2015-02-16T11:44:46-06:00 2014-06-30 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2013-07-01 540536100 CHILDFUND INTERNATIONAL USA CHIL 8047562700 2821 EMERYWOOD PKWY RICHMOND VA 232943726 JAMES TUITE VICE PRESIDENT FINANCE & CFO 8047562700 2015-02-16 1 YONG ZHANG CPA P01249785 7033366400 2013 2016-03-07 17:11:31Z ANNE LYNAM GODDARD 2821 EMERYWOOD PKWY RICHMOND VA 232943726 241754485 0 X HTTP://WWW.CHILDFUND.ORG X 1938 VA TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING, AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. 21 21 261 175 -12484 -12484 233739486 232476183 1462460 1358778 2823019 1696311 527787 326005 238552752 235857277 158324358 156956624 0 0 35731336 36057049 5483405 4655811 22305658 39758016 31736905 239297115 229406389 -744363 6450888 106151696 117101446 24183085 26560902 81968611 90540544 X TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING, AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN.CHILDFUND PROGRAMS REACH AN ESTIMATED 13.5 MILLION INFANTS,CHILDREN, YOUTH AND PARENTS ANNUALLY. PROTECTING AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND BELIEVES THAT THE WELL-BEING OF ALL CHILDREN LEADS TO THE WELL-BEING OF THE WORLD; WE EMPOWER CHILDREN TO THRIVE THROUGHOUT ALL STAGES OF LIFE AND BECOME LEADERS OF ENDURING CHANGE. CHILDFUND PROGRAMS REACH INFANTS, CHILDREN AND YOUTH, INCLUDING THEIR PARENTS AND FAMILIES. 0 0 71899533 59633621 516250 BASIC EDUCATION: CHILDFUND'S EDUCATIONAL PROGRAMS WORK WITH EDUCATORS, COMMUNITY GROUPS, PARENTS, AND CHILDREN ALIKE TOWARDS THE GOAL OF HAVING ALL CHILDREN ENTER SCHOOLS READY TO LEARN AND COMPLETE BASIC EDUCATION THROUGH ACTIVITIES THAT INCLUDE IMPROVING EARLY CHILDHOOD & SCHOOL FACILITIES, ENHANCING TEACHING METHODOLOGIES, CREATING SAFER SCHOOL ENVIRONMENTS, AS WELL AS, IMPROVING POLICIES TO ENHANCE STUDENT ACCESS AND SAFETY. 36640508 30389713 263085 HEALTH & SANITATION: WHAT HAPPENS IN THE FIRST YEARS OF LIFE PROVIDES THE FOUNDATION UPON WHICH A CHILD GROWS AND DEVELOPS. CORE PROGRAMS ADDRESS SAFE MOTHERHOOD AND NEWBORN CARE, INTEGRATED EARLY CHILDHOOD DEVELOPMENT, INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESSES, NUTRITION, WATER AND SANITATION, CHILD, YOUTH AND ADULT FOCUSED SEXUAL AND REPRODUCTIVE HEALTH AND EDUCATION. 30157855 25012988 216538 EARLY 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. 21427920 17772361 121400 MICRO-ENTERPRISE DEVELOPMENT: THE WORLD IS EXPERIENCING A YOUTH EMPLOYMENT CRISIS. CHILDFUND'S APPROACH IS TO SUPPORT YOUTH LIVELIHOOD DEVELOPMENT WITH A FOCUS ON SKILLS TRAINING (INCLUDING LIFE SKILLS), PREPARATION FOR EMPLOYMENT, GUIDANCE ON BUSINESS DEVELOPMENT, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT. 16907696 14023278 153856 NUTRITION: CHILDFUND INTERNATIONAL PROMOTES INTERVENTIONS THATIMPACT YOUNG CHILDREN AND MOTHERS. THESE PRACTICAL MEASURESINCLUDE NUTRITION EDUCATION AND PROMOTION, MICRONUTRIENTSUPPLEMENTATION, PARASITE CONTROL MEASURES, AND SITUATIONSPECIFICHOUSEHOLD FOOD SECURITY INTERVENTIONS. 12207183 10124663 87649 DURING THE FISCAL PERIOD CHILDFUND PROVIDED AID AND ASSISTANCE TONUMEROUS VICTIMS OF DISASTER AND HUMANITARIAN CRISIS AROUND THEWORLD, INCLUDING RESPONSES TO TYPHOON PHAILIN IN INDIA, TO TYPHOONHAIYAN IN THE PHILIPPINES, TO CROSS-BORDER CHILD MIGRATION IN THEAMERICAS, AND AN ON-GOING REGIONAL RESPONSE TO THE EBOLA VIRUSDISEASE OUTBEAK IN WEST AFRICA. 