SAVE THE CHILDREN FEDERATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE CHILDREN FEDERATION INC (EIN 06-0726487)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201432269349302338
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T13:50:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Financial Plaza | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 061032608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060726487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVE THE CHILDREN FEDERATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD TROWBRIDGE JR | InCareOfNm |
| Business Name Control | SAVE | BusinessNameControlTxt |
| Phone | 2032214031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 KINGS HIGHWAY EAST | AddressLine1 |
| Address Line2 | SUITE 400 Suite | AddressLine2 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06825 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Trowbridge | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2032214031 | PhoneNum |
| Signature | 2014-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605223200 | PhoneNum |
| Preparation | 2014-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CAROLYN MILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 kings highway E suite 400 | AddressLine1 |
| City | fairfield | City |
| State | CT | State |
| ZIP Code | 06825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $702,087,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVETHECHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SAVE THE CHILDREN IS AN INTL. NONPROFIT DEVELOPMENT ORG. WHOSE MISSION IS TO INSPIRE BREAKTHROUGHS IN THE WAY THE WORLD TREATS CHILDREN, AND TO ACHIEVE IMMEDIATE AND LASTING CHANGE | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1097 | TotalEmployeeCnt |
| Total Volunteers | 136 | TotalVolunteersCnt |
| Total Gross UBI | $79,876 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $559,696,304 | PYContributionsGrantsAmt |
| CY Contributions Grants | $632,049,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,125,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,743,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,067,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,658,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,573,475 | PYOtherRevenueAmt |
| CY Other Revenue | $3,390,303 | CYOtherRevenueAmt |
| PY Total Revenue | $576,463,006 | PYTotalRevenueAmt |
| CY Total Revenue | $657,842,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $285,047,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $438,543,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $134,629,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,464,214 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,778,229 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,222,520 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,124,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $170,593,721 | PYOtherExpensesAmt |
| CY Other Expenses | $102,596,186 | CYOtherExpensesAmt |
| PY Total Expenses | $596,049,431 | PYTotalExpensesAmt |
| CY Total Expenses | $653,826,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,586,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,015,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $292,829,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $316,482,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $109,904,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,514,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $182,924,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $197,967,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAVE THE CHILDREN IS AN INTERNATIONAL NONPROFIT CHILDREN'S RELIEF AND DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO INSPIRE BREAKTHROUGHS IN THE WAY THE WORLD TREATS CHILDREN, AND TO ACHIEVE IMMEDIATE AND LASTING CHANGE IN THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $211,971,092 | ExpenseAmt |
| Grant | $183,647,757 | GrantAmt |
| Revenue | $6,454,694 | RevenueAmt |
| Desc | EMERGENCIES - SAVE THE CHILDREN'S EMERGENCY RESPONSE PROGRAMS PROVIDED RELIEF, CARE AND PROTECTION TO 7.65 MILLION CHILDREN IN 2013. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,782,141 | ExpenseAmt |
| Grant | $95,921,000 | GrantAmt |
| Revenue | $1,020,233 | RevenueAmt |
| Desc | HEALTH & NUTRITION - More than 16 million children in 32 countries had access to health care, with Save the Children's support. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,536,421 | ExpenseAmt |
| Grant | $62,805,874 | GrantAmt |
| Revenue | $399,270 | RevenueAmt |
| Desc | EDUCATION - SAVE THE CHILDREN HELPED NEARLY 10 MILLION CHILDREN LEARN IN MORE THAN 40 COUNTRIES. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $48,729,504 | $46,925,000 | $24,498 | HIV/AIDS |
