2020-03-11T14:35:55-05:00 2019-06-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2018-07-01 540536100 Childfund International USA % JAMES TUITE CHIL 8047562700 2821 Emerywood Parkway Richmond VA 232943726 JAMES TUITE VP FINANCE & CFO 8047562700 2020-03-09 true Marc Berger P01871563 7038930600 73.192.126.125 54621820200715000013 2020-03-11 P F80C4C4CE64063363A32333BB37C43EAD2BBFD59 F80C4C4CE64063363A32333BB37C43EAD2BBFD59 2018 2020-09-23 17:36:50Z JAMES TUITE 2821 Emerywood Parkway Richmond VA 232943726 207338056 false X www.childfund.org X 1938 VA SEE SCHEDULE O 21 21 211 2 0 0 196735361 189673191 944493 875792 4384943 4591685 572594 878315 202637391 196018983 134267889 118106883 0 0 33482232 32927225 5485716 14083226 27661312 30601505 26953593 203837342 192070927 -1199951 3948056 127110485 127737717 28575845 28243588 98534640 99494129 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. false false 55543681 45424435 336833 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. 29908882 24459921 181376 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. 21156165 17301822 128297 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. 37808943 30920705 229286 144417671 true true false true false false false false false true true true 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 159 0 true 211 true true true true false false false true true false false false false false false X 21 21 true false true 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 NANCY HILL DIRECTOR 2.0 0.0 X 0 0 0 JOHN ADAMS VICE CHAIR 2.0 0.0 X 0 0 0 AYESHA KHANNA SECRETARY 2.0 0.0 X 0 0 0 SALLY G GREEN CHAIR, AUDIT & FINANCE 2.0 0.0 X 0 0 0 TAMAR MANUELYAN ATINC DIRECTOR 2.0 0.0 X 0 0 0 JANE D BROWN DIRECTOR 2.0 0.0 X 0 0 0 THOMAS C DELINE DIRECTOR 2.0 0.0 X 0 0 0 PAM EL DIRECTOR 2.0 0.0 X 0 0 0 SHAILENDRA GHORPADE DIRECTOR 2.0 0.0 X 0 0 0 ED GRIER CHAIRMAN 2.0 0.0 X 0 0 0 JILL E KORBIN DIRECTOR 2.0 0.0 X 0 0 0 CASSIE LANDERS 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 LYN MCDERMID 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 DANIEL SILVA DIRECTOR 2.0 0.0 X 0 0 0 ED WALKER DIRECTOR 2.0 0.0 X 0 0 0 AARON WILLIAMS DIRECTOR 2.0 0.0 X 0 0 0 HELEN THOMPSON DIRECTOR 2.0 0.0 X 0 0 0 ANNE GODDARD PRESDENT 40.0 0.0 X 375000 0 56897 JAMES TUITE VICE PRESIDENT/CFO 40.0 0.0 X 240681 0 44430 CHERI SPENCE CIO & VP, INFO TECHNOLOGY 40.0 0.0 X 202571 0 36925 CHERYL DAHL VP VICE PRESIDENT 40.0 0.0 X 216823 0 42411 SCOTT SHERMAN VP VICE PRESIDENT 40.0 0.0 X 204964 0 43359 ADAM HICKS CHIEF DVLPMT & MKTG OFFICER 40.0 0.0 X 232659 0 41593 PAUL BODE VP GLOBAL OPERATIONS 40.0 0.0 X 313977 0 11871 1786675 0 277486 55 false true false THRIVING CHILDREN ADVOCATES 7106 CROSSROADS BLVD STE 215 BRENTWOOD TN 37027 CONSULTING 7871120 ISANDBOX 5310 MARKEL ROAD STE 116 RICHMOND VA 23230 CONSULTING 1832556 Society 98 QUEEN STREE EAST SUITE 200 TORONTO ONTARIO CA M5C 1S6 Media 1296325 Appco 315 West 36th Street 10th Floor NEW YORK NY 10018 CONSULTING 1212726 Dialogue Direct 351 West 39th Street Ground Floor NEW YORK NY 10018 Consulting 1051381 35 3415623 186257568 15090447 189673191 CHILDFUND ALLIANCE MAINTENANCE 900099 875792 875792 875792 2541321 2541321 0 0 511637 238543 273094 0 273094 273094 13047832 83062 11080530 1967302 83062 2050364 2050364 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 605221 605221 605221 196018983 875792 5470000 1325237 1325237 0 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TRUST 427155 F FUNDS OF FUNDS 6502228 F 6929383 BENEFICIAL INTERESTS IN TRUSTS 9554112 COIN COLLECTIONS 73510 9627622 0 ACCRUED BENEFIT LIABILITY 5060487 5060487 X 216083928 -464878 22914355 -2523689 19925788 196158140 99386 -238543 -139157 196018983 215124439 22914355 22914355 192210084 99386 -238543 -139157 192070927 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) true Sub-Saharan Africa 12 606 Program Services SEE PART V 7800528 Sub-Saharan Africa Grantmaking 58518517 South America 3 87 Program Services SEE PART V 2989594 South America Grantmaking 12593801 Central America and the Caribbean 4 65 Program Services SEE PART V 2562229 Central America and the Caribbean Grantmaking 8622751 Central America and the Caribbean Investments 