2021-04-22T15:51:09-05:00 2020-06-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2019-07-01 540536100 Childfund International USA % JAMES TUITE CHIL 8047562700 2821 Emerywood Parkway Richmond VA 232943726 JAMES TUITE VP FINANCE & CFO 8047562700 2021-04-20 true Marc Berger P01871563 7038930600 2019 2022-09-23 18:48:47Z JAMES TUITE 2821 Emerywood Parkway Richmond VA 232943726 211782273 false X www.childfund.org X 1938 VA SEE SCHEDULE O 17 17 211 0 0 0 189673191 194219915 875792 810068 4591685 2222463 878315 343530 196018983 197595976 118106883 117165348 0 0 32927225 31434731 14083226 8228046 21760671 26953593 26197956 192070927 183026081 3948056 14569895 127737717 144391272 28243588 27878961 99494129 116512311 X PROTECTING AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND BELIEVES THAT THE WELL-BEING OF ALL CHILDREN LEADS TO THE WELL-BEING OF THE WORLD; WE EMPOWER CHILDREN TO THRIVE THROUGHOUT ALL STAGES OF LIFE AND BECOME LEADERS OF ENDURING CHANGE. CHILDFUND PROGRAMS REACH INFANTS, CHILDREN AND YOUTH, INCLUDING THEIR PARENTS AND FAMILIES. CHILDFUND INTEGRATES CHILD PROTECTION ACROSS ALL PROGRAM AREAS, SEEKING POLICY AND SYSTEM LEVEL CHANGES. false false 51532587 42798632 295905 BASIC EDUCATION: CHILDFUND SUPPORTS CREATING THE CONDITIONS FOR ALL CHILDREN TO ACCESS A QUALITY EDUCATION, WHICH IS AGE APPROPRIATE, RELEVANT, CHILD-CENTERED, AND INCLUSIVE. CHILDFUND'S EDUCATIONAL PROGRAMS WORK WITH EDUCATORS, COMMUNITY GROUPS, PARENTS AND CHILDREN TOWARDS THE GOAL OF HAVING ALL CHILDREN ENTER SCHOOL READY TO LEARN, COMPLETE BASIC EDUCATION AND DEVELOP LIVELIHOOD AND LIFE SKILLS. CHILDFUND APPROACHES INCLUDE IMPROVING EARLY CHILDHOOD & SCHOOL FACILITIES, ENHANCING CURRICULA TO MEET THE COMPREHENSIVE AND DIVERSE NEEDS OF CHILDREN, CREATING SAFER SCHOOL ENVIRONMENTS, SUPPORTING LEARNING AMONG CHILDREN NOT CURRENTLY ATTENDING SCHOOL AND IMPROVING POLICIES TO ENHANCE STUDENT ACCESS AND SAFETY. 20632525 17135640 118474 MICRO-ENABLED DEVELOPMENT: CHILDFUND EQUIPS CAREGIVERS AND YOUTH TO SUCCESSFULLY SUPPORT THEMSELVES AND THEIR FAMILY. OUR SUPPORT FOR ECONOMIC STRENGTHENING LINKS PARENTS AND CAREGIVERS TO AVAILABLE SERVICES THAT SUPPORT LIVELIHOODS SECURITY AND FINANCIAL LITERACY SO THAT THEY CAN CONSISTENTLY ENSURE ACCESS TO HEALTH AND LEARNING AND STRENGTHEN PROTECTIVE ENVIRONMENTS FOR CHILDREN. AS ADOLESCENTS AND YOUTH PREPARE TO SUPPORT THEMSELVES, CHILDFUND SUPPORTS YOUTH LIVELIHOOD DEVELOPMENT WITH A FOCUS ON SKILLS TRAINING (INCLUDING LIFE SKILLS), PREPARATION FOR EMPLOYMENT, AND GUIDANCE ON BUSINESS DEVELOPMENT, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT. 24799575 20596441 142401 HEALTH & SANITATION: CORE PROGRAMS ADDRESS SAFE MOTHERHOOD AND NEWBORN CARE, INTEGRATED EARLY CHILDHOOD DEVELOPMENT, INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESSES, NUTRITION, WATER AND SANITATION, CHILD, YOUTH AND ADULT FOCUSED SEXUAL AND REPRODUCTIVE HEALTH AND EDUCATION. 