CHILDFUND INTERNATIONAL USA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHILDFUND INTERNATIONAL USA (EIN 54-0536100)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201640469349300814
Schema version
2014v6.0
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)
Return2016-02-15T08:17:16-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$240,723,104GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.CHILDFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionLEADERS 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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee204TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI-$47,062TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$47,062NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$232,476,183PYContributionsGrantsAmt
CY Contributions Grants$228,657,074CYContributionsGrantsAmt
PY Program Service Revenue$1,358,778PYProgramServiceRevenueAmt
CY Program Service Revenue$1,248,225CYProgramServiceRevenueAmt
PY Investment Income$1,696,311PYInvestmentIncomeAmt
CY Investment Income$1,856,554CYInvestmentIncomeAmt
PY Other Revenue$326,005PYOtherRevenueAmt
CY Other Revenue$360,682CYOtherRevenueAmt
PY Total Revenue$235,857,277PYTotalRevenueAmt
CY Total Revenue$232,122,535CYTotalRevenueAmt
PY Grants And Similar Paid$156,956,624PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$163,549,930CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,057,049PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,785,105CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,655,811PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,098,318CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,547,941CYTotalFundraisingExpenseAmt
PY Other Expenses$31,736,905PYOtherExpensesAmt
CY Other Expenses$28,594,542CYOtherExpensesAmt
PY Total Expenses$229,406,389PYTotalExpensesAmt
CY Total Expenses$232,027,895CYTotalExpensesAmt
PY Revenues Less Expenses$6,450,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,640CYRevenuesLessExpensesAmt
Total Assets BOY$117,101,446TotalAssetsBOYAmt
Total Assets EOY$116,185,286TotalAssetsEOYAmt
Total Liabilities BOY$26,560,902TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,605,234TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,540,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,580,052NetAssetsOrFundBalancesEOYAmt
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$77,201,406ExpenseAmt
Grant$65,325,370GrantAmt
Revenue$494,346RevenueAmt
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$35,624,194ExpenseAmt
Grant$30,005,267GrantAmt
Revenue$233,891RevenueAmt
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$22,647,359ExpenseAmt
Grant$19,147,771GrantAmt
Revenue$145,672RevenueAmt
DescEARLY CHILDHOOD DEVELOPMENT: CHILDFUND IS COMMITTED TO EFFECTIVEPROGRAMS THAT PROMOTE CHILD DEVELOPMENT AND SECURE INFANTS ANDYOUNG CHILDREN, EARLY CHILDHOOD DEVELOPMENT AND PROTECTIONSERVICES INCLUDE PARENTING EDUCATION AND SUPPORT GROUPS HOMEBASED OUTREACH TO SUPPORT AND PROMOTE CHILD DEVELOPMENT, ANDPRESCHOOL SERVICES IN COMMUNITY MANAGED CENTERS. CHILDFUND ALSOCOMBINES SPECIAL ACTIVITIES FOR CHILDREN, TRAINING FOR EARLYCHILDHOOD DEVELOPMENT AND FIRST GRADE TEACHERS, AS WELL AS,PARENTS TO IMPROVE A CHILD'S TRANSITION FROM EARLY CHILDHOODCENTERS TO PRIMARY SCHOOL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$21,082,505$17,806,741$136,355EMERGENCY 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.
$20,727,452$17,524,849$133,310MICRO-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.
