CHILDFUND INTERNATIONAL USA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHILDFUND INTERNATIONAL USA (EIN 54-0536100)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-13
IRS object ID
201720449349300912
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-13T09:54:19-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540536100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDFUND INTERNATIONAL USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8047562700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 EMERYWOOD PKWYAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES TUITEPersonNm
Person TitleVICE PRESIDENT FINANCE & CFOPersonTitleTxt
Phone8047562700PhoneNum
Signature2017-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE LYNAM GODDARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 EMERYWOOD PKWYAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$215,866,365GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.CHILDFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING, AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND PROGRAMS REACH AN ESTIMATED 13.5 MILLION INFANTS, CHILDREN, YOUTH AND PARENTS ANNUALLY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee241TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$23,943TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$23,943NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$228,657,074PYContributionsGrantsAmt
CY Contributions Grants$205,566,835CYContributionsGrantsAmt
PY Program Service Revenue$1,248,225PYProgramServiceRevenueAmt
CY Program Service Revenue$1,094,826CYProgramServiceRevenueAmt
PY Investment Income$1,856,554PYInvestmentIncomeAmt
CY Investment Income$562,759CYInvestmentIncomeAmt
PY Other Revenue$360,682PYOtherRevenueAmt
CY Other Revenue$407,534CYOtherRevenueAmt
PY Total Revenue$232,122,535PYTotalRevenueAmt
CY Total Revenue$207,631,954CYTotalRevenueAmt
PY Grants And Similar Paid$163,549,930PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$140,948,648CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,785,105PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,257,157CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,098,318PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,022,402CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,112,547CYTotalFundraisingExpenseAmt
PY Other Expenses$28,594,542PYOtherExpensesAmt
CY Other Expenses$27,435,542CYOtherExpensesAmt
PY Total Expenses$232,027,895PYTotalExpensesAmt
CY Total Expenses$207,663,749CYTotalExpensesAmt
PY Revenues Less Expenses$94,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,795CYRevenuesLessExpensesAmt
Total Assets BOY$116,185,286TotalAssetsBOYAmt
Total Assets EOY$124,918,487TotalAssetsEOYAmt
Total Liabilities BOY$29,605,234TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,648,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,580,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,270,400NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROTECTING AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND BELIEVES THAT THE WELL-BEING OF ALL CHILDREN LEADS TO THE WELL-BEING OF THE WORLD; WE EMPOWER CHILDREN TO THRIVE THROUGHOUT ALL STAGES OF LIFE AND BECOME LEADERS OF ENDURING CHANGE. CHILDFUND PROGRAMS REACH INFANTS, CHILDREN AND YOUTH, INCLUDING THEIR PARENTS AND FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$65,618,448ExpenseAmt
Grant$54,854,440GrantAmt
Revenue$421,678RevenueAmt
DescBASIC EDUCATION: CHILDFUND'S EDUCATIONAL PROGRAMS WORK WITH EDUCATORS, COMMUNITY GROUPS, PARENTS, AND CHILDREN ALIKE TOWARDS THE GOAL OF HAVING ALL CHILDREN ENTER SCHOOLS READY TO LEARN AND COMPLETE BASIC EDUCATION THROUGH ACTIVITIES THAT INCLUDE IMPROVING EARLY CHILDHOOD & SCHOOL FACILITIES, ENHANCING TEACHING METHODOLOGIES, CREATING SAFER SCHOOL ENVIRONMENTS, AS WELL AS, IMPROVING POLICIES TO ENHANCE STUDENT ACCESS AND SAFETY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,208,392ExpenseAmt
Grant$30,158,313GrantAmt
Revenue$237,011RevenueAmt
DescHEALTH & SANITATION: WHAT HAPPENS IN THE FIRST YEARS OF LIFE PROVIDES THE FOUNDATION UPON WHICH A CHILD GROWS AND DEVELOPS. CORE PROGRAMS ADDRESS SAFE MOTHERHOOD AND NEWBORN CARE, INTEGRATED EARLY CHILDHOOD DEVELOPMENT, INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESSES, NUTRITION, WATER AND SANITATION, CHILD, YOUTH AND ADULT FOCUSED SEXUAL AND REPRODUCTIVE HEALTH AND EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,466,857ExpenseAmt
Grant$17,934,331GrantAmt
Revenue$138,386RevenueAmt
DescMICRO-ENTERPRISE DEVELOPMENT: THE WORLD IS EXPERIENCING A YOUTH EMPLOYMENT CRISIS. CHILDFUND'S APPROACH IS TO SUPPORT YOUTH LIVELIHOOD DEVELOPMENT WITH A FOCUS ON SKILLS TRAINING (INCLUDING LIFE SKILLS), PREPARATION FOR EMPLOYMENT, GUIDANCE ON BUSINESS DEVELOPMENT, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$19,591,957$16,339,072$127,431EARLY CHILDHOOD DEVELOPMENT: CHILDFUND IS COMMITTED TO EFFECTIVE PROGRAMS THAT PROMOTE CHILD DEVELOPMENT AND SECURE INFANTS AND YOUNG CHILDREN, EARLY CHILDHOOD DEVELOPMENT AND PROTECTION SERVICES INCLUDE PARENTING EDUCATION AND SUPPORT GROUPS HOME BASED OUTREACH TO SUPPORT AND PROMOTE CHILD DEVELOPMENT, AND PRESCHOOL SERVICES IN COMMUNITY MANAGED CENTERS. CHILDFUND ALSO COMBINES SPECIAL ACTIVITIES FOR CHILDREN, TRAINING FOR EARLY CHILDHOOD DEVELOPMENT AND FIRST GRADE TEACHERS, AS WELL AS, PARENTS TO IMPROVE A CHILD'S TRANSITION FROM EARLY CHILDHOOD CENTERS TO PRIMARY SCHOOL.