44110697 36634634 253288 141075384 true true false true false false false false false true true false false true true true true false false true true true false true false false false true false true false false false false false false false false true false false false false false false false false true 210 0 true 211 true true true true false false false true true false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true false true true AL AR CA DC FL GA HI IL KS KY MD MA MI MN MS MO NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X JAMES TUITE 8047562700 2821 EMERYWOOD PARKWAY Richmond VA 232943726 ANNE GODDARD PRESDENT 40.0 0.0 X 386229 0 44123 JAMES TUITE VICE PRESIDENT/CFO 40.0 0.0 X 240929 0 45170 ADAM HICKS CHIEF DEV & MKTG OFFICER 40.0 0.0 X 228568 0 41779 NAOMI RUTHERBERG VP, PROGRAMS & PARTNERSHIPS 40.0 0.0 X 216788 0 42390 CHERYL DAHL DIR, BRAND MKTG & COMM. 40.0 0.0 X 212239 0 35961 SCOTT SHERMAN VP, GLOBAL HUMAN RESOURCES 40.0 0.0 X 205123 0 37702 JEREMY WILLET PUBLIC SPEAKER 40.0 0.0 X 204771 0 19482 Ed Grier Chairperson 2.0 0.0 X 0 0 0 LYN MCDERMID Vice Chairperson 2.0 0.0 X 0 0 0 Cassie Landers Secretary 2.0 0.0 X 0 0 0 Makola M Abdullah PhD DIRECTOR 2.0 0.0 X 0 0 0 John B Adams DIRECTOR 2.0 0.0 X 0 0 0 Dr Shailendra Ghorpade DIRECTOR 2.0 0.0 X 0 0 0 Sally G Green DIRECTOR 2.0 0.0 X 0 0 0 AYESHA KHANNA DIRECTOR 2.0 0.0 X 0 0 0 Tamar Manuelyan Atinc DIRECTOR 2.0 0.0 X 0 0 0 ENRIQUE MAYOR-MORA DIRECTOR 2.0 0.0 X 0 0 0 DAPHNE MAXWELL REID DIRECTOR 2.0 0.0 X 0 0 0 WHEAT MCDOWELL DIRECTOR 2.0 0.0 X 0 0 0 Geremie Sawadogo DIRECTOR 2.0 0.0 X 0 0 0 Helen Thompson DIRECTOR 2.0 0.0 X 0 0 0 Edward B Walker DIRECTOR 2.0 0.0 X 0 0 0 Aaron Williams DIRECTOR 2.0 0.0 X 0 0 0 Pamela Yee director 2.0 0.0 X 0 0 0 1694647 0 266607 38 false true false THRIVING CHILDREN ADVOCATES 7106 CROSSROADS Boulevard SuiTE 21 BRENTWOOD TN 37027 CONSULTING 7993360 DIALOGUE DIRECT INC 589 8TH AVENUE 21ST FLOOR NEW YORK NY 10018 CONSULTING 1954542 iSANDBOX 5310 MARKEL ROAD SuiTE 116 RICHMOND VA 23230 Consulting 1872513 ASCENTA GROUP INC 315 WEST 36TH STREET 10TH FLOOR NEW YORK NY 10018 CONSULTING 1377148 BRITEVOX INC 600 B STREET SAN DIEGO CA 92101 F2F Fundrasing 880532 39 2419074 191800841 16783950 194219915 CHILDFUND ALLIANCE MAINTENANCE 900099 810068 810068 810068 1025352 1025352 0 0 499209 228408 270801 0 270801 270801 15115410 39590 13945360 12529 1170050 27061 1197111 1197111 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 72729 72729 72729 197595976 810068 2565993 1097080 1097080 0 116068268 116068268 0 716451 716451 0 22156712 10861524 7238792 4056396 2143956 1008077 865583 270296 4609080 3101302 1069587 438191 1808532 1031399 533801 243332 0 1091796 159043 52883 879870 281292 84805 189856 6631 0 8228046 8228046 98676 0 98676 0 7712680 1121407 2876333 3714940 1842077 7110 858 1834109 2070845 461552 828430 780863 2842817 919948 1817380 105489 0 1790276 1153309 425837 211130 847043 144512 227652 474879 0 456616 354167 68189 34260 318810 259019 59791 0 525892 0 525892 0 3585280 2564967 897972 122341 0 OTHER EXPENSES 2733856 677895 1696063 359898 183026081 141075384 20190026 21760671 13835167 26146143 1067747 456424 1168025 486037 1936903 9906277 0 0 0 0 0 0 5182226 3416814 3367356 3542435 59874616 30643416 30952492 29231200 53670796 55726864 6929383 5793711 0 0 0 0 9627622 9685367 127737717 144391272 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0.30290 0.55120 0.14590 true false 1146127 1146127 20269031 10996893 9272138 31107359 13244242 17863117 7352099 6402281 949818 29231200 BENEFICIAL INTERESTS IN TRUSTS 9611857 COIN COLLECTIONS 73510 9685367 0 ACCRUED BENEFIT LIABILITY 7935936 