SAVE THE CHILDREN FEDERATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SAVE THE CHILDREN FEDERATION INC (EIN 06-0726487)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-14
IRS object ID: 201702269349301410
Schema version: 2016v3.1
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-14T10:32:37-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Financial Plaza	AddressLine1Txt
City	Hartford	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	061032608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060726487	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAVE THE CHILDREN FEDERATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DONNA MATHESON	InCareOfNm
Business Name Control	SAVE	BusinessNameControlTxt
Phone	4759993007	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 KINGS HIGHWAY E STE 400	AddressLine1Txt
City	FAIRFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06825	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STACY BRANDOM	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4759993312	PhoneNum
Signature	2017-08-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY-EVELYN ANTONETTI	PreparerPersonNm
PTIN	P00431862	PTIN
Phone	8605223200	PhoneNum
Preparation	2017-08-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	06014420172265000002	FederalOriginalSubmissionId
Federal Original Submission Id	2017-08-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	13DC49EE99BE1E68D8F422D2C3382CFF6E8F3AB9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	13DC49EE99BE1E68D8F422D2C3382CFF6E8F3AB9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STACY BRANDOM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 KINGS HIGHWAY E STE 400	AddressLine1Txt
City	FAIRFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06825	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$741,006,793	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAVETHECHILDREN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	SAVE THE CHILDREN DOES WHATEVER IT TAKES- EVERY DAY AND IN TIMES OF CRISIS - TRANSFORMING CHILDREN'S LIVES AND THE FUTURE WE SHARE.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	1604	TotalEmployeeCnt
Total Volunteers	298	TotalVolunteersCnt
Total Gross UBI	$32,671	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$622,760,984	PYContributionsGrantsAmt
CY Contributions Grants	$641,222,984	CYContributionsGrantsAmt
PY Program Service Revenue	$7,981,824	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,426,542	CYProgramServiceRevenueAmt
PY Investment Income	$9,452,577	PYInvestmentIncomeAmt
CY Investment Income	$1,895,859	CYInvestmentIncomeAmt
PY Other Revenue	$850,165	PYOtherRevenueAmt
CY Other Revenue	$475,953	CYOtherRevenueAmt
PY Total Revenue	$641,045,550	PYTotalRevenueAmt
CY Total Revenue	$652,021,338	CYTotalRevenueAmt
PY Grants And Similar Paid	$463,834,584	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$485,978,973	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$97,326,457	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,880,832	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$7,957,415	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$8,950,186	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$49,080,310	CYTotalFundraisingExpenseAmt
PY Other Expenses	$66,966,896	PYOtherExpensesAmt
CY Other Expenses	$68,751,079	CYOtherExpensesAmt
PY Total Expenses	$636,085,352	PYTotalExpensesAmt
CY Total Expenses	$659,561,070	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,960,198	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,539,732	CYRevenuesLessExpensesAmt
Total Assets BOY	$278,525,160	TotalAssetsBOYAmt
Total Assets EOY	$266,749,131	TotalAssetsEOYAmt
Total Liabilities BOY	$98,208,370	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$84,278,935	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$180,316,790	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$182,470,196	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SAVE THE CHILDREN IS AN INTERNATIONAL NONPROFIT CHILDREN'S RELIEF AND DEVELOPMENT ORGANIZATION. OUR MISSION IS TO INSPIRE BREAKTHROUGHS IN THE WAY THE WORLD TREATS CHILDREN AND TO ACHIEVE IMMEDIATE AND LASTING CHANGE IN THEIR LIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$166,625,633	ExpenseAmt
Grant	$145,253,655	GrantAmt
Revenue	$798,925	RevenueAmt
Desc	GLOBAL HEALTH - IN 2016, SAVE THE CHILDREN HELPED GIVE 36.2 MILLION CHILDREN AROUND THE WORLD A HEALTHY START IN LIFE, WITH A FOCUS ON MATERNAL, NEWBORN AND CHILD HEALTH AND NUTRITION, ENDING CHILD HUNGER AND HIV/AIDS. IN THE U.S., WE REACHED MORE THAN 14,000 CHILDREN IN 10 STATES THROUGH OUR HEALTHY CHOICES PROGRAM. (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$119,790,325	ExpenseAmt
Grant	$114,481,151	GrantAmt
Revenue	$5,687,608	RevenueAmt
Desc	EMERGENCIES - IN 2016, SAVE THE CHILDREN RESPONDED TO 131 HUMANITARIAN CRISES IN 59 COUNTRIES, HELPING 11.7 MILLION PEOPLE, INCLUDING 6.6 MILLION CHILDREN. IN THE U.S. WE'VE RESPONDED TO EVERY MAJOR DISASTER SINCE HURRICANE KATRINA, HELPING MORE THAN 1 MILLION CHILDREN. IN 2016, WE REACHED 28,000 U.S. CHILDREN THROUGH EMERGENCY RESPONSE, AND 70,300 CHILDREN AND ADULTS THROUGH OUR DISASTER PREPAREDNESS PROGRAMS. (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$113,546,204	ExpenseAmt
Grant	$92,678,387	GrantAmt
Revenue	$1,627,860	RevenueAmt
Desc	EDUCATION & PROTECTION - IN 2016, SAVE THE CHILDREN HELPED GIVE 13.8 MILLION CHILDREN AROUND THE WORLD THE OPPORTUNITY TO LEARN, WITH A FOCUS ON EARLY LEARNING, BOOSTING LITERACY AND EMPOWERING YOUTH. IN THE U.S., WE REACHED MORE THAN 124,000 CHILDREN IN 16 STATES THROUGH OUR EARLY EDUCATION AND LITERACY PROGRAMS AND WE DISTRIBUTED 400,000 BOOKS. IN ADDITION, WE HELPED PROTECT 3.8 MILLION CHILDREN FROM HARM IN 2016. SINCE 2007, WEVE REACHED MORE THAN 85,000 CHILDREN AND ADULTS THROUGH OUR JOURNEY OF HOPE PROGRAM IN 17 U.S. STATES, AS WELL AS FIVE OTHER COUNTRIES, HELPING CHILDREN, PARENTS AND CAREGIVERS COPE WITH TRAUMA AND STRENGTHEN THEIR RESILIENCE. (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$61,919,770	$60,464,067	$881,292	HIV/AIDS
$56,022,186	$47,645,915	$53,301	HUNGER AND LIVELIHOODS
$34,952,563	$6,662,169	$0	PROGRAM DEVELOPMENT AND PUBLIC POLICY
$20,964,296	$17,640,153	$19,428	CHILD PROTECTION
$1,238,061	$1,153,476	$0	CHILD RIGHTS GOVERNANCE

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$175,096,876	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$133,565,780	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$954,021	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$575,059,038	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	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	Yes (true)	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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	275	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1604	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BG	ForeignCountryCd
Foreign Country	BL	ForeignCountryCd
Foreign Country	BM	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	MI	ForeignCountryCd
Foreign Country	PK	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
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
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	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	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	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	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	NV	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	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	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	WA	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	DONNA MATHESON	PersonNm
Phone	4759993312	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 KINGS HIGHWAY EAST SUITE 400	AddressLine1Txt
City	FAIRFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06825	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CYNTHIA AUGUSTINE
TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0
ABHIJIT BANERJEE
TRUSTEE (AS OF 2/16)	1.0	0.0	Yes (X)	$0	$0	$0
MANNY CHIRICO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SUSAN DECKER
TRUSTEE (END 2/16)	1.0	0.0	Yes (X)	$0	$0	$0
MARY DILLON
TRUSTEE (AS OF 2/16)	1.0	0.0	Yes (X)	$0	$0	$0
JOAQUIN DUATO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DEBRA FINE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JENNIFER GARNER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JIM GOLDMAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JEFFREY GOLDSTEIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHARLOTTE GUYMAN
TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0
WILLIAM HABER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN HAYES
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
AUSTIN HEARST
TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0
ERNIE HERMANN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LARRY HOROWITZ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BRAD IRWIN
TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0
BRIAN KELLEY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LINDA KOCH LORIMER
TRUSTEE (END 2/16)	1.0	0.0	Yes (X)	$0	$0	$0
FREDA LEWIS-HALL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOAN LOMBARDI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARK MACTAS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID MASTROCOLA
TRUSTEE (AS OF 2/16)	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS MOSER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ANNE MULCAHY
TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0
TOM MURPHY
CHAIR EMERITUS	1.0	1.0	Yes (X)	$0	$0	$0
CATHERINE OPPENHEIMER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BRADLEY PALMER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BEA PEREZ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHARLES PERRIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JUDITH REICHMAN MD
TRUSTEE (END 2/16)	1.0	0.0	Yes (X)	$0	$0	$0
COKIE ROBERTS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SUNIL SANI
TRUSTEE (AS OF 2/16)	1.0	0.0	Yes (X)	$0	$0	$0
PERNILLE SPIERS-LOPEZ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
HELENE SULLIVAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAWN SWEENEY
TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0
AMELIA VICINI
TRUSTEE (END 2/16)	1.0	0.0	Yes (X)	$0	$0	$0
DAVID WESTIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DONA YOUNG
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CAROLYN S MILES
PRESIDENT & CEO	35.0	5.0	Yes (X)	$459,969	$0	$50,016	Yes (X)
STACY BRANDOM
VP, TREASURER & CFO	40.0	0.0		$292,284	$0	$29,405	Yes (X)
CARLOS CARRAZANA
EXECUTIVE VP & COO	40.0	0.0		$336,803	$0	$68,453	Yes (X)
MICHAEL KLOSSON
VP, POLICY & HUMANITARIAN RESP	40.0	0.0		$268,006	$0	$44,800	Yes (X)
SHAWN A MOOD
VP & CHIEF OF HUMAN RESOURC.	40.0	0.0		$253,786	$0	$48,315	Yes (X)
KENNETH G MURDOCH
VP, IT & BUILDING OPERATIONS	40.0	0.0		$259,787	$0	$58,130	Yes (X)
DIANA K MYERS
VP, INTERNATIONAL PROGRAMS	40.0	0.0		$276,572	$0	$30,789	Yes (X)
SUSAN E RIDGE
VP, MARKETING & COMMUNICATIONS	40.0	0.0		$261,366	$0	$48,394	Yes (X)
SUMEET SEAM
VP & GENERAL COUNSEL	40.0	0.0		$271,403	$0	$39,550	Yes (X)
NANCY A TAUSSIG
VP, RESOURCE DEVELOPMENT	40.0	0.0		$280,539	$0	$23,647	Yes (X)
NATALIE VEGA O'NEIL
ACTING VP, US PROGRAMS	28.0	12.0		$195,112	$0	$42,423	Yes (X)
ANDREA WILLIAMSON
CORPORATE SECRETARY	40.0	0.0		$136,685	$0	$23,424	Yes (X)
ROBERT J CARDINALLI
CHIEF OF PARTY, SABAL	40.0	0.0		$224,459	$0	$23,576		Yes (X)
THOMAS R KRIFT
REGIONAL DIRECTOR	40.0	0.0		$221,014	$0	$31,809		Yes (X)
DANA L LANGHAM
ASSOCIATE VP, CHIEF CORP DEV	40.0	0.0		$235,233	$0	$21,500		Yes (X)
GREGORY A RAMM
VP, HUMANITARIAN RESPONSE	40.0	0.0		$207,336	$0	$48,584		Yes (X)
JANINE L SCOLPINO
ASSOCIATE VP, MASS MARKET FUND	40.0	0.0		$218,652	$0	$44,849		Yes (X)
DANIEL STONER
AVP, EDUCATION & CHILD DEV.	40.0	0.0		$189,199	$0	$42,418			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,588,205	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$720,082	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	195	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
DEVELOPING AWARENESS INC
2502 WEBBERVILLE ROAD	AUSTIN	TX	78702	FUNDRAISING SERVICES	$3,022,304
DIALOGUE DIRECT INC
589 8TH AVE 21ST FLOOR	NEW YORK	NY	10018	FUNDRAISING SERVICES	$2,985,062
APPCO GROUP US INC DBA APPCO GROUP
40 RECTOR STREET SUITE 1504	NEW YORK	NY	10006	FUNDRAISING SERVICES	$1,163,500
DIRECT POINT GROUP INC
				FUNDRAISING SERVICES	$431,502	251 NORTH SERVICE ROAD W SUITE 300	OAKVILLE	ONTARIO	CA	L6M 3E7
DONORWORX INC
4520 EAST WEST HIGHWAY SUITE 700	BETHESDA	MD	20814	FUNDRAISING SERVICES	$419,661

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,183,871	FederatedCampaignsAmt
Fundraising	$2,436,965	FundraisingAmt
Government Grants	$307,104,551	GovernmentGrantsAmt
All Other Contributions	$330,497,597	AllOtherContributionsAmt
Noncash Contributions	$89,379,165	NoncashContributionsAmt
Total Contributions	$641,222,984	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE FOR SERVICE CONTRACTS	Desc
Business	624200	BusinessCd
Total Revenue Column	$8,426,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,426,542	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,426,542	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,395,285	TotalRevenueColumnAmt
Unrelated Business Revenue	$32,671	UnrelatedBusinessRevenueAmt
Exclusion	$2,362,614	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	$1,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Exclusion	$1,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$87,904,742	SecuritiesAmt
Other	$84,348	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$88,069,345	SecuritiesAmt
Other	$419,171	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$164,603	SecuritiesAmt
Other	-$334,823	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$499,426	TotalRevenueColumnAmt
Exclusion	-$499,426	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$92,915	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,436,965	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$475,376	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$382,461	TotalRevenueColumnAmt
Exclusion	-$382,461	ExclusionAmt

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	$21,563	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,563	CostOfGoodsSoldAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CONTRACT FEE REVENUE	624200	$466,615	$466,615
OTHER INCOME	624200	$201,863		$201,863
ECR INCOME	624200	$175,257	$175,257