$16,254,040$13,739,932$104,651NUTRITION: CHILDFUND INTERNATIONAL PROMOTES INTERVENTIONS THAT IMPACT YOUNG CHILDREN AND MOTHERS. THESE PRACTICAL MEASURES INCLUDE NUTRITION EDUCATION AND PROMOTION, MICRONUTRIENT SUPPLEMENTATION, PARASITE CONTROL MEASURES, AND SITUATION-SPECIFIC HOUSEHOLD FOOD SECURITY INTERVENTIONS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$58,063,997TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$49,071,522TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$374,316TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$193,536,956TotalProgramServiceExpensesAmt
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 Document136IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee204EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 CountryVCForeignCountryCd
Foreign CountryZAForeignCountryCd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
A HUGH EWING III
DIRECTOR2.00Yes (X)$0$0$0
MARILYN GRIST
DIRECTOR2.00Yes (X)$0$0$0
SARAH HANSON
DIRECTOR2.00Yes (X)$0$0$0
BARBARA JOYNES
DIRECTOR2.00Yes (X)$0$0$0
THOMAS WEISNER
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
ARIANA RODRIGUEZ HEFKE
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
ANNE GODDARD
PRESIDENT40.00$324,548$0$52,430Yes (X)
JAMES TUITE
VICE PRESIDENT, CFO40.00$219,030$0$36,265Yes (X)
ISAM GHANIM
EXECUTIVE VICE PRESIDENT40.00$300,827$0$64,074Yes (X)
JUMBE SUBUNYA
REGIONAL DIRECTOR40.00$218,516$0$32,738Yes (X)
GEOFFREY PETKOVICH
REGIONAL DIRECTOR40.00$218,507$0$24,070Yes (X)
CHERI DAHL
VICE PRESIDENT40.00$198,986$0$34,836Yes (X)
SCOTT LEMLER
VICE PRESIDENT40.00$186,014$0$33,277Yes (X)
DANNETTE HILL
VICE PRESIDENT40.00$203,324$0$21,695Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,869,752TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$299,385TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
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
INTEGRATED MEDIA SOLUTIONS
650 5TH AVENUE 35TH FLOORNEW YORKNY10019MEDIA/ADVERTISING$4,725,134
APPCO GROUP US
40 RECTOR ST STE 1504NEW YORKNY10006MEDIA/ADVERTISING$4,187,438
ISANDBOX
10120 WEST BROAD ST SUITE GGLEN ALLENVA23060MEDIA/ADVERTISING$2,388,679
BLUE WOLF GROUP LLC
11 E 26TH ST 21ST FLOORNEW YORKNY10010CONSULTING SERVICES$2,225,995
EXPERIS IT SERVICES
29973 NETWORK PLACECHIGAGOIL606731299CONSULTING SERVICES$640,981
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt
Government Grants$15,865,009GovernmentGrantsAmt
All Other Contributions$212,792,065AllOtherContributionsAmt
Noncash Contributions$19,192,392NoncashContributionsAmt
Total Contributions$228,657,074TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILDFUND ALLIANCE MAIDesc
Business900099BusinessCd
Total Revenue Column$1,248,225TotalRevenueColumnAmt
Related Or Exempt Func Income$1,248,225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,248,225TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$822,771TotalRevenueColumnAmt
Unrelated Business Revenue-$47,062UnrelatedBusinessRevenueAmt
Exclusion$869,833ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$332,774RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$91,241RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$241,533RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,533TotalRevenueColumnAmt
Exclusion$241,533ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,446,335SecuritiesAmt
Other$96,776OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,509,328SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$937,007SecuritiesAmt
Other$96,776OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,033,783TotalRevenueColumnAmt
Exclusion$1,033,783ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$119,149TotalRevenueColumnAmt
Exclusion$119,149ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$119,149OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,122,535TotalRevenueColumnAmt
Related Or Exempt Func Income$1,248,225RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$47,062UnrelatedBusinessRevenueAmt
Exclusion$2,264,298ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,944,993TotalAmt
Program Services$1,944,993ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$161,604,937TotalAmt
Program Services$161,604,937ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,157,116TotalAmt
Program Services$364,901ProgramServicesAmt
Management And General$792,215ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,484,615TotalAmt
Program Services$14,481,361ProgramServicesAmt
Management And General$5,634,760ManagementAndGeneralAmt
Fundraising$3,368,494FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,671,933TotalAmt
Program Services$653,940ProgramServicesAmt
Management And General$834,683ManagementAndGeneralAmt
Fundraising$183,310FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,439,131TotalAmt
Program Services$3,287,198ProgramServicesAmt
Management And General$811,382ManagementAndGeneralAmt
Fundraising$340,551FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,032,310TotalAmt
Program Services$1,242,992ProgramServicesAmt
