERATIONS	40.0	0.0		$181,398	$0	$17,637		Yes (X)
KHAN KLATT
VP TECH(12/20/2018 - 7/6/2020)	40.0	0.0	Yes (X)	$187,452	$0	$4,258
Euthymia Doces
VP INNOVATIONS	40.0	0.0		$177,364	$0	$12,794			Yes (X)
TIA KIM
VP EDUCATION, RESEARCH, IMPACT	40.0	0.0		$181,218	$0	$5,738			Yes (X)
MAX HERZIG
Software Engineering Manager	40.0	0.0		$158,425	$0	$25,945			Yes (X)
Daniel Albaum
VP Marketing & Client Relation	40.0	0.0		$155,188	$0	$1,454		Yes (X)
Jon Reingold
PRESIDENT	8.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
SUSAN WILLIS
VICE PRESIDENT	8.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
JOHN ANDREWS
BOARD MEMBER	4.0	0.0		$0	$0	$0				Yes (X)
REED KOCH
BOARD MEMBER	4.0	0.0		$0	$0	$0				Yes (X)
ERIN MAHER
BOARD MEMBER	4.0	0.0		$0	$0	$0				Yes (X)
KUMAR MEHTA
Treasurer	8.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
SHANNON ORTON
Secretary	8.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
Samantha Pak
Board Member	4.0	0.0		$0	$0	$0				Yes (X)
Heather Tow-Yick
Board Member	4.0	0.0		$0	$0	$0				Yes (X)
Tom Weeks
Board Member	4.0	0.0		$0	$0	$0				Yes (X)
Alonda Williams
Board Member	4.0	0.0		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,465,159	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$183,040	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KATHERINE GALLO
10360 15th Ave NW	SEATTLE	WA	98177	INNOV. PRDCT. MGMT.	$158,856
Kyle Carver dba Free Road Films
6320 4th Ave NE	SEATTLE	WA	98115	Photography & Video	$127,996
Sarah Kelley-Luker
707 Mount Vernon Ave	CHATTANOOGA	TN	37405	Product Development	$108,100

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$287,206	AllOtherContributionsAmt
Total Contributions	$287,206	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$15,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,250	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,250	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,567	TotalRevenueColumnAmt
Exclusion	$173,567	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,848,844	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,633,933	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$214,911	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$214,911	TotalRevenueColumnAmt
Exclusion	$214,911	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$32,389,655	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,308,989	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,080,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,080,666	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,185	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,185	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,785,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,110,101	RelatedOrExemptFuncIncomeAmt
Exclusion	$388,478	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,533,021	TotalAmt
Program Services	$1,244,239	ProgramServicesAmt
Management And General	$288,782	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,224,478	TotalAmt
Program Services	$13,143,989	ProgramServicesAmt
Management And General	$3,080,489	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,041,430	TotalAmt
Program Services	$3,386,535	ProgramServicesAmt
Management And General	$654,895	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$34,339	TotalAmt
Management And General	$34,339	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,256,104	TotalAmt
Program Services	$1,071,442	ProgramServicesAmt
Management And General	$184,662	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	-$4,459	TotalAmt
Program Services	-$2,174	ProgramServicesAmt
Management And General	-$2,285	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$577	TotalAmt
Program Services	-$521	ProgramServicesAmt
Management And General	$1,098	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,315,092	TotalAmt
Program Services	$1,111,544	ProgramServicesAmt
Management And General	$203,548	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROFESSIONAL SERVICES	$4,981,550	$4,323,304	$658,246
RENTAL & MAINTENANCE OF EQUIP.	$1,511,826	$1,245,615	$266,211
SUPPLIES & MATERIALS	$94,971	$88,650	$6,321
POSTAGE & SHIPPING	$630,978	$623,113	$7,865

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$515,585	TotalAmt