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,679	TotalRevenueColumnAmt
Exclusion	$13,679	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$857,414	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$652,021,338	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,068,414	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$32,671	UnrelatedBusinessRevenueAmt
Exclusion	$1,697,269	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$24,931,952	TotalAmt
Program Services	$24,931,952	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	$461,047,021	TotalAmt
Program Services	$461,047,021	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	$3,799,658	TotalAmt
Program Services	$857,702	ProgramServicesAmt
Management And General	$2,637,770	ManagementAndGeneralAmt
Fundraising	$304,186	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$99,078	TotalAmt
Fundraising	$99,078	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,623,009	TotalAmt
Program Services	$46,483,145	ProgramServicesAmt
Management And General	$10,090,926	ManagementAndGeneralAmt
Fundraising	$15,048,938	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,969,981	TotalAmt
Program Services	$2,571,386	ProgramServicesAmt
Management And General	$653,816	ManagementAndGeneralAmt
Fundraising	$744,779	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,309,746	TotalAmt
Program Services	$10,615,677	ProgramServicesAmt
Management And General	$2,305,569	ManagementAndGeneralAmt
Fundraising	$3,388,500	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,360	TotalAmt
Program Services	$79,360	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$12,206,905	TotalAmt
Management And General	$12,206,905	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$156,127	TotalAmt
Program Services	$66,033	ProgramServicesAmt
Management And General	$78,969	ManagementAndGeneralAmt
Fundraising	$11,125	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,014,403	TotalAmt
Program Services	$28,802	ProgramServicesAmt
Management And General	$979,907	ManagementAndGeneralAmt
Fundraising	$5,694	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$82,673	TotalAmt
Program Services	$82,673	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$8,950,186	TotalAmt
Fundraising	$8,950,186	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$870,601	TotalAmt
Management And General	$870,601	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,639,059	TotalAmt
Program Services	$6,928,920	ProgramServicesAmt
Management And General	$617,544	ManagementAndGeneralAmt
Fundraising	$3,092,595	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,409,495	TotalAmt
Program Services	$318,211	ProgramServicesAmt
Management And General	$736	ManagementAndGeneralAmt
Fundraising	$5,090,548	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,030,798	TotalAmt
Program Services	$816,818	ProgramServicesAmt
Management And General	$159,010	ManagementAndGeneralAmt
Fundraising	$6,054,970	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,399,432	TotalAmt
Program Services	$1,024,059	ProgramServicesAmt
Management And General	$462,205	ManagementAndGeneralAmt
Fundraising	$913,168	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,018,894	TotalAmt
Program Services	$3,154,891	ProgramServicesAmt
Management And General	$883,639	ManagementAndGeneralAmt
Fundraising	$980,364	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,185,841	TotalAmt
Program Services	$7,348,265	ProgramServicesAmt
Management And General	$834,065	ManagementAndGeneralAmt
Fundraising	$1,003,511	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	$114,345	TotalAmt
Program Services	$111,494	ProgramServicesAmt
Fundraising	$2,851	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,607,870	TotalAmt
Program Services	$829,204	ProgramServicesAmt
Management And General	$1,053,521	ManagementAndGeneralAmt
Fundraising	$725,145	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$604,282	TotalAmt
Program Services	$493,055	ProgramServicesAmt
Management And General	$52,039	ManagementAndGeneralAmt
Fundraising	$59,188	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUNITY LABOR & TRAINING	$9,840,236	$7,092,504	$1,231,839	$1,515,893
FINANCIAL FEES	$1,365,875	$58,567	$229,942	$1,077,366
MEMBERSHIP FEES	$204,243	$119,299	$72,719	$12,225

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$659,561,070	TotalAmt
Program Services	$575,059,038	ProgramServicesAmt
Management And General	$35,421,722	ManagementAndGeneralAmt
Fundraising	$49,080,310	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,235,077	BOYAmt
EOY	$41,383,649	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,182,722	BOYAmt
EOY	$4,705,353	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,297,459	BOYAmt
EOY	$59,920,755	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$1,712,475	BOYAmt
EOY	$1,341,651	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,557,692	BOYAmt
EOY	$14,952,561	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,699,140	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,492,375	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,447,976	BOYAmt
EOY	$9,206,765	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,339,669	BOYAmt
EOY	$21,644,794	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$82,042,826	BOYAmt
EOY	$103,128,658	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	$10,709,264	BOYAmt
EOY	$10,464,945	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,525,160	BOYAmt
EOY	$266,749,131	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,295,330	BOYAmt
EOY	$28,664,667	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$837,606	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$49,305,584	BOYAmt
EOY	$50,571,555	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	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,769,850	BOYAmt
EOY	$5,042,713	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,208,370	BOYAmt
EOY	$84,278,935	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,090,431	BOYAmt
EOY	$104,850,935	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,484,743	BOYAmt
EOY	$39,910,261	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,741,616	BOYAmt
EOY	$37,709,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$180,316,790	BOYAmt
EOY	$182,470,196	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$278,525,160	BOYAmt
EOY	$266,749,131	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,539,732	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,230,772	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$537,634	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$559,696,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$632,049,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$645,033,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$622,760,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$641,222,984	CurrentTaxYearAmt
Total	$3,100,763,729	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	$559,696,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$632,049,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$645,033,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$622,760,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$641,222,984	CurrentTaxYearAmt
Total	$3,100,763,729	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,100,763,729	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,804,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,235,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,550,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,639,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,396,285	CurrentTaxYearAmt
Total	$14,625,881	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,788	CurrentTaxYearMinus2YearsAmt
Total	$1,788	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,575,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,390,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,543,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,187,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,542	CurrentTaxYearAmt
Total	$10,912,483	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,126,303,881	TotalSupportAmt
Gross Receipts Rltd Activities	$45,647,451	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99183	PublicSupportCY170Pct
Public Support PY170	0.99137	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
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$12,137	MailingsMembersAmt
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Publications Or Broadcast	$12,137	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$97,100	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$977	OtherActivitiesAmt
Total Lobbying Expenditures	$122,351	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1A, 1B, 1D, 1E, 1F, 1G, 1H, AND 1I	FormAndLineReferenceDesc
Explanation	SAVE THE CHILDREN FEDERATION, INC. (SCUS) ORGANIZED EVENTS, ENGAGED IN DIRECT CONTACT WITH LEGISLATORS OR THEIR STAFF, AND PUBLISHED MATERIALS RELATED TO THE FOLLOWING FEDERAL LEGISLATION IN 2016: FY17 AND FY18 APPROPRIATIONS ARTICLE I CONSOLIDATED APPROPRIATIONS AMENDMENTS, 2016 (H.R.4371) REACH EVERY MOTHER AND CHILD ACT OF 2015 (S.1911/H.R.3706) GLOBAL FOOD SECURITY ACT OF 2016 (S.1252/H.R.1567) SOCIAL IMPACT PARTNERSHIP ACT (S.1089/H.R.1336) EDUCATION FOR ALL ACT OF 2016 (H.R.4481/S.3256) CAESAR SYRIA CIVILIAN PROTECTION ACT OF 2016 (H.R.5732) FOREIGN AID TRANSPARENCY AND ACCOUNTABILITY ACT OF 2016 (H.R.3766) GLOBAL FOOD SECURITY ACT OF 2014 (H.R.5656) SOUTH SUDAN PEACE PROMOTION AND ACCOUNTABILITY ACT OF 2015 (H.R.2989) WORKING FAMILIES RELIEF ACT (H.R.4867/S.2879) PROMOTING AFFORDABLE CHILD CARE FOR EVERYONE ACT (S.3233) SOCIAL IMPACT PARTNERSHIPS TO PAY FOR RESULTS ACT (H.R.5170) EARLY STEM ACHIEVEMENT ACT (H.R.6188) SCUS ALSO PROVIDED FUNDING FOR LOBBYING EFFORTS IN A NUMBER OF STATES RELATED TO EDUCATION PROGRAMS (E.G. HOME VISITATION AND AFTERSCHOOL LITERACY), EMERGENCY PREPAREDNESS, AND CHILDREN'S HEALTH ISSUES, AS FOLLOWS: ALABAMA: H122 (DEPARTMENT OF EDUCATION FUNDING), ETF BUDGET IOWA: HF2294 (RELATING TO PREKINDERGARTEN SERVICES USING INNOVATIVE FINANCING PARTNERSHIP CONTRACTS), HF2460 (RELATING TO APPROPRIATIONS FOR HEALTH AND HUMAN SERVICES) MISSISSIPPI: HB1643 (DEPARTMENT OF EDUCATION APPROPRIATION BILL) NEW HAMPSHIRE: SB503 (RELATIVE TO PRE-K EDUCATION USING 'PAY FOR SUCCESS' FINANCING) SOUTH CAROLINA: H3591 (FIRST STEPS EARLY CHILDHOOD BILL), FY2017-2018 BUDGET (STATE BUDGET) these are 2017 bills i.e. SCUS staff did not lobby on them in 2016. Katy (and SCAN) did not lobby in SC in 2016. TENNESSEE: SB483/HB511 (EDUCATION PROGRAM FUNDING) WASHINGTON: HB2376/SB6667 (FY2016 BUDGET BILL) WEST VIRGINIA: SB1013 (FY2017 BUDGET BILL) SCUS TRACKS ALL EXPENSES RELATED OT THESE LOBBYING ACTIVITIES AND THOSE EXPENSES ARE REFLECTED IN SECTION II-B OF THIS SCHEDULE.	ExplanationTxt

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	$123,423,043	BeginningYearBalanceAmt
Contributions	$2,108,897	ContributionsAmt
Investment Earnings Or Losses	$10,849,045	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,087,653	GrantsOrScholarshipsAmt
Other Expenditures	$5,905,147	OtherExpendituresAmt
End Year Balance	$124,388,185	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,889,079	BeginningYearBalanceAmt
Contributions	$576,712	ContributionsAmt
Investment Earnings Or Losses	-$7,025,597	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,925,821	GrantsOrScholarshipsAmt
Other Expenditures	$2,062,330	OtherExpendituresAmt
Administrative Expenses	$29,000	AdministrativeExpensesAmt
End Year Balance	$123,423,043	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,435,709	BeginningYearBalanceAmt
Contributions	$700,110	ContributionsAmt
Investment Earnings Or Losses	$3,628,220	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,661,960	GrantsOrScholarshipsAmt
Other Expenditures	$2,180,000	OtherExpendituresAmt
Administrative Expenses	$33,000	AdministrativeExpensesAmt
End Year Balance	$137,889,079	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,731,157	BeginningYearBalanceAmt
Contributions	$11,657,143	ContributionsAmt
Investment Earnings Or Losses	$16,923,781	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,820,372	GrantsOrScholarshipsAmt
Administrative Expenses	$56,000	AdministrativeExpensesAmt
End Year Balance	$141,435,709	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,131,799	BeginningYearBalanceAmt
Contributions	$1,745,066	ContributionsAmt
Investment Earnings Or Losses	$12,323,762	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,413,609	GrantsOrScholarshipsAmt
Administrative Expenses	$55,861	AdministrativeExpensesAmt
End Year Balance	$117,731,157	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.71600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02200	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,600	OtherCostOrOtherBasisAmt
Book Value	$1,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$538,777	OtherCostOrOtherBasisAmt
Depreciation	$336,022	DepreciationAmt
Book Value	$202,755	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,605,215	OtherCostOrOtherBasisAmt
Depreciation	$8,439,787	DepreciationAmt
Book Value	$6,165,428	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,553,548	OtherCostOrOtherBasisAmt
Depreciation	$716,566	DepreciationAmt
Book Value	$2,836,982	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,206,765	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMON COLLECTIVE TRUST FUNDS	$13,577,803	F
PUBLIC EQUITY - HEDGE FUNDS	$61,214,495	F
HEDGE FUNDS	$27,767,771	F
REAL ESTATE INVESTMENT TRUSTS	$328,879	F
PRIVATE EQUITY	$239,710	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$103,128,658	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED SEVERANCE	$262,001
THAN PENSION	$4,517,549
IN TRUST BY OTHERS	$177,747
NETWORK ("SCAN")	$85,416

Field	Value	IRS element (for citing)
Total Liability	$5,042,713	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$700,987,435	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,230,772	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,423,579	DonatedServicesAndUseFcltsAmt
Other Revenue	$32,416,566	OtherRevenueAmt
Revenue Not Reported	$55,070,917	RevenueNotReportedAmt
Revenue Subtotal	$645,916,518	RevenueSubtotalAmt
Investment Expenses Not Incld	$870,601	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$5,234,219	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,104,820	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$652,021,338	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$698,717,063	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,423,579	DonatedServicesUseFcltsAmt
Other Expenses Included	$33,469,795	OtherExpensesIncludedAmt
Expenses Not Reported	$45,893,374	ExpensesNotReportedAmt
Expenses Subtotal	$652,823,689	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$870,601	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$5,866,780	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,737,381	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$659,561,070	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE POLICY GOVERNING THE INVESTMENT OF THE ORGANIZATIONS ENDOWMENT IS TWOFOLD: TO PROVIDE A REASONABLE AND PRUDENT LEVEL OF CURRENTLY EXPENDABLE INCOME IN ACCORDANCE WITH THE SPENDING POLICY SET BY THE FINANCE AND ADMINISTRATION COMMITTEE OF THE ORGANIZATIONS BOARD OF TRUSTEES AT 4.5% (IN 2016 AND 2015) OF THE AVERAGE OF THE ENDOWMENTS TOTAL MARKET VALUE FOR THE 12 QUARTERS ENDING JUNE 30 OF THE PREVIOUS YEAR IN WHICH DISTRIBUTION IS PLANNED; AND TO SUPPORT THE ORGANIZATION AND ITS MISSION OVER THE LONG TERM BY ENSURING THAT THE FUTURE GROWTH OF THE ENDOWMENT IS SUFFICIENT TO OFFSET NORMAL INFLATION PLUS REASONABLE SPENDING, THEREBY PRESERVING THE CONSTANT DOLLAR VALUE AND PURCHASING POWER OF THE ENDOWMENT FOR THE BENEFIT OF FUTURE GENERATIONS OF CHILDREN IN NEED. THE FINANCE AND ADMINISTRATION COMMITTEE, AFTER CONSIDERATION OF THE FACTORS PROVIDED IN CUPMIFA, APPROVED A POLICY WHICH STATES THAT, ABSENT DONOR-IMPOSED DIRECTIONS, IT IS PRUDENT GIVEN THE CURRENT MARKET CLIMATE TO APPLY THE CURRENT SPENDING POLICY TO BELOW HISTORIC VALUE FUNDS UNTIL SUCH FUNDS HIT THE THRESHOLD OF 50% OF HISTORIC VALUE.
SCHEDULE D, PART X, LINE 2	THE FOLLOWING FOOTNOTE IS FROM THE CONSOLIDATED FINANCIAL STATEMENTS OF SAVE THE CHILDREN FEDERATION, INC: THE INTERNAL REVENUE SERVICE HAS RULED THAT, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), SCUS AND HEAD START ARE EXEMPT FROM FEDERAL INCOME TAXES AND ARE PUBLICLY SUPPORTED ORGANIZATIONS, AS DEFINED IN SECTION 509(A)(1) OF THE CODE. EFFECTIVE MARCH 11, 2014, THE INTERNAL REVENUE SERVICE DETERMINED THAT SCAN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE CODE. AS NOT-FOR-PROFIT ORGANIZATIONS, SCUS, HEAD START, AND SCAN ARE ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740), RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 2D	RELATED ENTITY REVENUE 32,670,651 CURRENCY GAIN/LOSS (673,256) LOSS ON SALE OF FIXED ASSETS 419,171 ------------- TOTAL 32,416,566
SCHEDULE D, PART XI, LINE 4B	GRANT TO RELATED ORGANIZATION 5,731,158 SPECIAL EVENT EXPENSES (475,376) CATALOG EXPENSES (21,563) ------------ TOTAL 5,234,219
SCHEDULE D, PART XII, LINE 2D	RELATED ENTITY EXPENSES 32,553,685 CATALOG EXPENSES 21,563 SPECIAL EVENT EXPENSES 475,376 LOSS ON SALE OF FIXED ASSETS 419,171 ------------ TOTAL 33,469,795
SCHEDULE D, PART XII, LINE 4B	GRANT TO RELATED ORGANIZATION 5,731,158 FOREIGN EXCHANGE GAIN 135,622 ------------ TOTAL 5,866,780