50542799 41920302 362905 189240695 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 150 0 1 261 1 0 1 AF AO BL BO BR CE DO EC ET GA GT GV HO ID IN KE LI MX MZ PM RP SF SG SL TH TT UG VC ZA 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT DC FL GA HI IL IN KS KY LA MA MD ME MI MN MS NC ND NE NH NJ NM NY OH OK OR PA RI SC SD TN TX UT VA WA WI WV X X JAMES TUITE 8047562700 2821 EMERYWOOD PKWY RICHMOND VA 232943726 A HUGH EWING III DIRECTOR 2.00 X 0 0 0 MARILYN GRIST DIRECTOR 2.00 X 0 0 0 SARAH HANSON DIRECTOR 2.00 X 0 0 0 BARBARA JOYNES DIRECTOR 2.00 X 0 0 0 DARRELL MARTIN DIRECTOR 2.00 X 0 0 0 THOMAS WEISNER DIRECTOR 2.00 X 0 0 0 BRIAN WILCOX DIRECTOR 2.00 X 0 0 0 NANCY HILL DIRECTOR 2.00 X 0 0 0 AUSTIN BROCKENBROUGH IV DIRECTOR 2.00 X 0 0 0 JOHN LEWIS DIRECTOR 2.00 X 0 0 0 JANE BROWN DIRECTOR 2.00 X 0 0 0 THOMAS DELINE DIRECTOR 2.00 X 0 0 0 ARIANA RODRIGUEZ HEFKE DIRECTOR 2.00 X 0 0 0 THOMAS SNEAD DIRECTOR 2.00 X 0 0 0 DANIEL SILVA-JAUREGUI DIRECTOR 2.00 X 0 0 0 ANNE WALESKI DIRECTOR 2.00 X 0 0 0 ELIZABETH FLANAGAN DIRECTOR 2.00 X 0 0 0 MAUREEN DENLEA DIRECTOR 2.00 X 0 0 0 JESUS M AMADEO DIRECTOR 2.00 X 0 0 0 ROGER GREGORY DIRECTOR 2.00 X 0 0 0 ED GRIER DIRECTOR 2.00 X 0 0 0 ANNE GODDARD PRESIDENT 40.00 X 307712 0 51206 JAMES TUITE VICE PRESIDENT, CFO 40.00 X 204320 0 41853 ISAM GHANIM EXECUTIVE VICE PRESIDENT 40.00 X 311955 0 44697 STEVEN STIRLING EXECUTIVE VICE PRESIDENT 40.00 X 205346 0 49754 JUMBE SUBUNYA REGIONAL DIRECTOR 40.00 X 215511 0 41110 GEOFFREY PETKOVICH REGIONAL DIRECTOR 40.00 X 194775 0 18285 CHERI DAHL VICE PRESIDENT 40.00 X 186408 0 37237 SCOTT LEMLER VICE PRESIDENT 40.00 X 172580 0 31642 TEREZA BYRNE VICE PRESIDENT 40.00 X 183362 0 31737 1981969 0 347521 43 0 1 0 INTEGRATED MEDIA SOLUTIONS 650 5TH AVENUE 35TH FLOOR NEW YORK NY 10019 MEDIA/ADVERTISING 5051593 PUBLIC OUTREACH 179 JOHN ST STE 301A TORONTO CA MST 1X4 MEDIA/ADVERTISING 2018120 BLUE WOLF GROUP LLC 11 E 26TH ST 21ST FLOOR NEW YORK NY 10010 CONSULTING SERVICES 1893252 ISANDBOX 10120 WEST BROAD ST SUITE G GLEN ALLEN VA 23060 MEDIA/ADVERTISING 1782879 APPCO 30 WEST 21 ST LEVEL 6 NEW YORK NY 10010 MEDIA/ADVERTISING 1414779 31 14056604 218419579 20723884 232476183 CHILDFUND ALLIANCE MAI 900099 1358778 1358778 1358778 542150 -12484 554634 180599 88057 92542 92542 92542 6861043 102269 5776164 32987 1084879 69282 1154161 1154161 MISC. INCOME 900099 233463 233463 233463 235857277 1358778 -12484 2034800 2225501 2225501 154731123 154731123 1270242 388447 881795 27759951 17673441 5991314 4095196 2340547 903358 1188544 248645 2330029 1182172 794204 353653 2356280 1443468 594587 318225 369936 182299 120045 67592 460988 124381 324856 11751 4655811 4655811 88809 88809 3772354 2186430 254839 1331085 9317143 178074 291475 8847594 5663987 1416119 3244852 1003016 2404312 12039 2381515 10758 1750091 1420703 147496 181892 2621447 1951322 285628 384497 931267 710552 127468 93247 7897 6312 1585 335355 335355 2525545 1677133 745570 102842 26340 26340 OTHER EXPENSES 1461434 801481 60099 599854 229406389 189240695 17860036 22305658 10069797 12008574 7555697 3621473 2079549 3945692 4682716 2754623 2139946 8901926 3004909 3054635 46303932 27586729 14634196 18717203 41458834 44449157 7405906 6775979 13120146 12872184 106151696 117101446 11781822 9605945 5924158 6924857 3700000 6477105 6330100 24183085 26560902 X 25335354 31462252 38662678 41439898 17970579 17638394 81968611 90540544 106151696 117101446 X 6450888 2578025 -456980 X X 0 1 X 1 1 1 X 212431296 223284175 226340139 233739486 232476183 1128271279 212431296 223284175 226340139 233739486 232476183 1128271279 2387650 1125883629 2061392 2373177 1601519 2454379 722749 9213216 288436 115966 198054 112279 233463 948198 1138432693 7085775 0.98900 0.99090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 288,436. 