| $47,136,030 | $35,903,000 | $1,641,871 | HUNGER/LIVELIHOODS |
| $28,990,468 | $102,909 | $13,761 | PROGRAM DEVELOPMENT |
| $16,116,797 | $11,936,000 | $172,432 | CHILD PROTECTION |
| $1,573,468 | $1,302,000 | $17,054 | CHILD RIGHTS GOVERNANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $142,546,267 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $96,168,909 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,869,616 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $594,835,921 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 400 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1097 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD TROWBRIDGE JR | PersonNm |
| Phone | 4759993007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 KINGS HIGHWAY EAST SUITE 400 | AddressLine1 |
| City | fairfield | City |
| State | CT | State |
| ZIP Code | 06825 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Carolyn S Miles | ||||||||||
| President & CEO | 59.0 | Yes (X) | Yes (X) | $407,399 | $0 | $45,169 | ||||
| Anne Mulcahy | ||||||||||
| Chair | 1.0 | Yes (X) | $0 | $0 | $0 | 1.0 | ||||
| Mark V Mactas | ||||||||||
| Vice Chair | 1.0 | Yes (X) | ||||||||
| Cokie Roberts | ||||||||||
| Vice Chair | 1.0 | Yes (X) | ||||||||
| Charles R Perrin | ||||||||||
| Chair | 1.0 | Yes (X) | ||||||||
| Tom Murphy | ||||||||||
| Chair Emeritus | 1.0 | Yes (X) | ||||||||
| Susan Decker | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Joaquin Duato | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Randall Eisenberg | ||||||||||
| Trustee | 1.0 | Yes (X) | 1.0 | |||||||
| Debra Fine | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Philip H Geier Jr | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Jeffrey Goldstein | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Bill Haber | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| John Hayes | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Austin Hearst | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Brad Irwin | ||||||||||
| Trustee | 1.0 | Yes (X) | 1.0 | |||||||
| Josh James | ||||||||||
| Trustee (3/13-6/13) | 1.0 | Yes (X) | ||||||||
| Freda Lewis-Hall | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Joan Lombardi | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Linda Koch Lorimer | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| David J Mastrocola | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Henry McGee | ||||||||||
| Trustee (3/13-6/13) | 1.0 | Yes (X) | ||||||||
| Henry Miller | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Tom Moser | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Bradley C Palmer | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Judith Reichman MD | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Dr Andrea L Rich | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Sunil Sani | ||||||||||
| Trustee | 1.0 | Yes (X) | 1.0 | |||||||
| Richard J Schnieders | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Permille Spiers-Lopez | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Helene R Sullivan | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Amelia Vicini | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| David Westin | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| Ronald Williams | ||||||||||
| Trustee (3/13 thru 12/31/13) | 1.0 | Yes (X) | ||||||||
| Dona Davis Young | ||||||||||
| Trustee | 1.0 | Yes (X) | ||||||||
| CHARLOTTE GUYMAN | ||||||||||
| TRUSTEE (THRU 2/13) | 1.0 | Yes (X) | 1.0 | |||||||
| JOSEPH MANDATO | ||||||||||
| TRUSTEE (THRU 2/13) | 1.0 | Yes (X) | ||||||||
| HEATH MCLENDON | ||||||||||
| TRUSTEE (THRU 2/13) | 1.0 | Yes (X) | ||||||||
| DAWN SWEENEY | ||||||||||
| TRUSTEE (THRU 2/13) | 1.0 | Yes (X) | ||||||||
| Carlos Carrazana | ||||||||||
| Executive VP & COO | 54.0 | Yes (X) | $302,147 | $17,850 | ||||||
| Gretchen Wagner | ||||||||||
| VP General Counsel | 43.0 | Yes (X) | $226,028 | $20,168 | ||||||
| Richard K Trowbridge Jr | ||||||||||
| VP & CFO | 59.0 | Yes (X) | $235,405 | $41,918 | ||||||
| Mark Shriver | ||||||||||
| Senior VP, US Programs | 35.0 | Yes (X) | $279,025 | $44,840 | ||||||
| Diana Myers | ||||||||||
| VP, International Programs | 67.0 | Yes (X) | $225,122 | $19,972 | ||||||
| Thomas Krift | ||||||||||
| VP, International Operations | 51.0 | Yes (X) | $205,305 | $41,545 | ||||||
| Michael Klosson | ||||||||||
| VP, Policy & HR | 48.0 | Yes (X) | $223,904 | $17,815 | ||||||
| Susan Ridge | ||||||||||
| Vice President | 45.0 | Yes (X) | $242,028 | $28,819 | ||||||
| Kathy Spangler | ||||||||||
| Vice President | 35.0 | Yes (X) | $231,377 | $18,203 | ||||||
| Robert D Thompson | ||||||||||
| Vice President | 55.0 | Yes (X) | $198,699 | $13,705 | ||||||