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
Sub-Saharan Africa	17	Program Services	RELIEF AND DEVELOPMENT	$160,546,839
South Asia	5	Program Services	RELIEF AND DEVELOPMENT	$73,448,454	5
East Asia and the Pacific	11	Program Services	RELIEF AND DEVELOPMENT	$57,934,033
Sub-Saharan Africa		Program Services	FOOD AID FOR FAMILIES	$53,449,955
Middle East and North Africa	2	Program Services	RELIEF AND DEVELOPMENT	$30,890,274
Europe (Including Iceland and Greenland)		Program Services	GRANT MAKING	$19,900,105
Europe (Including Iceland and Greenland)	6	Program Services	RELIEF AND DEVELOPMENT	$16,124,729
Russia and the Newly Independent States	3	Program Services	RELIEF AND DEVELOPMENT	$14,650,139
Central America and the Caribbean	1	Program Services	RELIEF AND DEVELOPMENT	$8,399,023
Middle East and North Africa		Program Services	FOOD AID FOR FAMILIES	$6,306,519
South America		Program Services	RELIEF AND DEVELOPMENT	$5,139,350
East Asia and the Pacific		Program Services	FOOD AID FOR FAMILIES	$4,512,304
South Asia		Program Services	GRANT MAKING	$4,236,609
South Asia		Program Services	FOOD AID FOR FAMILIES	$2,969,309
North America		Program Services	GRANT MAKING	$1,004,634
Central America and the Caribbean		Program Services	GRANT MAKING	$839,349
East Asia and the Pacific		Program Services	GRANT MAKING	$698,681
Middle East and North Africa		Program Services	GRANT MAKING	$94,200
North America	3	Program Services	RELIEF AND DEVELOPMENT	$65,377
Sub-Saharan Africa		Program Services	GRANT MAKING	$25,398
Central America and the Caribbean		Investments	FOREIGN INVESTMENT	$14,842,927

Field	Value	IRS element (for citing)
Subtotal Offices	5	SubtotalOfficesCnt
Subtotal Employees	45	SubtotalEmployeesCnt
Continutation Total Employee	3	ContinutationTotalEmployeeCnt
Total Office	5	TotalOfficeCnt
Total Employee	48	TotalEmployeeCnt
Subtotal Spent	$461,050,306	SubtotalSpentAmt
Continuation Spent	$15,027,902	ContinuationSpentAmt
Total Spent	$476,078,208	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (117 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	Support in Ethiopia	$49,164,150	Wire
East Asia and the Pacific	Support in Myanmar	$38,314,075	Wire
South Asia	Support in Nepal & Bhutan	$28,710,270	Wire
South Asia	Support in Bangladesh	$23,231,412	Wire
Sub-Saharan Africa	Support in Mali	$16,734,225	Wire
Sub-Saharan Africa	Support in Malawi	$16,287,155	Wire
Europe (Including Iceland and Greenland)	Support IPU Secondment	$15,144,991	Wire
Europe (Including Iceland and Greenland)	Support in United Kingdom	$13,677,962	Wire
Central America and the Caribbean	Support in Guatemala	$12,472,555	Wire
Sub-Saharan Africa	Support in Niger	$11,777,728	Wire
Middle East and North Africa	Support in Yemen	$9,886,106	Wire
Sub-Saharan Africa	Support in Cote d'Ivoire	$9,605,418	Wire
Sub-Saharan Africa	Support in Nigeria	$8,085,294	Wire
Sub-Saharan Africa	Support in Mozambique	$6,777,403	Wire
East Asia and the Pacific	Support in Philippines	$6,672,887	Wire
Middle East and North Africa	Support in Iraq	$5,468,724	Wire
Sub-Saharan Africa	Support in DR of Congo	$4,892,977	Wire
Sub-Saharan Africa	Support in Tanzania	$4,745,435	Wire
Sub-Saharan Africa	Support in Sierra Leone	$4,420,981	Wire
Europe (Including Iceland and Greenland)	Support in Sweden	$4,392,215	Wire
Sub-Saharan Africa	Support in Liberia	$4,238,951	Wire
Sub-Saharan Africa	Support in South Sudan	$4,215,685	Wire
Middle East and North Africa	Support in Egypt	$4,026,896	Wire
Middle East and North Africa	Support in Jordan	$3,953,343	Wire
Sub-Saharan Africa	Support in Zambia	$3,487,299	Wire
Central America and the Caribbean	Support in Haiti	$3,445,406	Wire
South Asia	Support in Afghanistan	$3,364,783	Wire
East Asia and the Pacific	Support in Indonesia	$3,279,244	Wire
South Asia	Support in Central Asia	$3,186,489	Wire
South America	Support in Bolivia	$3,151,192	Wire
East Asia and the Pacific	Support in Lebanon	$3,132,122	Wire
South Asia	Support in Vietnam	$2,938,928	Wire
Sub-Saharan Africa	Support in Uganda	$2,898,378	Wire
East Asia and the Pacific	Support in Cambodia	$2,831,991	Wire
Middle East and North Africa	Support in Lebanon	$2,803,203	Wire
Sub-Saharan Africa	Support in Somalia	$2,767,689	Wire
Middle East and North Africa	Support in Syria	$2,663,443	Wire
South Asia	Support in India	$2,285,988	Wire
Central America and the Caribbean	Support in El Salvador	$2,049,851	Wire
Sub-Saharan Africa	Support in Rwanda	$2,043,020	Wire
South Asia	Support in Pakistan	$1,750,621	Wire
Sub-Saharan Africa	Support in Kenya	$1,637,835	Wire
Middle East and North Africa	Support in Occupied Palestinian Territory	$1,541,503	Wire
Sub-Saharan Africa	Support in Ukraine	$1,522,252	Wire
South Asia	Support in Burkina Faso	$1,435,220	Wire
Sub-Saharan Africa	Support in Central African Republic	$1,348,948	Wire
South America	Support in Peru & Ecuador	$1,267,725	Wire
East Asia and the Pacific	Support in China	$1,242,718	Wire
Russia and the Newly Independent States	Support in Armenia	$1,044,692	Wire
Europe (Including Iceland and Greenland)	Support in Italy	$1,034,163	Wire
Sub-Saharan Africa	Support in Zimbabwe	$928,909	Wire
East Asia and the Pacific	Support in Laos	$862,992	Wire
North America	Support in Mexico	$810,876	Wire
Europe (Including Iceland and Greenland)	Support in Spain	$770,464	Wire
Sub-Saharan Africa	Support SCI West & Central Africa	$725,389	Wire
Sub-Saharan Africa	Support SCI Southern Africa	$700,789	Wire
South America	Support in Nicaragua	$658,181	Wire
Central America and the Caribbean	Support in Honduras	$559,102	Wire
East Asia and the Pacific	Support in Sri Lanka	$557,754	Wire
Sub-Saharan Africa	Support in Guinea	$417,534	Wire
Russia and the Newly Independent States	Support in Georgia & Azerbaijan	$394,270	Wire
Middle East and North Africa	Support in Balkans	$380,730	Wire
East Asia and the Pacific	Support in Australia	$365,245	Wire
East Asia and the Pacific	Support SCI South & Central Asia	$363,228	Wire
East Asia and the Pacific	Support in Thailand	$316,328	Wire
Europe (Including Iceland and Greenland)	Support in Albania	$315,547	Wire
East Asia and the Pacific	Support in Japan	$291,913	Wire
North America	Support in Canada	$233,758	Wire
Europe (Including Iceland and Greenland)	Support in Switzerland	$215,000	Wire
Central America and the Caribbean	Support in Dominican Republic	$201,647	Wire
East Asia and the Pacific	Support in Korea	$200,000	Wire
Europe (Including Iceland and Greenland)	Support in Kosovo	$180,912	Wire
Sub-Saharan Africa	Support in Europe for the Refugee Response	$172,210	Wire
Middle East and North Africa	Support in Jordan	$122,500	Wire
Europe (Including Iceland and Greenland)	Support SCI Centre	$79,992	Wire
East Asia and the Pacific	Support in Fiji	$79,647	Wire
Europe (Including Iceland and Greenland)	Support SCI Advocacy	$57,046	Wire
East Asia and the Pacific	Support SCI South East & East Asia	$48,680	Wire
Central America and the Caribbean	Support in El Salvador	$40,000	Wire
Sub-Saharan Africa	Support in South Africa	$25,398	Wire
Europe (Including Iceland and Greenland)	Support in Denmark	$19,497	Wire
Sub-Saharan Africa	Support SCI East Africa	$18,462	Wire
Central America and the Caribbean	Support SCI Latin America and Caribbean	$12,219	Wire
Middle East and North Africa	Support in Israel	$10,300	Wire
Sub-Saharan Africa	Support Ethiopia Country Office			$32,491,973	VARIOUS GIK	FMV
South Asia	Support Nepal & Bhutan Country Office			$9,289,246	VARIOUS GIK	FMV
Sub-Saharan Africa	Support Malawi Country Office			$8,766,048	VARIOUS GIK	FMV
Middle East and North Africa	Support Jordan Country Office			$5,007,512	VARIOUS GIK	FMV
East Asia and the Pacific	Support Myanmar Country Office			$4,512,304	VARIOUS GIK	FMV
Sub-Saharan Africa	Support South Sudan Country Office			$3,954,280	VARIOUS GIK	FMV
Sub-Saharan Africa	Support Niger Country Office			$3,347,417	VARIOUS GIK	FMV
Central America and the Caribbean	Support El Salvador Country Office			$2,872,194	VARIOUS GIK	FMV
Sub-Saharan Africa	Support Ukraine Country Office			$2,183,180	VARIOUS GIK	FMV
Sub-Saharan Africa	Support Somalia Country Office			$2,053,601	VARIOUS GIK	FMV
South Asia	Support Burkina Faso Country Office			$1,779,874	VARIOUS GIK	FMV
South Asia	Support Afghanistan Country Office			$1,116,619	VARIOUS GIK	FMV
Sub-Saharan Africa	Support Mali Country Office			$1,016,498	VARIOUS GIK	FMV
Central America and the Caribbean	Support Guatemala Country Office			$738,622	VARIOUS GIK	FMV
Middle East and North Africa	Support Yemen Country Office			$635,016	VARIOUS GIK	FMV
Middle East and North Africa	Support Iraq Country Office			$581,339	VARIOUS GIK	FMV
South Asia	Support Vietnam Country Office			$550,500	VARIOUS GIK	FMV
South Asia	Support Central Asia Country Office			$479,463	VARIOUS GIK	FMV
East Asia and the Pacific	Support in South Korea			$334,958	VARIOUS GIK	FMV
East Asia and the Pacific	Support Philippines Country Office			$273,889	VARIOUS GIK	FMV
Sub-Saharan Africa	Support Zimbabwe Country Office			$205,075	VARIOUS GIK	FMV
Sub-Saharan Africa	Support Nigeria Country Office			$153,456	VARIOUS GIK	FMV
Europe (Including Iceland and Greenland)	Support in Lithuania			$137,045	VARIOUS GIK	FMV
Middle East and North Africa	Support Lebanon Country Office			$126,475	VARIOUS GIK	FMV
Middle East and North Africa	Support Northwest Balkans Country Offic			$118,863	VARIOUS GIK	FMV
Sub-Saharan Africa	Support Kenya Country Office			$80,953	VARIOUS GIK	FMV
South America	Support Nicaragua Country Office			$62,253	VARIOUS GIK	FMV
Sub-Saharan Africa	Support Mozambique Country Office			$54,980	VARIOUS GIK	FMV
Sub-Saharan Africa	Support Democratic Republic of the Congo			$43,683	VARIOUS GIK	FMV
North America	Support in Canada			$25,377	VARIOUS GIK	FMV
Sub-Saharan Africa	Support Zambia Country Office			$21,130	VARIOUS GIK	FMV
Central America and the Caribbean	Support Haiti Country Office			$19,000	VARIOUS GIK	FMV
Sub-Saharan Africa	Support European Refugee Response Sub-R			$10,400	VARIOUS GIK	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	126	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	SAVE THE CHILDREN US (SCUS) HAS THE MAJORITY OF ITS INTERNATIONAL PROGRAMS IMPLEMENTED BY SAVE THE CHILDREN INTERNATIONAL (SCI), A LONDON BASED NON-PROFIT, THAT WAS CREATED BY THE 29 SAVE THE CHILDREN MEMBERS WORLDWIDE. SOME FINANCIAL CONTROLS SET UP TO OVERSEE SCI ARE AS FOLLOWS: --REVIEW SCI INTERNAL AUDIT TEAMS' AUDITS, AUDIT FINDINGS AND AUDIT CLEARING, PARTICULARLY TO IDENTIFY AND TRACK AUDIT POINTS OF SPECIFIC INTEREST, ESPECIALLY AS THEY IMPACT SCUS FUNDS. OFTEN DO JOINT AUDITS AND JOINT RISK ASSESSMENTS AND AUDIT PLANNING. --SCI AND SCUS EACH HAVE THEIR OWN ZERO FRAUD TOLERANCE POLICY AND REPORT INSTANCES OF FRAUD IN A TIMELY MANNER. --HEAD OF SCI INTERNAL AUDIT TEAM REPORTS OUT TO SCUS AUDIT COMMITTEE CHAIR 1-2 TIMES PER YEAR. --A COMPREHENSIVE JOINT AWARD MANAGEMENT SYSTEM THAT TRACKS ALL AWARDS BETWEEN MEMBERS AND SCI FROM THE PROPOSAL STAGE THROUGH CLOSE-OUT. --MONTHLY REVIEW OF SCUS FUNDS BUDGET V ACTUAL VARIANCES IN SCI COUNTRY OFFICES. --QUARTERLY FINANCIAL DATA RECONCILIATIONS. --PERIODIC AND ANNUAL FINANCIAL STATEMENTS AND REPORTS FROM SCI, SCI GLOBAL ASSURANCE (INTERNAL AUDIT) PAPERS SHARED WITH SCUS MANAGEMENT. --EXTERNAL AUDIT REPORTS OF SCI, INCLUDING THE FOREIGN RECIPIENT AUDIT DONE ANNUALLY FOR USAID, WHICH IS REVIEWED BY SCUS. --IN 2016, THREE JOINT BOARD MEMBERS (PERRIN, PALMER AND SPIERS-LOPEZ). THE CHAIR OF THE SCI BOARD, CHARLES PERRIN, SERVES ON THE SCUS BOARD AND AUDIT COMMITTEE. --MULTIPLE TRAINING OPPORTUNITIES PROVIDED TO SCI, INCLUDING COUNTRY OFFICE (CO) STAFF ARE DONE THROUGHOUT THE YEAR THAT COVERED SUCH TOPICS AS: COMMON TOOLS UTILIZED FOR ASSESSING RISKS AND DEFINING RISK MITIGATION PLANS FOR NEW AWARDS AS WELL AS INTERNATIONAL AND LOCAL PARTNERS; RISK MITIGATION; US GOVERNMENT GRANTS AND CONTRACTS RULES, REGULATIONS AND COMPLIANCE; SUBGRANT MANAGEMENT; TIMEKEEPING AND EFFORT REPORTING; BUDGETING AND TIMELY SPENDING; COST ALLOCATION; PROCUREMENT POLICIES; ALLOWABLE COSTS; PRIOR APPROVALS; DONOR REPORTING AND RECEIVABLES COLLECTION; AND CASH MANAGEMENT. --PROGRAM REVIEWS BY SCUS PROGRAM TECHNICAL STAFF. --SCUS REVIEW OF THE SCUS COMMODITIES AND SPONSORSHIP PROGRAMS BEING IMPLEMENTED IN SCI COUNTRY OFFICES. --REGULAR MEMBER MEETINGS PROVIDING A FORUM TO CHALLENGE SCI PRACTICES. --FORMATION OF WORKING/LEADERSHIP GROUPS, WHICH SCUS ARE PART OF, E.G. SAFETY AND SECURITY, AWARD MANAGEMENT, WHICH GIVE SCUS EXPOSURE TO CHANGES AND DEVELOPMENTS WITHIN SCI AND PROVIDE OPPORTUNITIES TO CONTRIBUTE, INFLUENCE AND CHALLENGE SCI PRACTICES. --EXTERNAL STATUTORY AUDIT BY KPMG OF THE FY2016 SCI FINANCIAL STATEMENTS INCLUDING AUDIT WORK PERFORMED AT THE HEAD OFFICE IN LONDON PLUS VARIOUS COUNTRY OFFICES (ETHIOPIA, MYANMAR, NEPAL, NIGER, NIGERIA, YEMEN AND INVENTORY ONLY PROCEDURES IN AFGHANISTAN, GUATEMALA, SOUTH SUDAN AND DEMOCRATIC REPUBLIC OF THE CONGO). APPROXIMATELY 38% OF SCIS INCOME DERIVES FROM SCUS. KPMG DISCUSSES THE RESULTS OF THE STATUTORY AUDIT AND FOREIGN RECIPIENT REPORT OF SCI WITH THE SCUS AUDIT COMMITTEE. --THE CHAIR AND VICE CHAIR OF THE SCUS AUDIT COMMITTEE UNDERTAKE PERIODIC COMMUNICATIONS WITH BOTH THE CHAIR OF THE SCI AUDIT AND FINANCE COMMITTEE AND THE CHIEF FINANCIAL OFFICER OF SCI. --THE KPMG MANAGEMENT LETTER OF SCI IS SHARED AND REVIEWED BY SCUS MANAGEMENT. --QUARTERLY IN-PERSON MEETINGS AND REGULAR CALLS BETWEEN THE SCI CFO AND SCUS CFO WHERE FINANCIAL OVERSIGHT, PERFORMANCE AND POLICIES ARE DISCUSSED. --A PROCESS WHEREBY SCUS MONITORS SCI ON COMPLIANCE WITH US GOVERNMENT FUNDING REQUIREMENTS BASED ON A RISK BASED ASSESSMENT AND KEY PERFORMANCE FACTORS.	ExplanationTxt