7935936 X 219296320 -785541 25648302 -3292149 21570612 197725708 98676 -228408 -129732 197595976 208804115 25648302 25648302 183155813 98676 -228408 -129732 183026081 SCHEDULE D, PART V, LINE 4: CHILDFUND HAS SEVERAL ENDOWMENTS WHICH INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AS WELL AS BOARD-DESIGNATED FUNDS, INVESTMENT GAINS AND YIELDS ON THE INVESTED PRINCIPAL AREA USED TO PROVIDE FOOD, EDUCATION, BASIC HEALTH CARE, SCHOLARSHIPS, AND PROGRAM SUPPORT BEYOND THE REACH OF TRADITIONAL SPONSORSHIP FUNDING. SCHEDULE D, PART X, LINE 2: MANAGEMENT EVALUATED CHILDFUND'S TAX POSITIONS AND CONCLUDED CHILDFUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH U.S. GAAP. WITH FEW EXCEPTIONS, CHILDFUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017. SCHEDULE D, PART XI, LINE 2D: CHANGE IN ACCRUED BENEFIT LIABILITY $(3,261,568) CHANGE IN VALUE SPLIT INTEREST CGA ( 88,326) CHANGE IN VALUE OF TRUST 57,745 ______________ TOTAL TO PART XI, LINE 2D (3,292,149) SCHEDULE D, PART XI, LINE 4B: RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B ($228,408) SCHEDULE D, PART XII, LINE 4B: RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B ($228,408) true Sub-Saharan Africa 9 389 Program Services SEE PART V 5113312 Sub-Saharan Africa Grantmaking 59829442 South America 3 86 Program Services SEE PART V 2270538 South America Grantmaking 12098533 Central America and the Caribbean 3 76 Program Services SEE PART V 1270073 Central America and the Caribbean Grantmaking 8373024 Central America and the Caribbean Investments 4359870 North America 1 43 Program Services SEE PART V 616865 North America Grantmaking 3735747 South Asia 3 150 Program Services SEE PART V 1244468 South Asia Grantmaking 10847065 East Asia and the Pacific 3 87 Program Services SEE PART V 3225188 East Asia and the Pacific Grantmaking 21486807 22 831 22 831 134470932 134470932 Sub-Saharan Africa SEE PART V 2625614 WIRE Sub-Saharan Africa SEE PART V 5101109 WIRE Sub-Saharan Africa SEE PART V 7314872 WIRE Sub-Saharan Africa SEE PART V 8610317 WIRE Sub-Saharan Africa SEE PART V 5561615 WIRE Sub-Saharan Africa SEE PART V 5434284 WIRE Sub-Saharan Africa SEE PART V 3100437 WIRE Sub-Saharan Africa SEE PART V 2866168 WIRE Sub-Saharan Africa SEE PART V 1316800 wire Sub-Saharan Africa SEE PART V 7543513 MED SUPPLIES DISC. FMV Sub-Saharan Africa SEE PART V 4674244 MED SUPPLIES DISC. FMV Sub-Saharan Africa SEE PART V 5965 HOUSEHOLD DISC. FMV Sub-Saharan Africa SEE PART V 5679151 MED SUPPLIES DISC. FMV South America SEE PART V 5657885 wire South America SEE PART V 2955526 wire South America SEE PART V 3401358 WIRE South America SEE PART V 83764 HOUSEHOLD DISC. FMV Central America and the Caribbean SEE PART V 2959840 WIRE Central America and the Caribbean SEE PART V 4146980 wire Central America and the Caribbean SEE PART V 252467 WIRE Central America and the Caribbean SEE PART V 917301 HOUSEHOLD DISC. FMV Central America and the Caribbean SEE PART V 96437 HOUSEHOLD DISC. FMV North America SEE PART V 3580185 WIRE North America SEE PART V 155563 HOUSEHOLD DISC. FMV South Asia SEE PART V 5214188 WIRE South Asia SEE PART V 4233130 wire South Asia SEE PART V 1399747 wire East Asia and the Pacific SEE PART V 8696060 WIRE East Asia and the Pacific SEE PART V 4244350 WIRE East Asia and the Pacific