| Andrea Williamson | ||||||||||
| Secretary | 46.0 | Yes (X) | $117,274 | $20,568 | ||||||
| Kenneth G Murdoch | ||||||||||
| VP & Chief Information Officer | 62.0 | Yes (X) | $186,087 | $38,986 | ||||||
| Mona Lau | ||||||||||
| VP, HR (thru 9/30/2013) | 42.0 | Yes (X) | $247,673 | $6,031 | ||||||
| David A Oot | ||||||||||
| AVP, Health & Nutrition | 40.0 | $205,379 | $16,247 | Yes (X) | ||||||
| Daniel N Stoner | ||||||||||
| AVP, Education & Child Develop | 43.0 | $164,991 | $37,998 | Yes (X) | ||||||
| Gail C Snetro | ||||||||||
| Advisor Capacity Building | 35.0 | $206,558 | $17,820 | Yes (X) | ||||||
| Nancy A Taussig | ||||||||||
| AVP, Foundation & Trust | 49.0 | $201,592 | $16,962 | Yes (X) | ||||||
| Janine L Scolpino | ||||||||||
| AVP, Individual Giving | 43.0 | $194,978 | $40,832 | Yes (X) | ||||||
| Stephen R Hodgins | ||||||||||
| Sr. Advisor, Newborn Health | 36.0 | $190,534 | $15,146 | Yes (X) | ||||||
| Stephen A Donato | ||||||||||
| AVP (thru 11/1/13) | 40.0 | $189,993 | $21,834 | Yes (X) | ||||||
| RUDOLPF VON BERNUTH | ||||||||||
| DIR OF ALLIANCE COOP IN EMERG | 44.0 | $254,313 | $34,715 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,935,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $577,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 150 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|
| GRASSROOTS CAMPAIGNS INC | |||||||||
| 1321 15TH STREET | DENVER | CO | 802021605 | FUNDRAISING SERVICES | $1,655,345 | ||||
| DONORWORX INC | |||||||||
| FUNDRAISING SERVICES | $1,534,418 | 347 SORAUREN AVE | TORONTO M6R 2G5 | ONTARIO | CA | ||||
| PRODUCTION SOLUTIONS | |||||||||
| 1953 GALLOWS ROAD SUITE 600 | VIENNA | VA | 22182 | DIRECT MARKETING | $2,169,929 | ||||
| DEVELOPING AWARENESS INC | |||||||||
| 411 BRAZOS ST SUITE 104 | AUSTIN | TX | 78701 | FUNDRAISING SERVICES | $1,278,946 | ||||
| UNIT 4 BUSINESS SOFTWARE | |||||||||
| PO BOX 632946 | CINCINNATI | OH | 452632946 | FINANCIAL MANAGEMENT | $1,013,481 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $639,233 | FederatedCampaignsAmt |
| Fundraising | $1,964,868 | FundraisingAmt |
| Government Grants | $176,645,996 | GovernmentGrantsAmt |
| All Other Contributions | $452,799,762 | AllOtherContributionsAmt |
| Noncash Contributions | $122,222,114 | NoncashContributionsAmt |
| Total Contributions | $632,049,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE CONTRACTS | 624200 | $9,585,844 | $9,585,844 |
| MGMT FEE FROM AFFILIATED ORG. | 624200 | $157,969 | $157,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,743,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,314,942 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $79,876 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,235,066 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,080,000 | SecuritiesAmt |
| Other | $11,407,197 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,597,275 | SecuritiesAmt |
| Other | $7,546,823 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,482,725 | SecuritiesAmt |
| Other | $3,860,374 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,343,099 | TotalRevenueColumnAmt |
| Exclusion | $10,343,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,610 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,964,868 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,786 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,824 | TotalRevenueColumnAmt |
| Exclusion | $2,824 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,583 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,583 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SC MEMBER EQUITY COST RECOVERY | 624200 | $1,373,556 | $1,373,556 |
| INSURANCE CLAIMS RECOVERY | 624200 | $1,245,141 | $1,245,141 |
| CONTRACT FEE REVENUE | 624200 | $534,813 | $534,813 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,969 | TotalRevenueColumnAmt |
| Exclusion | $233,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,387,479 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $657,842,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,743,813 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $79,876 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,968,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,616,569 | TotalAmt |
| Program Services | $21,616,569 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,926,971 | TotalAmt |
| Program Services | $416,926,971 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,512,956 | TotalAmt |
| Program Services | $2,800,433 | ProgramServicesAmt |
| Management And General | $1,800,166 | ManagementAndGeneralAmt |
| Fundraising | $912,357 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,850 | TotalAmt |
| Fundraising | $72,850 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,268,858 | TotalAmt |