$13,304,684$11,078,231$87,221NUTRITION: CHILDFUND INTERNATIONAL PROMOTES INTERVENTIONS THATIMPACT YOUNG CHILDREN AND MOTHERS. THESE PRACTICAL MEASURESINCLUDE NUTRITION EDUCATION AND PROMOTION, MICRONUTRIENTSUPPLEMENTATION, PARASITE CONTROL MEASURES, AND SITUATION-SPECIFICHOUSEHOLD FOOD SECURITY INTERVENTIONS.
$12,705,508$10,584,261$83,099EMERGENCY RESPONSE: DURING THE FISCAL PERIOD CHILDFUND PROVIDED AID AND ASSISTANCE TO NUMEROUS VICTIMS OF DISASTER AND HUMANITARIAN CRISIS AROUND THE WORLD, INCLUDING RESPONSES TO CROSS-BORDER CHILD MIGRATION IN THE AMERICAS, AND AN ON-GOING REGIONAL RESPONSE TO THE EBOLA VIRUS DISEASE OUTBEAK IN WEST AFRICA.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$45,602,149TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$38,001,564TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$297,751TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$168,895,846TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document123IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee241EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryBLForeignCountryCd
Foreign CountryBOForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCEForeignCountryCd
Foreign CountryDOForeignCountryCd
Foreign CountryECForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGAForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryGVForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryPMForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountrySLForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryTTForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryVCForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES TUITEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8047562700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 EMERYWOOD PKWYAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARILYN GRIST
DIRECTOR2.00Yes (X)$0$0$0
NANCY HILL
DIRECTOR2.00Yes (X)$0$0$0
AUSTIN BROCKENBROUGH IV
DIRECTOR2.00Yes (X)$0$0$0
JOHN LEWIS
DIRECTOR2.00Yes (X)$0$0$0
JANE BROWN
DIRECTOR2.00Yes (X)$0$0$0
THOMAS DELINE
DIRECTOR2.00Yes (X)$0$0$0
ANNE WALESKI
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH FLANAGAN
DIRECTOR2.00Yes (X)$0$0$0
ED GRIER
DIRECTOR2.00Yes (X)$0$0$0
JOHN ADAMS
DIRECTOR2.00Yes (X)$0$0$0
SALLY GREEN
DIRECTOR2.00Yes (X)$0$0$0
AYESHA KHANNA
DIRECTOR2.00Yes (X)$0$0$0
JILL KORBIN
DIRECTOR2.00Yes (X)$0$0$0
DANIEL SILVA
DIRECTOR2.00Yes (X)$0$0$0
SHAILENDRA GHORPADE
DIRECTOR2.00Yes (X)$0$0$0
TUSAHAR MAKHIJA
DIRECTOR2.00Yes (X)$0$0$0
LYN MCDERMID
DIRECTOR2.00Yes (X)$0$0$0
GEREMIE SAWADOGO
DIRECTOR2.00Yes (X)$0$0$0
ANNE GODDARD
PRESIDENT40.00$327,278$0$50,568Yes (X)
JAMES TUITE
VICE PRESIDENT, CFO40.00$216,640$0$39,507Yes (X)
ISAM GHANIM
EXECUTIVE VICE PRESIDENT40.00$159,255$0$45,930Yes (X)
JUMBE SUBUNYA
REGIONAL DIRECTOR40.00$222,873$0$29,738Yes (X)
GEOFFREY PETKOVICH
REGIONAL DIRECTOR40.00$223,032$0$25,521Yes (X)
CHERI DAHL
VICE PRESIDENT40.00$197,933$0$38,739Yes (X)
SCOTT LEMLER
VICE PRESIDENT40.00$179,041$0$35,724Yes (X)
KATHERINE MANIK
NATIONAL DIRECTOR40.00$158,541$0$22,660Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,684,593TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$288,387TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TARGETCAST LLC DBAASSEMBLY
31ST FLOOR 909 THIRD AVENEW YORKNY10022MEDIA/ADVERTISING$3,018,767
APPCO GROUP US
40 RECTOR ST STE 1504NEW YORKNY10006MEDIA/ADVERTISING$2,646,825
ISANDBOX
10120 WEST BROAD ST SUITE GGLEN ALLENVA23060MEDIA/ADVERTISING$2,130,496
BLUE WOLF GROUP LLC
11 E 26TH ST 21ST FLOORNEW YORKNY10010CONSULTING SERVICES$1,695,852
DR ARTIST MANAGEMENT LLC
277 MALLORY STATION ROAD SUITE 130FRANKLINTN37067CONSULTING SERVICES$718,185
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K37CntrctRcvdGreaterThan100KCnt
Government Grants$13,355,354GovernmentGrantsAmt
All Other Contributions$192,211,481AllOtherContributionsAmt
Noncash Contributions$15,633,886NoncashContributionsAmt
Total Contributions$205,566,835TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILDFUND ALLIANCE MAIDesc
Business900099BusinessCd
Total Revenue Column$1,094,826TotalRevenueColumnAmt
Related Or Exempt Func Income$1,094,826RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,094,826TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$676,546TotalRevenueColumnAmt
Unrelated Business Revenue-$23,943UnrelatedBusinessRevenueAmt