Program Services	$439,015	ProgramServicesAmt
Management And General	$76,570	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,135,492	TotalAmt
Program Services	$26,674,751	ProgramServicesAmt
Management And General	$5,460,741	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,409,640	BOYAmt
EOY	$6,394,785	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,296,987	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,043	BOYAmt
EOY	$18,401	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,413,208	BOYAmt
EOY	$3,434,693	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,458,195	BOYAmt
EOY	$1,023,029	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,058,901	BOYAmt
EOY	$1,478,746	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,821,580	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,138,416	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,503,232	BOYAmt
EOY	$6,683,164	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,335,872	BOYAmt
EOY	$16,558,379	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,495,078	BOYAmt
EOY	$35,591,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,517,340	BOYAmt
EOY	$2,603,293	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,173,490	BOYAmt
EOY	$11,442,016	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,553,400	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$918,099	BOYAmt
EOY	$725,130	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,608,929	BOYAmt
EOY	$18,323,839	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,868,767	BOYAmt
EOY	$17,067,160	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,382	BOYAmt
EOY	$200,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,886,149	BOYAmt
EOY	$17,267,358	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,495,078	BOYAmt
EOY	$35,591,197	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,349,707	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$269,084	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$636,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287,206	CurrentTaxYearAmt
Total	$1,090,165	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,202,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,344,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,310,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,078,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,404,905	CurrentTaxYearAmt
Total	$145,340,883	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,324,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,368,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,330,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,714,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,692,111	CurrentTaxYearAmt
Total	$146,431,048	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,100	CurrentTaxYearAmt
Total	$20,882	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,100	CurrentTaxYearAmt
Total	$20,882	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$146,410,166	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$362,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$431,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$580,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$570,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,567	CurrentTaxYearAmt
Total	$2,118,872	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$362,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$431,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$580,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$570,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,567	CurrentTaxYearAmt
Total	$2,118,872	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,185	CurrentTaxYearAmt
Total	$33,945	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,688,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,810,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,913,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,291,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,879,863	CurrentTaxYearAmt
Total	$148,583,865	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98537	PublicSupportCY509Pct
Public Support PY509	0.98276	PublicSupportPY509Pct
Investment Income CY	0.01426	InvestmentIncomeCYPct