| Program Services | $55,326,961 | ProgramServicesAmt |
| Management And General | $8,178,519 | ManagementAndGeneralAmt |
| Fundraising | $9,763,378 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,126,467 | TotalAmt |
| Program Services | $2,430,898 | ProgramServicesAmt |
| Management And General | $288,090 | ManagementAndGeneralAmt |
| Fundraising | $407,479 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,582,931 | TotalAmt |
| Program Services | $14,667,999 | ProgramServicesAmt |
| Management And General | $2,854,855 | ManagementAndGeneralAmt |
| Fundraising | $3,060,077 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900,152 | TotalAmt |
| Program Services | $2,565,327 | ProgramServicesAmt |
| Management And General | $623,002 | ManagementAndGeneralAmt |
| Fundraising | $711,823 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,360,509 | TotalAmt |
| Management And General | $10,360,509 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,997 | TotalAmt |
| Program Services | $209,168 | ProgramServicesAmt |
| Management And General | $149,748 | ManagementAndGeneralAmt |
| Fundraising | $1,081 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,526 | TotalAmt |
| Program Services | $65,972 | ProgramServicesAmt |
| Management And General | $437,054 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,448 | TotalAmt |
| Fundraising | $206,448 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,222,520 | TotalAmt |
| Fundraising | $6,222,520 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,305 | TotalAmt |
| Program Services | $110,074 | ProgramServicesAmt |
| Management And General | $1,605,850 | ManagementAndGeneralAmt |
| Fundraising | $1,381 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,382,043 | TotalAmt |
| Program Services | $9,767,701 | ProgramServicesAmt |
| Management And General | $1,037,646 | ManagementAndGeneralAmt |
| Fundraising | $1,576,696 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,513 | TotalAmt |
| Program Services | $960,649 | ProgramServicesAmt |
| Management And General | $125,837 | ManagementAndGeneralAmt |
| Fundraising | $249,027 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,798,924 | TotalAmt |
| Program Services | $4,749,957 | ProgramServicesAmt |
| Management And General | $486,724 | ManagementAndGeneralAmt |
| Fundraising | $562,243 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,936,747 | TotalAmt |
| Program Services | $8,758,444 | ProgramServicesAmt |
| Management And General | $572,489 | ManagementAndGeneralAmt |
| Fundraising | $605,814 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,768 | TotalAmt |
| Program Services | $402,964 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
| Fundraising | $6,195 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,960 | TotalAmt |
| Program Services | $436,854 | ProgramServicesAmt |
| Management And General | $867,102 | ManagementAndGeneralAmt |
| Fundraising | $395,004 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,682 | TotalAmt |
| Program Services | $455,595 | ProgramServicesAmt |
| Management And General | $68,220 | ManagementAndGeneralAmt |
| Fundraising | $68,867 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROJECT COSTS | $41,868,275 | $41,763,044 | $63,646 | $41,585 |
| ADVERTISING & OFFICE | $11,374,927 | $10,256,288 | $1,118,639 | |
| OTHER EXPENSES | $2,809,481 | $418,529 | $155,200 | $2,235,752 |
| CREDIT CARDS | $972,529 | $3,473 | $969,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,552 | TotalAmt |
| Program Services | $142,051 | ProgramServicesAmt |
| Management And General | $102,789 | ManagementAndGeneralAmt |
| Fundraising | $19,712 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,826,460 | TotalAmt |
| Program Services | $594,835,921 | ProgramServicesAmt |
| Management And General | $31,865,750 | ManagementAndGeneralAmt |
| Fundraising | $27,124,789 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,645,860 | BOYAmt |
| EOY | $42,426,853 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,806,639 | BOYAmt |
| EOY | $37,524,482 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,308,272 | BOYAmt |
| EOY | $67,072,912 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,515 | BOYAmt |
| EOY | $11,338,314 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,126,406 | BOYAmt |
| EOY | $16,653,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,436,295 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,784,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,805,274 | BOYAmt |
| EOY | $9,651,374 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,238,636 | BOYAmt |
| EOY | $39,316,087 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,537,790 | BOYAmt |
| EOY | $86,953,508 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,596,012 | BOYAmt |