Management And General$549,109ManagementAndGeneralAmt
Fundraising$240,209FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$309,493TotalAmt
Program Services$187,359ProgramServicesAmt
Management And General$111,536ManagementAndGeneralAmt
Fundraising$10,598FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$376,129TotalAmt
Program Services$134,491ProgramServicesAmt
Management And General$230,146ManagementAndGeneralAmt
Fundraising$11,492FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,098,318TotalAmt
Fundraising$7,098,318FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$115,161TotalAmt
Management And General$115,161ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,491,815TotalAmt
Program Services$1,881,132ProgramServicesAmt
Management And General$452,553ManagementAndGeneralAmt
Fundraising$3,158,130FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,049,249TotalAmt
Program Services$55,135ProgramServicesAmt
Management And General$444,339ManagementAndGeneralAmt
Fundraising$4,549,775FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,384,970TotalAmt
Program Services$459,541ProgramServicesAmt
Management And General$981,541ManagementAndGeneralAmt
Fundraising$943,888FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,938,480TotalAmt
Program Services$447,427ProgramServicesAmt
Management And General$2,420,936ManagementAndGeneralAmt
Fundraising$70,117FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,387,373TotalAmt
Program Services$1,810,099ProgramServicesAmt
Management And General$354,493ManagementAndGeneralAmt
Fundraising$222,781FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,196,598TotalAmt
Program Services$1,592,925ProgramServicesAmt
Management And General$233,973ManagementAndGeneralAmt
Fundraising$369,700FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$968,018TotalAmt
Program Services$716,900ProgramServicesAmt
Management And General$191,885ManagementAndGeneralAmt
Fundraising$59,233FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,640TotalAmt
Program Services$2,913ProgramServicesAmt
Management And General$727ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$474,178TotalAmt
Management And General$474,178ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,111,483TotalAmt
Program Services$2,215,541ProgramServicesAmt
Management And General$696,340ManagementAndGeneralAmt
Fundraising$199,602FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$95,673TotalAmt
Program Services$37,193ProgramServicesAmt
Management And General$55,963ManagementAndGeneralAmt
Fundraising$2,517FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$2,692,282TotalAmt
Program Services$415,978ProgramServicesAmt
Management And General$1,557,078ManagementAndGeneralAmt
Fundraising$719,226FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$232,027,895TotalAmt
Program Services$193,536,956ProgramServicesAmt
Management And General$16,942,998ManagementAndGeneralAmt
Fundraising$21,547,941FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,008,574BOYAmt
EOY$14,188,490EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,621,473BOYAmt
EOY$4,512,649EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,945,692BOYAmt
EOY$5,340,987EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,754,623BOYAmt
EOY$2,444,038EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,901,926BOYAmt
EOY$4,612,498EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,054,635BOYAmt
EOY$3,794,379EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,323,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,374,714LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,717,203BOYAmt
EOY$19,949,064EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$44,449,157BOYAmt
EOY$45,447,473EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,775,979BOYAmt
EOY$6,571,092EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,872,184BOYAmt
EOY$9,324,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,101,446BOYAmt
EOY$116,185,286EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,605,945BOYAmt
EOY$10,400,726EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,924,857BOYAmt
EOY$8,181,241EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,700,000BOYAmt
EOY$4,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,330,100BOYAmt
EOY$7,023,267EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,560,902BOYAmt
EOY$29,605,234EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,462,252BOYAmt
EOY$32,558,979EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,439,898BOYAmt
EOY$36,721,856EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,638,394BOYAmt
EOY$17,299,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,540,544BOYAmt
EOY$86,580,052EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,101,446BOYAmt
EOY$116,185,286EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$94,640ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,181,747NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,873,385OtherChangesInNetAssetsAmt