SEE PART V 4016585 WIRE East Asia and the Pacific SEE PART V 731184 WIRE East Asia and the Pacific SEE PART V 986477 WIRE East Asia and the Pacific SEE PART V 848511 WIRE East Asia and the Pacific SEE PART V 1666137 WIRE East Asia and the Pacific SEE PART V 289504 HOUSEHOLD DISC. FMV East Asia and the Pacific SEE PART V 8000 HOUSEHOLD DISC. FMV 36 false false true true false false SCHEDULE F, PART I, LINE 2: ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY THE OVERSEAS LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANT FUNDS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S TAX-EXEMPT PURPOSE. EACH COMMUNITY ORGANIZATION IS CHOSEN FOR PARTNERSHIP BASED ON ITS INTEGRITY AND ABILITY TO CARRY OUT CHILDFUND'S MISSION IN THE PROJECT AREAS. THESE PARTNER ORGANIZATIONS MUST UNDERGO A THOROUGH SCREENING PROCESS TO ENSURE THAT THEY ARE LEGITIMATE, DEMONSTRATE GOOD GOVERNANCE, AND ARE VIABLE TO HELP MEET REGULATORY REQUIREMENTS. IN ADDITION TO FINANCIAL SUPPORT, CHILDFUND PROVIDES TECHNICAL ASSISTANCE AND OVERSIGHT TO THE ORGANIZATIONS TO HELP BUILD CAPACITY FOR ALL LOCAL PROGRAM ACTIVITIES. ADDITIONAL CONTROLS ARE ESTABLISHED FOR THE FLOW OF FUNDS. BANKING RELATIONSHIPS IN EACH LOCAL COMMUNITY ARE ESTABLISHED AND MANAGED BY THE CORPORATE OFFICE IN RICHMOND, VIRGINIA. NO LOCAL SIGNATORIES ARE PERMITTED ON ANY OF THE OVERSEAS TRANSMITTAL ACCOUNTS. ALL WIRE TRANSFERS OF FUNDS TO THE LOCAL COMMUNITY BANKS MUST BE APPROVED BY THE CORPORATE OFFICE, AS WELL AS ANY DISBURSEMENTS OF FUNDS FOR THE PROGRAM RELATED EXPENDITURES. THE LOCAL ORGANIZATIONS MUST PROVIDE AN ACCOUNTING OF ITS USE OF FUNDS BY SUBMITTING MONTHLY FINANCIAL REPORTS TO THE NATIONAL OFFICE. ANNUAL AUDITS ARE ALSO REQUIRED FOR ALL LOCAL COMMUNITY PROJECTS AND PROGRAMS TO PROVIDE ASSURANCE AND ACCEPTANCE BY ANY LEGAL, GOVERNMENTAL OR PROFESSIONAL BODY. CHILDFUND ALSO OPERATES AS A PASS THROUGH ENTITY FOR CERTAIN U.S. GOVERNMENT GRANT FUNDED PROJECTS WHERE SPECIFIC NEEDS HAVE BEEN IDENTIFIED. CHILDFUND SUBMITS DETAILED BUDGETS FOR APPROVAL TO THE RESPECTIVE AGENCIES PRIOR TO THE START OF A GRANT IN ORDER TO ENSURE THAT GRANT EXPENDITURES ARE ACCOUNTED FOR PROPERLY. CHILDFUND HAS ALSO ESTABLISHED PROCEDURES FOR ALL SUB-RECIPIENTS TO MONITOR EXPENSES, PROGRAM QUALITY, AND COMPLIANCE. STAFF MEMBERS RESPONSIBLE FOR IMPLEMENTATION ARE REQUIRED TO COMPLETE NECESSARY EDUCATION REQUIREMENTS AND HAVE A WORKING KNOWLDEDGE OF OMB CIRCULAR 1-122.7. PROFESSIONAL AUDITS ARE CONDICTED ANNUALLY FOR ALL GRANT RELATED ACTIVITIES. SCHEDULE F, PART I, LINE 3 THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. SCHEDULE F, PART I, LINE 3, COLUMN E: REGION: SUB-SAHARAN AFRICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH AMERICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: CENTRAL AMERICA/CARIBBEAN (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: NORTH AMERICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH ASIA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: EAST ASIA & THE PACIFIC (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION SCHEDULE F, PART II, COLUMN D: REGION: SUB-SAHARAN AFRICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH AMERICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: CENTRAL AMERICA/CARIBBEAN (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: NORTH AMERICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH ASIA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: EAST ASIA & THE PACIFIC (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION X X X X X X true Thriving Children Advo- cates TCA- 7106 Crossroads Blvd Suite 215 Brentwood TN 37027 In Person false 16506751 3207695 13299056 Appco Group 315 West 36th Street 10th Floor new york NY 10018 IN PERSON false 11311398 860605 10450793 Isandbox 5310 Markel Road Suite 116 Suite 116 Richmond VA 23230 IN PERSON false 5406227 1306668 4099559 Infocision 325 Springside Drive AKRON OH 44333 Phone false 4793926 32416 4761509 DIALOGUEDIRECT 351 West 39th Street Ground Floor NEW YORK NY 10018 IN PERSON false 2793862 1481826 1312036 TNI The Network Inc 4422 1st Street Peachland British Columbia CA V0H 1X7 IN PERSON false 2231582 318505 1913078 BriteVox Sponsorship 600 B Street Suite 300 San Diego CA 14850 IN PERSON false 853739 850738 3001 Threshold Giving Sponsorship 301 Commerce Drive Moorestown NJ 08057 IN PERSON false 229609 183938 45672 Face to Face Outreach 18062 Irvine Blvd Suite 304 Tustin CA 92780 In person false 125198 0 125198 The Outreach Team 407 College Ave Suite 349 Ithaca NY 14850 In Person false 11053 -14345 25398 44263345 8228046 36035300 AL AZ AR CA CO CT DC FL GA HI IL KS LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI true OPERATION SHOESTRING PO BOX 11223 JACKSON MS 39283 640471554 501(C)(3) 71159 SEE PART V COMMUNITIES IN SCHOOLS OF RICHMOND INC 2229 W MARSHALL ST RICHMOND VA 23230 541799922 501(C)(3) 25750 SEE PART V 2 SCHEDULE I, PART I, LINE 2: ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY DOMESTIC LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANTS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S EXEMPT PURPOSE. SCHEDULE I, PART II, LINE 1, COLUMN (H): PURPOSE OF GRANT OR ASSISTANCE: BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. X X X X false false false false false false false false false ANNE GODDARD PRESDENT 386229 0 0 0 0 0 31774 0 12349 0 430352 0 0 0 JAMES TUITE VICE PRESIDENT/CFO 240929 0 0 0 0 0 22371 0 22799 0 286099 0 0 0 NAOMI RUTHERBERG VP, PROGRAMS & PARTNERSHIPS 216788 0 0 0 0 0 19682 0 22708 0 259178 0 0 0 CHERYL DAHL DIR, BRAND MKTG & COMM. 212239 0 0 0 0 0 13263 0 22698 0 248200 0 0 0 SCOTT SHERMAN VP, GLOBAL HUMAN RESOURCES 205123 0 0 0 0 0 19009 0 18693 0 242825 0 0 0 ADAM HICKS CHIEF DEV & MKTG OFFICER 228568 0 0 0 0 0 18735 0 23044 0 270347 0 0 0 JEREMY WILLET PUBLIC SPEAKER 204771 0 0 0 0 0 18450 0 1032 0 224253 0 0 0 SCHEDULE J, PART 1, LINE 3: CHILDFUND PROVIDED EXTERNAL MARKET FOR COMPENSATION BENCHMARKS TO THE BOARD OF COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO. THE COMMITTEE IS INDEPENDENT, AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES. X 3044704 DISCOUNTED FMV X 2432455 DISCOUNTED FMV X 7 11306791 DISCOUNTED FMV false true false FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND PROGRAMS REACH AN ESTIMATED 18 MILLION INFANTS, CHILDREN, YOUTH AND PARENTS ANNUALLY. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: EARLY CHILDHOOD DEVELOPMENT: CHILDFUND IS COMMITTED TO EFFECTIVE PROGRAMS THAT PROMOTE CHILD DEVELOPMENT AND SECURE INFANTS AND YOUNG CHILDREN, EARLY CHILDHOOD DEVELOPMENT AND PROTECTION SERVICES INCLUDE PARENTING EDUCATION AND SUPPORT GROUPS HOME BASED OUTREACH TO SUPPORT AND PROMOTE CHILD DEVELOPMENT, AND PRESCHOOL SERVICES IN COMMUNITY MANAGED CENTERS. CHILDFUND ALSO COMBINES SPECIAL ACTIVITIES FOR CHILDREN AND PARENTS AND TRAINING FOR EARLY CHILDHOOD DEVELOPMENT AND TEACHERS TO HELP THE TRANSITION FROM EARLY CHILDHOOD CENTERS TO PRIMARY SCHOOL. EXPENSES $ 14,455,968. INCL GRANTS OF $ 12,005,911. REVENUE $ 83,008. EMERGENCY RESPONSE: PROVIDE AID AND ASSISTANCE TO NUMEROUS VICTIMS OF DISASTER AND HUMANITARIAN CRISIS AROUND THE WORLD. EXPENSES $ 24,464,024. INCL GRANTS OF $ 20,317,761. REVENUE $ 140,475. NUTRITION: CHILDFUND INTERNATIONAL PROMOTES INTERVENTIONS THAT IMPACT YOUNG CHILDREN AND MOTHERS. THESE PRACTICAL MEASURES INCLUDE NUTRITION EDUCATION AND PROMOTION, MICRONUTRIENT SUPPLEMENTATION, PARASITE CONTROL MEASURES, AND SITUATION SPECIFIC HOUSEHOLD FOOD SECURITY INTERVENTIONS, INCLUDING CASH AND VOUCHER ASSISTANCE. EXPENSES $ 5,190,704. INCLUDING GRANTS OF $ 4,310,962. REVENUE $ 29,806. FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES: Bolivia, Ecuador, Ethiopia, Guatemala, Guinea, Honduras, India, Indonesia, Kenya, Mozambique, Panama, Philippines, Senegal, Sierra Leone, Sri Lanka, Thailand, The Gambia, Uganda, Zambia. FORM 990, PART VI, SECTION A, LINE 2A: ED WALKER, WHEAT MCDOWELL, TOM DELINE AND SALLY GREEN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: THE 990 IS REVIEWED BY OUR CONTROLLER, CFO, AN INDEPENDENT TAX CONSULTANT, AND MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF DIRECTORS, PRESIDENT, AND VICE PRESIDENTS ARE REQUIRED TO ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT REQUIRES DISCLOSURE OF ANY RELATIONSHIP OR ACTIVITY WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO PROMPTLY UPDATE THEIR DISCLOSURE STATEMENT WITH NEW RELATIONSHIPS OR ACTIVITIES WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. DISCLOSURES MADE ARE REVIEWED BY THE FULL BOARD OF DIRECTORS IN CONSULTATION WITH THE FINANCE DEPARTMENT AND ACTION IS TAKEN TO AVOID POTENTIAL OR ACTUAL CONFLICT. MEMBERS OF STAFF ARE REQUIRED TO RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT WHEN HIRED. NON-KEY EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE TO THEIR SUPERVISOR AS SOON AS THEY BECOME AWARE OF A CONFLICT, POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT. MANAGEMENT IN CONSULTATION WITH THE ASSURANCE DEPARTMENT REVIEWS THE DISCLOSURE AND TAKES ACTION TO AVOID POTENTIAL OR ACTUAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A: CHILDFUND PROVIDED EXTERNAL MARKET DATA FOR COMPENSATION BENCHMARKS TO THE BOARD COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO IN RICHMOND, VA. THE COMMITTEE IS INDEPENDENT, AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19: CHILDFUND'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. FORM 990, PART VII, SECTION A, LINE 1A: ON A FULL TRANSPARENCY POSTURE, CHILDFUND HAS ELECTED TO INCLUDE ALL "OTHER COMPENSATION" IN COLUMN F, REGARDLESS OF AMOUNT. FORM 990, PART XI, LINE 9: CHANGE IN ACCRUED BENEFIT LIABILITY $(3,261,568) CHANGE IN VALUE SPLIT INTEREST CGA ( 88,326) CHANGE IN VALUE OF TRUST 57,745 ______________ TOTAL TO PART XI, LINE 2D (3,292,149) FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.