| EOY | $5,545,404 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,829,404 | BOYAmt |
| EOY | $316,482,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,975,732 | BOYAmt |
| EOY | $26,062,809 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,284,431 | BOYAmt |
| EOY | $84,812,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,299 | BOYAmt |
| EOY | $518,710 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,868,103 | BOYAmt |
| EOY | $7,120,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,904,565 | BOYAmt |
| EOY | $118,514,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,600,698 | BOYAmt |
| EOY | $126,687,480 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,430,793 | BOYAmt |
| EOY | $42,029,482 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,893,348 | BOYAmt |
| EOY | $29,250,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,924,839 | BOYAmt |
| EOY | $197,967,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,829,404 | BOYAmt |
| EOY | $316,482,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,015,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,205,078 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $821,851 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,508,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,965,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,082,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,696,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,569,007 | CurrentTaxYearAmt |
| Total | $2,747,821,189 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,508,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,965,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,082,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,696,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,569,007 | CurrentTaxYearAmt |
| Total | $2,747,821,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,747,821,189 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,368,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,315,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,307,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,235,066 | CurrentTaxYearAmt |
| Total | $10,080,535 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,151 | CurrentTaxYearMinus4YearsAmt |
| Total | $27,151 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,201,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,269,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,575,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,385,062 | CurrentTaxYearAmt |
| Total | $9,440,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,767,369,029 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,427,311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99294 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98654 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $1,599 | PublicationsOrBroadcastAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $411,743 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $6,804 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $206,578 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $626,724 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | SAVE THE CHILDREN FEDERATION, INC. (SCF) ORGANIZED EVENTS, ENGAGED IN DIRECT CONTACT WITH LEGISLATORS OR THEIR STAFF, AND PUBLISHED MATERIALS RELATED TO THE FOLLOWING FEDERAL LEGISLATION IN 2013: *ALYCE SPOTTED BEAR AND WALTER SOBOLEFF COMMISSION ON NATIVE CHILDREN ACT; *CONSOLIDATED APPROPRIATIONS ACT, 2014; *CREATING AMERICAN PROSPERITY THROUGH PRESERVATION ACT; *ELEMENTARY AND SECONDARY REAUTHORIZATION ACT (H.R. 5/ S. 1094); *FINANCIAL SERVICES AND GENERAL GOVERNMENT APPROPRIATIONS ACT, 2014 (H.R.2786); *FY 2013 CONTINUING RESOLUTION (H.R. 933); *FY 2014 HOUSE AND SENATE BUDGET RESOLUTIONS (H CON RES 25/ S CON RES 8); *FY 2014 HOUSE HOMELAND SECURITY APPROPRIATIONS BILL (H.R. 2217); *FY 2014 SENATE LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION APPROPRIATIONS BILL (S. 1284); *FY 2014 STATE-FOREIGN OPERATIONS APPROPRIATIONS BILLS; *NATIONAL COMMISSION ON CHILDREN LEGISLATION FIT KIDS ACT OF 2013 (H.R. 2178/ S. 1033); *PANDEMIC AND ALL HAZARDS PREPAREDNESS REAUTHORIZATION ACT OF 2013 (H.R. 307); *PEPFAR STEWARDSHIP AND OVERSIGHT ACT OF 2013; *PROVIDING RESOURCES EARLY FOR KIDS ACT OF 2013 (H.R. 1041 / S. 519); *PUBLIC SAFETY AND SECOND AMENDMENT RIGHTS PROTECTION ACT OF 2013 (MANCHIN-TOOMEY AMENDMENT); *SAFE IN SCHOOLS ACT OF 2013 (H.R. 3158); *SENATE CHILD CARE AND DEVELOPMENT BLOCK GRANT REAUTHORIZATION (S. 1086); *SENATE CHILD CARE AND DEVELOPMENT BLOCK GRANT REAUTHORIZATION, AND FIT KIDS ACT OF 2013 (S. 1033); *STRONG START FOR AMERICA'S CHILDREN ACT OF 2013 (H.R. 3461/S. 1697); *THE AGRICULTURAL ACT OF 