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$223,284,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,340,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,739,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,476,183CurrentTaxYearMinus1YearAmt
Current Tax Year$228,657,074CurrentTaxYearAmt
Total$1,144,497,057TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,284,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,340,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,739,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,476,183CurrentTaxYearMinus1YearAmt
Current Tax Year$228,657,074CurrentTaxYearAmt
Total$1,144,497,057TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,765,778SubstantialContributorsTotAmt
Public Support Total170$1,129,731,279PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,373,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,601,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,454,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$722,749CurrentTaxYearMinus1YearAmt
Current Tax Year$1,202,607CurrentTaxYearAmt
Total$8,354,431TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,463CurrentTaxYearMinus1YearAmt
Current Tax Year$119,149CurrentTaxYearAmt
Total$778,911TotalAmt
FieldValueIRS element (for citing)
Total Support$1,153,630,399TotalSupportAmt
Gross Receipts Rltd Activities$6,975,955GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97930PublicSupportCY170Pct
Public Support PY1700.98900PublicSupportPY170Pct
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 - 2010 AMOUNT: $ 115,966. 2011 AMOUNT: $ 198,054. 2012 AMOUNT: $ 112,279. 2013 AMOUNT: $ 233,463. 2014 AMOUNT: $ 119,149.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$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$232,119,136FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$232,119,136FilingOrganizationsTotalAmt

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 Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt

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 Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,025,252BeginningYearBalanceAmt
Contributions$136,071ContributionsAmt
Investment Earnings Or Losses$1,556,533InvestmentEarningsOrLossesAmt
Other Expenditures$262,154OtherExpendituresAmt
Administrative Expenses$25,555AdministrativeExpensesAmt
End Year Balance$11,430,147EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.28570BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.65370PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06060TermEndowmentBalanceEOYPct
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$16,309,180OtherCostOrOtherBasisAmt
Depreciation$8,799,541DepreciationAmt
Book Value$7,509,639BookValueAmt

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$21,014,537OtherCostOrOtherBasisAmt
Depreciation$14,402,202DepreciationAmt
Book Value$6,612,335BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,701,252OtherCostOrOtherBasisAmt
Depreciation$7,020,290DepreciationAmt
Book Value$4,680,962BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,949,064TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
REAL ESTATE INVESTMENT TRUST$541,415F
FUNDS OF FUNDS$6,029,677F
FieldValueIRS element (for citing)
Total Book Value Securities$6,571,092TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST$9,251,106
COIN COLLECTIONS$73,510
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,324,616TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED BENEFIT LIABILITYDesc
Amt$7,023,267Amt
FieldValueIRS element (for citing)
Total Liability$7,023,267TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$245,921,679TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,181,747NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$17,878,196DonatedServicesAndUseFcltsAmt
Other Revenue-$1,873,385OtherRevenueAmt
Revenue Not Reported$13,823,064RevenueNotReportedAmt
Revenue Subtotal$232,098,615RevenueSubtotalAmt
Investment Expenses Not Incld$115,161InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$91,241OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$23,920RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$232,122,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$249,882,171TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,878,196DonatedServicesUseFcltsAmt
Expenses Not Reported$17,878,196ExpensesNotReportedAmt
Expenses Subtotal$232,003,975ExpensesSubtotalAmt
Investment Expenses Not Incld2$115,161InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$91,241OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$23,920ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$232,027,895TotalExpensesPerForm990Amt

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, 2015, 2014 AND 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE SPLIT INTEREST CGA -152,967. CHANGE IN ACCRUED BENEFIT LIABILITY -1,720,418.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE INCLUDED IN PART VIII, LINE 6B -91,241.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE INCLUDED IN PART VIII, LINE 6B -91,241.