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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	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
DEVELOPING AWARENESS INC
2502 WEBBEVILLE ROAD	AUSTIN	TX	78702	PROF'L SOLICITOR	false	$1,576,548	$3,022,304	-$1,445,756
DIALOGUE DIRECT
589 8TH AVENUE 21ST FLOOR	NEW YORK	NY	10018	PROF'L SOLICITOR	false	$1,651,744	$2,825,487	-$1,173,743
APPCO GROUP US INC DBA APPCO GRO
40 RECTOR STREET SUITE 1504	NEW YORK	NY	10006	PROF'L SOLICITOR	false	$530,364	$1,161,717	-$631,354
DIRECT POINT GROUP INC
				FUNDRAISING COUNCIL	false	$4,304,619	$425,972	$3,878,646	251 NORTH SERVICE ROAD W SUITE 30	OAKVILLE	ONTARIO	CA	L6M 3E7
DONORWORX INC
4520 EAST WEST HIGHWAY SUITE 700	BETHESDA	MD	20814	PROF'L SOLICITOR	false	$245,644	$419,313	-$173,669
DONOR CARE CENTER INC
480 W TUSCARAWAS AVE SUITE 307	BARBERTON	OH	44203	PROF'L SOLICITOR	false	$488,315	$300,005	$188,311
MDS COMMUNICATIONS CORPORATION
545 WEST JUANITA AVENUE	MESA	AZ	85210	PROF'L SOLICITOR	false	$284,892	$274,417	$10,475
DONOR SERVICES GROUP LLC
6715 SUNSET BLVD	LOS ANGELES	CA	90028	PROF'L SOLICITOR	false	$2,410,632	$177,716	$2,232,915
TRUESENSE MARKETING
155 COMMERCE DRIVE	FREEDOM	PA	15042	FUNDRAISING COUNCIL	false	$2,408,679	$172,035	$2,236,644
CHARITY DYNAMICS LLC
3420 EXECUTIVE CENTER DRIVE SUITE	AUSTIN	TX	78731	FUNDRAISING COUNCIL	false	$611,503	$153,509	$457,994

Field	Value	IRS element (for citing)
Total Gross Receipts	$14,512,940	TotalGrossReceiptsAmt
Total Retained By Contractors	$8,932,475	TotalRetainedByContractorsAmt
Total Net To Organization	$5,580,463	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	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	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	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	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$1,805,711	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,746,911	CharitableContriEvent1Amt
Gross Revenue Event1	$58,800	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$340,062	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$51,504	OtherDirectExpensesEvent1Amt
Event2	GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$142,566	GrossReceiptsEvent2Amt
Charitable Contri Event2	$113,466	CharitableContriEvent2Amt
Gross Revenue Event2	$29,100	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$73,082	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$581,603	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$576,588	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,015	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,728	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,529,880	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,436,965	CharitableContributionsTotAmt
Gross Revenue Total Events	$92,915	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$340,062	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$135,314	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$475,376	DirectExpenseSummaryEventsAmt
Net Income Summary	-$382,461	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE G, PART I, LINE 2B

IN 2016, $4,607,220.75 IN ADDITIONAL REVENUE WAS GENERATED FROM DONORS ACQUIRED FROM CANVASSING CAMPAIGNS IN 2011 TO 2015 (THROUGH PUBLIC OUTREACH, GRASSROOTS, DONORWORX, APPCO GROUP SUPPORT, QUANTUM DIALOGUE AND DEVELOPING AWARENESS.) PAYMENT FIGURES REPORTED IN COLUMN (V) REPRESENT TOTAL COMPENSATION PAID UP FRONT TO THE FUNDRAISER DURING THIS TAX YEAR. THE FIGURES REPORTED IN COLUMN (IV) FOR DONORWORX INC., APPCO GROUP SUPPORT, AND DEVELOPING AWARENESS, INC. REFLECT INITIAL REVENUE RESULTS BUT DO NOT REFLECT TOTAL LIFETIME VALUE OF CONTRIBUTIONS THAT WILL BE GENERATED AS A RESULT OF THE FUNDRAISER'S 2016 CAMPAIGNS. THE LIFETIME VALUE IS A NET PRESENT VALUE ESTIMATE OF CURRENT AND FUTURE INCOME FOR CANVASSING VENDORS. AS A RESULT OF 2016 EXPENDITURES, INCREMENTAL REVENUE WILL BE ACQUIRED EACH SUBSEQUENT YEAR FROM THESE CANVASSING RECURRING MONTHLY CONTRIBUTORS. REVENUE FOR FIVE YEARS FOR THE CANVASSING RECURRING MONTHLY CONTRIBUTORS ACQUIRED IN 2016 THROUGH DONORWORX INC., APPCO GROUP SUPPORT, DIALOGUE DIRECT AND DEVELOPING AWARENESS, INC. IS PROJECTED TO BE $14,659,096.00 FUNDRAISER CONTRACTS THAT DO NOT DISTINGUISH BETWEEN SERVICE FEE AND EXPENSE REIMBURSEMENT: 1. APPCO GROUP SUPPORT CONTRACT OUTLINES ACQUISITION FEES PER DONOR AND RECRUITER. APPCO GROUP WAS REIMBURSED $1,783 FOR PRODUCTION MATERIAL. 2. CHARITY DYNAMICS, LLC - CONTRACT OUTLINES FEES. CHARITY DYNAMICS WAS REIMBURSED $4,947 FOR TRAVEL EXPENSES AND EMAIL COMMUNICATIONS. 3. DIRECT POINT GROUP, INC. - CONTRACT CONTAINS COMPENSATION TERMS FOR MONTHLY AND HOURLY RATES, PLUS MISCELLANEOUS SERVICES AND TRAVEL. DIRECT POINT WAS REIMBURSED $4,580 FOR TRAVEL EXPENSES AND OTHER SUPPLIES. 4. DONOR CARE CENTER, INC. - CONTRACT ITEMIZES FEES FOR SERVICES BASED UPON SIMILAR FUNDRAISING PROJECTS FOR OTHER CHARITIES, AND SPECIFIES THAT EXPENSE REIMBURSEMENT IS AT COST. DONOR CARE WAS REIMBURSED $6,053 FOR SHIPPING AND POSTAGE SERVICES. 5. DONOR SERVICES GROUP, LLC - CONTRACTS SETS FEES PER MONTH PLUS PRINTING AND POSTAGE. DONOR SERVICES GROUP WAS NOT REIMBURSED FOR ANY EXPENSES. 6. DONORWORX, INC. - CONTRACT SETS FEES PER CAMPAIGN PLUS RELATED COSTS AND TRAVEL EXPENSES. DONORWORX WAS REIMBURSED $348 FOR POSTAGE. 7. DEVELOPING AWARENESS, INC. - CONTRACT SETS FEES FOR PER DONOR CONTRIBUTION PROCESSED PLUS REIMBURSEMENT FOR PRINTING COSTS AND AN ADMINISTRATIVE CHARGE PER PLEDGE FORM. DEVELOPING AWARENESS WAS NOT REIMBURSED FOR ANY EXPENSES. 8. TRUESENSE INC. - CONTRACT SETS FEES FOR PER DONOR CONTRIBUTION PROCESSED PLUS REIMBURSEMENT FOR PRINTING COSTS AND AN ADMINISTRATIVE CHARGE PER PLEDGE FORM. TRUESENSE WAS NOT REIMBURSED FOR ANY EXPENSES. 9. MDS COMMUNICATION CORP, - CONTRACT SETS FEES FOR PER DONOR CONTRIBUTION PROCESSED PLUS REIMBURSEMENT FOR PRINTING COSTS AND AN ADMINISTRATIVE CHARGE PER PLEDGE FORM. MDS WAS NOT REIMBURSED FOR ANY EXPENSES. 10. DIALOGUE DIRECT. - CONTRACT CONTAINS COMPENSATION TERMS FOR MONTHLY AND HOURLY RATES, PLUS MISCELLANEOUS SERVICES AND TRAVEL. DIALOGUE DIRECT WAS NOT REIMBURSED FOR ANY EXPENSES.