Investment Income PY	0.01687	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,500	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$290,977	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$299,477	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,836,015	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,135,492	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$171,313	CurrentYearMinus3Amt
Current Year Minus2	$162,626	CurrentYearMinus2Amt
Current Year Minus1	$249,495	CurrentYearMinus1Amt
Current Year	$299,477	CurrentYearAmt
Total	$882,911	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,735	CurrentYearMinus3Amt
Current Year Minus2	$2,645	CurrentYearMinus2Amt
Current Year Minus1	$5,000	CurrentYearMinus1Amt
Current Year	$8,500	CurrentYearAmt
Total	$17,880	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C - PART II-A, LINE IA	FormAndLineReferenceDesc
Explanation	COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVELOPMENT. ONE WAY WE DO THIS IS BY ADVOCATING POLICIES AT BOTH THE NATIONAL AND STATE LEVELS THAT HELP PREVENT CHILD SEXUAL ABUSE AND BULLYING AND PROMOTE SOCIAL-EMOTIONAL LEARNING IN VARIOUS LEARNING SETTINGS. OUR ADVOCACY METHODS INCLUDE: . MEETING WITH AND EDUCATING POLICYMAKERS AND THEIR STAFF . GUIDING POLICYMAKERS ON SCHOOL TOURS TO OBSERVE SOCIAL-EMOTIONAL LEARNING IN ACTION . PREPPING WITNESSES TO TESTIFY OR ADVOCATES TO DISCUSS KEY LEGISLATION . SENDING E-ACTION ALERTS AT KEY MOMENTS TO SUPPORT LEGISLATION . CIRCULATING AND JOINING ORGANIZATION SIGN-ON LETTERS IN SUPPORT OF POLICIES OR LEGISLATION . DRAFTING AND REVISING LEGISLATION . RAISING AWARENESS ABOUT POLICIES THROUGH VARIOUS MEDIA AND AWARENESS CAMPAIGNS . FUNDING ADVOCACY EFFORTS CONDUCIVE TO OUR MISSION AND PRIORITIES . ADVISING, ASSISTING, AND CONVENING OTHER LIKEMINDED INDIVIDUALS AND ORGANIZATIONS	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,382	BeginningYearBalanceAmt
End Year Balance	$17,382	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,382	BeginningYearBalanceAmt
End Year Balance	$17,382	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,382	BeginningYearBalanceAmt
End Year Balance	$17,382	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,382	BeginningYearBalanceAmt
End Year Balance	$17,382	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,382	BeginningYearBalanceAmt
End Year Balance	$17,382	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,780,659	OtherCostOrOtherBasisAmt
Depreciation	$930,619	DepreciationAmt
Book Value	$1,850,040	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,685,679	OtherCostOrOtherBasisAmt
Depreciation	$195,729	DepreciationAmt
Book Value	$1,489,950	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,355,242	OtherCostOrOtherBasisAmt
Depreciation	$4,012,068	DepreciationAmt
Book Value	$3,343,174	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,683,164	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT LIABILITY	$725,130
ADVANCES FROM CUSTOMERS	$0

Field	Value	IRS element (for citing)
Total Liability	$725,130	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$32,798,091	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$269,085	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,741	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,308,989	OtherRevenueAmt
Revenue Not Reported	$2,046,645	RevenueNotReportedAmt
Revenue Subtotal	$30,751,446	RevenueSubtotalAmt
Investment Expenses Not Incld	$34,339	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$34,339	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,785,785	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$34,416,883	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,741	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,308,989	OtherExpensesIncludedAmt
Expenses Not Reported	$2,315,730	ExpensesNotReportedAmt
Expenses Subtotal	$32,101,153	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$34,339	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$34,339	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$32,135,492	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT COMMITTEE FOR CHILDREN'S ACTIVITIES; THE PURPOSE IS VERY BROAD.
SCHEDULE D - PART X, LINE 2	COMMITTEE FOR CHILDREN EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED.
