CHILDFUND INTERNATIONAL USA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHILDFUND INTERNATIONAL USA (EIN 54-0536100)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-11
IRS object ID: 202000719349300030
Schema version: 2018v3.1
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 G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-11T14:35:55-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DRIVE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540536100	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Childfund International USA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JAMES TUITE	InCareOfNm
Business Name Control	CHIL	BusinessNameControlTxt
Phone	8047562700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2821 Emerywood Parkway	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	232943726	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES TUITE	PersonNm
Person Title	VP FINANCE & CFO	PersonTitleTxt
Phone	8047562700	PhoneNum
Signature	2020-03-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc Berger	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7038930600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.192.126.125	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54621820200715000013	FederalOriginalSubmissionId
Federal Original Submission Id	2020-03-11	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F80C4C4CE64063363A32333BB37C43EAD2BBFD59	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F80C4C4CE64063363A32333BB37C43EAD2BBFD59	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES TUITE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2821 Emerywood Parkway	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	232943726	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$207,338,056	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.childfund.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1938	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	211	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$196,735,361	PYContributionsGrantsAmt
CY Contributions Grants	$189,673,191	CYContributionsGrantsAmt
PY Program Service Revenue	$944,493	PYProgramServiceRevenueAmt
CY Program Service Revenue	$875,792	CYProgramServiceRevenueAmt
PY Investment Income	$4,384,943	PYInvestmentIncomeAmt
CY Investment Income	$4,591,685	CYInvestmentIncomeAmt
PY Other Revenue	$572,594	PYOtherRevenueAmt
CY Other Revenue	$878,315	CYOtherRevenueAmt
PY Total Revenue	$202,637,391	PYTotalRevenueAmt
CY Total Revenue	$196,018,983	CYTotalRevenueAmt
PY Grants And Similar Paid	$134,267,889	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$118,106,883	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,482,232	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,927,225	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,485,716	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$14,083,226	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,661,312	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,601,505	PYOtherExpensesAmt
CY Other Expenses	$26,953,593	CYOtherExpensesAmt
PY Total Expenses	$203,837,342	PYTotalExpensesAmt
CY Total Expenses	$192,070,927	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,199,951	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,948,056	CYRevenuesLessExpensesAmt
Total Assets BOY	$127,110,485	TotalAssetsBOYAmt
Total Assets EOY	$127,737,717	TotalAssetsEOYAmt
Total Liabilities BOY	$28,575,845	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,243,588	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$98,534,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$99,494,129	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$55,543,681	ExpenseAmt
Grant	$45,424,435	GrantAmt
Revenue	$336,833	RevenueAmt
Desc	BASIC EDUCATION: CHILDFUNDS SUPPORT FOR FORMAL EDUCATION IS GUIDED BY THE UNDERSTANDING THAT CHILDREN NEED A QUALITY EDUCATION, WHICH IS AGE APPROPRIATE, RELEVANT, CHILD-CENTERED, AND INCLUSIVE. CHILDFUNDS EDUCATIONAL PROGRAMS WORK WITH EDUCATORS, COMMUNITY GROUPS, PARENTS AND CHILDREN ALIKE TOWARDS THE GOAL OF HAVING ALL CHILDREN ENTER SCHOOL READY TO LEARN AND COMPLETE BASIC EDUCATION THROUGH ACTIVITIES THAT INCLUDE IMPROVING EARLY CHILDHOOD & SCHOOL FACILITIES, ENHANCING TEACHING METHODOLOGIES, CREATING SAFER SCHOOL ENVIRONMENTS, AS WELL AS, IMPROVING POLICIES TO ENHANCE STUDENT ACCESS AND SAFETY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$29,908,882	ExpenseAmt
Grant	$24,459,921	GrantAmt
Revenue	$181,376	RevenueAmt
Desc	HEALTH & SANITATION: WHAT HAPPENS IN THE FIRST YEARS OF LIFE PROVIDES THE FOUNDATION UPON WHICH A CHILD GROWS AND DEVELOPS. 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$21,156,165	ExpenseAmt
Grant	$17,301,822	GrantAmt
Revenue	$128,297	RevenueAmt
Desc	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 MEET THEIR BASIC NEEDS TO ENSURE ACCESS TO HEALTH AND LEARNING AND STRENGTHEN PROTECTIVE ENVIRONMENTS FOR CHILDREN. AS ADOLESCENTS AND YOUTH PREPARE TO SUPPORT THEMSELVES, CHILDFUND'S APPROACH IS TO SUPPORT 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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$37,808,943	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$30,920,705	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$229,286	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$144,417,671	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	159	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	211	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES TUITE	PersonNm
Phone	8047562700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2821 EMERYWOOD PARKWAY	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	232943726	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NANCY HILL