SCHEDULE G, PART I, LINE 3

SAVE THE CHILDREN IS REGISTERED IN ALL STATES REQUIRING REGISTRATION. WE SOLICIT CONTRIBUTIONS IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (179 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Save the Children Action Network
899 North Capital NE Suite 900	WASHINGTON	DC	20002	465465189	501(c)(4)	$5,731,158	Support advocacy work
CLAY COUNTY BOARD OF EDUCATION
128 RICHMOND ROAD	MANCHESTER	KY	40962	616001320		$879,384	To provide education and health programs
TANGO INTERNATIONAL INC
406 S 4TH AVENUE	TUSCON	AZ	85701	860945589		$764,229	Resilience and Capacity Building Program
Education Development Center Inc
43 Foundry Ave	Waltham	MA	02453	042241718		$684,830	(POTENTIAL) for Youth Program
Mercy Corps
45 SW ANKENY ST	PORTLAND	OR	97204	911148123	501(c)(3)	$664,843	Support for the development of Mobile Money tools
CORE INC
919 18TH ST NW SUITE 350	WASHINGTON	DC	200065503	311744950	501(c)(3)	$656,942	Technical & Operational Perform. Support
Reach Out And Read
89 South Street Suite 201	Boston	MA	02111	043481253		$612,000	Innovative Approaches to Literacy
COLUMBIA UNIVERSITY
Sponsored Projects Finance SPF P	NEW YORK	NY	100879789	135598093	501(c)(3)	$533,807	Newborn intervention
COCKE CO BOARD OF EDUCATION
305 HEDRICK DRIVE	NEWPORT	TN	37821	626000539		$464,000	To provide education programs for children
MORGAN CO BOARD OF EDUCATION
136 Flat Fork Rd	Wartburg	TN	37887	626000772		$463,913	To provide education and health programs for children
Food for the Hungry
1224 E WASHINGTON ST	PHOENIX	AZ	85034	952680390	501(c)(3)	$461,526	Technical & Operational Perform. Support
WHITLEY CO BOARD OF ED
300 MAIN STREET	WILLIAMSBURG	KY	40769	616001378		$461,265	To provide education programs for children
PERRY CO BOARD OF EDUCATION
315 PARK AVE	HAZARD	KY	41701	616001294		$439,895	To provide education programs for children
KNOTT CO BOARD OF EDUCATION
1156 Hindman By Pass PO BOX 869	HINDMAN	KY	41822	616001297		$383,918	To provide education programs for children
AMERICAN ACADEMY OF PEDIATRICS
141 NORTHWEST POINT BLVD	ELK GROVE VILLAGE	IL	60194	362275597	501(c)(3)	$361,453	Maternal and child survival program
JACKSON COUNTY BOARD OF EDUCATION
PO BOX 217 HWY 421 S	McKee	KY	40447	616001324		$344,250	To provide education and health programs for children
Palladium International LLC
1331 Pennsylvania Avenue NC Suite	WASHINGTON	DC	20004	261509671		$246,923	STRENGTHEN THE CAPACITY OF FAMILIES PROGRAM
KINGS CANYON UNIFIED SCHOOL DIST
675 WEST MANNING	REEDLEY	CA	93654	582103066		$234,744	To provide education and health programs for children
LAKE QUINAULT SCHOOL DISTRICT
PO BOX 38 6130 State Hwy 101	AMANDA PARK	WA	98526	910997236		$231,232	To provide education programs for children
Orangeburg County School District 3
1654 Camden Rd PO Box 98	Holly Hill	SC	29059	582316338		$225,855	Implementing literacy and early childhood programs in the schools
PERRY COUNTY BOARD OF ED
333 S MILL ST	LINDEN	TN	37096	626000787		$199,629	To provide education and health programs for children
ORANGEBURG CONSOLIDATE SD FIVE
578 ELLIS AVE	ORANGEBURG	SC	29115	576000772		$196,377	To provide education and health programs for children
MARION COUNTY BOARD OF EDUCATION
1010 HWY 13 NORTH STE 2	COLUMBIA	MS	39429	646000671		$194,098	To provide education programs for children
CLARENDON COUNTY SCHOOL DISTRICT 1
PO BOX 38	SUMMERTON	SC	29148	570481945		$192,478	To provide education programs for children
OWSLEY COUNTY BOARD OF EDUCATION
ROUTE 3 PO BOX 3	BOONEVILLE	KY	41314	616001246		$179,124	To provide education and health programs for children
INTERNATIONAL MEDICAL CORPS
12400 Wilshire Blvd Suite 1500	Los Angeles	CA	90025	953949646	501(c)(3)	$175,247	Barrier Analysis of Breastfeeding, Complementary Feeding and Maternal Nutrition of Adolescent Mothers
THE MANOFF GROUP INC
4301 CONNECTICUT AVE NW SUITE 454	WAHSINGTON	DC	20008	043030192		$162,582	Growth through Nutrition project
BARNWELL SCHOOL DISTRICT #45
770 HAGOOD AVENUE	BARNWELL	SC	29812	576000126		$154,068	To provide education programs for children
Calhoun County Board of Education
540 Alan Mollohan Drive	Mt Zion	WV	26151	556000309		$152,661	Implementing literacy and early childhood programs
TAHOLAH SCHOOL DISTRICT
PO BOX 249 600 CHITWH	TAHOLAH	WA	98587	916215570		$147,819	To provide education programs for children
FEG Consulting LLC
2013 New Hampshire Avenue NW Suit	WASHINGTON	DC	20009	800497670		$147,144	Ethiopia Household Economy Approach Proj
WILLISTON SCHOOL DISTRICT 29
OFFICE OF FINANCE 12255 MAIN	WILLISTON	SC	29853	576001201		$139,141	To provide education and health programs for children
HOPE PUBLIC SCHOOL DISTRICT
117 EAST SECOND STREET	HOPE	AR	71801	716021044		$130,957	To provide education programs for children
MOUND BAYOU SCHOOL DISTRCT
201 GREEN STREET	MOUND BAYOU	MS	38762	640802373		$124,713	To provide education programs for children
BARNWELL COUNTY SCHOOL DISTRICT # 19
297 PASCALLAS STREET	BLACKVILLE	SC	29817	576000126		$120,836	To provide education programs for children
MCCREARY CO BOARD OF EDUCATION
120 RAIDER WAY	STEARNS	KY	42647	616001376		$116,245	To provide education programs for children
UNION COUNTY SCHOOL DISTRICT
130 WEST MAIN ST	UNION	SC	29739	576004861		$111,982	To provide education programs for children
ALAMOSA SCHOOL DISTRICT
209 VICTORIA Ave	ALAMOSA	CO	81101	846011793		$109,841	To provide education programs for children
BELLS CITY SCHOOL
4532 HWY 88	South Bells	TN	38006	626000245		$109,349	To provide education and health programs for children
ROANE CO BOARD OF EDUCATION
813 CAPITOL STREET	SPENCER	WV	25276	556000396		$104,213	To provide education programs for children
AMITE COUNTY SCHOOL DISTRICT
333 MAGGIE STREET	LIBERTY	MS	39645	646000075		$101,258	To provide education programs for children
Kanawha County Board of Education
200 Elizabeth Street	Charleston	WV	25311	556000337		$100,000	FLOOD RECOVERY
BONANZA BUYING CENTER
629 HUMMINGBIRD ROAD PO BOX 26	DUNCAN	MS	38740	640923097	501(c)(3)	$90,611	To provide education programs for children
CHINLE UNIFIED SCHOOL DISTRICT
PO Box 587	Chinle	AZ	86503	866006232		$84,220	To provide education and health programs
Board of Education of Jefferson County Kentucky
PO Box 35340	Louisville	KY	402325340	616001316		$83,724	To provide education programs for children
Center Consolidated School District 26JT
550 S Sylvester Avenue	Center	CO	81125	846001943		$82,099	To provide education programs for children
FORREST CITY PUBLIC SCHOOLS
625 Irving Street	FORREST CITY	AR	72335	716020499		$81,057	To provide education programs for children
CROCKETT COUNTY SCHOOLS
102 N CAVALIER DR	ALAMO	TN	38001	626000547		$79,970	To provide education programs for children
Wilsona School District
18050 East Avenue O	Palmdale	CA	93591	956003534		$71,379	To provide education programs for children
TIPTON SCHOOL DISTRICT
PO BOX 787 370 N EVAN	TIPTON	CA	93272	911883652		$67,259	To provide education programs for children
MASON CO BOARD OF EDUCATION
1200 MAIN STREET	POINT PLEASANT	WV	25550	556000353		$66,514	To provide education programs for children
HARDEMAN COUNTY BOE
PO BOX 112 10815 OLD	BOLIVAR	TN	38008	626000649		$63,866	To provide education programs for children
South Conejos School District
PO BOX 398	Antonito	CO	81120	846001045		$63,281	To provide education and health programs for children
HAYWOOD COUNTY SCHOOL DISTRICT
900 E MAIN STREET	BROWNSVILLE	TN	38012	626000659		$63,130	To provide education and health programs for children
SUNNYSIDE UNION SCHOOL DISTRICT
21644 AVENUE 196	STRATHMORE	CA	93267	770565330		$62,639	To provide education programs for childr
QUITMAN COUNTY DEV'T ORG INC
PO BOX 386	MARKS	MS	38646	640629668	501(c)(3)	$62,042	To provide education programs for children
FARMERSVILLE USD
571 E CITRUS AVENUE	FARMERSVILLE	CA	93223	770565331		$61,898	To provide education programs for children
Sheltering Arms Children and Family Services Inc
305 Seventh Avenue	NEW YORK	NY	10001	133709095		$61,371	To provide emergency response, recovery and preparedness programs for children
Raymond School District 116
1016 Commercial St	Raymond	WA	98577	910971941		$61,190	To provide education programs for children
ALPAUGH UNIFIED SCHOOL DIST
5313 Road 39 Wilbur PO BOX 9	ALPAUGH	CA	93201	770031861		$60,872	To provide education programs for children
West Virginia University Research Corporation
One Waterfront Place PO Box 6005	Morgantown	WV	265066005	550665758	501(c)(3)	$60,855	Flood Recovery
PCI - Project Concern International
5151 Murphy Canyon Road Suite 320	San Diego	CA	921234339	952248462	501(c)(3)	$60,000	Training
LEE COUNTY SCHOOL DISTRICT-SC
521 Park Street PO BOX 50	Bishopville	SC	29010	576000377		$59,823	To provide education programs for children
OCEAN BEACH UNIFIED SCHOOL DIST
500 WASHINGTON AVE PO BOX 778	LONG BEACH	WA	98631	910972358		$58,248	To provide education programs for children
FREMONT PUBLIC SCHOOLS
130 E 9th Street	FREMONT	NE	68025	476002550		$57,728	To provide education programs for children
JEFFERSON DAVIS SCHOOL DISTRICT
1025 3rd Street	Prentiss	MS	39474	646009027		$56,980	To provide education programs for children
Kearney Public Schools
310 West 24th St	Kearney	NE	68845	476001393		$55,804	To provide education programs for children
WEST TALLAHATCHIE SCHOOL DISTRICT
1096 FRIENDSHIP RD W	SUMNER	MS	38966	640798045		$55,470	To provide education programs for children
Kings River Union School District
3961 Ave 400	Kingsburg	CA	93631	770563524		$54,648	To provide education programs for children
PLEASANT VIEW SCHOOL DISTRICT
14004 ROAD 184	PORTERVILLE	CA	93257	770563833		$54,300	To provide education programs for children
DePelchin Children's Center
4950 Memorial Drive	Houston	TX	77007	760318867		$53,421	JoH Programming
TIPTON COUNTY BOARD OF EDUCATION
1580 HWY 51S	COVINGTON	TN	38019	626000870		$49,950	To provide education programs for children
EDUCARE OF OMAHA
2123 Paul St	OMAHA	NE	68102	800015385	501(c)(3)	$49,111	To provide education programs for children
Keppel Union School District
PO BOX 186	Pearblossom	CA	93553	956001756		$47,065	Implementing early childhood programs in
COAHOMA COUNTY SCHOOL DISTRICT
1555 LEE DRIVE PO BOX 820	CLARKSDALE	MS	38614	646000266		$45,053	To provide education programs for children
PITTSBURG SCHOOL DISTRICT USD 250
510 DEILL ST	PITTSBURG	KS	66762	486041349		$44,863	To provide education programs for children
WASHINGTON UNIVERSITY IN STLOUIS
One Brookings Drive	ST LOUIS	MO	63130	430653611		$41,886	Youth Save Program
HELEN KELLER INTERNATIONAL
352 PARK AVENUE SOUTH STE 1200	NEW YORK	NY	10010	135562162	501(c)(3)	$40,000	To organize DBC and Barrier Analysis
Winnebago Tribe of Nebraska
PO Box 687	Winnebago	NE	68071	470489118		$39,975	To provide education programs for children
WASHINGTON PARISH SCHOOL DISTRICT
800 MAIN STREET	FRANKLINTON	LA	70438	726001459		$39,804	To provide education programs for children
GANADO SCHOOL DISTRICT
HIGHWAY 264 PO BOX 175	GANADO	AZ	86505	860394254		$39,791	To provide education programs for children
GEORGETOWN UNIVERSITY STUDENT ACCOUNTS OFFICE WH
37 TH O STREETS NW BOX 571159	WASHINGTON	DC	200571159	530196603		$39,405	Evaluation of multi-level intervention
MENDOTA UNIFIED SCHOOL DISTRICT
115 MCCABE AVENUE	MENDOTA	CA	93640	770406030		$38,442	To provide education programs for children
County of Rio Consolidated School District No 8
345 E Prospect Ave	Monte Vista	CO	81144	846001901		$37,837	Implement early steps to school success
PARSONS USD #503
PO BOX 1056	PARSONS	KS	67357	486040371		$35,690	To provide education programs for children
The Regents of the University of Michigan
5082 Wolverine Tower 3003 S State	Ann Arbor	MI	481091287	386006309		$35,000	Partnering with to assess and assist 30+ Flint affected child care providers
LAUDERDALE COUNTY SCHOOL DISTRICT
402 S WASHINGTON STREET	RIPLEY	TN	38063	626000707		$33,184	To provide education and health programs for children
YMCA of Kanawha Valley
100 YMCA Drive	Charleston	WV	25311	550357058		$32,833	MCA of Kanawha Valley Flood Recovery Program
Greene County Board Of Education
220 Main St	Eutaw	AL	35462	636000909		$32,015	To provide education programs for children
Lee County Office of First Steps
PO Box 344	Bishopville	SC	29010	571097820	501(c)(3)	$28,684	To provide education programs for children
North Conejos School District R-1
PO Box 72	La Jara	CO	81140	846001052		$20,227	Designarted funding for La Jara Elementa
Grandmother Project Inc
126 Saint Andrew Circle	Lindale	TX	757715056	658818625		$20,000	Community nutrition programs
National Association of Child Care Resource and Re
1515 North Courthouse Road Floor 3	Arlington	VA	22201	943060756		$20,000	Child Care Emergency Training Curriculum
Family Health International
359 Blackwell Street Suite 200	Durham	NC	27701	237413005	501(c)(3)	$20,000	Essential Hygiene Actions
Land O'Lakes Inc
4001 lexington Ave North	Arden Hills	MN	55126	410365145		$20,000	Livestock-Household Nutrition Learning Series
Medical Teams International