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 CARIBBEAN4170PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$3,190,370
CENTRAL AMERICA AND THE CARIBBEANGRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGION$10,252,990
CENTRAL AMERICA AND THE CARIBBEANINVESTMENT$4,388,655
EAST ASIA AND THE PACIFIC7358PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$4,263,852
EAST ASIA AND THE PACIFICGRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGION$30,140,532
NORTH AMERICA130PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$1,116,290
NORTH AMERICAGRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGION$4,962,632
RUSSIA AND NEIGHBORING STATES116PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$51,348
RUSSIA AND NEIGHBORING STATESGRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGION$820,334
SOUTH AMERICA3132PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$3,707,987
SOUTH AMERICAGRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGION$17,262,113
SOUTH ASIA3214PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$1,853,387
SOUTH ASIAGRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGION$15,993,563
SUB-SAHARAN AFRICA12740PROGRAM SERVICESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$8,652,776
SUB-SAHARAN AFRICAGRANT/SUBSIDY TO RECIPIENTS LOCATED IN THE REGIONE038380 - 02/05/16 01:35PM WORKSHEET SCHEDULE F$82,172,773
FieldValueIRS element (for citing)
Subtotal Offices13SubtotalOfficesCnt
Subtotal Employees574SubtotalEmployeesCnt
Continutation Total Office18ContinutationTotalOfficeCnt
Continutation Total Employee1086ContinutationTotalEmployeeCnt
Total Office31TotalOfficeCnt
Total Employee1660TotalEmployeeCnt
Subtotal Spent$58,366,669SubtotalSpentAmt
Continuation Spent$130,462,933ContinuationSpentAmt
Total Spent$188,829,602TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$1,024,527WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$3,346,153WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$5,882,310WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$9,430,159WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$4,985,986WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$9,966,033WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$4,047,744WIRE TRANSFER$19,868SHOESDISCOUNTED FMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$996,625WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$687,346WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$6,771WIRE TRANSFER
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$4,962,632WIRE TRANSFER
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$813,583WIRE TRANSFER$6,751SHOESDISCOUNTED FMV
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$9,441,635WIRE TRANSFER
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$4,185,204WIRE TRANSFER
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$3,635,274WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$10,247,575WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$4,730,270WIRE TRANSFER
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$1,015,718WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$6,972,155WIRE TRANSFER$16,498SHOESDISCOUNTED FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$8,204,878WIRE TRANSFER$18,415SHOESDISCOUNTED FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$7,605,883WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$15,033,859WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$17,544,929WIRE TRANSFER$42,878SHOESDISCOUNTED FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$7,915,972WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$109,127WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$8,867,455WIRE TRANSFER$49,248SHOES, HOUSEHOLD GOODSDISCOUNTED FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$2,589,284WIRE TRANSFER$3,618MEDICAL SUPPLIESDISCOUNTED FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$3,315,229WIRE TRANSFER$5,913BIKESDISCOUNTED FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$3,719,565WIRE TRANSFER$57,874MEDICAL SUPPLIES, MOSQUITO NETSDISCOUNTED FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$99,993WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALTHOUGH 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.ExplanationTxt