2010 AMOUNT: $ 115,966. 2011 AMOUNT: $ 198,054. 2012 AMOUNT: $ 112,279. 2013 AMOUNT: $ 233,463. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12147718 224292 1467354 96777 31090 13711497 11250600 3383 976479 62113 20631 12147718 11430147 140370 -57944 242099 19874 11250600 10025252 136071 1556533 262154 25555 11430147 9209765 67587 888516 120161 20455 10025252 0.32920 0.61160 0.05920 1 0 1146128 1146128 16095038 8302250 7792788 152681 152681 0 20784653 12617507 8167146 8125432 6514291 1611141 18717203 REAL ESTATE INVESTMENT TRUST 527350 F FUNDS OF FUNDS 6248629 F 6775979 BENEFICIAL INTEREST IN TRUST 12798674 COIN COLLECTIONS 73510 12872184 ACCRUED BENEFIT LIABILITY 6330100 6330100 X 251782916 2578025 13805346 -456980 15926391 235856525 88809 -88057 752 235857277 243210983 13805346 13805346 229405637 88809 -88057 752 229406389 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, 2014, 2013 AND 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE SPLIT INTEREST CGA -121,160. CHANGE IN ACCRUED BENEFIT LIABILITY -335,820. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE INCLUDED IN PART VIII, LINE 6B -88,057. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE INCLUDED IN PART VIII, LINE 6B -88,057. 1 CENTRAL AMERICA AND THE CARIBBEAN 5 170 PROGRAM SERVICES BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 14417273 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENT 4155734 EAST ASIA AND THE PACIFIC 5 265 PROGRAM SERVICES BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 33489987 NORTH AMERICA 1 30 PROGRAM SERVICES BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 7202666 RUSSIA AND NEIGHBORING STATES 1 16 PROGRAM SERVICES BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 1355442 SOUTH AMERICA 3 132 PROGRAM SERVICES BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 22913522 SOUTH ASIA 3 214 PROGRAM SERVICES BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 16268723 SUB-SAHARAN AFRICA 14 740 PROGRAM SERVICES BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. 82837260 32 1567 0 0 32 1567 182640607 0 182640607 CENTRAL AMERICA AND THE CARIBBEAN BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 1018960 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 6269739 WIRE TRANSFER 3014 HOUSEHOLD GOODS DISCOUNTED FMV CENTRAL AMERICA AND THE CARIBBEAN BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 3600251 WIRE TRANSFER 9286 MEDICAL SUPPLIES DISCOUNTED FMV EAST ASIA AND THE PACIFIC BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 9390848 WIRE TRANSFER 517869 FOOD FMV EAST ASIA AND THE PACIFIC BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 5188229 WIRE TRANSFER EAST ASIA AND THE PACIFIC BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 8211566 WIRE TRANSFER 143102 EDUCATIONAL SUPPLIES FMV EAST ASIA AND THE PACIFIC BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 2859432 WIRE TRANSFER 549454 SHOES FMV EAST