SCHEDULE D - PART XI, LINE 2D	$2,308,989 - COST OF GOODS SOLD
SCHEDULE D - PART XII, LINE 2D	$2,308,989 - COST OF GOODS SOLD

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South Asia	Program Services	COMMUNITY EDUCATION	$11,187
Europe (Including Iceland and Greenland)	Program Services	Community Education	$76,810
North America	Program Services	Community Education	$200

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$88,197	SubtotalSpentAmt
Total Spent	$88,197	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	International Activities	FormAndLineReferenceDesc
Explanation	COMMITTEE FOR CHILDREN WORKS ACTIVELY WITH ORGANIZATIONS TO FOSTER THE SOCIAL-EMOTIONAL DEVELOPMENT, SAFETY, AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVELOPMENT. WE LICENSE OUR CURRICULA TO PARTNER ORGANIZATIONS IN AUSTRALIA, BRAZIL, CHINA, DENMARK, FINLAND, GERMANY, JAPAN, LITHUANIA, NORWAY, PANAMA, SLOVAKIA, SWEDEN, AND TURKEY. SCHOOLCHILDREN IN EACH PARTNER COUNTRY LEARN THE SOCIAL-EMOTIONAL SKILLS NEEDED TO RESOLVE CONFLICTS PEACEFULLY, DEVELOP EMPATHY, MANAGE EMOTIONS, SOLVE PROBLEMS, AND STAY SAFE FROM VIOLENCE, BULLYING, AND ABUSE. SINCE THE BEGINNING OF COMMITTEE FOR CHILDREN'S INTERNATIONAL WORK IN 1996, OUR PROGRAMS ARE ESTIMATED TO HAVE REACHED MORE THAN ONE MILLION STUDENTS IN COUNTRIES WHERE WE HAVE MAINTAININED PARTNERSHIPS.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
COLLEEN OLIVER
CEO (9/1/2019 - 7/17/2020)	$155,000	$155,067	$5,400	$315,467
JOHN HULTS
COO	$255,000	$250	$5,296	$288,691	$28,145
KHAN KLATT
VP TECH(12/20/2018 - 7/6/2020)	$115,115	$72,337	$4,258	$191,710
KELSIE LONGBRAKE
VP FINANCE & OPERATIONS	$180,180	$1,218	$5,742	$199,035	$11,895
ANDREA LOVANHILL
CEO (12/16/2020 - Current)	$222,911	$1,218	$7,239	$252,139	$1,200	$19,571
POLLY STANSELL
VP PRODUCT	$211,751	$500	$4,398	$234,656	$18,007
TIA KIM
VP EDUCATION, RESEARCH, IMPACT	$180,000	$1,218	$5,738	$186,956
Euthymia Doces
VP INNOVATIONS	$177,364		$3,684	$190,158	$9,110
KELLY MERKLING
EDUCATION PARTNERSHIPS DIR.	$145,000	$550	$6,695	$227,036	$9,110	$65,681
MAX HERZIG
Software Engineering Manager	$158,025	$400	$3,282	$184,370	$22,663
Daniel Albaum
VP Marketing & Client Relation	$154,539	$649	$1,454	$156,642
Koua Franz
Chief of Staff	$180,000	$615	$3,738	$221,339	$25,986	$11,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE - PART III, LINE 4A	1. TRAINING AND IMPLEMENTATION SUPPORT GOAL: TO PROVIDE HIGH-QUALITY, EFFICIENT, AND ACCESSIBLE TRAININGS AND SUPPORTS TO ENSURE SUCCESSFUL IMPLEMENTATION OF OUR PROGRAMS. THE SECOND STEP LEADERSHIP INSTITUTE (SSLI) WAS ADAPTED TO A VIRTUAL EXPERIENCE FOR 2020. WE COMPLETED ONE COHORT OF SSLI, WITH 18 SCHOOL DISTRICTS FROM ACROSS THE U. S. PARTICIPATING. 2020-21 WAS THE TENTH YEAR OF THE INSTITUTE, WHICH CONVENES DISTRICT-LEVEL ADMINISTRATORS WITH THE GOAL OF SUPPORTING THEM IN LEADING SYSTEMIC, DISTRICTWIDE SECOND STEP PROGRAM IMPLEMENTATION. WE CONDUCTED A VIRTUAL PROFESSIONAL DEVELOPMENT SERIES IN RESPONSE TO COVID. THE SERIES PROVIDED SUPPORTS SPECIFIC TO THE ROLES OF DISTRICT AND BUILDING LEADER, COUNSELOR, AND TEACHER. WE PROVIDED 28 IMPLEMENTATION WEBINAR TITLES AND A COMMUNITY-OF-PRACTICE EVENT FOR DISTRICT LEADERS, SERVING 5,640 EDUCATORS IN TOTAL. ADDITIONALLY, OUR CLIENTS RECEIVE ONGOING IMPLEMENTATION SUPPORTS THAT INCLUDE PLANNING, TECHNICAL ASSISTANCE, AND CONTINUING ONLINE TRAININGS. 2. IMPLEMENTATION RESEARCH GOAL: TO DETERMINE HOW TO IMPROVE PROGRAM IMPLEMENTATION FIDELITY AND TO MEASURE THE EFFECTIVENESS OF IMPLEMENTATION RESOURCES. WE HAVE CONDUCTED RESEARCH ON HOW WE CAN BETTER SUPPORT IMPLEMENTATION OF OUR PROGRAMS. WE HAVE ALSO STARTED TO DETERMINE HOW TO BEST REPRESENT IMPORTANT IMPLEMENTATION METRICS (SPECIFICLALY ADEHERANCE, ENGAGEMENT, AND GENERALIZABILITY). 3. PROGRAM EVALUATION GOAL: TO EVALUATE THE EFFECTIVENESS OF OUR PROGRAMS. WE CREATED AND BEGAN TO IMPLEMENT AN EVALUATION STRATEGY THAT IS DESIGNED TO SUPPORT CONTINUOUS IMPROVEMENT, ALLOWING US TO MAKE INCREMENTAL CHANGES TO OUR PROGRAMS AS WE LEARN WHAT COMPONENTS ARE EFFECTIVE. TO MEET THIS GOAL, WE HAVE DEVELOPED RESEARCH/EVALUATION ROADMAPS THAT ALIGN WITH RESEARCH QUESTIONS THAT CAN HELP US DETERMINE THE IMPACT OF OUR PROGRAMS.