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
JOHN ADAMS
VICE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0
AYESHA KHANNA
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0
SALLY G GREEN
CHAIR, AUDIT & FINANCE	2.0	0.0	Yes (X)	$0	$0	$0
TAMAR MANUELYAN ATINC
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
JANE D BROWN
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
THOMAS C DELINE
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
PAM EL
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
SHAILENDRA GHORPADE
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
ED GRIER
CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0
JILL E KORBIN
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
CASSIE LANDERS
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
ENRIQUE MAYOR-MORA
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
DAPHNE MAXWELL REID
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
LYN MCDERMID
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
WHEAT MCDOWELL
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
GEREMIE SAWADOGO
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
DANIEL SILVA
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
ED WALKER
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
AARON WILLIAMS
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
HELEN THOMPSON
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
ANNE GODDARD
PRESDENT	40.0	0.0		$375,000	$0	$56,897	Yes (X)
JAMES TUITE
VICE PRESIDENT/CFO	40.0	0.0		$240,681	$0	$44,430	Yes (X)
CHERI SPENCE
CIO & VP, INFO TECHNOLOGY	40.0	0.0		$202,571	$0	$36,925		Yes (X)
CHERYL DAHL VP
VICE PRESIDENT	40.0	0.0		$216,823	$0	$42,411		Yes (X)
SCOTT SHERMAN VP
VICE PRESIDENT	40.0	0.0		$204,964	$0	$43,359		Yes (X)
ADAM HICKS
CHIEF DVLPMT & MKTG OFFICER	40.0	0.0		$232,659	$0	$41,593		Yes (X)
PAUL BODE
VP GLOBAL OPERATIONS	40.0	0.0		$313,977	$0	$11,871		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,786,675	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$277,486	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	55	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
THRIVING CHILDREN ADVOCATES
7106 CROSSROADS BLVD STE 215	BRENTWOOD	TN	37027	CONSULTING	$7,871,120
ISANDBOX
5310 MARKEL ROAD STE 116	RICHMOND	VA	23230	CONSULTING	$1,832,556
Society
				Media	$1,296,325	98 QUEEN STREE EAST SUITE 200	TORONTO	ONTARIO	CA	M5C 1S6
Appco
315 West 36th Street 10th Floor	NEW YORK	NY	10018	CONSULTING	$1,212,726
Dialogue Direct
351 West 39th Street Ground Floor	NEW YORK	NY	10018	Consulting	$1,051,381

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,415,623	GovernmentGrantsAmt
All Other Contributions	$186,257,568	AllOtherContributionsAmt
Noncash Contributions	$15,090,447	NoncashContributionsAmt
Total Contributions	$189,673,191	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILDFUND ALLIANCE MAINTENANCE	Desc
Business	900099	BusinessCd
Total Revenue Column	$875,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$875,792	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$875,792	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,541,321	TotalRevenueColumnAmt
Exclusion	$2,541,321	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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$511,637	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$238,543	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$273,094	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$273,094	TotalRevenueColumnAmt
Exclusion	$273,094	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,047,832	SecuritiesAmt
Other	$83,062	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,080,530	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,967,302	SecuritiesAmt
Other	$83,062	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,050,364	TotalRevenueColumnAmt
Exclusion	$2,050,364	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	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$605,221	TotalRevenueColumnAmt
Exclusion	$605,221	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$605,221	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,018,983	TotalRevenueColumnAmt
Related Or Exempt Func Income	$875,792	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,470,000	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,325,237	TotalAmt
Program Services	$1,325,237	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$116,781,646	TotalAmt
Program Services	$116,781,646	ProgramServicesAmt

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	$717,009	TotalAmt
Management And General	$717,009	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,207,612	TotalAmt
Program Services	$12,116,836	ProgramServicesAmt
Management And General	$7,133,673	ManagementAndGeneralAmt
Fundraising	$3,957,103	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,100,713	TotalAmt
Program Services	$1,090,264	ProgramServicesAmt
Management And General	$704,838	ManagementAndGeneralAmt
Fundraising	$305,611	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,034,333	TotalAmt
Program Services	$3,321,239	ProgramServicesAmt
Management And General	$1,167,011	ManagementAndGeneralAmt
Fundraising	$546,083	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,867,558	TotalAmt
Program Services	$1,075,818	ProgramServicesAmt
Management And General	$532,272	ManagementAndGeneralAmt
Fundraising	$259,468	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$190,347	TotalAmt
Program Services	$150,978	ProgramServicesAmt
Management And General	$34,086	ManagementAndGeneralAmt