ASIA AND THE PACIFIC BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 1035410 WIRE TRANSFER 640980 SHOES DISCOUNTED FMV EAST ASIA AND THE PACIFIC BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 702319 WIRE TRANSFER EAST ASIA AND THE PACIFIC BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 5870 WIRE TRANSFER NORTH AMERICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 5645138 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 535333 WIRE TRANSFER 787606 SHOES FMV SOUTH AMERICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 10564058 WIRE TRANSFER SOUTH AMERICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 4233156 WIRE TRANSFER SOUTH AMERICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 4460587 WIRE TRANSFER SOUTH ASIA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 4363744 WIRE TRANSFER 76813 HOUSEHOLD GOODS FMV SOUTH ASIA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 9531755 WIRE TRANSFER SOUTH ASIA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 471921 WIRE TRANSFER SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 2950957 WIRE TRANSFER 810000 SHOES DISCOUNTED FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 7827363 WIRE TRANSFER 712910 SHOES, HOUSEHOLD GOODS DISCOUNTED FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 8289763 WIRE TRANSFER 189216 SHOES DISCOUNTED FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 13079241 WIRE TRANSFER 1754374 FOOD FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 13849405 WIRE TRANSFER 3255876 SHOES DISCOUNTED FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 7860484 WIRE TRANSFER SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 141396 WIRE TRANSFER SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 70417 WIRE TRANSFER SHOES, HOUSEHOLD GOODS DISCOUNTED FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 4274863 WIRE TRANSFER 3163506 HOUSEHOLD GOODS FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 1357054 WIRE TRANSFER SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 2553535 WIRE TRANSFER 63821 SHOES DISCOUNTED FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 569026 WIRE TRANSFER 1016764 SHOES, HOUSEHOLD GOODS DISCOUNTED FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION 124712 WIRE TRANSFER 31 0 0 0 1 1 0 0 PART I, LINE 2: ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY THE OVERSEAS LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANT FUNDS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S TAX-EXEMPT PURPOSE. EACH COMMUNITY ORGANIZATION IS CHOSEN FOR PARTNERSHIP BASED ON ITS INTEGRITY AND ABILITY TO CARRY OUT CHILDFUND'S MISSION IN THE PROJECT AREAS. THESE PARTNER ORGANIZATIONS MUST UNDERGO A THOROUGH SCREENING PROCESS TO ENSURE THAT THEY ARE LEGITIMATE, DEMONSTRATE GOOD GOVERNANCE, AND ARE VIABLE TO HELP MEET REGULATORY REQUIREMENTS. IN ADDITION TO FINANCIAL SUPPORT, CHILDFUND PROVIDES TECHNICAL ASSISTANCE AND OVERSIGHT TO THE ORGANIZATIONS TO HELP BUILD CAPACITY FOR ALL LOCAL PROGRAM ACTIVITIES. ADDITIONAL CONTROLS ARE ESTABLISHED FOR THE FLOW OF FUNDS. BANKING RELATIONSHIPS IN EACH LOCAL COMMUNITY ARE ESTABLISHED AND MANAGED BY THE CORPORATE OFFICE IN RICHMOND, VIRGINIA. NO LOCAL SIGNATORIES ARE PERMITTED ON ANY OF THE OVERSEAS TRANSMITTAL ACCOUNTS. ALL WIRE TRANSFERS OF FUNDS TO THE LOCAL COMMUNITY BANKS MUST BE APPROVED BY THE