2014 (THE FARM BILL). SCF ALSO PROVIDED FUNDING FOR LOBBYING EFFORTS IN A NUMBER OF STATES RELATED TO EDUCATION PROGRAMS (E.G. HOME VISITATION AND AFTERSCHOOL LITERACY), EMERGENCY PREPAREDNESS, AND CHILDREN'S HEALTH ISSUES, AS FOLLOWS: *ALABAMA: SENATE BILL 143 AND ALABAMA HOUSE BILL 166 (EDUCATION PROGRAM FUNDING); *ARKANSAS: HOUSE BILL 1159 (EDUCATION PROGRAM FUNDING); *COLORADO: FY 2013-2014 BUDGET (EDUCATION PROGRAM FUNDING); *CONNECTICUT: HOUSE BILL NO. 6704 (CHILDREN'S HEALTH ISSUES); *GEORGIA: HOUSE BILLS 138, 181, AND 382 AND SENATE BILL 12 (CHILDREN'S HEALTH ISSUES); *KANSAS: SENATE BILL 171 (EDUCATION PROGRAM FUNDING); *LOUISIANA: HOUSE BILL 1(EDUCATION PROGRAM FUNDING); *MAINE: HP1229/LD 1719 (CHILDREN'S HEALTH ISSUES); *MISSISSIPPI: FISCAL YEAR 2014 BUDGET (EDUCATION PROGRAM FUNDING) AND HB 798 (CHILDREN'S HEALTH ISSUES); *NEVADA: BASN210 (EDUCATION PROGRAM FUNDING); *OREGON: HOUSE BILL 2649(CHILDREN'S HEALTH ISSUES); *SOUTH CAROLINA: HOUSE BILL 3710 (EDUCATION FUNDING) AND SENATE BILLS 191 AND 599 (CHILDREN'S HEALTH ISSUES); *TENNESSEE: SENATE BILL 1302 /HOUSE BILL 1163 (EMERGENCY PREPAREDNESS), HOUSE BILL 2343 (CHILDREN'S HEALTH ISSUES), AND HOUSE BILL 502 (EDUCATION PROGRAM FUNDING); *TEXAS: HOUSE BILLS 217, 275, 277, AND 1018 AND SENATE BILLS 376, 1785, AND 1786 (CHILDREN'S HEALTH ISSUES); AND *WEST VIRGINIA: HOUSE BILL 2014 (EDUCATION PROGRAM FUNDING). | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,731,157 | BeginningYearBalanceAmt |
| Contributions | $11,657,143 | ContributionsAmt |
| Investment Earnings Or Losses | $16,923,781 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,820,372 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $56,000 | AdministrativeExpensesAmt |
| End Year Balance | $141,435,709 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,131,799 | BeginningYearBalanceAmt |
| Contributions | $1,745,066 | ContributionsAmt |
| Investment Earnings Or Losses | $12,323,762 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,413,609 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $55,861 | AdministrativeExpensesAmt |
| End Year Balance | $117,731,157 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,564,982 | BeginningYearBalanceAmt |
| Contributions | $8,782,908 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,300,932 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,533,972 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,381,187 | AdministrativeExpensesAmt |
| End Year Balance | $108,131,799 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,333,802 | BeginningYearBalanceAmt |
| Contributions | $15,991,237 | ContributionsAmt |
| Investment Earnings Or Losses | $6,703,783 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,377,462 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $86,378 | AdministrativeExpensesAmt |
| End Year Balance | $107,564,982 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,893,235 | BeginningYearBalanceAmt |
| Contributions | $18,233,504 | ContributionsAmt |
| Investment Earnings Or Losses | $7,017,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,526,275 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $284,256 | AdministrativeExpensesAmt |
| End Year Balance | $89,333,802 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600 | OtherCostOrOtherBasisAmt |
| Book Value | $1,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,883 | DepreciationAmt |
| Book Value | $338,927 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,067,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,487,455 | DepreciationAmt |
| Book Value | $8,580,453 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,827,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,097,583 | DepreciationAmt |
| Book Value | $730,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,651,374 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON COLLECTIVE TRUST FUNDS | $24,927,981 | F |
| HEDGE FUNDS | $60,579,609 | F |
| PRIVATE EQUITY | $1,258,658 | F |
| REAL ESATE PARTNERSHIPS | $187,260 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $86,953,508 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SEVERANCE | $2,411,839 |
| IN TRUST BY OTHERS | $219,618 |
| THAN PENSIONS | $4,489,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,120,512 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $689,792,809 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,205,078 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,970,549 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,237,766 | OtherRevenueAmt |
| Revenue Not Reported | $33,413,393 | RevenueNotReportedAmt |
