2018-03-28T13:49:38-05:00 2017-06-30 420714325 rsm us llp 1861 International Drive Suite 400 McLean VA 22102 990 2016-07-01 540536100 ChildFund International USA CHIL 8047562700 2821 Emerywood Pkwy Richmond VA 232943726 James Tuite Vice President Finance & CFO 8047562700 2018-03-26 1 Yong Zhang CPA P01249785 7033366400 66.98.98.5 2018-03-26 15:16:13 ED P EFB92B8A8EFDCA340F5139725F273142AD422375 14A052B095DC433FFFD584662B5A58135AB6B931 2016 2021-01-29 14:40:06Z ANNE LYNAM GODDARD 2821 Emerywood Pkwy Richmond VA 232943726 213467405 0 X www.childfund.org X 1938 VA 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 13.5 MILLION INFANTS, CHILDREN, YOUTH AND PARENTS ANNUALLY. 19 19 241 19 -23525 -23525 205566835 199428325 1094826 1027683 562759 3971853 407534 281959 207631954 204709820 140948648 130694367 0 0 32257157 32633661 7022402 7407941 24040101 27435542 27639917 207663749 198375886 -31795 6333934 124918487 130029726 42648087 34622489 82270400 95407237 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. 0 0 58541280 48693389 382889 BASIC EDUCATION: ChildFund's educational programs work with educators, community groups, parents, and children alike towards the goal of having all children enter schools 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. 26552303 22085642 173665 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. 26073068 21687025 170531 MICRO-ENTERPRISE DEVELOPMENT: THE WORLD IS EXPERIENCING A YOUTH EMPLOYMENT CRISIS. CHILDFUND'S APPROACH IS TO SUPPORT YOUTH LIVELIHOOD DEVELOPMENT WITH A FOCUS ON SKILLS TRAINING (INCLUDING LIFE SKILLS), PREPARATION FOR EMPLOYMENT, GUIDANCE ON BUSINESS DEVELOPMENT, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT). 18330136 15246616 119888 EMERGENCY RESPONSE: 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. 18279189 15204242 119555 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 OT IMPROVE A CHILD'S TRANSITION FROM EARLY CHILDHOOD CENTERS TO PRIMARY SCHOOL. 9350390 7777453 61155 NUTRITION: CHILDFUND INTERNATIONAL PROMOTES INTERVENTIONS THATIMPACT YOUNG CHILDREN AND MOTHERS. THESE PRACTICAL MEASURESINCLUDE NUTRITION EDUCATION AND PROMOTION, MICRO-NUTRIENTSUPPLEMENTATION, PARASITE CONTROL MEASURES, AND SITUATION SPECIFICHOUSEHOLD FOOD SECURITY INTERVENTIONS. 45959715 38228311 300598 157126366 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 174 0 1 241 1 1 1 1 BL BR CE EC ET GA GT GV HO ID IN KE MX MZ PM RP SF SG SL TH TT UG ZA 0 0 0 1 1 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 AK AL AR AZ CA CO CT DC FL GA HI IL IN KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC SD TN TX UT VA WA WI WV X X James Tuite 8047562700 2821 Emerywood Pkwy Richmond VA 232943726 nancy Hill director 2.00 X 0 0 0 john b adams Director 2.00 X 0 0 0 ayesha Khanna Director 2.00 X 0 0 0 thomas c Deline Director 2.00 X 0 0 0 Austin Brockenbrough IV Director 2.00 X 0 0 0 Marilyn Grist Director 2.00 X 0 0 0 Jane Brown director 2.00 X 0 0 0 Elizabeth Flanagan Director 2.00 X 0 0 0 Cassie Landers Director 2.00 X 0 0 0 Tushar Makhija director 2.00 X 0 0 0 Shailendra Ghorpade director 2.00 X 0 0 0 Sally Green director 2.00 X 0 0 0 Ed Grier director 2.00 X 0 0 0 Margaret Mcdermid director 2.00 X 0 0 0 Geremie Sawadogo director 2.00 X 0 0 0 Jill korbin director 2.00 X 0 0 0 Daniel Silva director 2.00 X 0 0 0 Aaron Williams director 2.00 X 0 0 0 Enrique Mayor-Mora director 2.00 X 0 0 0 Anne Goddard President 40.00 X 331738 0 58067 James Tuite Vice President, CFO 40.00 X 222187 0 42514 Isam Ghanim Executive Vice President 40.00 X 215621 0 38525 Geoffrey Petkovich RegIONAL DIRECTOR 40.00 X 243401 0 34370 Cheri Dahl Vice President 40.00 X 205079 0 40668 scott sherman Vice President 40.00 X 184968 0 39382 JUMBE SEBUNYA RegIONAL DIRECTOR 40.00 X 174484 0 34370 Sarah Bouchie vice President 40.00 X 171199 0 16584 1748677 0 304480 33 0 1 0 APPCO GROUP US 40 RECTOR ST STE 1504 NeW YORK NY 10006 Media/Advertising 5056282 appirio inc 760 market st 11th floor san francisco CA 94102 conSULTING SERVICES 3616740 ISandbox 5310 markel road suite 116 richmond VA 23230 Media/Advertising 1953501 thrive trust 7120 poplar creek trace nashville TN 37221 CONSULTING SERVICES 1050000 educational media foundation dbak-love 5700 W Oaks Blvd Rpclom CA 95765 CONSULTING SERVICES 888520 54 5641796 193786529 16219896 199428325 ChildFund Alliance Mai 900099 1027683 1027683 1027683 2543189 -23525 2566714 332812 189449 143363 143363 143363 9661847 334953 8490949 77187 1170898 257766 1428664 1428664 Misc. Income 900099 138596 138596 138596 204709820 1027683 -23525 4277337 1126540 1126540 129567827 129567827 908650 254145 654505 