4849457 North America 1 48 Program Services SEE PART V 1045575 North America Grantmaking 4068425 South Asia 2 79 Program Services SEE PART V 1545062 South Asia Grantmaking 11014952 East Asia and the Pacific 7 91 Program Services SEE PART V 4003485 East Asia and the Pacific Grantmaking 22445683 29 976 29 976 142060059 142060059 Sub-Saharan Africa SEE PART V 2623198 WIRE Sub-Saharan Africa SEE PART V 5362805 WIRE Sub-Saharan Africa SEE PART V 7729306 WIRE Sub-Saharan Africa SEE PART V 9739953 WIRE Sub-Saharan Africa SEE PART V 6756978 WIRE Sub-Saharan Africa SEE PART V 5806700 WIRE Sub-Saharan Africa SEE PART V 36694 WIRE Sub-Saharan Africa SEE PART V 2965576 WIRE Sub-Saharan Africa SEE PART V 3304670 WIRE Sub-Saharan Africa SEE PART V 1468233 WIRE Sub-Saharan Africa SEE PART V 3367761 MED SUPPLIES DISC. FMV Sub-Saharan Africa SEE PART V 1451580 SHOES DISC. FMV Sub-Saharan Africa SEE PART V 1140000 SHOES DISC. FMV Sub-Saharan Africa SEE PART V 1433797 SHOES DISC. FMV Sub-Saharan Africa SEE PART V 5361267 MED SUPPLIES DISC. FMV South America SEE PART V 6443028 South America SEE PART V 3088614 South America SEE PART V 3062159 Central America and the Caribbean SEE PART V 3737921 WIRE Central America and the Caribbean SEE PART V 4131175 WIRE Central America and the Caribbean SEE PART V 247371 WIRE Central America and the Caribbean SEE PART V 459671 ADV/PUB DISC. FMV Central America and the Caribbean SEE PART V 46400 ONE WLD FUTB DISC. FMV North America SEE PART V 4008536 WIRE North America SEE PART V 59889 CLOTHING DISC. FMV South Asia SEE PART V 5318238 WIRE South Asia SEE PART V 4189533 WIRE South Asia SEE PART V 1507183 WIRE East Asia and the Pacific SEE PART V 9171393 WIRE East Asia and the Pacific SEE PART V 4691945 WIRE East Asia and the Pacific SEE PART V 4167294 WIRE East Asia and the Pacific SEE PART V 1060743 WIRE East Asia and the Pacific SEE PART V 798708 WIRE East Asia and the Pacific SEE PART V 651668 WIRE East Asia and the Pacific SEE PART V 1827121 WIRE East Asia and the Pacific SEE PART V 76810 CLOTHING 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 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 X X X X X X true Thriving Children Advo- cates TCA- 7106 Crossroads Blvd Suite 215 Brentwood TN 37027 In Person false 11340375 9278850 2061525 Isandbox 5310 Markel Road Suite 116 Richmond VA 23230 Direct Mail false 5122611 1448013 3674598 APPCO GROUP 315 West 36th Street 10th Floor New York NY 10018 IN PERSON false 4851166 1035068 3816098 Infocision 325 Springside Drive Akron OH 44333 Phone false 1312149 18999 1293150 DIALOGUEDIRECT 351 West 39th Street Ground Floor New York NY 10018 IN PERSON false 1291082 1296601 -5519 TNI The Network Inc 4422 1st Street Peachland British Columbia CA V0H 1X7 IN PERSON false 1194898 377906 816992 Face to Face Outreach 18062 Irvine Blvd Suite 304 Tustin CA 92780 IN PERSON false 141322 178959 -37637 BriteVox Sponsorship 600 B Street Suite 300 San Diego CA 14850 IN PERSON false 88620 324814 -236194 THRESHOLD GIVING SPONSORSHIP 301 Commerce Drive Moorestown NJ 08057 In person false 62301 96983 -34682 The Outreach Team 407 College Ave Suite 349 Ithaca NY 14850 In Person false 8613 27033 -18420 25413137 14083226 11329911 AL AK 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) 81376 SEE PART V 1 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. X X X true true X X X X false false false false false false false false false ANNE GODDARD PRESDENT 375000 0 0 0 0 0 37868 0 19029 0 431897 0 0 0 JAMES TUITE VICE PRESIDENT/CFO 240681 0 0 0 0 0 21597 0 22833 0 285111 0 0 0 CHERI SPENCE CIO & VP, INFO TECHNOLOGY 202571 0 0 0 0 0 18545 0 18380 0 239496 0 0 0 CHERYL DAHL VP VICE PRESIDENT 216823 0 0 0 0 0 19715 0 22696 0 259234 0 0 0 SCOTT SHERMAN VP VICE PRESIDENT 204964 0 0 0 0 0 18470 0 24889 0 248323 0 0 0 ADAM HICKS CHIEF DVLPMT & MKTG OFFICER 232659 0 0 0 0 0 18532 0 23061 0 274252 0 0 0 PAUL BODE VP GLOBAL OPERATIONS 313977 0 0 0 0 0 0 0 11871 0 325848 0 0 0 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. X 183312 DISCOUNTED FMV X 2600756 DISCOUNTED FMV X 7 12306379 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 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.