CORE - PART III, LINE 4B	1. MEDIA OUTREACH GOAL: TO INCREASE COMMUNITY AWARENESS OF SOCIAL-EMOTIONAL LEARNING, CHILD SEXUAL ABUSE PREVENTION, AND BULLYING PREVENTION THROUGH MEDIA OUTREACH AND PUBLIC RELATIONS CAMPAIGNS. CFC DEBUTED ITS THIRD ANNUAL CHILD ABUSE PREVENTION MONTH CAMPAIGN CALLED "THE HOT CHOCOCOLATE TALK" IN APRIL 2020. THE CAMPAIGN INCLUDED AN UPDATED FREE RESOURCES WEBPAGE THAT FEATURED OUR RESEARCH-BASED CONVERSATION GUIDES FOR DIFFERENT DEVELOPMENTAL AGE RANGES AND GARNERED 3,698 DOWNLOADS. THE PAGE ALSO HIGHLIGHTED AN INTERVIEW WITH CFC'S VICE PRESIDENT OF EDUCATION, RESEARCH, AND IMPACT, TIA KIM, PHD, WHO HEADLINED A RELATED SATELLITE MEDIA TOUR THAT PRODUCED 16 BROADCAST MEDIA INTERVIEWS WITH AN ESTIMATED AUDIENCE REACH OF 11.3 MILLION. THE HOT CHOCOLATE TALK CAMPAIGN ALSO WON A COMMUNICATOR AWARD OF DISTINCTION IN 2020. CFC'S BULLYING PREVENTION EFFORTS INCLUDED THE THIRD ANNUAL CAPTAIN COMPASSION BULLYING PREVENTION CAMPAIGN. IN HONOR OF OCTOBER'S NATIONAL BULLYING PREVENTION MONTH, CFC LAUNCHED AN UPDATED WEBPAGE WITH A BRAND NEW DIGITAL INTERACTIVE DECODER WHEEL AND WEBCOMIC THAT ACHIEEVED 5,170 PAGEVIEWS THAT MONTH, A 303% INCREASE FROM THE PREVIOUS YEAR. THE CAMPAIGN ALSO INCLUDED A SATELLITE MEDIA TOUR FEATURING CFC RESEARCHER JASMINE WILLIAMS, PHD AS THE SPOKESPERSON AND PRODUCED 21 INTERVIEWS WITH BROADCAST MEDIA OUTLETS ACROSS THE COUNTRY. THE CAPTAIN COMPASSION CAMPAIGN ALSO WON A COMMUNICATOR AWARD OF EXCELLENCE IN 2020. CFC'S IN-HOUSE INNOVATION LAB INCUBATES NEW SERVICES TO SUPPORT CHILDREN'S SOCIAL-EMOTIONAL DEVELOPMENT. THIS INCLUDES OUR FAMILY ENGAGEMENT OFFERINGS, SUCH AS THE IMAGINE NEIGHBORHOOD PODCAST. THE PODCAST IS DESIGNED TO HELP CHILDREN AND GROWN-UPS GROW THEIR SOCIAL-EMOTIONAL SKILLS. SINCE ITS LAUNCH IN MARCH OF 2020, THE PODCAST HAS BEEN DOWNLOADED OVER 400,000 TIMES, AND WAS THE NUMBER ONE KIDS' EDUCATION PODCAST IN THE U. S. FOR FOUR WEEKS. IT HAS BEEN RECOMMENDED BY THE WALL STREET JOURNAL AS A VALUABLE SCREEN-FREE SOCIAL-EMOTIONAL LEARNING RESOURCE AND RECENTLY AWARDED THE AMERICAN LIBRARY ASSOCIATION'S EXCELLENCE IN EARLY LEARNING DIGITAL MEDIA AWARD. CFC ALSO CONTINUED ITS FIRST-OF-ITS-KIND SOCIAL-EMOTIONAL LEARNING PODCAST, GROW KINDER, AND LAUNCHED A MINI-EPISODE SERIES CALLED GROW KINDER (AT HOME), WHICH PROVIDED SHORT CONVERSATIONS TO HELP EDUCATORS AND FAMILIES NAVIGATE THE SOCIAL-EMOTIONAL CHALLENGES OF THE COVID-19 PANDEMIC. THE GROW KINDER PODCAST IS HOSTED BY MEMBERS OF CFC'S EXECUTIVE LEADERSHIP TEAM AND FEATURES CONVERSATIONS WITH THOUGHT