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 (6 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$5,275,647$35,390$5,240,257
ISANDBOX
10120 WEST BROAD STREET SUITE GGLEN ALLENVA23059DIRECT MAIL0$4,846,532$2,178,953$2,667,579
APPCO GROUP
40 RECTOR STREET SUITE 1504NEW YORKNY10006IN PERSON0$4,525,863$4,151,023$374,840
FUNDRAISING INITIATIVES INC
IN PERSON0$1,136,992$167,093$969,899489 QUEEN STREET E SUITE 301TORONTOONTARIOCAM5A 1V1
TNI THE NETWORK INC
IN PERSON0$298,521$454,870-$156,3494422 1ST STREETPEACHLANDBCCAV0H 1X7
DONOR CARE
480 W TUSCARAWAS AVE SUITE 307BARBERTONOH44203PHONE (OUTBOUND)0$13,633$109,990-$96,357
FieldValueIRS element (for citing)
Total Gross Receipts$16,097,188TotalGrossReceiptsAmt
Total Retained By Contractors$7,097,319TotalRetainedByContractorsAmt
Total Net To Organization$8,999,869TotalNetToOrganizationAmt
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
Licensed StatesDCLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
APASIANADOS POR LA LECTURA
PO BOX 6025BROWNSVILLETX78523800504681501(C)(3)$16,000EDUCATION/HEALTH AND SANITATION/ECD
AVANCE RIO GRANDE VALLEY
811 BOWIE STALAMATX78516912074499501(C)(3)$391,916EDUCATION/HEALTH AND SANITATION/ECD
BOYS AND GIRLS CLUB OF NW MISSISSIPPI
PO BOX 825BATESVILLEMS38606640896230501(C)(3)$20,864EDUCATION/HEALTH AND SANITATION/ECD
BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY
111 NORTH ELM STSALLISAWOK74955731128670501(C)(3)$95,101EDUCATION/HEALTH AND SANITATION/ECD
CHEYENNE RIVER YOUTH PROJECT
PO BOX 410EAGLE BUTTESD57625460423106501(C)(3)$40,000EDUCATION/HEALTH AND SANITATION/ECD
HEALTH EDUCATION AND PROMOTION COUNCIL
2430 GNUGNUSKA DRRAPID CITYSD57701261193630501(C)(3)$16,104EDUCATION/HEALTH AND SANITATION/ECD
NEIGHBORS BUILDING NEIGHBORHOODS (KID CONNECTION)
207 N SECOND STMUSKOGEEOK74401731600003501(C)(3)$56,806EDUCATION/HEALTH AND SANITATION/ECD
NORTH DELTA YOUTH DEVELOPMENT CENTER
PO BOX 326LAMBERTMS38643640849178501(C)(3)$28,512EDUCATION/HEALTH AND SANITATION/ECD
OPERATION SHOESTRING
PO BOX 11223JACKSONMS392831223640471554501(C)(3)$146,966EDUCATION/HEALTH AND SANITATION/ECD
OYATE NETWORKING MISSION OFFICE
PO BOX 755MISSIONSD57555460438929501(C)(3)$84,798EDUCATION/HEALTH AND SANITATION/ECD
WE CARE COMMUNITY SERVICES
PO BOX 767VICKSBURGMS391810767510188737501(C)(3)$41,558EDUCATION/HEALTH AND SANITATION/ECD
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
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$324,548$0$0$0$0$0$33,623$0$18,807$0$376,978$0$0$0
JAMES TUITE
VICE PRESIDENT, CFO$219,030$0$0$0$0$0$19,287$0$16,978$0$255,295$0$0$0
ISAM GHANIM
EXECUTIVE VICE PRESIDENT$234,047$0$0$0$66,780$0$15,832$0$48,242$0$364,901$0$0$0
JUMBE SUBUNYA
REGIONAL DIRECTOR$125,553$0$0$0$92,963$0$11,430$0$21,308$0$251,254$0$0$0
GEOFFREY PETKOVICH
REGIONAL DIRECTOR$174,170$0$0$0$44,337$0$7,568$0$16,502$0$242,577$0$0$0
CHERI DAHL
VICE PRESIDENT$198,986$0$0$0$0$0$17,421$0$17,415$0$233,822$0$0$0
SCOTT LEMLER
VICE PRESIDENT$186,014$0$0$0$0$0$15,372$0$17,905$0$219,291$0$0$0
DANNETTE HILL
VICE PRESIDENT$203,324$0$0$0$0$0$14,795$0$6,900$0$225,019$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$1,143,495NoncashContributionsRptF990Amt
Method Of Determining RevenuesDISCOUNTED FMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$17,326,096NoncashContributionsRptF990Amt
Method Of Determining RevenuesDISCOUNTED FMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$722,801NoncashContributionsRptF990Amt
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 -1,720,418. CHANGE IN VALUE SPLIT INTEREST CGA -152,967.
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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