PO Box 10	PORTLAND	OR	972070010	930878944		$20,000	Develop instruction video on PDQ methods
Greater Flint AEYC
PO Box 13071	Flint	MI	48501	382702522		$19,793	Training event - childcare providers
Nicholas Board of Education
400 Old Main Drive	Summersville	WV	26651	556000372		$17,632	To provide education and health programs
Missouri Child Care Resource & Referral Network
1000 Executive Parkway Dr Ste 103	St Louis	MO	63141	431821038	501(c)(3)	$16,556	Aid in developing the skills and capacity of child care providers to engage in emergency preparedness
Arkansas State University
PO Box 2640	State University	AR	72467	716000556		$15,405	Collaboration with Child Care Aware of Northeast Arkansas to train them in child care emergency preparedness
PATH Resuscitation Outcomes - HO
2201 Westlake Ave Suite 200	Seattle	WA	98121	911157127		$13,975	Saving Newborn Lives in Uttar Pradesh through Improved Birth Asphyxia
Alpha Kids LLC
310 E Third St	Flint	MI	48502	470984619		$10,494	Partnering with to run Smoothie Program for 90 children affected by Flint water
National Park Community College
101 College Drive	Hot Springs	AR	71913	710445211		$10,327	Aid in developing the skills and capacity of child care providers to engage in emergency preparedness
Council of Church of the Ozarks
627 N Glenstone Avenue	Springfield	MO	65802	430903657		$10,313	Aid in developing the skills and capacity of child care providers to engage in emergency preparedness
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVE 2ND FLOOR	CAMBRIDGE	MA	02138	042103580		$10,150	Support the Saving Newborn Lives 3 project to improve the health and survival of newborns
University City Children's Center-LUME Institute
6646 Vernon Avenue	St Luis	MO	63130	430858608	501(c)(3)	$9,825	Aid in developing the skills and capacity of child care providers to engage in emergency preparedness
Child Care Connections Inc
3805 McCain Park Drive Suite 120	North Little Rock	AR	72116	731666180		$9,577	Aid in developing the skills and capacity of child care providers to engage in emergency preparedness
The Family Conservancy
444 Minnesota Ave Suite 200	Kansas City	MO	66101	440454800		$9,375	Aid in developing the skills and capacity of child care providers to engage in emergency preparedness
White River Planning & Development District Inc
1652 White Drive	Batesville	AR	72501	710398870		$8,577	Aid in developing the skills and capacity of child care providers to engage in emergency preparedness
Northwest Arkansas Child Care Resource & Referral
614 E Emma Ave	Springdale	AR	72764	710780981		$8,577	Aid in developing the skills and capacity of child care providers to engage in emergency preparedness
FRANKLIN COUNTY BOARD OF EDUCATION
215 S COLLEGE ST	WINCHESTER	TN	37398	626000593		$5,648	Designated funding for Decherd Elementary in program year 16
Rocky Mountain SER Jobs for Progress
3555 Pecos Street	Denver	CO	80211	840826906		$5,498	To provide education programs for children
The City of Oklahoma City
100 N Walker Suite 200	Oklahoma City	OK	73102	736005359		$5,200	To provide education and health programs for children
WHITLEY CO BOARD OF ED
300 MAIN STREET	WILLIAMSBURG	KY	40769	616001378			To provide education programs for children	$378,310	FMV	VARIOUS GIK
PERRY CO BOARD OF EDUCATION
315 PARK AVE	HAZARD	KY	41701	616001294			To provide education programs for children	$312,116	FMV	VARIOUS GIK
CLAY COUNTY BOARD OF EDUCATION
128 RICHMOND ROAD	MANCHESTER	KY	40962	616001320			To provide education and health programs for children	$281,299	FMV	VARIOUS GIK
COCKE CO BOARD OF EDUCATION
305 HEDRICK DRIVE	NEWPORT	TN	37821	626000539			To provide education programs for children	$198,449	FMV	VARIOUS GIK
JACKSON COUNTY BOARD OF EDUCATION
PO BOX 217 HWY 421 S	McKee	KY	40447	616001324			To provide education and health programs for children	$193,136	FMV	VARIOUS GIK
KNOTT CO BOARD OF EDUCATION
1156 Hindman By Pass PO BOX 869	HINDMAN	KY	41822	616001297			To provide education programs for children	$187,549	FMV	VARIOUS GIK
KINGS CANYON UNIFIED SCHOOL DIST
675 WEST MANNING	REEDLEY	CA	93654	582103066			To provide education and health programs for children	$150,742	FMV	VARIOUS GIK
Morongo Unified School District
5715 Utah Trail	Twentynine Palms	CA	92277	956002122			To provide education and health programs for children	$149,462	FMV	VARIOUS GIK
MORGAN CO BOARD OF EDUCATION
136 Flat Fork Rd	Wartburg	TN	37887	626000772			To provide education and health programs for children	$132,988	FMV	VARIOUS GIK
OCEAN BEACH UNIFIED SCHOOL DIST
500 WASHINGTON AVE PO BOX 778	LONG BEACH	WA	98631	910972358			To provide education programs for children	$128,725	FMV	VARIOUS GIK
MCCREARY CO BOARD OF EDUCATION
120 RAIDER WAY	STEARNS	KY	42647	616001376			To provide education programs for children	$124,682	FMV	VARIOUS GIK
MARION COUNTY BOARD OF EDUCATION
1010 HWY 13 NORTH STE 2	COLUMBIA	MS	39429	646000671			To provide education programs for children	$119,451	FMV	VARIOUS GIK
Cabell County Board of Education
2850 5th Avenue	Huntington	WV	25702	556000306			To provide education and health programs for children	$96,519	FMV	VARIOUS GIK
AMITE COUNTY SCHOOL DISTRICT
333 MAGGIE STREET	LIBERTY	MS	39645	646000075			To provide education programs for children	$85,497	FMV	VARIOUS GIK
TIPTON COUNTY BOARD OF EDUCATION
1580 HWY 51S	COVINGTON	TN	38019	626000870			To provide education programs for children	$75,115	FMV	VARIOUS GIK
Barstow Unified School District
551 South Avenue H	Barstow	CA	92311	952407952			To provide education and health programs for children	$70,385	FMV	VARIOUS GIK
Calhoun County Board of Education
540 Alan Mollohan Drive	Mt Zion	WV	26151	556000309			Implementing literacy and early childhood programs	$66,362	FMV	VARIOUS GIK
Orangeburg County School District 3
1654 Camden Rd PO Box 98	Holly Hill	SC	29059	582316338			Implementing literacy and early childhood programs in the schools	$64,340	FMV	VARIOUS GIK
OWSLEY COUNTY BOARD OF EDUCATION
ROUTE 3 PO BOX 3	BOONEVILLE	KY	41314	616001246			To provide education and health programs for children	$61,000	FMV	VARIOUS GIK
UNION COUNTY SCHOOL DISTRICT
130 WEST MAIN ST	UNION	SC	29739	576004861			To provide education programs for children	$51,956	FMV	VARIOUS GIK
JEFFERSON DAVIS SCHOOL DISTRICT
1025 3rd Street	Prentiss	MS	39474	646009027			To provide education programs for children	$51,033	FMV	VARIOUS GIK
ORANGEBURG CONSOLIDATE SD FIVE
578 ELLIS AVE	ORANGEBURG	SC	29115	576000772			To provide education and health programs for children	$47,202	FMV	VARIOUS GIK
PERRY COUNTY BOARD OF ED
333 S MILL ST	LINDEN	TN	37096	626000787			To provide education and health programs for children	$46,367	FMV	VARIOUS GIK
Mountain Heart Community Services Inc
PO Box 1509	Oceana	WV	24870	550481419			To provide emergency support	$41,753	FMV	VARIOUS GIK
BARNWELL SCHOOL DISTRICT #45
770 HAGOOD AVENUE	BARNWELL	SC	29812	576000126			To provide education programs for children	$40,396	FMV	VARIOUS GIK
MCDOWELL COUNTY BOE
30 CENTRAL AVE	WELCH	WV	24801	556000356			To provide education and health programs for children	$36,257	FMV	VARIOUS GIK
LAUDERDALE COUNTY SCHOOL DISTRICT
402 S WASHINGTON STREET	RIPLEY	TN	38063	626000707			To provide education and health programs for children	$31,678	FMV	VARIOUS GIK
HAYWOOD COUNTY SCHOOL DISTRICT
900 E MAIN STREET	BROWNSVILLE	TN	38012	626000659			To provide education and health programs for children	$29,758	FMV	VARIOUS GIK
WEST TALLAHATCHIE SCHOOL DISTRICT
1096 FRIENDSHIP RD W	SUMNER	MS	38966	640798045			To provide education programs for children	$29,404	FMV	VARIOUS GIK
QUITMAN COUNTY DEV'T ORG INC
PO BOX 386	MARKS	MS	38646	640629668	501(c)(3)		To provide education programs for children	$25,703	FMV	VARIOUS GIK
WILLISTON SCHOOL DISTRICT 29
OFFICE OF FINANCE 12255 MAIN	WILLISTON	SC	29853	576001201			To provide education and health programs for children	$25,244	FMV	VARIOUS GIK
TAHOLAH SCHOOL DISTRICT
PO BOX 249 600 CHITWH	TAHOLAH	WA	98587	916215570			To provide education programs for children	$24,976	FMV	VARIOUS GIK
LEE COUNTY SCHOOL DISTRICT-SC
521 Park Street PO BOX 50	Bishopville	SC	29010	576000377			To provide education programs for children	$24,648	FMV	VARIOUS GIK
CLARENDON COUNTY SCHOOL DISTRICT 1
PO BOX 38	SUMMERTON	SC	29148	570481945			To provide education programs for children	$24,300	FMV	VARIOUS GIK
ROANE CO BOARD OF EDUCATION
813 CAPITOL STREET	SPENCER	WV	25276	556000396			To provide education programs for children	$23,881	FMV	VARIOUS GIK
BARNWELL COUNTY SCHOOL DISTRICT # 19
297 PASCALLAS STREET	BLACKVILLE	SC	29817	576000126			To provide education programs for children	$23,655	FMV	VARIOUS GIK
MASON CO BOARD OF EDUCATION
1200 MAIN STREET	POINT PLEASANT	WV	25550	556000353			To provide education programs for children	$23,291	FMV	VARIOUS GIK
Schuyler Community School
2404 Denver Street PO Box 431	Schuyler	NE	68661	470535355			To provide education programs for children	$21,335	FMV	VARIOUS GIK
FREMONT PUBLIC SCHOOLS
130 E 9th Street	FREMONT	NE	68025	476002550			To provide education programs for children	$21,327	FMV	VARIOUS GIK
BELLS CITY SCHOOL
4532 HWY 88	South Bells	TN	38006	626000245			To provide education and health programs for children	$19,721	FMV	VARIOUS GIK
Raymond School District 116
1016 Commercial St	Raymond	WA	98577	910971941			To provide education programs for children	$19,305	FMV	VARIOUS GIK
MOUND BAYOU SCHOOL DISTRCT
201 GREEN STREET	MOUND BAYOU	MS	38762	640802373			To provide education programs for children	$18,262	FMV	VARIOUS GIK
LEXINGTON PUBLIC SCHOOLS
300 S WASHINGTON ST	LEXINGTON	NE	68850	476002382			Lexington, NE GIK	$17,632	FMV	VARIOUS GIK
BONANZA BUYING CENTER
629 HUMMINGBIRD ROAD PO BOX 26	DUNCAN	MS	38740	640923097	501(c)(3)		To provide education programs for children	$17,543	FMV	VARIOUS GIK
CROCKETT COUNTY SCHOOLS
102 N CAVALIER DR	ALAMO	TN	38001	626000547			To provide education programs for children	$17,289	FMV	VARIOUS GIK
Kings River Union School District
3961 Ave 400	Kingsburg	CA	93631	770563524			To provide education programs for children	$15,798	FMV	VARIOUS GIK
EDUCARE OF OMAHA
2123 Paul St	OMAHA	NE	68102	800015385	501(c)(3)		To provide education programs for children	$15,665	FMV	VARIOUS GIK
Kearney Public Schools
310 West 24th St	Kearney	NE	68845	476001393			To provide education programs for children	$14,280	FMV	VARIOUS GIK
SUNNYSIDE UNION SCHOOL DISTRICT
21644 AVENUE 196	STRATHMORE	CA	93267	770565330			To provide education programs for children	$14,051	FMV	VARIOUS GIK
Foundation for East Baton Rouge School System
12000 Goodwood Blvd Room 111	Baton Rouge	LA	70815	461149306			To provide emergency support	$11,775	FMV	VARIOUS GIK
CHINLE UNIFIED SCHOOL DISTRICT
PO Box 587	Chinle	AZ	86503	866006232			To provide education and health programs for children	$10,726	FMV	VARIOUS GIK
HARDEMAN COUNTY BOE
PO BOX 112 10815 OLD	BOLIVAR	TN	38008	626000649			To provide education programs for children	$10,627	FMV	VARIOUS GIK
YMCA of Kanawha Valley
100 YMCA Drive	Charleston	WV	25311	550357058			YMCA of Kanawha Valley Flood Recovery Program	$10,097	FMV	VARIOUS GIK
Livingston Parish School Board
PO Box 1130	Livingston	LA	70754	720882480			To provide education programs for children	$10,003	FMV	VARIOUS GIK
TIPTON SCHOOL DISTRICT
PO BOX 787 370 N EVAN	TIPTON	CA	93272	911883652			To provide education programs for children	$9,921	FMV	VARIOUS GIK
GANADO SCHOOL DISTRICT
HIGHWAY 264 PO BOX 175	GANADO	AZ	86505	860394254			To provide education programs for children	$9,909	FMV	VARIOUS GIK
Board of Education of Jefferson County Kentucky
PO Box 35340	Louisville	KY	402325340	616001316			To provide education programs for children	$9,239	FMV	VARIOUS GIK
LAKE QUINAULT SCHOOL DISTRICT
PO BOX 38 6130 State Hwy 101	AMANDA PARK	WA	98526	910997236			To provide education programs for children	$8,659	FMV	VARIOUS GIK
PLEASANT VIEW SCHOOL DISTRICT
14004 ROAD 184	PORTERVILLE	CA	93257	770563833			To provide education programs for children	$7,461	FMV	VARIOUS GIK
Winnebago Tribe of Nebraska
PO Box 687	Winnebago	NE	68071	470489118			To provide education programs for children	$6,974	FMV	VARIOUS GIK
ALAMOSA SCHOOL DISTRICT
209 VICTORIA Ave	ALAMOSA	CO	81101	846011793			To provide education programs for children	$6,756	FMV	VARIOUS GIK
ALPAUGH UNIFIED SCHOOL DIST
5313 Road 39 Wilbur PO BOX 9	ALPAUGH	CA	93201	770031861			To provide education programs for children	$6,280	FMV	VARIOUS GIK
Come Grow With Me Childcare Inc
4928 Elk River Rd S	Elkview	WV	25071	943484443			To provide emergency support	$5,613	FMV	VARIOUS GIK
Partnership for Children of Cumberland County Inc
351 Wagoner Drive Suite 200	Fayetteville	NC	28303	561845926	501(c)(3)		To provide emergency support	$5,348	FMV	VARIOUS GIK
Center Consolidated School District 26JT
550 S Sylvester Avenue	Center	CO	81125	846001943			To provide education programs for children	$5,226	FMV	VARIOUS GIK
South Conejos School District
PO BOX 398	Antonito	CO	81120	846001045			To provide education and health programs for children	$5,226	FMV	VARIOUS GIK