LEADERS IN EDUCATION. MOST NOTABLY, THE PODCAST HAS FEATURED NATIONAL TEACHER OF THE YEAR RECIPIENT TABATHA ROSPROY, AS WELL AS CEO OF CHIEFS FOR CHANGE MIKE MAGEE, AND NPR EDUCATION JOURNALIST ANYA KAMENETZ. THE GROW KINDER PODCAST ALSO WON A COMMUNICATOR AWARD OF DISTINCTION IN 2020. ADDITIONALLY, CFC RELEASED A BRAND-NEW VIDEO SERIES GEARED TOWARD SUPPORTING PARENTS' MENTAL HEALTH DURING A PANDEMIC WINTER CALLED A PSYCHOLOGIST'S GUIDE TO WINTER WELL-BEING. THE VIDEO SERIES FEATURED DR. MYLIEN DUONG, CLINICAL PSYCHOLOGIST AND SENIOR RESEARCH SCIENTIST AT CFC. A NEW, SHORT SELF-CARE VIDEO ABOUT WINTER WELLNESS AND SOCIAL-EMOTIONAL WELL-BEING WAS RELEASED EVERY MONDAY FROM DECEMBER 7, 2020 THROUGH JANUARY 25, 2021. THE VIDEO SERIES GENERATED 24.5K VIDEO VIEWS AND 18 EARNED MEDIA PLACEMENTS IN TOP-TIER CONSUMER NEWS OUTLETS SUCH AS THE WASHINGTON POST (EST. 65,192,518 VISITORS PER MONTH), WALL STREET JOURNAL (EST. 52, 732,098 VISITORS PER MONTH), THRIVE GLOBAL (EST. 1,447,243 VISTORS PER MONTH), AUTHORITY MAGAZINE (EST. 18,199,052 VISITORS PER MONTH), AND MOMS (EST. 484,220 VISITORS PER MONTH), AMONG OTHERS. OTHER NOTABLE MEDIA MENTIONS INCLUDED COVERAGE FROM THE WALL STREET JOURNAL (52,732,098 VISITORS PER MONTH), LIFEHACKER (8,018,841 VISITORS PER MONTH), COMMON SENSE MEDIA (4,756,023 VISITORS PER MONTH), EDUCATION WEEK (1,026,712 VISITORS PER MONTH), EDUTOPIA (1,571,127 VISITORS PER MONTH), EDSURGE (258,133 VISITORS PER MONTH), ESCHOOL NEWS (50,935 VISITORS PER MONTH), THE HECHINGER REPORT (129,044 VISITORS PER MONTH), THE 74 (117,090 VISITORS PER MONTH), K-12 DIVE (39,608 VISITORS PER MONTH), DISTRICT ADMINISTRATION MAGAZINE (29,499 VISITORS PER MONTH), AND MORE. 2. CONFERENCES, PRESENTATIONS, PUBLICATIONS GOAL: TO DISSEMINATE RESEARCH FINDINGS ON SOCIAL-EMOTIONAL LEARNING, BULLYING PREVENTION, AND CHILD SEXUAL ABUSE PREVENTION. WE PRESENTED RESEARCH, PROGRAM DEVELOPMENT, AND THOUGHT LEADERSHIP CONTENT THROUGH 21 PRESENTATIONS/WEBINARS AND 11 BLOGS OR MEDIA ARTICLES AND PUBLISHED FINDINGS IN 9 SEPARATE EMPIRICAL ARTICLES. 3. ADVOCACY GOAL: TO ADVANCE POLICY AT THE STATE AND FEDERAL LEVELS IN SUPPORT OF CFC'S PRIORITIES-PROMOTING EQUITABLE AND EFFECTIVE SOCIAL-EMOTIONAL LEARNING, PREVENTING BULLYING, AND PREVENTING CHILD SEXUAL ABUSE. AT THE FEDERAL LEVEL, CFC SUPPORTED COVID-19 EMERGENCY FUNDING, BUDGET APPROPRIATIONS, ADMINISTRATIVE ACTIONS, AND VARIOUS PIECES OF LEGISLATION RELATED TO SOCIAL-EMOTIONAL LEARNING. CFC ALSO PARTICIPATED IN VARIOUS FEDERAL COALITIONS SUCH AS THOSE THAT FOCUS ON CIVIL