23412217 13100085 6300658 4011474 2054809 680312 1020068 354429 4467372 2937174 1007396 522802 1790613 962061 550277 278275 257062 190855 49480 16727 321184 81806 231859 7519 7407941 7407941 90820 90820 11376736 1755151 1487696 8133889 945850 25488 210915 709447 2126298 386970 929299 810029 2018809 483485 1484025 51299 2230906 1662980 246755 321171 2246705 1395335 299115 552255 787521 667674 81131 38716 419 419 474955 474955 2136545 1498908 442961 194676 149495 24855 118765 5875 other expenses 2476612 324715 1528320 623577 198375886 157126366 17209419 24040101 15215064 20586327 6324002 2653023 3367172 2113489 2271227 1943523 7343427 9246135 3301223 3030324 60771133 32283983 23579314 28487150 48294415 44815228 6436314 8011401 8786329 9143126 124918487 130029726 11488844 9533614 8369489 7568467 11510417 10020833 11279337 7499575 42648087 34622489 X 27395413 40719905 38002155 37472401 16872832 17214931 82270400 95407237 124918487 130029726 X 6333934 3362659 3440244 X X 0 1 X 1 1 1 X 233739486 232476183 228657074 205566835 199428325 1099867903 233739486 232476183 228657074 205566835 199428325 1099867903 36413300 1063454603 2454379 722749 1202607 1020218 2899526 8299479 112279 233463 119149 150131 138596 753618 1108921000 6191972 0.95900 0.97240 X Schedule A, Part II, Line 10, Explanation of Other Income: other income - 2012 Amount: $ 112,279. 2013 Amount: $ 233,463. 2014 Amount: $ 119,149. 2015 Amount: $ 150,131. 2016 Amount: $ 138,596. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 55667 55667 198320219 198375886 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 26689 55667 82356 250000 250000 250000 250000 1000000 1500000 24 24 12903681 180 1676025 31821 10049 14538016 12902848 80460 -24612 32490 22525 12903681 13711497 48576 13785 832254 38756 12902848 12147718 224292 1467354 96777 31090 13711497 11250600 3383 976479 62113 20631 12147718 0.30820 0.58570 0.10610 1 0 1146128 1146128 16583124 9636338 6946786 235953 157466 78487 21240612 16353093 4887519 21565316 6137086 15428230 28487150 real estate investment trust 811357 F Funds of Funds 7200044 F 8011401 Beneficial Interest in Trust 9069616 Coin Collections 73510 9143126 accrued benefit liability 7499575 7499575 X 242045445 3362659 30434093 3440244 37236996 204808449 90820 -189449 -98629 204709820 228908608 30434093 30434093 198474515 90820 -189449 -98629 198375886 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. Part X, Line 2: On July 1, 2009, ChildFund adopted the provisions of FASB ASC 740-10, Income Taxes, which requires a tax position be recognized on a "more-likely than-not" threshold. This applies to positions taken or expected to be taken on a tax return. ChildFund does not believe its financial statements include or reflect any uncertain tax positions. No provision for income taxes has been recorded for the years ended June 30, 2017 and 2016. Part XI, Line 2d - Other Adjustments: Change in value split interest CGA -157,410. change in accrued benefit liability 3,597,654. Part XI, Line 4b - Other Adjustments: RENTAL EXPENSE INCLUDED IN PART viii, LINE 6B -189,449. Part XII, Line 4b - Other Adjustments: RENTAL EXPENSE INCLUDED IN PART viii, LINE 6B -189,449. 1 Central America and the Caribbean 4 189 Program Services BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 3025219 Central America and the Caribbean 0 0 Grant/subsidy to recipients located in the region 9312200 Central America and the Caribbean 0 0 Investment 4527428 East Asia and the Pacific 7 237 Program Services BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 3939461 East Asia and the Pacific 0 0 Grant/subsidy to recipients located in the region 25224701 North America 1 43 Program Services BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 926950 North America 0 0 Grant/subsidy to recipients located in the region 4130725 Russia and Neighboring States 1 0 Program Services BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 17126 South America 3 126 Program Services BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 3553721 South America 0 0 Grant/subsidy to recipients located in the region 14786551 South Asia 3 235 Program Services BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 1888146 South Asia 0 0 Grant/subsidy to recipients located in the region 14952420 Sub-Saharan Africa 12 674 Program Services BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 7861433 Sub-Saharan Africa 0 0 Grant/subsidy to recipients located in the region 61161230 13 469 18 1035 31 1504 51103810 104203501 155307311 Central America and the Caribbean BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCAtion, med, nutrition 