Fundraising	$5,283	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$453,004	TotalAmt
Program Services	$107,303	ProgramServicesAmt
Management And General	$243,064	ManagementAndGeneralAmt
Fundraising	$102,637	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$14,083,226	TotalAmt
Fundraising	$14,083,226	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$99,386	TotalAmt
Management And General	$99,386	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,520,075	TotalAmt
Program Services	$1,031,012	ProgramServicesAmt
Management And General	$2,785,314	ManagementAndGeneralAmt
Fundraising	$3,703,749	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,783,453	TotalAmt
Program Services	$62,789	ProgramServicesAmt
Management And General	$243,124	ManagementAndGeneralAmt
Fundraising	$2,477,540	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,104,894	TotalAmt
Program Services	$330,087	ProgramServicesAmt
Management And General	$882,762	ManagementAndGeneralAmt
Fundraising	$892,045	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,908,306	TotalAmt
Program Services	$406,867	ProgramServicesAmt
Management And General	$1,414,525	ManagementAndGeneralAmt
Fundraising	$86,914	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,997,374	TotalAmt
Program Services	$1,219,659	ProgramServicesAmt
Management And General	$522,141	ManagementAndGeneralAmt
Fundraising	$255,574	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,135,412	TotalAmt
Program Services	$1,401,977	ProgramServicesAmt
Management And General	$286,928	ManagementAndGeneralAmt
Fundraising	$446,507	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$862,553	TotalAmt
Program Services	$711,380	ProgramServicesAmt
Management And General	$97,237	ManagementAndGeneralAmt
Fundraising	$53,936	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$291,537	TotalAmt
Program Services	$203,276	ProgramServicesAmt
Management And General	$88,261	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$521,852	TotalAmt
Management And General	$521,852	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,704,090	TotalAmt
Program Services	$2,691,161	ProgramServicesAmt
Management And General	$906,778	ManagementAndGeneralAmt
Fundraising	$106,151	FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Total	$2,381,310	TotalAmt
Program Services	$390,142	ProgramServicesAmt
Management And General	$1,611,683	ManagementAndGeneralAmt
Fundraising	$379,485	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$192,070,927	TotalAmt
Program Services	$144,417,671	ProgramServicesAmt
Management And General	$19,991,944	ManagementAndGeneralAmt
Fundraising	$27,661,312	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,304,219	BOYAmt
EOY	$13,835,167	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$596,901	BOYAmt
EOY	$1,067,747	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,348,668	BOYAmt
EOY	$1,168,025	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,949,769	BOYAmt
EOY	$1,936,903	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	$3,207,282	BOYAmt
EOY	$5,182,226	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,977,112	BOYAmt
EOY	$3,367,356	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$60,077,517	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,125,025	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,652,973	BOYAmt
EOY	$30,952,492	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,179,836	BOYAmt
EOY	$53,670,796	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,358,203	BOYAmt
EOY	$6,929,383	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	$9,535,522	BOYAmt
EOY	$9,627,622	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,110,485	BOYAmt
EOY	$127,737,717	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,793,851	BOYAmt
EOY	$10,325,967	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,563,197	BOYAmt
EOY	$5,631,901	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$8,395,834	BOYAmt
EOY	$7,225,233	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,822,963	BOYAmt
EOY	$5,060,487	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,575,845	BOYAmt
EOY	$28,243,588	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,355,993	BOYAmt
EOY	$44,439,275	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,809,855	BOYAmt
EOY	$55,054,854	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,368,792	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,534,640	BOYAmt
EOY	$99,494,129	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$127,110,485	BOYAmt
EOY	$127,737,717	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,948,056	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$464,878	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,523,689	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$228,657,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205,566,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,428,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,735,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,673,191	CurrentTaxYearAmt
Total	$1,020,060,786	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$228,657,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205,566,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,428,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,735,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,673,191	CurrentTaxYearAmt
Total	$1,020,060,786	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$20,067,370	SubstantialContributorsTotAmt
Public Support Total170	$999,993,416	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,202,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,020,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,899,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,414,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,052,958	CurrentTaxYearAmt