Exclusion$700,489ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$343,672RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$86,269RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$257,403RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,403TotalRevenueColumnAmt
Exclusion$257,403ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,952,995SecuritiesAmt
Other$81,360OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,148,142SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$195,147SecuritiesAmt
Other$81,360OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$113,787TotalRevenueColumnAmt
Exclusion-$113,787ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$150,131TotalRevenueColumnAmt
Exclusion$150,131ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$150,131OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,631,954TotalRevenueColumnAmt
Related Or Exempt Func Income$1,094,826RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$23,943UnrelatedBusinessRevenueAmt
Exclusion$994,236ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,611,025TotalAmt
Program Services$1,611,025ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$139,337,623TotalAmt
Program Services$139,337,623ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$839,180TotalAmt
Program Services$205,186ProgramServicesAmt
Management And General$633,994ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,253,143TotalAmt
Program Services$13,590,933ProgramServicesAmt
Management And General$6,086,945ManagementAndGeneralAmt
Fundraising$3,575,265FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,530,096TotalAmt
Program Services$658,337ProgramServicesAmt
Management And General$691,884ManagementAndGeneralAmt
Fundraising$179,875FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,653,940TotalAmt
Program Services$3,255,731ProgramServicesAmt
Management And General$977,969ManagementAndGeneralAmt
Fundraising$420,240FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,980,798TotalAmt
Program Services$1,182,304ProgramServicesAmt
Management And General$547,926ManagementAndGeneralAmt
Fundraising$250,568FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$262,587TotalAmt
Program Services$125,314ProgramServicesAmt
Management And General$130,772ManagementAndGeneralAmt
Fundraising$6,501FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$275,171TotalAmt
Program Services$156,085ProgramServicesAmt
Management And General$104,414ManagementAndGeneralAmt
Fundraising$14,672FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,022,402TotalAmt
Fundraising$7,022,402FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$66,683TotalAmt
Management And General$66,683ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,851,008TotalAmt
Program Services$1,745,371ProgramServicesAmt
Management And General$2,045,144ManagementAndGeneralAmt
Fundraising$5,060,493FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,545,453TotalAmt
Program Services$26,572ProgramServicesAmt
Management And General$202,947ManagementAndGeneralAmt
Fundraising$2,315,934FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,200,523TotalAmt
Program Services$413,198ProgramServicesAmt
Management And General$920,513ManagementAndGeneralAmt
Fundraising$866,812FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,443,137TotalAmt
Program Services$412,573ProgramServicesAmt
Management And General$1,972,798ManagementAndGeneralAmt
Fundraising$57,766FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,219,814TotalAmt
Program Services$1,717,872ProgramServicesAmt
Management And General$283,937ManagementAndGeneralAmt
Fundraising$218,005FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,034,480TotalAmt
Program Services$1,354,995ProgramServicesAmt
Management And General$285,971ManagementAndGeneralAmt
Fundraising$393,514FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$899,333TotalAmt
Program Services$742,815ProgramServicesAmt
Management And General$108,341ManagementAndGeneralAmt
Fundraising$48,177FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Management And General$60ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$488,760TotalAmt
Management And General$488,760ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,447,927TotalAmt
Program Services$1,828,703ProgramServicesAmt
Management And General$452,350ManagementAndGeneralAmt
Fundraising$166,874FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$154,880TotalAmt
Program Services$34,850ProgramServicesAmt
Management And General$117,513ManagementAndGeneralAmt
Fundraising$2,517FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$2,545,726TotalAmt
