2017-11-15T12:36:36-06:00 2016-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2016-01-01 201812418 WHOLE CHILD INTERNATIONAL WHOL 3103941000 610 SANTA MONICA BOULEVARD NO 215 SANTA MONICA CA 90401 KAREN SPENCER CEO/CHAIR 3103941000 2017-11-15 1 FRANK H SMITH P00639053 2028225000 2017-11-15 207.238.152.3 2017-11-15 13:36:27 ES P FFA2BC33170E4325356C19B39EDBBFEB056B45D7 D8B48308BC061A0DC07B446220B2988984B4F8A7 2016 2021-01-29 14:40:06Z KAREN SPENCER 610 SANTA MONICA BOULEVARD NO 215 SANTA MONICA CA 90401 1233048 0 X WWW.WHOLECHILD.ORG X 2004 CA TO ELEVATE THE QUALITY OF CHILDCARE GLOBALLY. 4 4 2 4 0 0 638611 1232436 0 0 0 0 0 612 638611 1233048 0 0 0 0 389163 187559 17679 2306 92727 1176707 869752 1583549 1059617 -944938 173431 31720 51155 1439080 1285084 -1407360 -1233929 X WHOLE CHILD INTERNATIONAL (WHOLE CHILD) WORKS DIRECTLY IN ORPHANAGES, CHILDCARE CENTERS, AND OTHER LIMITED-RESOURCE SETTINGS TO IMPROVE QUALITY OF CARE FOR VULNERABLE CHILDREN. (SEE SCHEDULE O FOR CONTINUATION)WHOLE CHILD PARTNERS WITH STAKEHOLDERS ACROSS A COUNTRY'S SYSTEM OF CARE, TRAINING GOVERNMENT PERSONNEL, CENTER ADMINISTRATORS AND CAREGIVERS IN CHILDCARE BEST PRACTICES SO THAT THE NATION ITSELF BECOMES THE CHANGE AGENT THAT THE CHILDREN NEED. GOVERNMENT, ACADEMIA, AND CARE WORKERS BECOME ACTIVE PARTNERS IN A SHARED EFFORT TO SUPPORT THE CORE PRIORITY OF ENSURING HIGH-QUALITY, STABLE, NURTURING, CARE GIVING RELATIONSHIPS FOR EVERY CHILD AND IMPROVE VULNERABLE CHILDREN'S FUTURE PROSPECTS. 0 0 879720 EL SALVADOR - CONDUCT SECOND YEAR OF NATIONWIDE INTERVENTION IN 363 CHILDCARE AND ORPHANAGE SETTINGS, AND CONTINUE RESEARCH AND EVALUATION OF INTERVENTION. ESTABLISH UNIVERSITY COURSE TO IMPART KEY CHILDCARE PRACTICES AND ESTABLISH NATIONWIDE TRAINING PIPELINE. IMPLEMENT FOUR LEVELS OF TRAINING, BEGINNING WITH HIGH-LEVEL SALVADORAN GOVERNMENT OFFICIALS FROM 11 DIFFERENT MINISTRIES AND OTHER GOVERNMENT INSTITUTIONS, CONTINUING WITH KEY EDUCATORS AND LEADERS OF ADMINISTRATIONS OF CHILDCARE CENTERS. ESTABLISH A BASELINE FOR CHILDCARE QUALITY ACROSS EL SALVADOR, WORKING WITH DUKE UNIVERSITY, UNIVERSITY OF CENTRAL AMERICA, UNIVERSITY OF PITTSBURGH, UNIVERSITY OF SOUTH CAROLINA, AND OTHER PARTNERS. 879720 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 1 ES 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 CA X KAREN SPENCER 3103941000 610 SANTA MONICA BOULEVARD NO 215 SANTA MONICA CA 90401 X KAREN SPENCER CEO/CHAIR 40.00 X X 0 0 0 CHARLES SPENCER SECRETARY 5.00 X X 0 0 0 JAMES H SCHLOEMER TREASURER 1.00 X X 0 0 0 JOHN P SCHUSTER DIRECTOR 1.00 X 0 0 0 MEGHAN LOPEZ DIRECTOR OF PROGRAMS 40.00 X 122500 0 32238 122500 0 32238 1 0 1 0 DUKE UNIVERSITY 2301 ERWIN ROAD DURHAM NC 27710 RESEARCH AND EVALUATION 375000 1 1232436 1232436 MISCELLANEOUS 900099 612 612 612 1233048 0 0 612 X 148452 137558 10894 29385 23984 5401 9722 9008 714 1429 1429 86730 10404 76326 2306 2306 502199 423213 43502 35484 7188 7188 58837 43224 15406 207 779 581 198 116765 91277 24532 956 75517 57639 17125 753 2469 2447 22 4516 4516 702 702 TAXES 10456 10456 MISCELLANEOUS 1337 1035 286 16 TRAINING 828 821 7 G&A ALLOCATION 0 66644 -112461 45817 1059617 879720 87170 92727 18125 9865 600 28500 3189 3500 81168 76378 9306 4790 500 4500 31720 51155 789632 537345 165000 119673 219840 529775 362899 1439080 1285084 X -1407360 -1233929 -1407360 -1233929 31720 51155 173431 0 X 0 0 0 X 465167 468551 1617345 638611 1232436 4422110 465167 468551 1617345 638611 1232436 4422110 2166860 2255250 4422110 0.51000 0.54340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23469 21959 1510 57699 54419 3280 4790 SECURITY DEPOSITS 4500 4500 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2 1 PROGRAM SERVICES TO IMPROVE QUALITY OF CARE IN ORPHANAGES & CHILDCARE CENTERS IN NICARAGUA & EL SALVADOR. 879720 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 FUNDRAISING 12000 2 1 0 0 2 1 891720 0 891720 0 0 0 0 0 0 PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MEGHAN LOPEZ DIRECTOR OF PROGRAMS 122500 0 0 0 0 0 0 0 32238 0 154738 0 0 0 KAREN SPENCER CEO/CHAIR TO FUND AND SUPPORT WHOLE CHILD X 1192323 30590 0 1 1 KAREN SPENCER CEO/CHAIR TO FUND AND SUPPORT WHOLE CHILD X 71000 71000 0 1 0 KAREN SPENCER CEO/CHAIR TO FUND AND SUPPORT WHOLE CHILD X 18250 18250 0 1 0 JAMES H SCHLOEMER TREASURER TO FUND AND SUPPORT WHOLE CHILD X 35000 0 0 1 0 CHARLES SPENCER SECRETARY TO FUND AND SUPPORT WHOLE CHILD X 100000 100000 0 1 1 219840 FORM 990, PART VI, SECTION A, LINE 2 KAREN SPENCER, CEO/CHAIR, AND CHARLES SPENCER, SECRETARY, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD OF DIRECTORS REVIEWS THE DRAFT VERSION OF THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY MEETS TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE KEPT AT THE PRINCIPAL PLACE OF BUSINESS. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 4,741. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,117. PROJECT STAFF: PROGRAM SERVICE EXPENSES 409,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,040. CONSULTING FEES: PROGRAM SERVICE EXPENSES 9,432. MANAGEMENT AND GENERAL EXPENSES 43,126. FUNDRAISING EXPENSES 35,484. TOTAL EXPENSES 88,042.