AND HUMAN RIGHTS IN EDUCATION, TRAUMA-INFORMED PRACTICES, VIOLENCE PREVENTION, PREVENTION OF CHILD SEXUAL ABUSE, AND PROMOTION OF SOCIAL-EMOTIONAL LEARNING, JOINING AND LEADING IN VARIOUS LEGISLATIVE STRATEGIES AND CAMPAIGNS, FROM RUNNING CONGRESSIONAL BRIEFINGS TO CIRCULATING JOINT SIGN-ON LETTERS AND VISITS WITH CONGRESSIONAL STAFF. AT THE STATE LEVEL, IN WASHINGTON STATE, CFC ADVOCATED LEGISLATION THAT ADVANCED EQUITABLE AND EFFECTIVE SOCIAL-EMOTIONAL LEARNING POLICY AND BUDGET LINE-ITEMS, COORDINATING WITH VARIOUS COALITIONS. IN FLORIDA, CFC ADVOCATED SOCILA-EMOTIONAL LEARNING WITHIN AN ONGOING MENTAL HEALTH BUDGET APPROPRIATION. IN INDIANA, CFC ADVOCATED EVIDENCE-BASED SOCIAL-EMOTIONAL LEARNING IN TEACHER PREPARATION AND FURTHER ADVOCATED ANCHORING SOCIAL-EMOTIONAL LEARNING STANDARDS IN STATE POLICY. IN NEVADA, CFC ADVISED A STATE WORK GROUP ON SOCIAL-EMOTIONAL LEARNING AND WORKFORCE READINESS. IN ADDITION, CFC TRACKS STATE LEGISLATION RELATED TO OUR PRIORITIES AND PUBLISHES THAT INFORMATION ONLINE. WE ALSO PUBLISH TIMELY POLICY PAPERS ONLINE, MOST RECENTLY PERTAINING TO THE PANDEMIC, MULTI-TIERED SYSTEMS OF SUPPORT, AND MENTAL HEALTH.
CORE - PART III, LINE 4C	1. PROGRAM DEVELOPMENT GOAL: DEVELOP AND CONTINUOUSLY IMPROVE CULTURALLY RESPONSIVE AND AFFIRMING PROGRAMS THAT EXTEND SOCIAL-EMOTIONAL LEARNING INTO MULTIPLE SETTINGS. OUR INSTRUCTIONAL DESIGNERS WORKED WITH OUR RESEACH TEAM TO COLLECT AND ANALYZE FEEDBACK FROM OUR ADVISORY BOARDS, CULTURALLY RESPONSIVE TEACHING CONSULTANTS, AND CLIENTS TO DETERMINE WHICH IMPROVEMENTS WOULD MAKE THE MOST IMPACT ON THE OVERALL QUALITY OF OUR PROGRAMS. IN FISCAL YEAR 20/21 WE RELEASED A NEW VERSION OF OUR DIGITAL MIDDLE SCHOOL PROGRAM, A PROGRAM FOR OUT-OF-SCHOOL TIME AND AN ALL-NEW DIGITAL ELEMENTARY PROGRAM. WE WILL RELEASE OUR SEL FOR ADULTS PROGRAM EARLY IN FISCAL YEAR 21/22. 2. PROGRAM IMPACT GOAL: TO INCREASE OUR PROGRAM'S IMPACT BY USING MULTIPLE STRATEGIES AND IN CONSULTATION WITH EXTERNAL EXPERTS ALONG WITH OUR INTERNAL RESEARCH TEAM. WE HAVE USED A CONTINUOUS IMPROVEMENT MODEL TO EVALUATE WAYS TO IMPROVE THE IMAPCT OF OUR PROGRAMS AND HAVE DEVELOPED TOOLS AND SUPPORTS TO IMPROVE FIDELITY WITH WHICH OUR PROGRAMS ARE IMPLEMENTED. 