CORPORATE OFFICE, AS WELL AS ANY DISBURSEMENTS OF FUNDS FOR THE PROGRAM RELATED EXPENDITURES. THE LOCAL ORGANIZATION MUST PROVIDE AN ACCOUNTING OF ITS USE OF FUNDS BY SUBMITTING MONTHLY FINANCIAL REPORTS TO THE NATIONAL OFFICE. ANNUAL AUDITS ARE ALSO REQUIRED FOR ALL LOCAL COMMUNITY PROJECTS AND PROGRAMS TO PROVIDE ASSURANCE AND ACCEPTANCE BY ANY LEGAL, GOVERNMENTAL OR PROFESSIONAL BODY. CHILDFUND ALSO OPERATES AS A PASS THROUGH ENTITY FOR CERTAIN U.S. GOVERNMENT GRANT FUNDED PROJECTS WHERE SPECIFIC NEEDS HAVE BEEN IDENTIFIED. CHILDFUND SUBMITS DETAILED BUDGETS FOR APPROVAL TO THE RESPECTIVE AGENCIES PRIOR TO THE START OF A GRANT IN ORDER TO ENSURE THAT GRANT EXPENDITURES ARE ACCOUNTED FOR PROPERLY. CHILDFUND HAS ALSO ESTABLISHED PROCEDURES FOR ALL SUB-RECIPIENTS TO MONITOR EXPENSES, PROGRAM QUALITY, AND COMPLIANCE. STAFF MEMBERS RESPONSIBLE FOR IMPLEMENTATION ARE REQUIRED TO COMPLETE NECESSARY EDUCATION REQUIREMENTS AND HAVE A WORKING KNOWLEDGE OF OMB CIRCULAR A-122.7. PROFESSIONAL AUDITS ARE CONDUCTED ANNUALLY FOR ALL GRANT RELATED ACTIVITIES. X X X X X X 1 INFOCISION 325 SPRINGSIDE DRIVE AKRON OH 44333 PHONE 0 5271620 95489 5176131 ISANDBOX 10120 WEST BROAD STREET SUITE G GLEN ALLEN VA 23059 DIRECT MAIL 0 5205589 130800 5074789 APPCO GROUP 40 RECTOR STREET SUITE 1504 NEW YORK NY 10006 IN PERSON 0 2033477 2200525 -167048 FUNDRAISING INITIATIVES INC 489 QUEEN STREET E SUITE 301 TORONTO ONTARIO CA M5A 1V1 IN PERSON 0 1487856 884270 603586 PUBLIC OUTREACH FUNDRAISING LLC 1511 3RD AVENUE SUITE 788 SEATTLE WA 98101 IN PERSON 0 1448721 863843 584878 CMS 1900 CAMPUS COMMONS DRIVE SUITE 450 RESTON VA 20191 DIRECT MAIL 0 56359 380078 -323719 TNI THE NETWORK INC 4422 1ST STREET PEACHLAND BC CA V0H 1X7 IN PERSON 0 25305 100806 -75501 15528927 4655811 10873116 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC 1 AVANCE RIO GRANDE VALLEY 811 BOWIE ST ALAMA TX 78516 912074499 501(C)(3) 434500 EDUCATION/HEALTH AND SANITATION/ECD BOYS AND GIRLS CLUB OF DELAWARE COUNTY PO BOX 1260 JAY OK 74346 731214669 501(C)(3) 56777 EDUCATION/HEALTH AND SANITATION/ECD BOYS AND GIRLS CLUB OF NW MISSISSIPPI PO BOX 825 BATESVILLE MS 38606 640896230 501(C)(3) 20232 EDUCATION/HEALTH AND SANITATION/ECD BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY 111 NORTH ELM ST SALLISAW OK 74955 731128670 501(C)(3) 91486 EDUCATION/HEALTH AND SANITATION/ECD BRICKFIRE PROJECT 143 WESTSIDE DR STARKSVILLE MS 39759 640712270 501(C)(3) 94921 EDUCATION/HEALTH AND SANITATION/ECD NEIGHBORS BUILDING NEIGHBORHOODS (KID CONNECTION) 207 N SECOND ST MUSKOGEE OK 74401 731600003 501(C)(3) 62188 EDUCATION/HEALTH AND SANITATION/ECD NORTH DELTA YOUTH DEVELOPMENT CENTER PO BOX 326 LAMBERT MS 38643 640849178 501(C)(3) 56727 EDUCATION/HEALTH AND SANITATION/ECD OPERATION SHOESTRING PO BOX 11223 JACKSON MS 392831223 640471554 501(C)(3) 146966 EDUCATION/HEALTH AND SANITATION/ECD OYATE NETWORKING MISSION OFFICE PO BOX 755 MISSION SD 57555 460438929 501(C)(3) 184638 EDUCATION/HEALTH AND SANITATION/ECD TURTLE MOUNTAIN YOUTH & FAMILY PO BOX 339 DUNSEITH ND 583290339 450422420 501(C)(3) 12885 EDUCATION/HEALTH AND SANITATION/ECD WE CARE COMMUNITY SERVICES PO BOX 767 VICKSBURG MS 391810767 510188737 501(C)(3) 39599 EDUCATION/HEALTH AND SANITATION/ECD 11 0 PART I, LINE 2: ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY DOMESTIC LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANTS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S EXEMPT PURPOSE. X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ANNE GODDARD PRESIDENT 302312 0 5400 0 0 0 32625 0 18581 0 358918 0 0 0 JAMES TUITE VICE PRESIDENT, CFO 204320 0 0 0 0 0 19100 0 22753 0 246173 0 0 0 ISAM GHANIM EXECUTIVE VICE PRESIDENT 212762 0 9793 0 89400 0 15551 0 29146 0 356652 0 0 0 STEVEN STIRLING EXECUTIVE VICE PRESIDENT 205346 0 0 0 0 0 28088 0 21666 0 255100 0 0 0 JUMBE SUBUNYA REGIONAL DIRECTOR 106504 0 0 0 109007 0 8157 0 32953 0 256621 0 0 0 GEOFFREY PETKOVICH REGIONAL DIRECTOR 165392 0 0 0 29383 0 7157 0 11128 0 213060 0 0 0 CHERI DAHL VICE PRESIDENT 186408 0 0 0 0 0 17039 0 20198 0 223645 0 0 0 SCOTT LEMLER VICE PRESIDENT 172580 0 0 0 0 0 15093 0 16549 0 204222 0 0 0 TEREZA BYRNE VICE PRESIDENT 183362 0 0 0 0 0 16784 0 14953 0 215099 0 0 0 PART I, LINE 1A EXPATRIATE KEY EMPLOYEES MAY BE PROVIDED WITH A HOUSING ALLOWANCE, TAX INDEMINIFICATION, AND TRAVEL FOR COMPANIONS FOR HOME LEAVE ONLY. THESE BENEFITS ARE SPECIFIED IN INDIVIDUAL CONTRACTS AND INCLUDED IN TAXABLE COMPENSATION. PART I, LINE 3 CHILDFUND PROVIDED EXTERNAL MARKET FOR COMPENSATION BENCHMARKS TO THE BOARD OF COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO. THE COMMITTEE IS INDEPENDENT AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES. X 2779907 DISCOUNTED FMV X 16925176 DISCOUNTED FMV X 4 1018801 DISCOUNTED FMV 0 1 0 PART I, COLUMN (B): LINE 20 - TOTAL OF 4 SHIPMENTS THAT CONSISTED OF GENERAL MEDICAL SUPPLIES TO OUTFIT A CLINIC (I.E. GLOVES, BANDAGES, SCRUB BRUSHES AND SKIN PREP KITS, ETC.) AND 45 HOSPITAL BEDS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY OUR CONTROLLER, CFO, AN INDEPENDENT TAX CONSULTANT, AND MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, PRESIDENT, AND VICE PRESIDENTS ARE REQUIRED TO ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT. THE STATEMENT REQUIRES DISCLOSURE OF ANY RELATIONSHIP OR ACTIVITY WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO PROMPTLY UPDATE THEIR DISCLOSURE STATEMENT WITH NEW RELATIONSHIPS OR ACTIVITIES WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. DISCLOSURES MADE ARE REVIEWED BY THE FULL BOARD OF DIRECTORS IN CONSULTATION WITH THE FINANCE DEPARTMENT AND ACTION IS TAKEN TO AVOID POTENTIAL OR ACTUAL CONFLICT. MEMBERS OF STAFF ARE REQUIRED TO RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT WHEN HIRED. NON-KEY EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE TO THEIR SUPERVISOR AS SOON AS THEY BECOME AWARE OF A CONFLICT, POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT. MANAGEMENT IN CONSULTATION WITH THE ASSURANCE DEPARTMENT REVIEWS THE DISCLOSURE AND TAKES ACTION TO AVOID POTENTIAL OR ACTUAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A CHILDFUND PROVIDED EXTERNAL MARKET DATA FOR COMPENSATION BENCHMARKS TO THE BOARD COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO IN RICHMOND, VA. THE COMMITTEE IS INDEPENDENT AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 CHILDFUND'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN ACCRUED BENEFIT LIABILITY -335,820. CHANGE IN VALUE SPLIT INTEREST CGA -121,160. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. FORM 990, PART VII, SECTION A, LINE 1A ON A FULL TRANSPARENCY POSTURE, CHILDFUND HAS ELECTED TO INCLUDE ALL "OTHER COMPENSATION" IN COLUMN F, REGARDLESS OF AMOUNT.