2018-11-10T06:30:03-06:00 2017-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2017-01-01 201812418 WHOLE CHILD INTERNATIONAL WHOL 3103941000 2444 WILSHIRE BOULEVARD NO 285 SANTA MONICA CA 90403 KAREN SPENCER CEO/CHAIR 3103941000 2018-11-10 1 FRANK H SMITH P00639053 2028225000 2018-11-10 207.238.152.31 2018-11-10 07:29:49 ES P D653353D7DBCB53E6E80CBBAE88F302164E361EF 1A0AE8A7BB8C6D2397DB88F111DB3F763BC2E0F7 2017 2019-02-21 02:37:17Z X KAREN SPENCER 2444 WILSHIRE BOULEVARD NO 285 SANTA MONICA CA 90403 4148337 0 X WWW.WHOLECHILD.ORG X 2004 CA TO ELEVATE THE QUALITY OF CHILDCARE GLOBALLY. 4 4 7 4 0 0 1232436 4103179 0 0 0 3150 612 -522471 1233048 3583858 0 0 0 0 187559 504995 2306 2911 105500 869752 548639 1059617 1056545 173431 2527313 51155 1874165 1285084 473298 -1233929 1400867 X WHOLE CHILD INTERNATIONAL (WHOLE CHILD) WORKS DIRECTLY IN ORPHANAGES, CHILDCARE CENTERS, AND OTHER LIMITED-RESOURCE SETTINGS TO IMPROVE QUALITY OF CARE FOR VULNERABLE CHILDREN. (SEE SCHEDULE O FOR CONTINUATION)WHOLE CHILD PARTNERS WITH STAKEHOLDERS ACROSS A COUNTRY'S SYSTEM OF CARE, TRAINING GOVERNMENT PERSONNEL, CENTER ADMINISTRATORS AND CAREGIVERS IN CHILDCARE BEST PRACTICES SO THAT THE NATION ITSELF BECOMES THE CHANGE AGENT THAT THE CHILDREN NEED. GOVERNMENT, ACADEMIA, AND CARE WORKERS BECOME ACTIVE PARTNERS IN A SHARED EFFORT TO SUPPORT THE CORE PRIORITY OF ENSURING HIGH-QUALITY, STABLE, NURTURING, CARE GIVING RELATIONSHIPS FOR EVERY CHILD AND IMPROVE VULNERABLE CHILDREN'S FUTURE PROSPECTS. 0 0 613807 EL SALVADOR - WHOLE CHILD IN EL SALVADOR ADDRESSES THE RIGHTS AND NEEDS OF EL SALVADOR'S MOST VULNERABLE CHILDREN BY SUPPORTING SALVADORAN CAPACITY TO STRENGTHEN AND IMPLEMENT A ROBUST, NATIONAL CHILD PROTECTION SYSTEM. WHOLE CHILD SUPPORTS THE INSTITUTO SALVADOREO DE ATENCIN INTEGRAL A LA NIEZ Y ADOLESCENCIA (ISNA) TO IMPROVE EL SALVADOR'S CHILD PROTECTION SYSTEM. THE PROJECT FOCUSES ON THE SOCIO-EMOTIONAL DEVELOPMENT OF VULNERABLE CHILDREN. THROUGH CAREGIVING THAT ENABLES STABLE, NURTURING RELATIONSHIPS, WHOLE CHILD, ISNA, AND PARTNERS WILL HELP BUILD RESILIENCE IN VULNERABLE CHILDREN TO MITIGATE THE EFFECTS OF VIOLENCE IN THEIR COMMUNITIES.THREE RESULTS WILL BE ACHIEVED: 1) SYSTEMS TO SUPPORT CHILDREN WITHOUT ADEQUATE FAMILY CARE WILL BE STRENGTHENED, 2) USE OF CHILDCARE BEST PRACTICES IN PUBLIC DAY CARE AND RESIDENTIAL CARE WILL INCREASE, AND 3) BEST PRACTICES IN FAMILY-BASED CARE WILL BE INSTITUTIONALIZED. 613807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 7 1 0 1 ES 0 0 0 1 1 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 0 0 0 CA X KAREN SPENCER 3103941000 2444 WILSHIRE BOULEVARD NO 285 SANTA MONICA CA 90403 X KAREN SPENCER CEO/CHAIR 40.00 X X 0 0 0 CHARLES SPENCER SECRETARY 5.00 X X 0 0 0 JAMES H SCHLOEMER TREASURER 1.00 X X 0 0 0 JOHN P SCHUSTER DIRECTOR 1.00 X 0 0 0 MEGHAN LOPEZ DIRECTOR OF PROGRAMS 40.00 X 120000 0 11542 120000 0 11542 1 0 0 0 DUKE UNIVERSITY 2301 ERWIN ROAD DURHAM NC 27710 RESEARCH AND EVALUATION 311826 J BEN BOURGEOIS PRODUCTIONS INC 512 N LARCHMONT BOULEVARD LOS ANGELES CA 90004 CONSULTING 306818 DALBERG CONSULTING US LLC 99 MADISON AVENUE FLOOR 17 NEW YORK NY 10016 CONSULTING 169817 SCOTT CHAMBERLIN 1081 AMOROSO PLACE VENICE CA 90291 