Program Services$496,359ProgramServicesAmt
Management And General$1,536,435ManagementAndGeneralAmt
Fundraising$512,932FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$207,663,749TotalAmt
Program Services$168,895,846ProgramServicesAmt
Management And General$17,655,356ManagementAndGeneralAmt
Fundraising$21,112,547FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,188,490BOYAmt
EOY$15,215,064EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,512,649BOYAmt
EOY$6,324,002EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,340,987BOYAmt
EOY$3,367,172EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,444,038BOYAmt
EOY$2,271,227EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,612,498BOYAmt
EOY$7,343,427EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,794,379BOYAmt
EOY$3,301,223EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,658,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,078,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,949,064BOYAmt
EOY$23,579,314EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$45,447,473BOYAmt
EOY$48,294,415EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,571,092BOYAmt
EOY$6,436,314EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,324,616BOYAmt
EOY$8,786,329EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,185,286BOYAmt
EOY$124,918,487EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,400,726BOYAmt
EOY$11,488,844EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,181,241BOYAmt
EOY$8,369,489EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,000,000BOYAmt
EOY$11,510,417EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,023,267BOYAmt
EOY$11,279,337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,605,234BOYAmt
EOY$42,648,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,558,979BOYAmt
EOY$27,395,413EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,721,856BOYAmt
EOY$38,002,155EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,299,217BOYAmt
EOY$16,872,832EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,580,052BOYAmt
EOY$82,270,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,185,286BOYAmt
EOY$124,918,487EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$31,795ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,312,743NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,965,114OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,340,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,739,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,476,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,657,074CurrentTaxYearMinus1YearAmt
Current Tax Year$205,566,835CurrentTaxYearAmt
Total$1,126,779,717TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,340,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,739,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,476,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,657,074CurrentTaxYearMinus1YearAmt
Current Tax Year$205,566,835CurrentTaxYearAmt
Total$1,126,779,717TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,514,894SubstantialContributorsTotAmt
Public Support Total170$1,103,264,823PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,601,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,454,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202,607CurrentTaxYearMinus1YearAmt
Current Tax Year$1,020,218CurrentTaxYearAmt
Total$7,001,472TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,149CurrentTaxYearMinus1YearAmt
Current Tax Year$150,131CurrentTaxYearAmt
Total$813,076TotalAmt
FieldValueIRS element (for citing)
Total Support$1,134,594,265TotalSupportAmt
Gross Receipts Rltd Activities$6,627,768GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97240PublicSupportCY170Pct
Public Support PY1700.97930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2011 AMOUNT: $ 198,054. 2012 AMOUNT: $ 112,279. 2013 AMOUNT: $ 233,463. 2014 AMOUNT: $ 119,149. 2015 AMOUNT: $ 150,131.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,665FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,689FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$235,672,647FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$235,699,336FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$26,689CurrentYearAmt
Total$26,689TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$24CurrentYearAmt
Total$24TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,902,848BeginningYearBalanceAmt