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	109	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SAVE THE CHILDREN FEDERATION, INC. CONDUCTS PERIODIC FINANCIAL AND PROGRAM REVIEWS WITH SCHEDULED AUDITS. THESE INCLUDE MONTHLY BUDGET VERSUS ACTUAL ANALYSIS COMPARING BOTH SPENDING AGAINST THE LIFE OF GRANTS AMOUNTS AS WELL AS THE PROJECTED ANNUAL AMOUNT. SPENDING AGAINST EACH GRANT HAS TO BE APPROVED BY THE APPROPRIATE SUPERVISOR UNDER THE SEGREGATION OF DUTIES INTERNAL CONTROLS CREATED FOR ALL FIELD OFFICES. THESE INTERNAL CONTROLS ARE REVIEWED AND UPDATED AS APPROPRIATE BY THE HEAD FINANCE STAFF PERSON FOR THE OFFICE, IN CONJUNCTION WITH THE AREA CONTROLLER, AND TESTED ON A REGULAR BASIS. SAVE THE CHILDREN FEDERATION, INC. HAS ALSO IMPLEMENTED CONTROLS TO ENSURE THAT FUNDS GRANTED TO SAVE THE CHILDREN ACTION NETWORK ARE ONLY USED FOR 501(C)(3) ALLOWABLE PURPOSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
CAROLYN S MILES
PRESIDENT & CEO	$432,373	$0	$25,790	$0	$1,806	$0	$41,408	$0	$8,608	$0	$509,985	$0	$0	$0
STACY BRANDOM
VP, TREASURER & CFO	$281,361	$0	$9,794	$0	$1,129	$0	$28,003	$0	$1,402	$0	$321,689	$0	$0	$0
CARLOS CARRAZANA
EXECUTIVE VP & COO	$316,863	$0	$18,974	$0	$966	$0	$58,083	$0	$10,370	$0	$405,256	$0	$0	$0
MICHAEL KLOSSON
VP, POLICY & HUMANITARIAN RESP	$247,090	$0	$15,582	$0	$5,334	$0	$43,038	$0	$1,762	$0	$312,806	$0	$0	$0
SHAWN A MOOD
VP & CHIEF OF HUMAN RESOURC.	$238,905	$0	$13,915	$0	$966	$0	$21,173	$0	$27,142	$0	$302,101	$0	$0	$0
KENNETH G MURDOCH
VP, IT & BUILDING OPERATIONS	$242,628	$0	$15,353	$0	$1,806	$0	$42,483	$0	$15,647	$0	$317,917	$0	$0	$0
DIANA K MYERS
VP, INTERNATIONAL PROGRAMS	$258,800	$0	$15,000	$0	$2,772	$0	$28,164	$0	$2,625	$0	$307,361	$0	$0	$0
SUSAN E RIDGE
VP, MARKETING & COMMUNICATIONS	$244,640	$0	$14,920	$0	$1,806	$0	$21,252	$0	$27,142	$0	$309,760	$0	$0	$0
SUMEET SEAM
VP & GENERAL COUNSEL	$260,378	$0	$10,605	$0	$420	$0	$12,408	$0	$27,142	$0	$310,953	$0	$0	$0
NANCY A TAUSSIG
VP, RESOURCE DEVELOPMENT	$262,167	$0	$15,600	$0	$2,772	$0	$22,222	$0	$1,425	$0	$304,186	$0	$0	$0
NATALIE VEGA O'NEIL
ACTING VP, US PROGRAMS	$180,850	$0	$13,873	$0	$389	$0	$16,065	$0	$26,358	$0	$237,535	$0	$0	$0
ANDREA WILLIAMSON
CORPORATE SECRETARY	$134,952	$0	$0	$0	$1,733	$0	$11,959	$0	$11,465	$0	$160,109	$0	$0	$0
ROBERT J CARDINALLI
CHIEF OF PARTY, SABAL	$220,131	$0	$0	$0	$4,328	$0	$16,161	$0	$7,415	$0	$248,035	$0	$0	$0
THOMAS R KRIFT
REGIONAL DIRECTOR	$189,690	$0	$12,789	$0	$18,535	$0	$18,487	$0	$13,322	$0	$252,823	$0	$0	$0
DANA L LANGHAM
ASSOCIATE VP, CHIEF CORP DEV	$215,279	$0	$18,148	$0	$1,806	$0	$20,098	$0	$1,402	$0	$256,733	$0	$0	$0
GREGORY A RAMM
VP, HUMANITARIAN RESPONSE	$193,410	$0	$12,120	$0	$1,806	$0	$17,264	$0	$31,320	$0	$255,920	$0	$0	$0
JANINE L SCOLPINO
ASSOCIATE VP, MASS MARKET FUND	$200,266	$0	$17,420	$0	$966	$0	$17,925	$0	$26,924	$0	$263,501	$0	$0	$0
DANIEL STONER
AVP, EDUCATION & CHILD DEV.	$177,415	$0	$10,908	$0	$876	$0	$15,538	$0	$26,880	$0	$231,617	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 7	FormAndLineReferenceDesc
Explanation	LUMP-SUM PAYMENTS (AS A PERCENTAGE OF BASE SALARY) BASED ON A COMBINATION OF INDIVIDUAL PERFORMANCE AND ORGANIZATIONAL PERFORMANCE WERE MADE TO ELIGIBLE INDIVIDUALS. SCHEDULE J, PART II, COLUMN B(II) REFLECTS THESE PAYMENTS TO MILES, BRANDOM, CARRAZANA, KLOSSON, MOOD, MURDOCH, MYERS, RIDGE, SEAM, TAUSSIG, VEGA O'NEIL, KRIFT, LANGHAM, RAMM, AND SCOLPINO.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ROSEMARY TRENT	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER - D STONER	RelationshipDescriptionTxt
Transaction	$99,078	TransactionAmt
Transaction	COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