Total	$11,589,957	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$567,897	CurrentTaxYearAmt
Total	$1,278,329	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,032,929,072	TotalSupportAmt
Gross Receipts Rltd Activities	$5,191,019	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96811	PublicSupportCY170Pct
Public Support PY170	0.96015	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,650	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,650	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$192,065,277	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$192,070,927	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

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	$26,689	CurrentYearMinus3Amt
Current Year Minus2	$55,667	CurrentYearMinus2Amt
Current Year Minus1	$27,687	CurrentYearMinus1Amt
Current Year	$5,650	CurrentYearAmt
Total	$115,693	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 Minus2	$24	CurrentYearMinus2Amt
Total	$24	TotalAmt

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	$15,589,958	BeginningYearBalanceAmt
Contributions	$582,925	ContributionsAmt
Investment Earnings Or Losses	$959,645	InvestmentEarningsOrLossesAmt
Other Expenditures	$126,424	OtherExpendituresAmt
Administrative Expenses	$12,598	AdministrativeExpensesAmt
End Year Balance	$16,993,506	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,538,016	BeginningYearBalanceAmt
Contributions	$6,092	ContributionsAmt
Investment Earnings Or Losses	$1,142,890	InvestmentEarningsOrLossesAmt
Other Expenditures	$81,982	OtherExpendituresAmt
Administrative Expenses	$15,058	AdministrativeExpensesAmt
End Year Balance	$15,589,958	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,903,681	BeginningYearBalanceAmt
Contributions	$180	ContributionsAmt
Investment Earnings Or Losses	$1,676,025	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,821	OtherExpendituresAmt
Administrative Expenses	$10,049	AdministrativeExpensesAmt
End Year Balance	$14,538,016	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,902,848	BeginningYearBalanceAmt
Contributions	$80,460	ContributionsAmt
Investment Earnings Or Losses	-$24,612	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,490	OtherExpendituresAmt
Administrative Expenses	$22,525	AdministrativeExpensesAmt
End Year Balance	$12,903,681	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,711,497	BeginningYearBalanceAmt
Contributions	$48,576	ContributionsAmt
Investment Earnings Or Losses	$13,785	InvestmentEarningsOrLossesAmt
Other Expenditures	$832,254	OtherExpendituresAmt
Administrative Expenses	$38,756	AdministrativeExpensesAmt
End Year Balance	$12,902,848	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31550	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53570	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14880	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,146,128	OtherCostOrOtherBasisAmt
Book Value	$1,146,128	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,014,153	OtherCostOrOtherBasisAmt
Depreciation	$10,851,901	DepreciationAmt
Book Value	$6,162,252	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,540,439	OtherCostOrOtherBasisAmt
Depreciation	$11,468,938	DepreciationAmt
Book Value	$20,071,501	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,376,797	OtherCostOrOtherBasisAmt
Depreciation	$6,804,186	DepreciationAmt
Book Value	$3,572,611	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,952,492	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REAL ESTATE INVESTMENT TRUST	$427,155	F
FUNDS OF FUNDS	$6,502,228	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,929,383	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTERESTS IN TRUSTS	$9,554,112
COIN COLLECTIONS	$73,510

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,627,622	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED BENEFIT LIABILITY	Desc
Amt	$5,060,487	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,060,487	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$216,083,928	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$464,878	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$22,914,355	DonatedServicesAndUseFcltsAmt
Other Revenue	-$2,523,689	OtherRevenueAmt
Revenue Not Reported	$19,925,788	RevenueNotReportedAmt
Revenue Subtotal	$196,158,140	RevenueSubtotalAmt
Investment Expenses Not Incld	$99,386	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$238,543	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$139,157	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$196,018,983	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$215,124,439	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,914,355	DonatedServicesUseFcltsAmt
Expenses Not Reported	$22,914,355	ExpensesNotReportedAmt
Expenses Subtotal	$192,210,084	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$99,386	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$238,543	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$139,157	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$192,070,927	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ARE 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:	CHILDFUND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CHILDFUND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE CHANGES IN NET ASSETS, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. MANAGEMENT EVALUATED CHILDFUND'S TAX POSITIONS AND CONCLUDED THAT CHILDFUND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS 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 AUTHORITIES FOR YEARS BEFORE 2016.