Contributions$80,460ContributionsAmt
Investment Earnings Or Losses-$24,612InvestmentEarningsOrLossesAmt
Other Expenditures$33,490OtherExpendituresAmt
Administrative Expenses$22,525AdministrativeExpensesAmt
End Year Balance$12,902,681EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,711,497BeginningYearBalanceAmt
Contributions$48,576ContributionsAmt
Investment Earnings Or Losses$13,785InvestmentEarningsOrLossesAmt
Other Expenditures$832,254OtherExpendituresAmt
Administrative Expenses$38,756AdministrativeExpensesAmt
End Year Balance$12,902,848EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,147,718BeginningYearBalanceAmt
Contributions$224,292ContributionsAmt
Investment Earnings Or Losses$1,467,354InvestmentEarningsOrLossesAmt
Other Expenditures$96,777OtherExpendituresAmt
Administrative Expenses$31,090AdministrativeExpensesAmt
End Year Balance$13,711,497EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,250,600BeginningYearBalanceAmt
Contributions$3,383ContributionsAmt
Investment Earnings Or Losses$976,479InvestmentEarningsOrLossesAmt
Other Expenditures$62,113OtherExpendituresAmt
Administrative Expenses$20,631AdministrativeExpensesAmt
End Year Balance$12,147,718EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,430,147BeginningYearBalanceAmt
Contributions$140,370ContributionsAmt
Investment Earnings Or Losses-$57,944InvestmentEarningsOrLossesAmt
Other Expenditures$242,099OtherExpendituresAmt
Administrative Expenses$19,874AdministrativeExpensesAmt
End Year Balance$11,250,600EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.28050BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.65990PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05960TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,146,128OtherCostOrOtherBasisAmt
Book Value$1,146,128BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,657,263OtherCostOrOtherBasisAmt
Depreciation$9,298,432DepreciationAmt
Book Value$7,358,831BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,681OtherCostOrOtherBasisAmt
Depreciation$152,681DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,259,022OtherCostOrOtherBasisAmt
Depreciation$15,594,713DepreciationAmt
Book Value$5,664,309BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,443,004OtherCostOrOtherBasisAmt
Depreciation$7,032,958DepreciationAmt
Book Value$9,410,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,579,314TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
REAL ESTATE INVESTMENT TRUST$730,488F
FUNDS OF FUNDS$5,705,826F
FieldValueIRS element (for citing)
Total Book Value Securities$6,436,314TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST$8,712,819
COIN COLLECTIONS$73,510
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,786,329TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED BENEFIT LIABILITYDesc
Amt$11,279,337Amt
FieldValueIRS element (for citing)
Total Liability$11,279,337TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$228,872,162TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,312,743NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$28,016,001DonatedServicesAndUseFcltsAmt
Other Revenue-$5,482,636OtherRevenueAmt
Revenue Not Reported$21,220,622RevenueNotReportedAmt
Revenue Subtotal$207,651,540RevenueSubtotalAmt
Investment Expenses Not Incld$66,683InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$86,269OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$19,586RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$207,631,954TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$235,699,336TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,016,001DonatedServicesUseFcltsAmt
Expenses Not Reported$28,016,001ExpensesNotReportedAmt
Expenses Subtotal$207,683,335ExpensesSubtotalAmt
Investment Expenses Not Incld2$66,683InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$86,269OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$19,586ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$207,663,749TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:CHILDFUND HAS SEVERAL ENDOWMENTS WHICH INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AS WELL AS BOARD-DESIGNATED FUNDS. INVESTMENT GAINS AND YIELDS ON THE INVESTED PRINCIPAL ARE USED TO PROVIDE FOOD, EDUCATION, BASIC HEALTH CARE, SCHOLARSHIPS, AND PROGRAM SUPPORT BEYOND THE REACH OF TRADITIONAL SPONSORSHIP FUNDING.