30162 wire transfer Central America and the Caribbean BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 4099404 wire transfer Central America and the Caribbean BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 5153519 wire transfer Central America and the Caribbean BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 29115 Wire transfer East Asia and the Pacific BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 8961204 wire transfer 94666 HOUSEHOLD GOODS Discounted FMV East Asia and the Pacific BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 4522839 wire transfer East Asia and the Pacific BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 4587623 wire transfer East Asia and the Pacific BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 2107266 wire transfer 3349165 SHOES. household goods Discounted FMV East Asia and the Pacific BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 881759 wire transfer East Asia and the Pacific BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 720178 WIRE TRANSFER North America BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCAtion, med, nutrition 4130725 wire transfer South America BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 7384450 wire transfer South America BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 3533177 wire transfer South America BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 3614095 wire transfer 254828 Household Goods Discounted FMV South Asia BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 6725046 wire transfer South Asia BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 3820265 wire transfer South Asia BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 943834 wire transfer South Asia BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 3463276 wire transfer Sub-Saharan Africa BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 1321061 wire transfer Sub-Saharan Africa BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 68857 wire transfer Sub-Saharan Africa BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 2241593 wire transfer 1804209 SHOES Discounted FMV Sub-Saharan Africa BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 7506404 wire transfer 2246560 shoes, household goods discounted FMV Sub-Saharan Africa BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 9958436 wire transfer Sub-Saharan Africa BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 11481110 wire transfer 415906 Shoes DISCOUNTED FMV Sub-Saharan Africa BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 6204102 wire transfer 2122927 Shoes Discounted FMV Sub-Saharan Africa BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 9788602 wire transfer Clothing Sub-Saharan Africa BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 80798 wire transfer Sub-Saharan Africa BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 10880 wire transfer Sub-Saharan Africa BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 2743897 wire transfer 1243446 Medical Supplies, household goods discounted FMV Sub-Saharan Africa BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 1921955 wire transfer 487 Medical Supplies discounted FMV 30 0 0 0 1 1 0 0 Part I, Line 2: ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY THE OVERSEAS LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANT FUNDS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S TAX-EXEMPT PURPOSE. EACH COMMUNITY ORGANIZATION IS CHOSEN FOR PARTNERSHIP BASED ON ITS INTEGRITY AND ABILITY TO CARRY OUT CHILDFUND'S MISSION IN THE PROJECT AREAS. THESE PARTNER ORGANIZATIONS MUST UNDERGO A THOROUGH SCREENING PROCESS TO ENSURE THAT THEY ARE LEGITIMATE, DEMONSTRATE GOOD GOVERNANCE, AND ARE VIABLE TO HELP MEET REGULATORY REQUIREMENTS. IN ADDITION TO FINANCIAL SUPPORT, CHILDFUND PROVIDES TECHNICAL ASSISTANCE AND OVERSIGHT TO THE ORGANIZATIONS TO HELP BUILD CAPACITY FOR ALL LOCAL PROGRAM ACTIVITIES. ADDITIONAL CONTROLS ARE ESTABLISHED FOR THE FLOW OF FUNDS. BANKING RELATIONSHIPS IN EACH LOCAL COMMUNITY ARE ESTABLISHED AND MANAGED BY THE CORPORATE OFFICE IN RICHMOND, VIRGINIA. NO LOCAL SIGNATORIES ARE PERMITTED ON ANY OF THE OVERSEAS TRANSMITTAL ACCOUNTS. ALL WIRE TRANSFERS OF FUNDS TO THE LOCAL COMMUNITY BANKS MUST BE APPROVED BY THE CORPORATE OFFICE, AS WELL AS ANY DISBURSEMENTS OF FUNDS FOR THE PROGRAM RELATED EXPENDITURES. THE LOCAL ORGANIZATION 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 KNOWLEDGE OF OMB CIRCULAR A-122.7. PROFESSIONAL AUDITS ARE CONDUCTED ANNUALLY FOR ALL GRANT RELATED ACTIVITIES. Part I, line 3: The organization uses GAAP to report expenditures in