SCHEDULE D, PART XI, LINE 2D:	CHANGE IN ACCRUED BENEFIT LIABILITY $(2,429,466) CHANGE IN VALUE SPLIT INTEREST CGA (94,223) ----------- TOTAL TO PART XI, LINE 2D (2,523,689)
SCHEDULE D, PART XI, LINE 4B:	RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B $(238,543)
SCHEDULE D, PART XII, LINE 4B:	RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B $(238,543)

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	12	606	Program Services	SEE PART V	$7,800,528
Sub-Saharan Africa			Grantmaking		$58,518,517
South America	3	87	Program Services	SEE PART V	$2,989,594
South America			Grantmaking		$12,593,801
Central America and the Caribbean	4	65	Program Services	SEE PART V	$2,562,229
Central America and the Caribbean			Grantmaking		$8,622,751
Central America and the Caribbean			Investments		$4,849,457
North America	1	48	Program Services	SEE PART V	$1,045,575
North America			Grantmaking		$4,068,425
South Asia	2	79	Program Services	SEE PART V	$1,545,062
South Asia			Grantmaking		$11,014,952
East Asia and the Pacific	7	91	Program Services	SEE PART V	$4,003,485
East Asia and the Pacific			Grantmaking		$22,445,683

Field	Value	IRS element (for citing)
Subtotal Offices	29	SubtotalOfficesCnt
Subtotal Employees	976	SubtotalEmployeesCnt
Total Office	29	TotalOfficeCnt
Total Employee	976	TotalEmployeeCnt
Subtotal Spent	$142,060,059	SubtotalSpentAmt
Total Spent	$142,060,059	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa	SEE PART V	$2,623,198	WIRE
Sub-Saharan Africa	SEE PART V	$5,362,805	WIRE
Sub-Saharan Africa	SEE PART V	$7,729,306	WIRE
Sub-Saharan Africa	SEE PART V	$9,739,953	WIRE
Sub-Saharan Africa	SEE PART V	$6,756,978	WIRE
Sub-Saharan Africa	SEE PART V	$5,806,700	WIRE
Sub-Saharan Africa	SEE PART V	$36,694	WIRE
Sub-Saharan Africa	SEE PART V	$2,965,576	WIRE
Sub-Saharan Africa	SEE PART V	$3,304,670	WIRE
Sub-Saharan Africa	SEE PART V	$1,468,233	WIRE
Sub-Saharan Africa	SEE PART V			$3,367,761	MED SUPPLIES	DISC. FMV
Sub-Saharan Africa	SEE PART V			$1,451,580	SHOES	DISC. FMV
Sub-Saharan Africa	SEE PART V			$1,140,000	SHOES	DISC. FMV
Sub-Saharan Africa	SEE PART V			$1,433,797	SHOES	DISC. FMV
Sub-Saharan Africa	SEE PART V			$5,361,267	MED SUPPLIES	DISC. FMV
South America	SEE PART V	$6,443,028
South America	SEE PART V	$3,088,614
South America	SEE PART V	$3,062,159
Central America and the Caribbean	SEE PART V	$3,737,921	WIRE
Central America and the Caribbean	SEE PART V	$4,131,175	WIRE
Central America and the Caribbean	SEE PART V	$247,371	WIRE
Central America and the Caribbean	SEE PART V			$459,671	ADV/PUB	DISC. FMV
Central America and the Caribbean	SEE PART V			$46,400	ONE WLD FUTB	DISC. FMV
North America	SEE PART V	$4,008,536	WIRE
North America	SEE PART V			$59,889	CLOTHING	DISC. FMV
South Asia	SEE PART V	$5,318,238	WIRE
South Asia	SEE PART V	$4,189,533	WIRE
South Asia	SEE PART V	$1,507,183	WIRE
East Asia and the Pacific	SEE PART V	$9,171,393	WIRE
East Asia and the Pacific	SEE PART V	$4,691,945	WIRE
East Asia and the Pacific	SEE PART V	$4,167,294	WIRE
East Asia and the Pacific	SEE PART V	$1,060,743	WIRE
East Asia and the Pacific	SEE PART V	$798,708	WIRE
East Asia and the Pacific	SEE PART V	$651,668	WIRE
East Asia and the Pacific	SEE PART V	$1,827,121	WIRE
East Asia and the Pacific	SEE PART V			$76,810	CLOTHING	DISC. FMV

Field	Value	IRS element (for citing)