PART X, LINE 2:ON JULY 1, 2009, CHILDFUND ADOPTED THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES A TAX POSITION BE RECOGNIZED ON A "MORE-LIKELY THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. CHILDFUND DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2016 AND 2015
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE SPLIT INTEREST CGA -448,108. CHANGE IN ACCRUED BENEFIT LIABILITY -5,034,528.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE INCLUDED IN PART VIII, LINE 6B -86,269.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE INCLUDED IN PART VIII, LINE 6B -86,269.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN4107PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$3,466,579
CENTRAL AMERICA AND THE CARIBBEANGRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGION$9,678,491
CENTRAL AMERICA AND THE CARIBBEANINVESTMENT$4,215,493
EAST ASIA AND THE PACIFIC7284PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$4,102,337
EAST ASIA AND THE PACIFICGRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGION$24,812,922
NORTH AMERICA131PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$863,763
NORTH AMERICAGRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGION$4,512,234
RUSSIA AND NEIGHBORING STATES10PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$167,674
RUSSIA AND NEIGHBORING STATESGRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGION$583,814
SOUTH AMERICA3134PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$3,248,565
SOUTH AMERICAGRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGION$16,496,259
SOUTH ASIA3233PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$1,776,721
SOUTH ASIAGRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGION$15,375,883
SUB-SAHARAN AFRICA12705PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$8,247,859
SUB-SAHARAN AFRICA00GRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGIONE038380 - 01/26/17 02:25PM WORKSHEET SCHEDULE F$67,878,018
FieldValueIRS element (for citing)
Subtotal Offices13SubtotalOfficesCnt
Subtotal Employees422SubtotalEmployeesCnt
Continutation Total Office18ContinutationTotalOfficeCnt
Continutation Total Employee1072ContinutationTotalEmployeeCnt
Total Office31TotalOfficeCnt
Total Employee1494TotalEmployeeCnt
Subtotal Spent$51,819,493SubtotalSpentAmt
Continuation Spent$113,607,119ContinuationSpentAmt
Total Spent$165,426,612TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEANBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$981,921WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$3,463,818WIRE TRANSFER$1,247HOUSEHOLD GOODSDISCOUNTED FMV
CENTRAL AMERICA AND THE CARIBBEANBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$5,231,505WIRE TRANSFER
EAST ASIA AND THE PACIFICBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$8,433,654WIRE TRANSFER$328,216HOUSEHOLD GOODSDISCOUNTED FMV
EAST ASIA AND THE PACIFICBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$4,687,978WIRE TRANSFER
EAST ASIA AND THE PACIFICBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$5,225,587WIRE TRANSFER$53,680HOUSEHOLD GOODSDISCOUNTED FMV
EAST ASIA AND THE PACIFICBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$2,686,581WIRE TRANSFER$1,764,700SHOESDISCOUNTED FMV
EAST ASIA AND THE PACIFICBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$908,065WIRE TRANSFER
EAST ASIA AND THE PACIFICBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$720,632WIRE TRANSFER
NORTH AMERICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$4,503,556WIRE TRANSFER$8,678HOUSEHOLD GOODSDISCOUNTED FMV
RUSSIA AND NEIGHBORING STATESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$106,535WIRE TRANSFER$477,279HOUSEHOLD GOODSDISCOUNTED FMV
SOUTH AMERICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$7,973,176WIRE TRANSFER
SOUTH AMERICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$4,044,279WIRE TRANSFER
SOUTH AMERICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$3,983,544WIRE TRANSFER$495,259HOUSEHOLD GOODSDISCOUNTED FMV
SOUTH ASIABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$5,903,955WIRE TRANSFER
SOUTH ASIABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$1,493,100WIRE TRANSFER
SOUTH ASIABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$3,841,951WIRE TRANSFER
SOUTH ASIABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$1,619,355WIRE TRANSFER
SUB-SAHARAN AFRICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$2,512,414WIRE TRANSFER$4,657,913SHOES, HOUSEHOLD GOODS, MEDICAL SUPPLIESDISCOUNTED FMV
SUB-SAHARAN AFRICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$5,909,131WIRE TRANSFER$0SHOES