foreign regions. X X X X X X 1 APPCO GROUP 315 WEST 36TH STREET 10th FL new york NY 10018 iN PERSON 0 6741076 3704454 3036622 InFOCISION 325 SPRINGSIDE DRIVE AkroN OH 44333 PhonE 0 6005736 221977 5783759 iSandbox 5310 MARKEL RD STE 116 Richmond VA 23230 DireCT MAIL 0 4363253 1986411 2376842 TNI The Network Inc 4422 1ST Street Peachland BC CA V0H 1X7 iN PERSON 0 1094072 779785 314287 DIALOGUEDIRECT 351 WEST 39TH STREET Ground FL new york NY 10018 iN PERSON 0 690766 288015 402751 GIVEBRIDGE 150 Eglinton Avenue East ste 801 tornoto CA M4P 1E8 iN PERSON 0 181741 415458 -233717 DONOR CARE 4535 STRAUSSER STREET NW NORTH CANTON OH 44720 phone (OUTBOUND) 0 3903 11841 -7938 19080547 7407941 11672606 AK AL AR CA CO CT DC DE FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV 1 Operation Shoestring PO Box 11223 Jackson MS 392831223 640471554 501(c)(3) 152676 BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 1 0 Part I, Line 2: Although ChildFund does not consider its use of funds by domestic local community organizations as a use of grants coming from the organization, internal controls have been established to ensure that the financial assistance provided is used for ChildFund's exempt purpose. X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Anne Goddard President 328253 0 0 0 3485 0 33770 0 24297 0 389805 0 0 0 James Tuite Vice President, CFO 220102 0 0 0 2085 0 20685 0 21829 0 264701 0 0 0 Isam Ghanim Executive Vice President 213600 0 0 0 2021 0 16675 0 21850 0 254146 0 0 0 Geoffrey Petkovich RegIONAL DIRECTOR 201273 0 0 0 42128 0 8033 0 26337 0 277771 0 0 0 Cheri Dahl Vice President 203185 0 0 0 1894 0 18996 0 21672 0 245747 0 0 0 scott sherman Vice President 184051 0 0 0 917 0 17256 0 22126 0 224350 0 0 0 JUMBE SEBUNYA RegIONAL DIRECTOR 143786 0 0 0 30698 0 8033 0 26337 0 208854 0 0 0 Sarah Bouchie vice President 170839 0 0 0 360 0 15432 0 1152 0 187783 0 0 0 Part I, Line 1a EXPATRIATE KEY EMPLOYEES MAY BE PROVIDED WITH A HOUSING ALLOWANCE, TAX INDEMINIFICATION, AND TRAVEL FOR COMPANIONS FOR HOME LEAVE ONLY. THESE BENEFITS ARE SPECIFIED IN INDIVIDUAL CONTRACTS AND INCLUDED IN TAXABLE COMPENSATION. Part I, Line 3 ChildFund provided external market for compensation benchmarks to the board of compensation committee for review for the CEO. The committee is independent and their decisions are documented in board minutes. X 316 Discounted FMV X 15041458 Discounted FMV X 4 1178122 Discounted FMV 0 1 0 Form 990, Part VI, Section A, line 2 Austin Brokenbrough, IV and Tom Deline/Sally Green have business relationship. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by our Controller, CFO, an Independent Tax Consultant, and member of the Board of Directors before it is filed with the IRS. Form 990, Part VI, Section B, line 12c The Board of Directors, President, and Vice Presidents are required to annually review the organization's Conflict of Interest policy and complete a disclosure statement. THE STATEMENT REQUIRES DISCLOSURE OF ANY RELATIONSHIP OR ACTIVITY WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. Board members are also required to promptly update their disclosure statement with new relationships or activities which may constitute a conflict of interest. Disclosures made are reviewed by the full Board of Directors in consultation with the Finance Department and action is taken to avoid potential or actual conflict. Members of staff are required to receive a copy of the Conflict of Interest policy and complete a disclosure statement when hired. Non-key employees are required to promptly disclose to their supervisor as soon as they become aware of a conflict, potential conflict or appearance of a conflict. Management in consultation with the Assurance Department reviews the disclosure and takes action to avoid potential or actual conflict. The Audit Committee also reviews the conflict of interest forms and reports back to the Board. Form 990, Part VI, Section B, line 15a ChildFund provided external market data for compensation benchmarks to the Board Compensation Committee for review for the CEO in Richmond, VA. The Committee is independent and their decisions are documented in Board minutes. Form 990, Part VI, Section C, line 19 CHILDFUND'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST for the same period of disclosure as set forth in section 6104(d). ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. Form 990, Part XI, line 9: Change in accrued benefit liability 3,597,654. change in value split interest cga -157,410. 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. 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.