Total501c3 Org	36	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 CHILDFUNDS TAX-EXEMPT PURPOSE. EACH COMMUNITY ORGANIZATION IS CHOSEN FOR PARTNERSHIP BASED ON ITS INTEGRITY AND ABILITY TO CARRY OUT CHILDFUNDS 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 RELATIONSIPS 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 CONDUCTED 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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Thriving Children Advo- cates TCA-
7106 Crossroads Blvd	Suite 215	Brentwood	TN	37027	In Person	false	$11,340,375	$9,278,850	$2,061,525
Isandbox
5310 Markel Road	Suite 116	Richmond	VA	23230	Direct Mail	false	$5,122,611	$1,448,013	$3,674,598
APPCO GROUP
315 West 36th Street	10th Floor	New York	NY	10018	IN PERSON	false	$4,851,166	$1,035,068	$3,816,098
Infocision
325 Springside Drive		Akron	OH	44333	Phone	false	$1,312,149	$18,999	$1,293,150
DIALOGUEDIRECT
351 West 39th Street	Ground Floor	New York	NY	10018	IN PERSON	false	$1,291,082	$1,296,601	-$5,519
TNI The Network Inc
					IN PERSON	false	$1,194,898	$377,906	$816,992	4422 1st Street	Peachland	British Columbia	CA	V0H 1X7
Face to Face Outreach
18062 Irvine Blvd	Suite 304	Tustin	CA	92780	IN PERSON	false	$141,322	$178,959	-$37,637
BriteVox Sponsorship
600 B Street	Suite 300	San Diego	CA	14850	IN PERSON	false	$88,620	$324,814	-$236,194
THRESHOLD GIVING SPONSORSHIP
301 Commerce Drive		Moorestown	NJ	08057	In person	false	$62,301	$96,983	-$34,682
The Outreach Team
407 College Ave	Suite 349	Ithaca	NY	14850	In Person	false	$8,613	$27,033	-$18,420

Field	Value	IRS element (for citing)
Total Gross Receipts	$25,413,137	TotalGrossReceiptsAmt
Total Retained By Contractors	$14,083,226	TotalRetainedByContractorsAmt
Total Net To Organization	$11,329,911	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPERATION SHOESTRING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11223	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39283	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	640471554	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$81,376	CashGrantAmt
Purpose Of Grant	SEE PART V	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ESNURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUNDS 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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE GODDARD
PRESDENT	$375,000	$0	$0	$0	$0	$0	$37,868	$0	$19,029	$0	$431,897	$0	$0	$0
JAMES TUITE
VICE PRESIDENT/CFO	$240,681	$0	$0	$0	$0	$0	$21,597	$0	$22,833	$0	$285,111	$0	$0	$0
CHERI SPENCE
CIO & VP, INFO TECHNOLOGY	$202,571	$0	$0	$0	$0	$0	$18,545	$0	$18,380	$0	$239,496	$0	$0	$0
CHERYL DAHL VP
VICE PRESIDENT	$216,823	$0	$0	$0	$0	$0	$19,715	$0	$22,696	$0	$259,234	$0	$0	$0
SCOTT SHERMAN VP
VICE PRESIDENT	$204,964	$0	$0	$0	$0	$0	$18,470	$0	$24,889	$0	$248,323	$0	$0	$0
ADAM HICKS
CHIEF DVLPMT & MKTG OFFICER	$232,659	$0	$0	$0	$0	$0	$18,532	$0	$23,061	$0	$274,252	$0	$0	$0
PAUL BODE
VP GLOBAL OPERATIONS	$313,977	$0	$0	$0	$0	$0	$0	$0	$11,871	$0	$325,848	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART 1, LINE 1A:	EXPATRIATE KEY EMPLOYEES MAY BE PROVIDED WITH A HOUSING ALLOWANCE, TAX INDEMIFICATION, AND TRAVEL FOR COMPANIONS FOR HOME LEAVE ONLY. THESE BENEFITS ARE SPECIFIED IN INDIVIDUAL CONTRACTS AND INCLUDED IN TAXABLE COMPENSATION.