| Revenue Subtotal | $656,379,416 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,406,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $56,600 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,462,600 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $657,842,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $675,114,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,970,549 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,723,496 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,694,045 | ExpensesNotReportedAmt |
| Expenses Subtotal | $652,420,460 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,406,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,406,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $653,826,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE POLICY GOVERNING THE INVESTMENT OF SCUS'S ENDOWMENT IS TWOFOLD: TO PROVIDE A REASONABLE AND PRUDENT LEVEL OF CURRENT EXPENDABLE INCOME IN ACCORDANCE WITH THE SPENDING POLICY SET BY THE FINANCE AND ADMINISTRATION COMMITTEE OF SCUS'S BOARD OF TRUSTEES (4.5% FOR 2013 AND 2012 OF THE ENDOWMENT'S MOVING AVERAGE FAIR VALUE OVER THE PRIOR 36 MONTHS FROM JUNE 30 OF THE PREVIOUS FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED (E.G. AVERAGE OF BALANCES JULY 1, 2009 - JUNE 30, 2012 FOR 2013); AND TO SUPPORT SCUS AND ITS MISSION OVER THE LONG TERM BY ENSURING THAT THE FUTURE GROWTH OF THE ENDOWMENT IS SUFFICIENT TO OFFSET NORMAL INFLATION PLUS REASONABLE SPENDING, THEREBY PRESERVING THE CONSTANT DOLLAR VALUE AND PURCHASING POWER OF THE ENDOWMENT FOR THE BENEFIT OF FUTURE GENERATIONS OF CHILDREN IN NEED. |
| SCHEDULE D, PART X, LINE 2 | THE INTERNAL REVENUE SERVICE HAS RULED THAT, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), SCUS IS EXEMPT FROM FEDERAL INCOME TAXES AND IS A PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 509(A)(1) OF THE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, SCUS IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. HEAD START APPLIED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND RECEIVED ITS TAX DETERMINATION LETTER ON MAY 9, 2013, WHICH WAS EFFECTIVE RETROACTIVELY TO OCTOBER 24, 2011. THE ORGANIZATION FOLLOWS GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740), RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PART XI, LINE 2D | SCUS HEAD START REVENUE : $ 3,041,297 FOREIGN CURRENCY EXCHANGE FLUCTUATION : $ 800,069 LOSS ON SALE OF FIXED ASSETS : $ 396,400 ---------- TOTAL LINE 2D : $ 4,237,766 SCHEDULE D, PART XI, LINE 4B SCUS HEAD START MANAGEMENT FEE : $ 157,969 SPECIAL EVENT EXPENSES : $ (95,786) CATALOG EXPENSES : $ (5,583) ----------- TOTAL LINE 4B : 56,600 OTHER REVENUE INCLUDED IN FORM 990 BUT NOT IN AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 4B MGMT FEES FROM SCUS HEAD START : $157,969 ---------- TOTAL LINE 4B : $157,969 |
| SCHEDULE D, PART XII, LINE 2D | SCUS HEAD START EXPENSES : $ 3,405,478 LOSS ON SALE OF FIXED ASSETS : $ 396,400 Special Event Expenses : $ 95,786 Catalog Expenses : $ 5,583 Foreign Currency Flux : $ (179,751) ------------- TOTAL LINE 2D : $ 3,723,496 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 2 | Program Services | RELIEF AND DEVELOPMENT | $1,578,395 |
| Central America and the Caribbean | Grantmaking | GRANTS TO SCI | $7,218,713 | ||
| East Asia and the Pacific | 3 | 6 | Program Services | RELIEF AND DEVELOPMENT | $4,302,013 |
| East Asia and the Pacific | Grantmaking | GRANTS TO SCI | $46,943,616 | ||
| Europe (Including Iceland and Greenland) | Program Services | RELIEF AND DEVELOPMENT | $3,838,425 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | GRANTS TO SCI | $387,813 | ||
| Middle East and North Africa | 2 | 4 | Program Services | RELIEF AND DEVELOPMENT | $2,700,640 |
| Middle East and North Africa | Grantmaking | GRANTS TO SCI | $86,291,863 | ||
| North America | Program Services | RELIEF AND DEVELOPMENT | $387,008 | ||
| Russia and the Newly Independent States | Grantmaking | GRANTS TO SCI | $1,853,717 | ||
| South America | Program Services | RELIEF AND DEVELOPMENT | $211,972 | ||
| South America | Grantmaking | GRANTS TO SCI | $3,937,016 | ||
| South Asia | Program Services | RELIEF AND DEVELOPMENT | $7,390,636 | ||
| South Asia | Grantmaking | GRANTS TO SCI | $74,561,488 | ||
| Sub-Saharan Africa | 8 | 20 | Program Services | RELIEF AND DEVELOPMENT | $8,622,996 |
| Sub-Saharan Africa | Grantmaking | GRANTS TO SCI | $127,241,513 | ||
| Central America and the Caribbean | Grantmaking | FOOD AID - GUATEMALA | $1,221,503 | ||
| South Asia | Grantmaking | FOOD AID - PAKISTAN | $37,999,772 | ||
| Central America and the Caribbean | Investments | $352,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 14 | SubtotalOfficesCnt |
| Subtotal Employees | 32 | SubtotalEmployeesCnt |
| Total Office | 14 | TotalOfficeCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Subtotal Spent | $378,689,327 | SubtotalSpentAmt |
| Continuation Spent | $38,351,828 | ContinuationSpentAmt |