SUB-SAHARAN AFRICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$8,180,273WIRE TRANSFER$0
SUB-SAHARAN AFRICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$10,725,669WIRE TRANSFER$749,214SHOESDISCOUNTED FMV
SUB-SAHARAN AFRICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$12,813,668WIRE TRANSFER$1,884,225SHOESDISCOUNTED FMV
SUB-SAHARAN AFRICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$9,968,885WIRE TRANSFER$4,815CLOTHINGDISCOUNTED FMV
SUB-SAHARAN AFRICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$91,694WIRE TRANSFER
SUB-SAHARAN AFRICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$2,983,120WIRE TRANSFER$51,241MEDICAL SUPPLIESDISCOUNTED FMV
SUB-SAHARAN AFRICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$3,699,164WIRE TRANSFER$294,451MEDICAL SUPPLIESDISCOUNTED FMV
SUB-SAHARAN AFRICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$1,461,478WIRE TRANSFER$204,444SHOESDISCOUNTED FMV
SUB-SAHARAN AFRICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$1,043,558WIRE TRANSFER$543,499HOUSEHOLD GOODSDISCOUNTED FMV
SUB-SAHARAN AFRICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$99,162WIRE TRANSFER
SUB-SAHARAN AFRICABASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$99,162WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY THE OVERSEAS LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANT FUNDS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S TAX-EXEMPT PURPOSE. EACH COMMUNITY ORGANIZATION IS CHOSEN FOR PARTNERSHIP BASED ON ITS INTEGRITY AND ABILITY TO CARRY OUT CHILDFUND'S MISSION IN THE PROJECT AREAS. THESE PARTNER ORGANIZATIONS MUST UNDERGO A THOROUGH SCREENING PROCESS TO ENSURE THAT THEY ARE LEGITIMATE, DEMONSTRATE GOOD GOVERNANCE, AND ARE VIABLE TO HELP MEET REGULATORY REQUIREMENTS. IN ADDITION TO FINANCIAL SUPPORT, CHILDFUND PROVIDES TECHNICAL ASSISTANCE AND OVERSIGHT TO THE ORGANIZATIONS TO HELP BUILD CAPACITY FOR ALL LOCAL PROGRAM ACTIVITIES. ADDITIONAL CONTROLS ARE ESTABLISHED FOR THE FLOW OF FUNDS. BANKING RELATIONSHIPS IN EACH LOCAL COMMUNITY ARE ESTABLISHED AND MANAGED BY THE CORPORATE OFFICE IN RICHMOND, VIRGINIA. NO LOCAL SIGNATORIES ARE PERMITTED ON ANY OF THE OVERSEAS TRANSMITTAL ACCOUNTS. ALL WIRE TRANSFERS OF FUNDS TO THE LOCAL COMMUNITY BANKS MUST BE APPROVED BY THE CORPORATE OFFICE, AS WELL AS ANY DISBURSEMENTS OF FUNDS FOR THE PROGRAM RELATED EXPENDITURES. THE LOCAL ORGANIZATION MUST PROVIDE AN ACCOUNTING OF ITS USE OF FUNDS BY SUBMITTING MONTHLY FINANCIAL REPORTS TO THE NATIONAL OFFICE. ANNUAL AUDITS ARE ALSO REQUIRED FOR ALL LOCAL COMMUNITY PROJECTS AND PROGRAMS TO PROVIDE ASSURANCE AND ACCEPTANCE BY ANY LEGAL, GOVERNMENTAL OR PROFESSIONAL BODY. CHILDFUND ALSO OPERATES AS A PASS THROUGH ENTITY FOR CERTAIN U.S. GOVERNMENT GRANT FUNDED PROJECTS WHERE SPECIFIC NEEDS HAVE BEEN IDENTIFIED. CHILDFUND SUBMITS DETAILED BUDGETS FOR APPROVAL TO THE RESPECTIVE AGENCIES PRIOR TO THE START OF A GRANT IN ORDER TO ENSURE THAT GRANT EXPENDITURES ARE ACCOUNTED FOR PROPERLY. CHILDFUND HAS ALSO ESTABLISHED PROCEDURES FOR ALL SUB-RECIPIENTS TO MONITOR EXPENSES, PROGRAM QUALITY, AND COMPLIANCE. STAFF MEMBERS RESPONSIBLE FOR IMPLEMENTATION ARE REQUIRED TO COMPLETE NECESSARY EDUCATION REQUIREMENTS AND HAVE A WORKING KNOWLEDGE OF OMB CIRCULAR A-122.7. PROFESSIONAL AUDITS ARE CONDUCTED ANNUALLY FOR ALL GRANT RELATED ACTIVITIES.
PART I, LINE 3:THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
INFOCISION
325 SPRINGSIDE DRIVEAKRONOH44333PHONE0$5,443,913$71,436$5,372,477
APPCO GROUP
40 RECTOR STREET SUITE 1504NEW YORKNY10006IN PERSON0$5,061,708$3,505,107$1,556,601
ISANDBOX
10120 WEST BROAD STREET SUITE GGLEN ALLENVA23059DIRECT MAIL0$4,861,728$2,081,306$2,780,422
TNI THE NETWORK INC
PHONE (OUTBOUND)0$695,649$754,579-$58,9304422 1ST STREETPEACHLANDBCCAV0H 1X7
DONOR CARE
480 W TUSCARAWAS AVE SUITE 307BARBERTONOH44203IN PERSON0$424,506$45,855$378,651
DIALOGUEDIRECT
589 8TH AVENUE 21ST FLNEW YORKNY10018IN PERSON0$253,060$548,245-$295,185
GIVEBRIDGE
IN PERSON0$2,178$15,874-$13,696150 EGLINTON AVENUE EAST STE 801TORNOTOCAM4P 1E
FieldValueIRS element (for citing)
Total Gross Receipts$16,742,742TotalGrossReceiptsAmt
Total Retained By Contractors$7,022,402TotalRetainedByContractorsAmt
Total Net To Organization$9,720,340TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY
111 NORTH ELM STSALLISAWOK74955731128670501(C)(3)$87,125EDUCATION/HEALTH AND SANITATION/ECD/EMERGENCY REPONSE/MED/NUTRITION
NEIGHBORS BUILDING NEIGHBORHOODS (KID CONNECTION)