3. PARTNERSHIP DEVELOPMENT GOAL: TO BUILD PARTNERSHIPS TO EXPAND COMMITTEE FOR CHILDREN'S REACH AND IMPACT. WE WORK CLOSELY WITH OUR SCHOOL DISTRICT PARTNERS TO SUPPORT THE IMPLEMENTATION OF OUR PROGRAMS THROUGH ONGOING CONSULTATION AND TRAININGS. WE ALSO WORK CLOSELY WITH PRACTITIONERS, EXPERTS, AND RESEARCHERS IN THE DEVELOPMENT OF OUR PROGRAMS. AS PART OF OUR INTERNATIONAL OUTREACH, PARTNERS IN 16 COUNTRIES PROMOTE AND DISTRIBUTE ADAPTED VERSIONS OF THE SECOND STEP PROGRAM AND PROVIDE TRAINING AND IMPLEMENTATION SUPPORT. WE ALSO MANAGE THE LARGEST ONLINE COMMUNITY IN THE SOCIAL-EMOTIONAL LEARNING SPACE ON FACEBOOK WITH OVER 10,000 MEMBERS FROM AROUND THE WORLD. WE WORK WITH CASEL, THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS, AND NUMEROUS OTHER ASSOCIATIONS AND ORGANIZATIONS WORKING TO ADVANCE SOCIAL-EMOTIONAL LEARNING, BULLYING PREVENTION, AND CHILD ABUSE PREVENTION IN K-12 EDUCATION.
CORE - PART III, LINE 4D	1. RESEARCH AND EVALUATION: RESEARCHING AREAS RELATED TO CFC PROGRAMS AND RECOMMENDING NEW PROGRAM DESIGN. CONDUCT OR PARTNER WITH OUSIDE ENTITIES TO CONDUCT EVALUATIONS ON THE EFFECTIVENESS OF EXISTING CFC PROGRAMS. 2. PRODUCTION: ASSEMBLING AND DISTRIBUTING EDUCATIONAL PROGRAMS AND MATERIALS AND MAINTAINING AND MANAGING INVENTORY.
CORE - PART VI, SECTION B, LINE 11A	The full Form 990 is reviewed by the VP of FINANCE & OPERATIONS, Chief Operating Officer & Chief Executive Officer. The full Form 990 is also provided to the Board of Directors prior to submission with the IRS.
CORE - PART VI, SECTION B, LINE 12C	AFTER EACH BOARD MEMBER RECEIVES AN ORIENTATION AT THE BEGINNING OF THEIR TERM INFORMING THEM OF THE IMPORTANCE OF DISCLOSING AND AVOIDING CONFLICTS OF INTEREST AND MAINTAINING INDEPENDENCE IN THEIR DECISION-MAKING, THEY SIGN AN ATTESTATION STATING THAT THEY UNDERSTAND THE POLICY AND THAT THEY AGREE TO REPORT ANY POSSIBLE NEW CONFLICTS AS THEY ARISE. ANNUALLY, EACH BOARD MEMBER FILLS OUT AND SIGNS A CONFLICT OF INTEREST AND INDEPENDENCE QUESTIONNAIRE ATTESTING TO THE EXISTENCE OF ANY BUSINESS RELATIONSHIPS, ARRANGEMENTS, AND ANY TRANSACTIONS BETWEEN THEM OR RELATED PARTIES AND CFC, ITS OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. IF A CONFLICT ARISES, THE BOARD DETERMINES THE BEST COURSE OF ACTION INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM VOTING.
CORE - PART VI, SECTION B, LINES 15 A & B	COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER WERE DETERMINED USING SALARY SURVEYS AND THE FORM 990S OF COMPARABLE NONPROFITS. THE COMPENSATION FOR THE VICE PRESIDENTS WAS DETERMINED USING ANNUAL SALARY SURVEYS.
CORE - PART VI, SECTION C, LINE 19	COMMITTEE FOR CHILDREN'S FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY REQUEST.
SCHEDULE I, PURPOSE OF GRANT	TO ENGAGE HSHMC TO PROVIDE CERTAIN CONTENT DEVELOPMENT SERVICES FOR THE SEL FOUNDATIONS MODULE FOR THE SEL ADULTS PROGRAM.