SCHEDULE J, PART 1, LINE 3:	CHILDFUND PROVIDED EXTERNAL MARKET FOR COMPENSATION BENCHMARKS TO THE BOARD OF THE COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO. THE COMMITTEE IS INDEPENDENT AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$183,312	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DISCOUNTED FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,600,756	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DISCOUNTED FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$12,306,379	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DISCOUNTED FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 10 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, TRAINING FOR EARLY CHILDHOOD DEVELOPMENT AND FIRST GRADE TEACHERS, AS WELL AS, PARENTS TO IMPROVE A CHILDS TRANSITION FROM EARLY CHILDHOOD CENTERS TO PRIMARY SCHOOL. EXPENSES $ 18,430,063. INCL GRANTS OF $ 15,072,375. REVENUE $ 111,765. EMERGENCY RESPONSE: PROVIDE AID AND ASSISTANCE TO NUMEROUS VICTIMS OF DISASTER AND HUMANITARIAN CRISIS AROUND THE WORLD. EXPENSES $ 13,097,042. INCL GRANTS OF $ 10,710,952. REVENUE $ 79,424. 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. EXPENSES $ 6,281,836. INCLUDING GRANTS OF $ 5,137,378. REVENUE $ 38,095.
FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES:	BOLIVIA, BRAZIL, SRI LANKA, ECUADOR, ETHIOPIA, THE GAMBIA, GUATEMALA, GUINEA, HONDURAS, INDONESIA, INDIA, KENYA, MEXICO, MOZAMBIQUE, PANAMA, PHILIPPINES, SENEGAL, SIERRA LEONE, THAILAND, 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 A, LINE 4: New process for board member conflicts disclosure approved by resolution of the board is as follows: Board members annually provide completed conflict of interest disclosures and any updates to the General Counsel; board member disclosures are reviewed and summarized by the General Counsel and a summary (including potential conflicts) is shared with the Chair of the Audit Committee; The full Audit Committee reviews conflicts disclosures in Executive session; the General Counsel attends the discussion and documents in the minutes a summary and the types of conflicts discussed. The Audit Chair reports to the full board in Executive Session on the Audit Committees review and on any specific conflicts. The full boards Executive Session review of conflicts disclosures and, where applicable, the process for resolving actual or perceived conflicts is noted in the minutes. minutes.
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:	Board members annually provide completed conflict of interest disclosures and any updates to the General Counsel; Board member disclosures are reviewed and summarized by the General Counsel and a summary (including potential conflicts) is shared with the Chair of the Audit Committee; The full Audit Committee reviews conflicts disclosures in Executive session; the General Counsel attends the discussion and documents in the minutes a summary and the types of conflicts discussed. The Audit Chair reports to the full board in Executive Session on the Audit Committees review and on any specific conflicts. The full boards Executive Session review of conflicts disclosures and, where applicable, the process for resolving actual or perceived conflicts is noted in the minutes.
FORM 990, PART VI, SECTION B, LINE 15A:	CHILDFUND PROVIDED EXERNAL 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:	CHILDFUNDS 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, CHANGES IN NET ASSETS:	CHANGE IN ACCRUED BENEFIT LIABILITY $(2,429,466) CHANGE IN VALUE SPLIT INTEREST CGA (94,223) ------------- TOTAL TO FORM 990, PART XI, LINE 9 (2,523,689)
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.