207 N SECOND STMUSKOGEEOK74401731600003501(C)(3)$24,000EDUCATION/HEALTH AND SANITATION/ECD/EMERGENCY REPONSE/MED/NUTRITION
OPERATION SHOESTRING
PO BOX 11223JACKSONMS392831223640471554501(C)(3)$134,771EDUCATION/HEALTH AND SANITATION/ECD/EMERGENCY REPONSE/MED/NUTRITION
OYATE NETWORKING MISSION OFFICE
PO BOX 755MISSIONSD57555460438929501(C)(3)$90,998EDUCATION/HEALTH AND SANITATION/ECD/EMERGENCY REPONSE/MED/NUTRITION
WE CARE COMMUNITY SERVICES
PO BOX 767VICKSBURGMS391810767510188737501(C)(3)$8,880EDUCATION/HEALTH AND SANITATION/ECD/EMERGENCY REPONSE/MED/NUTRITION
NEIGHBORS BUILDING NEIGHBORHOODS (KID CONNECTION
207 N SECOND STMUSKOGEEOK74401731600003501(C)(3)$31,336EDUCATION/HEALTH AND SANITATION/ECD/EMERGENCY REPONSE/MED/NUTRITION
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY DOMESTIC LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANTS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S EXEMPT PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE GODDARD
PRESIDENT$327,278$0$0$0$0$0$29,497$0$21,071$0$377,846$0$0$0
JAMES TUITE
VICE PRESIDENT, CFO$216,640$0$0$0$0$0$19,991$0$19,516$0$256,147$0$0$0
ISAM GHANIM
EXECUTIVE VICE PRESIDENT$142,560$0$0$0$16,695$0$12,302$0$33,628$0$205,185$0$0$0
JUMBE SUBUNYA
REGIONAL DIRECTOR$130,292$0$0$0$92,581$0$12,937$0$16,801$0$252,611$0$0$0
GEOFFREY PETKOVICH
REGIONAL DIRECTOR$178,282$0$0$0$44,750$0$7,779$0$17,742$0$248,553$0$0$0
CHERI DAHL
VICE PRESIDENT$197,933$0$0$0$0$0$17,442$0$21,297$0$236,672$0$0$0
SCOTT LEMLER
VICE PRESIDENT$179,041$0$0$0$0$0$15,611$0$20,113$0$214,765$0$0$0
KATHERINE MANIK
NATIONAL DIRECTOR$130,380$0$0$0$28,161$0$8,520$0$14,140$0$181,201$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AEXPATRIATE KEY EMPLOYEES MAY BE PROVIDED WITH A HOUSING ALLOWANCE, TAX INDEMINIFICATION, AND TRAVEL FOR COMPANIONS FOR HOME LEAVE ONLY. THESE BENEFITS ARE SPECIFIED IN INDIVIDUAL CONTRACTS AND INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 3CHILDFUND PROVIDED EXTERNAL MARKET FOR COMPENSATION BENCHMARKS TO THE BOARD OF COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO. THE COMMITTEE IS INDEPENDENT AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,902,302NoncashContributionsRptF990Amt
Method Of Determining RevenuesDISCOUNTED FMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$12,220,633NoncashContributionsRptF990Amt
Method Of Determining RevenuesDISCOUNTED FMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$510,951NoncashContributionsRptF990Amt
Method Of Determining RevenuesDISCOUNTED FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2AUSTIN BROKENBROUGH, IV AND TOM DELINE/SALLY GREEN HAVE BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY OUR CONTROLLER, CFO, AN INDEPENDENT TAX CONSULTANT, AND MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS, PRESIDENT, AND VICE PRESIDENTS ARE REQUIRED TO ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT. THE STATEMENT REQUIRES DISCLOSURE OF ANY RELATIONSHIP OR ACTIVITY WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO PROMPTLY UPDATE THEIR DISCLOSURE STATEMENT WITH NEW RELATIONSHIPS OR ACTIVITIES WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. DISCLOSURES MADE ARE REVIEWED BY THE FULL BOARD OF DIRECTORS IN CONSULTATION WITH THE FINANCE DEPARTMENT AND ACTION IS TAKEN TO AVOID POTENTIAL OR ACTUAL CONFLICT. MEMBERS OF STAFF ARE REQUIRED TO RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT WHEN HIRED. NON-KEY EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE TO THEIR SUPERVISOR AS SOON AS THEY BECOME AWARE OF A CONFLICT, POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT. MANAGEMENT IN CONSULTATION WITH THE ASSURANCE DEPARTMENT REVIEWS THE DISCLOSURE AND TAKES ACTION TO AVOID POTENTIAL OR ACTUAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ACHILDFUND PROVIDED EXTERNAL MARKET DATA FOR COMPENSATION BENCHMARKS TO THE BOARD COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO IN RICHMOND, VA. THE COMMITTEE IS INDEPENDENT AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19CHILDFUND'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:CHANGE IN ACCRUED BENEFIT LIABILITY -5,034,528. CHANGE IN VALUE SPLIT INTEREST CGA -448,108. INDIA SOCIETY 2,517,522.
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
FORM 990, PART VII, SECTION A, LINE 1AON A FULL TRANSPARENCY POSTURE, CHILDFUND HAS ELECTED TO INCLUDE ALL "OTHER COMPENSATION" IN COLUMN F, REGARDLESS OF AMOUNT.

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