CONSULTING 147186 4 801617 3301562 142567 4103179 3150 0 3150 3150 3150 40200 801617 564479 -524279 -524279 REIMBURSEMENTS 900099 1808 1808 1808 3583858 0 0 -519321 X 412544 292906 66007 53631 58479 53095 3844 1540 33972 24120 5436 4416 4885 452 4433 79245 79245 2911 2911 247993 146602 93643 7748 10035 10035 66878 24170 39654 3054 3670 937 2733 38765 27161 6631 4973 17941 4759 10759 2423 12995 1520 1244 10231 20471 20471 5628 3996 900 732 5158 3772 1386 TRAINING 25599 25599 MISCELLANEOUS 5533 4718 708 107 DUES AND SUBSCRIPTIONS 3749 50 3699 TAXES 94 94 1056545 613807 337238 105500 9865 1627756 28500 200000 3500 7806 102920 82005 4790 20915 4500 17688 51155 1874165 537345 128407 165000 0 219840 0 362899 344891 1285084 473298 X -1233929 1200867 200000 -1233929 1400867 51155 1874165 2527313 107483 0 X 0 1 X 1 0 X 468551 1617345 638611 1397436 1103179 5225122 468551 1617345 638611 1397436 1103179 5225122 2486089 2739033 5225122 40200 0.52420 0.51000 X 41437 24560 16877 61483 57445 4038 20915 4163696 15359 564479 579838 3583858 0 3583858 1636383 15359 564479 579838 1056545 0 1056545 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 564,479. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 564,479. CENTRAL AMERICA AND THE CARIBBEAN 2 1 PROGRAM SERVICES TO IMPROVE QUALITY OF CARE IN ORPHANAGES & CHILDCARE CENTERS IN NICARAGUA & EL SALVADOR. 329802 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 3499 2 1 0 0 2 1 333301 0 333301 0 0 0 0 0 0 PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. GALA 841817 801617 40200 142567 144183 121402 57497 98830 841817 801617 40200 142567 144183 121402 57497 98830 564479 -524279 SCHEDULE G, PART II, GALA THE -$524,279 OF NET INCOME FOR THE GALA REPRESENTS THE FAIR MARKET VALUE OF GOODS AND SERVICES PROVIDED TO ATTENDEES OF OF THE EVENT OF $40,200 LESS THE $564,479 OF DIRECT GALA EXPENSES. EVENT CONTRIBUTIONS OF $801,617 ARE INCLUDED IN THE CONTRIBUTIONS LINE OF THE FEDERAL FORM 990. X 26256 FMV X VOUCHERS 1 94522 FMV X AUCTION ITEMS 3 15839 FMV X CANDLES 1 5950 FMV 0 0 0 PART I, COLUMN (B): THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED DECEMBER 31, 2017. FORM 990, PART VI, SECTION A, LINE 2 KAREN SPENCER, CEO/CHAIR, AND CHARLES SPENCER, SECRETARY, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD OF DIRECTORS REVIEWS THE DRAFT VERSION OF THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C WHOLE CHILD'S EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO HIS/HER SUPERVISOR OR TO A MEMBER OF MANAGEMENT. THE SUPERVISORS AND MANAGEMENT WILL TREAT ALL REPORTS AS CONFIDENTIAL. THE GOVERNING BODY MEETS TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST. IF THE GOVERNING BODY DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THEY WILL TAKE APPROPRIATE CORRECTIVE ACTIONS OR AUTHORIZE EXCEPTIONS. THERE WILL BE A CAUSE FOR DISMISSAL IF AN EMPLOYEE FAILS TO DISCLOSE A POSSIBLE CONFLICT AND ITS RELEVANT DETAILS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE KEPT AT THE PRINCIPAL PLACE OF BUSINESS. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,306. CONSULTING FEES: PROGRAM SERVICE EXPENSES 146,602. MANAGEMENT AND GENERAL EXPENSES 90,337. FUNDRAISING EXPENSES 7,748. TOTAL EXPENSES 244,687.