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SCHEDULE I, PAGE 4, PART IV TESTING THIS false false false false false false false true false WILLIAM ROSS CEO 300000 75000 9000 18587 402587 ELIZABETH MYATT EXECUTIVE DIRECTOR 213003 38000 6390 18587 275980 KELLY HARTWEG EXECUTIVE DIRECTOR 114158 12000 3407 21854 151419 ALISA BREESE VP COMMUNICATIONS 116600 14000 3498 29268 163366 ANNA PANOIAN DIRECTOR OF FINANCE 116600 12000 3498 19605 151703 SCHEDULE J, PAGE 1, PART I, LINE 7 BONUSES ARE DISCRETIONARY BASED ON PERFORMANCE, RECOMMENDED BY THE CFO AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PAGE 2, PART III, LINE 2 WHEN COVID-19 STRUCK LAST YEAR, IICF RESPONDED IMMEDIATELY TO MAKE A MEANINGFUL IMPACT BY UNITING THE INSURANCE INDUSTRY IN A COLLECTIVE EFFORT TO COMBAT FOOD INSECURITY AND A LACK OF EDUCATIONAL RESOURCES FOR CHILDREN AND FAMILIES MADE VULNERABLE BY THE PANDEMIC. LAUNCHED IN APRIL 2020, THE COVID-19 CRISIS: IICF CHILDREN'S RELIEF FUND (IICF REVITALIZING COMMUNITIES FUND IN THE UK, LONDON) FOCUSED DONOR RESOURCES ON CHILDREN AT RISK OF HUNGER, EDUCATIONAL DISRUPTION, FAMILY HOMELESSNESS AND OTHER ISSUES EXACERBATED BY THE GLOBAL PANDEMIC. JUST THREE WEEKS AFTER ITS LAUNCH, THIS IICF CAMPAIGN HAD RAISED NEARLY 500,000 AND THROUGHOUT 2020, A TOTAL OF 1.3 MILLION WAS RAISED IN THE US AND UK THROUGH THE GENEROUS SUPPORT OF THE INSURANCE INDUSTRY, INCLUDING COMPANIES, BROKERS, ASSOCIATIONS AND NEARLY 1,500 INDIVIDUAL PROFESSIONALS. THIS CAMPAIGN ENABLED IICF TO PROVIDE 2.5 MILLION MEALS TO VULNERABLE CHILDREN AND FAMILIES ACROSS THE US THROUGH 18 LOCAL NONPROFIT AND CHARITABLE ORGANIZATIONS OPERATING THROUGHOUT IICF'S FOUR US-BASED DIVISIONS. LOCAL NONPROFIT AND CHARITABLE BENEFICIARIES OF THE COVID-19 CRISIS: IICF CHILDREN'S RELIEF FUND: MIDWEST DIVISION: AVENUE OF LIFE - 25,490 BLESSINGS IN A BACKPACK - 112,885 OPERATION FOOD SEARCH - 25,000 THANKS-GIVING SQUARE FOUNDATION - 5,000 NATIONAL DIVISION: FEEDING AMERICA - 38,730 THE BRAZORIA HERITAGE FOUNDATION, INC. - 2,500 THE CHILDREN'S HEALTH FUND - 1,000 NORTHEAST DIVISION: COMMUNITY SERVINGS - 48,466 FRIENDS OF KAREN - 85,000 THE FOODBANK OF MONMOUTH & OCEAN COUNTIES, INC. DBA FULFILL - 85,000 PHILADELPHIA CHILDREN'S ALLIANCE - 49,695 SOUTHEAST DIVISION: ATLANTA COMMUNITY FOOD BANK - 82,092 KID'S MEALS - 105,765 NORTH TEXAS FOOD BANK - 105,250 WESTERN DIVISION: COVENANT HOUSE OF CALIFORNIA - 79,028 FRIENDS OF THE CHILDREN - SEATTLE - 38,785 ST. MARY'S FOOD BANK - 40,695 THERE WITH CARE - 39,500 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF GOVERNORS REVIEW FORM 990 IN A REGULAR MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE THROUGH REGULAR OFFICE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S INDEPENDENT BOARD OF GOVERNORS REVIEW AND APPROVE COMPENSATION OF CEO AND OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION REVIEW IS DONE BY THE INDEPENDENT BOARD OF GOVERNORS ON A ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR YEAR ROUNDING -1