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	$3,834,928	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6,220,708	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$66,832	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$68,399,150	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$10,719,398	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CUBICALS	1	$48,675	FMV
Yes (X)	SUPPLIES FOR GOLF EVENT	1	$34,584	FMV
Yes (X)	TOYS	2	$22,735	FMV
Yes (X)	OFFICE SUPPLIES	0	$14,404	FMV
Yes (X)	OTHER	9	$13,002	FMV
Yes (X)	GIFT CARDS	1	$2,500	FMV
Yes (X)	CAMERAS & MONITORS	2	$2,249	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I	FormAndLineReferenceDesc
Explanation	NONCASH CONTRIBUTIONS VARIOUS AGRICULTURAL COMMODITIES AND OTHER MISCELLANEOUS SUPPLIES RECEIVED FOR THE PURPOSE OF FAMINE, MEDICAL AND EDUCATIONAL RELIEF EFFORTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4	SAVE THE CHILDREN BELIEVES EVERY CHILD DESERVES A FUTURE. IN THE UNITED STATES AND AROUND THE WORLD, WE WORK EVERY DAY TO GIVE CHILDREN A HEALTHY START IN LIFE, THE OPPORTUNITY TO LEARN AND PROTECTION FROM HARM. WHEN CRISIS STRIKES, AND CHILDREN ARE MOST VULNERABLE, WE ARE ALWAYS AMONG THE FIRST TO RESPOND AND THE LAST TO LEAVE. WE ENSURE CHILDRENS UNIQUE NEEDS ARE MET AND THEIR VOICES ARE HEARD. WE DELIVER LASTING RESULTS FOR MILLIONS OF CHILDREN, INCLUDING THOSE HARDEST TO REACH. WE DO WHATEVER IT TAKES FOR CHILDREN - EVERY DAY AND IN TIMES OF CRISIS - TRANSFORMING THEIR LIVES AND THE FUTURE WE SHARE. IN 2016, SAVE THE CHILDREN WORKED IN 120 COUNTRIES, INCLUDING THE UNITED STATES, AND REACHED MORE THAN 157 MILLION CHILDREN - INCLUDING MORE THAN 56 MILLION CHILDREN DIRECTLY. OUR FULL REPORT ON 2016 ACCOMPLISHMENTS CAN BE FOUND IN OUR ANNUAL REPORT, RESULTS FOR CHILDREN, AVAILABLE ON OUR WEBSITE. BELOW YOU WILL FIND HIGHLIGHTED EXCERPTS FROM THE REPORT.
FORM 990, PART III, LINE 4A	GLOBAL HEALTH SAVE THE CHILDREN WORKS EVERY DAY TO GIVE CHILDREN IN THE U.S. AND AROUND THE WORLD A HEALTHY START IN LIFE. WE CONTINUE TO BE AT THE FOREFRONT OF GLOBAL EFFORTS TO END PREVENTABLE CHILD DEATHS, WITH A FOCUS ON MATERNAL, NEWBORN AND CHILD HEALTH AND NUTRITION, ALLEVIATING HUNGER, AND PREVENTING AND TREATING HIV/AIDS. THANKS TO YOU, IN 2016, SAVE THE CHILDREN HELPED GIVE 36.2 MILLION CHILDREN AROUND THE WORLD A HEALTHY START. IN BANGLADESH, WHERE ALMOST ONE-QUARTER OF NEWBORN DEATHS ARE CAUSED BY INFECTION, SAVE THE CHILDREN HAS SIGNIFICANTLY SCALED UP AN EFFICIENT, LOW-COST SOLUTION PROVEN TO PREVENT OVER 20 PERCENT OF NEWBORN DEATHS THE APPLICATION OF A SAFE AND COMMONLY-USED UMBILICAL CORD ANTISEPTIC KNOWN AS CHLOREXIDINE. WITH SAVE THE CHILDRENS SUPPORT, BANGLADESH ADOPTED THE USE OF THE ANTISEPTIC FOR NEWBORN CORD CARE NATIONWIDE IN 2013. SINCE THEN, WEVE HELPED ROLL OUT THIS LIFESAVING PROGRAM ACROSS THE ENTIRE COUNTRY - TRAINING MORE THAN 85,800 HEALTH WORKERS, WHO'VE TREATED MORE THAN 345,200 NEWBORN BABIES. IN ETHIOPIA, SAVE THE CHILDREN IS LEADING USAIDS FIVE-YEAR FLAGSHIP, MULTI-SECTOR NUTRITION PROJECT CALLED EMPOWERING THE NEW GENERATION TO IMPROVE NUTRITION AND ECONOMIC OPPORTUNITIES (ENGINE), FOCUSED ON ENSURING MOTHERS AND BABIES ARE WELL-NOURISHED DURING THE FIRST 1,000 DAYS. THROUGH ENGINE, WE REACHED 5.7 MILLION CHILDREN UNDER AGE 5, 790,000 MOTHERS AND CAREGIVERS AND 15,070 OF THE MOST VULNERABLE HOUSEHOLDS. IN THE UNITED STATES, WE REACHED MORE THAN 14,000 CHILDREN IN 10 STATES THROUGH OUR HEALTHY CHOICES PROGRAM IN 2016. TOTAL GLOBAL HEALTH PROGRAM EXPENSES: $166,625,633 INCLUDING GRANTS TO OTHER AGENCIES: $145,253,655 RELATED PROGRAM REVENUE: $292,317
FORM 990, PART III, LINE 4B	EDUCATION & PROTECTION IN THE U.S. AND AROUND THE WORLD, SAVE THE CHILDREN WORKS EVERY DAY TO GIVE CHILDREN WHAT EVERY CHILD DESERVES THE OPPORTUNITY TO LEARN, AND LEARN EARLY, SO THEY DEVELOP THE CRITICAL SKILLS THEY NEED TO SUCCEED IN SCHOOL AND LIFE. IN ADDITION, WE EQUIP YOUTH WITH JOB TRAINING AND LIFE SKILLS TO SET THEM UP FOR SUCCESS AS THEY TRANSITION TO ADULTHOOD. THANKS TO YOU, IN 2016, SAVE THE CHILDREN HELPED GIVE 13.8 MILLION CHILDREN AROUND THE WORLD THE OPPORTUNITY TO LEARN. LITERACY BOOST IS SAVE THE CHILDRENS ANSWER TO A GLOBAL LEARNING CRISIS. THROUGH LITERACY BOOST, WE HAVE HELPED NEARLY 4 MILLION CHILDREN IN MORE THAN 30 COUNTRIES, IMPROVING THEIR READING. OUR NEW SCHOOL ME PROGRAM SEEKS TO HELP GIRLS MAKE A SUCCESSFUL TRANSITION FROM ELEMENTARY TO HIGH SCHOOL EDUCATION. IN 2016, WE REACHED AN ESTIMATED 1,000 CHILDREN IN SIERRA LEONE AND 3,000 CHILDREN IN CTE DIVOIRE. SAVE THE CHILDREN LAUNCHED THE "NO LOST GENERATION PROGRAM" IN TURKEY LAST YEAR TO PROVIDE QUALITY LEARNING OPPORTUNITIES FOR SYRIAS REFUGEE CHILDREN, AS WELL AS CHILDREN IN TURKEYS HOST COMMUNITIES. IN 2016, WE REACHED 5,617 CHILDREN THROUGH THIS PROGRAM. IN THE UNITED STATES, WE REACHED MORE THAN 124,000 CHILDREN IN 16 STATES THROUGH OUR EARLY EDUCATION AND LITERACY PROGRAMS IN 2016 AND WE DISTRIBUTED NEARLY 400,000 BOOKS. TOTAL EDUCATION & PROTECTION PROGRAM EXPENSES: $113,546,204 INCLUDING GRANTS TO OTHER AGENCIES: $92,678,387 RELATED PROGRAM REVENUE: $1,528,242
FORM 990, PART III, LINE 4C	EMERGENCIES WHEN CRISIS STRIKES, AND CHILDREN ARE MOST VULNERABLE, SAVE THE CHILDREN IS THERE AS WE HAVE BEEN FOR EVERY MAJOR HUMANITARIAN CRISIS SINCE WORLD WAR I. WE ARE ALWAYS AT THE READY AMONG THE FIRST TO RESPOND AND THE LAST TO LEAVE. WE DELIVER LIFESAVING EMERGENCY RELIEF AND STAY AS LONG AS IT TAKES TO ENSURE CHILDREN AND FAMILIES CAN RECOVER AND REBUILD THEIR LIVES. IN 2016, SAVE THE CHILDREN RESPONDED TO 131 HUMANITARIAN CRISES IN 59 COUNTRIES, REACHING 11.7 MILLION PEOPLE, INCLUDING 6.6 MILLION VULNERABLE CHILDREN AROUND THE WORLD. IN RESPONSE TO THE CHILD REFUGEE CRISIS, SAVE THE CHILDREN SPENT MUCH OF 2016 IN SYRIA AND SURROUNDING COUNTRIES, WORKING ALONG WITH PARTNER AGENCIES, TO PROVIDE PRIMARY HEALTH CARE, NUTRITION, EDUCATION AND PSYCHOSOCIAL SERVICES TO CHILD REFUGEES AND THEIR FAMILIES. SAVE THE CHILDREN WAS ALSO THERE WHEN THOUSANDS OF DESPERATE CHILDREN AND ADULTS FLED FROM EAST ALEPPO AFTER MONTHS OF RELENTLESS BOMBING. WHEN THE WORST EL NIO ON RECORD CAUSED ETHIOPIA TO EXPERIENCE ITS MOST DEVASTATING DROUGHT IN 50 YEARS, SAVE THE CHILDREN PROVIDED FOOD, WATER, HEALTH CARE AND OTHER ESSENTIAL SUPPORT TO MORE THAN ONE-THIRD OF THE 9.7 MILLION PEOPLE SUFFERING FROM MALNUTRITION. ALMOST 2 MILLION OF THOSE WE CARED FOR WERE CHILDREN WHO, WITH THEIR FAMILIES, WATCHED THEIR RIVERS DRY UP, HARVESTS FAIL AND LIVESTOCK PERISH. SINCE HURRICANE KATRINA, WEVE EMERGED AS A NATIONAL LEADER IN EMERGENCY RESPONSE, HELPING MORE THAN 1 MILLION U.S. CHILDREN AFFECTED BY DISASTERS. IN 2016, WE RESPONDED TO THE UNIQUE NEEDS OF CHILDREN AND THEIR CAREGIVERS DURING THE DEVASTATING FLOODS IN WEST VIRGINIA AND ALONG THE GULF COAST, WILDFIRES IN TENNESSEE AND THE WATER CRISIS IN FLINT, MICHIGAN. IN ADDITION TO OUR U.S. RELIEF AND RECOVERY WORK, SAVE THE CHILDREN HAS ALSO BEEN AT THE FOREFRONT OF OUR COUNTRYS EMERGENCY PREPAREDNESS EFFORTS. THROUGH GET READY, GET SAFE OUR PIONEERING INITIATIVE THAT HELPS U.S. FAMILIES AND COMMUNITIES PREPARE AND CARE FOR CHILDREN IN CRISIS WE REACHED MORE THAN 70,300 CHILDREN AND ADULTS ACROSS THE NATION. TOTAL EMERGENCY PROGRAM EXPENSES: 119,792,309 INCLUDING GRANTS TO OTHER AGENCIES: $114,481,151 RELATED PROGRAM REVENUE: $5,687,608
FORM 990, PART III, LINE 4D	HIV/AIDS SAVE THE CHILDREN IS GLOBALLY RECOGNIZED FOR OUR LEADERSHIP IN IMPROVING THE LIVES AND FUTURES OF CHILDREN AND FAMILIES LIVING WITH HIV AND AIDS. IN NEPAL, SAVE THE CHILDREN IS WORKING TO ELIMINATE MOTHER-TO-CHILD TRANSMISSION OF HIV. LAST YEAR, WE HELPED INCREASE THE PERCENTAGE OF PREGNANT WOMEN BEING TESTED FOR HIV FROM 35 PERCENT TO 50 PERCENT. WERE NOW ACCELERATING OUR EFFORTS TO ACHIEVE 100 PERCENT TESTING COVERAGE BY THE END OF 2017. SAVE THE CHILDREN ALSO CO-AUTHORED THE POLITICAL DECLARATION ON HIV AND AIDS, WHICH INCLUDES A SET OF TIME-BOUND TARGETS TO FAST-TRACK THE PACE OF PROGRESS TOWARD COMBATING THE WORLDWIDE SCOURGE OF HIV AND AIDS OVER THE NEXT FIVE YEARS AND END THE EPIDEMIC AS A PUBLIC HEALTH THREAT BY 2030. THIS POLITICAL DECLARATION WAS ADOPTED BY MEMBER STATES AT THE UNITED NATIONS GENERAL ASSEMBLY HIGH-LEVEL MEETING ON ENDING AIDS, WHICH FOCUSED THE WORLDS ATTENTION ON THE IMPORTANCE OF THE FAST-TRACK APPROACH TO ACHIEVING THESE AMBITIOUS TARGETS. THIS STRATEGY INCLUDES RAPID SCALE UP OF ESSENTIAL HIV PREVENTION AND TREATMENT APPROACHES TO ENABLE OUR RESPONSE TO OUTPACE THE EPIDEMIC. TOTAL HIV/AIDS PROGRAM EXPENSES: $61,919,770 INCLUDING GRANTS TO OTHER AGENCIES: $60,464,067 RELATED PROGRAM REVENUE: $881,292
FORM 990, PART III, LINE 4E	HUNGER AND LIVELIHOODS WITH PROGRAMS IN 26 COUNTRIES, SAVE THE CHILDREN WORKS EVERY DAY TO ENSURE CHILDREN DONT GO HUNGRY BY HELPING FAMILIES ACQUIRE SKILLS, OBTAIN PRODUCTIVE ASSETS AND ENGAGE IN SUSTAINABLE INCOME GENERATING ACTIVITIES, SO THEY CAN EARN A STEADY INCOME AND PROVIDE FOR THEIR CHILDREN. IN TOTAL, WE HELPED 6.8 MILLION PEOPLE, INCLUDING 3 MILLION CHILDREN, THROUGH OUR HUNGER AND LIVELIHOODS WORK. IN NIGER, WE HELPED FORM 296 MATA MASU DUBARA (WOMEN ON THE MOVE) SAVINGS AND LENDING GROUPS, IN WHICH MORE THAN 8,500 VULNERABLE WOMEN TOOK PART IN INCOME GENERATING ACTIVITIES, USING 30 PERCENT OF THEIR INCOMES TO PURCHASE FOOD AND INVEST IN THEIR FAMILIES HEALTH. WE ALSO WORKED TO ADDRESS THE IMMEDIATE NEEDS OF MORE THAN 143,000 CHILDREN AFFECTED BY CRISES IN ETHIOPIA, LIBERIA, NIGER, NIGERIA, SIERRA LEONE, SOMALIA, SOUTH SUDAN AND YEMEN. GLOBALLY, THERE ARE 71 MILLION UNEMPLOYED YOUTH AND 156 MILLION YOUNG WORKERS LIVING IN POVERTY. IN 2016, SAVE THE CHILDREN HELPED VULNERABLE YOUTH IN BANGLADESH, CHINA, EGYPT, ETHIOPIA, INDIA, INDONESIA, MALAWI, NICARAGUA, THE PHILIPPINES, SOUTH AFRICA AND VIETNAM. THROUGH OUR SKILLS TO SUCCEED PROGRAM, WE EQUIP DEPRIVED AND AT-RISK YOUTH WITH THE SKILLS AND JOB LINKAGES THEY NEED TO GET DECENT JOBS OR BUILD THEIR OWN BUSINESSES, SO THEY CAN MAKE SUCCESSFUL TRANSITIONS TO ADULTHOOD AND BREAK THE INTERGENERATIONAL CYCLE OF POVERTY. SINCE 2012, SAVE THE CHILDREN HAS HELPED EMPOWER MORE THAN 65,000 YOUTH. TO REACH EVEN MORE YOUTH, WERE USING WEB-BASED AND MOBILE PLATFORMS THAT CONNECT YOUTH TO E-LEARNING MODULES THAT BUILD ON CLASSROOM TRAINING, JOB MATCHING PLATFORMS THAT LINK YOUTH TO EMPLOYERS AND AVAILABLE JOBS, AND BENEFICIARY TRACKING SYSTEMS TO MONITOR EMPLOYMENT AND RETENTION. TOTAL HUNGER AND LIVELIHOODS EXPENSES: $56,022,186 INCLUDING GRANTS TO OTHER AGENCIES: $47,645,915 RELATED PROGRAM REVENUE: $17,654
FORM 990, PART III, LINE 4F	PROGRAM DEVELOPMENT AND PUBLIC POLICY SUPPORT SAVE THE CHILDREN IS AN OUTSPOKEN CHAMPION FOR CHILDREN. DRAWING ON A CENTURY OF EXPERTISE, WE WORK DIRECTLY WITH LOCAL, STATE AND GLOBAL LEADERS TO ENSURE CHILDRENS VOICES ARE HEARD AND THEIR ISSUES ARE GIVEN TOP PRIORITY. WE DO WHATEVER IT TAKES TO CHANGE CHILDRENS LIVES, SECURING A BETTER FUTURE FOR US ALL. IN 2016, SAVE THE CHILDREN LAUNCHED OUR EVERY LAST CHILD GLOBAL CAMPAIGN AND CO-HOSTED OUR ANNUAL ADVOCACY SUMMIT. WE SUCCESSFULLY ADVOCATED FOR LEGISLATION ADVANCING FOREIGN ASSISTANCE AND PROTECTING U.S. CHILDREN IN CRISIS. WE SERVED AS GLOBAL THOUGHT LEADERS ON CHILD REFUGEES AND GIRLS. SINCE 2010, OUR U.S. PUBLIC POLICY AND ADVOCACY WORK HAS BENEFITED 57 MILLION CHILDREN. TOTAL PROGRAM DEVELOPMENT AND PUBLIC POLICY EXPENSES: $34,952,563 INCLUDING GRANTS TO OTHER AGENCIES: $6,662,169 RELATED PROGRAM REVENUE: $-0-
FORM 990, PART III, LINE 4G	CHILD PROTECTION SAVE THE CHILDREN IS ON THE GROUND EVERY DAY ENSURING CHILDREN ARE PROTECTED FROM HARM, INCLUDING ABUSE, NEGLECT, EXPLOITATION AND VIOLENCE, AND WE PROMOTE A SAFE FAMILY ENVIRONMENT FOR EVERY CHILD. SAVE THE CHILDREN IS ON THE GROUND EVERY DAY ENSURING CHILDREN ARE PROTECTED FROM HARM, INCLUDING ABUSE, NEGLECT, EXPLOITATION AND VIOLENCE, AND WE PROMOTE A SAFE FAMILY ENVIRONMENT FOR EVERY CHILD. TO ACHIEVE OUR 2030 AMBITION THAT VIOLENCE AGAINST CHILDREN IS NO LONGER TOLERATED, SAVE THE CHILDREN IS CONTINUING TO WORK TO PROTECT CHILDREN, ESPECIALLY IN HUMANITARIAN CONTEXTS, STRENGTHEN CHILD PROTECTION SYSTEMS, HELP PARENTS AND PRIMARY CAREGIVERS BETTER PROTECT CHILDREN, AND PREVENT GENDER-BASED VIOLENCE AND EXPLOITATION. WORKING ACROSS PROGRAMS TO PREVENT AND RESPOND TO VIOLENCE AGAINST CHILDREN, WERE ALSO INCREASING OUR FOCUS ON THE HOME, STRENGTHENING FAMILIES AND PROMOTING FAMILY-BASED CARE PROVEN EFFECTIVE TO PREVENT INSTITUTIONALIZATION AND VIOLENCE AGAINST CHILDREN. THROUGH OUR NEW EDUCATION SAFE FROM DISASTERS INITIATIVE, WERE ADDRESSING THE SHORT- AND LONG-TERM CONSEQUENCES OF A DISRUPTED EDUCATION. OUR AMBITION IS THAT CHILDREN WILL LOSE NO SCHOOL DAYS BECAUSE OF A DISASTER, AND THAT NO CHILD WILL BE KILLED OR INJURED SHOULD A DISASTER STRIKE WHILE THEY ARE IN SCHOOL. JOURNEY OF HOPE IS SAVE THE CHILDRENS SIGNATURE PSYCHOSOCIAL SUPPORT PROGRAM FOR CHILDREN, PARENTS AND CAREGIVERS AFFECTED BY EMERGENCY OR OTHER DISTRESSING ISSUES, SO CHILDREN CAN STAY HEALTHY, SAFE AND LEARNING. DEVELOPED AFTER HURRICANE KATRINA, THIS INNOVATIVE PROGRAM HAS BEEN PART OF OUR RESPONSE AFTER EVERY MAJOR U.S. DISASTER SINCE 2007 AND WAS RECENTLY INTRODUCED IN INTERNATIONAL CRISES, AS WELL. THROUGH JOURNEY OF HOPE, CHILDREN LEARN TO COPE WITH DISTRESSING EVENTS, DEVELOP THEIR NATURAL RESILIENCY AND STRENGTHEN THEIR SOCIAL SUPPORT NETWORKS. THE PROGRAM HAS SINCE BEEN DELIVERED TO MORE THAN 85,000 PEOPLE IN 17 U.S. STATES, AS WELL AS IN FIVE OTHER COUNTRIES. TOTAL CHILD PROTECTION PROGRAM EXPENSES: $20,964,296 INCLUDING GRANTS TO OTHER AGENCIES: $17,640,153 RELATED PROGRAM REVENUE: $19,428
FORM 990, PART III, LINE 4H	CHILD RIGHTS GOVERNANCE NEARLY ALL COUNTRIES HAVE MADE COMMITMENTS TO ADVANCING CHILDRENS RIGHTS, BUT SOMETIMES ACTION LAGS BEHIND COMMITMENTS. SAVE THE CHILDRENS GLOBAL STRATEGY AIMS TO ENSURE COUNTRIES INVEST EFFECTIVELY TO FULFILL CHILDRENS RIGHTS. WE DO THIS BY CAMPAIGNING WITH CHILDREN AND OTHER ORGANIZATIONS, WORKING WITH GOVERNMENTS AT THE FEDERAL, STATE AND LOCAL LEVELS, AND ELEVATING THE VOICES OF CHILDREN THEMSELVES. SPECIFICALLY, SAVE THE CHILDREN ENSURES EQUITABLE INVESTMENT IN CHILDREN THROUGH CHILD-SENSITIVE BUDGET ANALYSIS AND ADVOCACY AND ASSESSMENTS OF THE FINANCIAL BARRIERS TO ESSENTIAL SERVICES FOR CHILDREN LIVING IN POVERTY. MAKING SURE ALL GOVERNMENTS ARE SPENDING MONEY ON CHILD HEALTH, EDUCATION AND PROTECTION IS CRITICAL TO CHILDRENS LIVES AND FUTURES. IN 2016, THIS HAS RESULTED IN THE UN COMMITTEE ON THE RIGHTS OF THE CHILD ADOPTING A GENERAL COMMENT ON PUBLIC BUDGETING FOR THE REALIZATION OF CHILDRENS RIGHTS. ITS THE FIRST UN DOCUMENT PROVIDING GUIDANCE ON COUNTRIES LEGAL OBLIGATIONS TO INVEST IN CHILDREN. IT WILL ALSO HELP GOVERNMENTS DELIVER ON SUSTAINABLE DEVELOPMENT GOALS COMMITMENTS MADE TO BENEFIT CHILDREN. TOTAL CHILD RIGHTS GOVERNANCE PROGRAM EXPENSES: $1,238,062 INCLUDING GRANTS TO OTHER AGENCIES: $1,153,477 RELATED PROGRAM REVENUE: $-0-
FORM 990, PART V, LINE 3B	SAVE THE CHILDREN FILED AN EXTENSION FOR FORM 990-T BY MAY 15, 2017 AND WILL FILE THE 990-T BY THE EXTENDED DEADLINE.
FORM 990, PART VI, LINE 11B	THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON JULY 26, 2017 AND THEN SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO THE NOVEMBER 15TH FILING DATE.
FORM 990, PART VI, LINE 12C	CONFLICT OF INTEREST POLICY UNDER ITS BYLAWS AND ITS CODE OF ETHICS & BUSINESS CONDUCT, SAVE THE CHILDREN'S TRUSTEES, OFFICERS, AND OTHER EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, IN WRITING. ALL TRUSTEES, OFFICERS, AND OTHER KEY EMPLOYEES ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE FORM TO THE SECRETARY OF THE CORPORATION, WHO VERIFIES THEIR SUBMISSION AND MAINTAINS RECORDS OF ANY POTENTIAL CONFLICTS. IN THE EVENT THAT A TRANSACTION POSES A POTENTIAL CONFLICT OF INTEREST FOR ANY OFFICER OR TRUSTEE, THE BYLAWS PROVIDE FOR THE TRUSTEES' FULL CONSIDERATION OF ALL MATERIAL FACTS AND CIRCUMSTANCES TO DETERMINE WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE CORPORATION'S BEST INTERESTS. IN THE EVENT THAT A TRANSACTION POSES A POTENTIAL CONFLICT OF INTEREST FOR A KEY EMPLOYEE OTHER THAN AN OFFICER, THE EMPLOYEE'S SUPERVISOR AND NEXT-LEVEL SUPERVISOR ARE CHARGED WITH ENSURING THAT THE EMPLOYEE DOES NOT TAKE PART IN THE TRANSACTION.
FORM 990, PART VI, LINES 15A AND 15B	THE COMPENSATION COMMITTEE OF THE BOARD, CONSISTING OF INDEPENDENT BOARD MEMBERS, CONDUCTS AN ANNUAL REVIEW AND APPROVAL PROCESS OF THE COMPENSATION OF THOSE EMPLOYEES IN POSITIONS HAVING A SIGNIFICANT LEVEL OF INFLUENCE WITHIN THE ORGANIZATION, AS DEFINED BY THE INTERNAL REVENUE SERVICE. THE PURPOSE OF THIS PROCESS, KNOWN AS AN INTERMEDIATE SANCTIONS/EXCESS BENEFITS REVIEW, IS TO ENSURE THAT NO SUCH PERSON IS RECEIVING EXCESSIVE COMPENSATION (INCLUDING SALARY, ANY BONUS, AND BENEFITS). THE COMMITTEE MEETS THE REBUTTABLE PRESUMPTION ESTABLISHED BY THE IRS THROUGH THE FOLLOWING PROCESS: 1) THE COMMITTEE OBTAINS THE COMPENSATION OF INDIVIDUALS PERFORMING SIMILAR SERVICES IN SIMILAR ORGANIZATIONS IN DETERMINING THAT THE COMPENSATION OF PERSONS REVIEWED AT SAVE THE CHILDREN IS ROUGHLY COMPARABLE AND REASONABLE. THAT COMPARABILITY DATA IS ASSEMBLED USING EXTERNALLY DEVELOPED BENCHMARKING SURVEYS, AS WELL AS COMPARABLE ORGANIZATION 990S AND ANNUAL REPORTS; 2) THE COMMITTEE MEETS TO REVIEW THIS EXTERNAL COMPENSATION DATA WITH THE COMPENSATION OF THESE INDIVIDUALS AT SAVE THE CHILDREN AND TO MAKE DETERMINATIONS ABOUT THE REASONABLENESS OF SUCH COMPENSATION; AND 3) DETERMINATIONS OF THE COMMITTEE AND THE BASIS FOR SUCH DETERMINATIONS ARE RECORDED CONTEMPORANEOUSLY IN THE WRITTEN MINUTES OF THAT MEETING. THESE DETERMINATIONS ARE SHARED WITH THE FULL BOARD OF TRUSTEES. REVIEW BY AN EXTERNAL ADVISOR WAS LAST USED IN FEBRUARY 2015. THE OVERALL PROCESS IS FOLLOWED ANNUALLY.
FORM 990, PART VI, LINE 19	SAVE THE CHILDREN MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON ITS PUBLIC WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CURRENCY GAIN/LOSS $(673,256) FOREIGN EXCHANGE GAIN 135,622 ----------- CURRENCY EXCHANGE $(537,634)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
SCUS HEAD START PROGRAMS INC
501 KINGS HIGHWAY EAST SUITE 400	FAIRFIELD	CT	06825	453672468	PRESCHOOL	CT	501(C)(3)	7	SCUS	Yes (true)
SAVE THE CHILDREN ACTION NETWORK INC
899 NORTH CAPITOL STREET NE	WASHINGTON	DC	20002	465465189	SOCIALWELFARE	DE	501(C)(4)		SCUS	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SAVE THE CHILDREN ACTION NETWORK INC
B	$5,731,158	COST
SAVE THE CHILDREN ACTION NETWORK INC
N	$99,256	COST
SAVE THE CHILDREN ACTION NETWORK INC
O	$308,438	COST
SAVE THE CHILDREN ACTION NETWORK INC
P	$318,359	COST
SAVE THE CHILDREN ACTION NETWORK INC
Q	$57,851	COST
SCUS HEAD START PROGRAMS INC
L	$64,732	ALLOCATED COST
SCUS HEAD START PROGRAMS INC
N	$1,049,402	ALLOCATED COST
SCUS HEAD START PROGRAMS INC
O	$16,717,739	COST
SCUS HEAD START PROGRAMS INC
Q	$2,067,508	COST