| Total Spent | $417,041,155 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (205 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | Naushero Feroze Neonatal Survival Project | $158,752 | wire |
| Sub-Saharan Africa | Mali projects | $50,870 | check |
| Central America and the Caribbean | Project Implementation, Partner. Development: Heal | $401,871 | wire |
| Central America and the Caribbean | Project Implementation, Partner. Development: Heal | $15,923 | wire |
| South Asia | Data Management & Clinical Monitoring of Pakistan | $441,041 | Wire |
| South Asia | Payment to AKU under SATT project AND HEALTH PROGRAMS | $22,314 | Wire |
| South America | Resilient communities prepared to cope with floods | $28,279 | check |
| Middle East and North Africa | MCSW (maternal&child health&wellbeing) | $13,189 | wire |
| Sub-Saharan Africa | Support programs in DRC -SAFE DRC | $80,206 | ACH |
| Central America and the Caribbean | Construction and securing adequate water, hygiene | $54,615 | wire |
| South Asia | Expanding the coverage of Malaria control interven AND HEALTH PROGRAMS | $453,160 | wire |
| South Asia | Expanding the coverage of Malaria control interven AND HEALTH PROGRAMS | $131,906 | wire |
| Middle East and North Africa | MCHIP- SMART | $61,810 | wire |
| South Asia | Pakistan Projects | $28,654 | Wire |
| South Asia | Reimbursement to Save the Children India for MCHIP | $129,613 | Wire |
| South Asia | SC US/TARGET | $113,181 | Wire |
| South Asia | 84031672a HEALTH, EDUCATION, INFRASTRUCTURE. | $36,641 | Wire |
| South Asia | IFHI bihar project payment | $20,059 | Wire |
| South Asia | Child focused learning | $15,625 | Wire |
| Middle East and North Africa | MCSW (maternal&child health&wellbeing) AND HEALTH PROGRAMS | $24,750 | Check |
| Sub-Saharan Africa | Support Health programs in Zambia | $120,133 | Wire |
| Central America and the Caribbean | Building Capacity and Increasing Demand for High Q | $99,484 | Check |
| South America | Realizing the Rithts of Guaran Children in Boliv | $7,544 | check |
| Middle East and North Africa | MCHIP- SMART | $130,601 | wire |
| Middle East and North Africa | MCHIP- SMART | $91,343 | wire |
| Middle East and North Africa | MCHIP- SMART | $110,125 | wire |
| South Asia | Implementation of CRG-component of SIDA CP/CRG agr | $10,632 | Wire |
| Sub-Saharan Africa | Support all Mozambique projects | $45,695 | wire |
| Middle East and North Africa | MCHIP- SMART | $63,504 | wire |
| South Asia | Empowering of Women and Young Girls through Learni | $70,859 | Wire |
| South Asia | Improving lives of children in cotton growing dist | $876,835 | Wire |
| South Asia | Disaster risk reduction | $7,395 | Wire |
| Middle East and North Africa | Sponsorship programs (U3, SHN, BE, ECCD, AD) | $36,798 | wire |
| Middle East and North Africa | MCHIP- SMART | $107,109 | wire |
| Middle East and North Africa | MCHIP- SMART | $6,129 | wire |
| Middle East and North Africa | MCHIP- SMART | $23,098 | wire |
| Middle East and North Africa | Sponsorship programs (U3, SHN, BE, ECCD, AD) | $68,214 | Check |
| Middle East and North Africa | Sponsorship programs (U3, SHN, BE, ECCD, AD) | $11,849 | Check |
| Middle East and North Africa | MCHIP- SMART | $86,135 | wire |
| Sub-Saharan Africa | Mali projects AND HEALTH PROGRAMS | $21,658 | check |
| North America | Latin American Youth Community Engagement Program | $319,320 | Wire |
| South America | Access to Quality Education for marginalised child | $10,709 | check |
| Europe (Including Iceland and Greenland) | Advance to SC Spain for Mauritania EFSP program DESIGNATED 9121114 - IST DISTRIBUTION | $778,719 | Wire |
| Middle East and North Africa | WARNACO (ECCD Program) | $120,822 | Check |
| Middle East and North Africa | Ishraq Plus ( Safe spaces for girls) | $82,245 | wire |
| South Asia | Pakistan Projects | $6,770 | Wire |
| Middle East and North Africa | MCHIP- SMART | $177,036 | wire |
| Sub-Saharan Africa | HFC YOUTH SAVE Purchase Order Payment | $59,872 | Wire |
| Sub-Saharan Africa | YouthSave Y3Q1 advance | $32,496 | Wire |
| Middle East and North Africa | Support programs in Israel | $7,805 | Wire |
| South Asia | Improving Acces to Quality Education in Baluchista | $796,376 | Wire |
| South Asia | Program for establishing partnership & stability t | $42,368 | Wire |
| East Asia and the Pacific | HIV prevention, care and treatment AND HEALTH PROGRAMS | $6,770 | wire |
| Middle East and North Africa | Sponsorship programs (U3, SHN, BE, ECCD, AD) | $84,241 | Check |
| Middle East and North Africa | Sponsorship programs (U3, SHN, BE, ECCD, AD) | $11,136 | Check |
| South America | Access to Quality Education for marginalised child | $32,199 | check |
| South Asia | Running Literacy Center in Peshawer AND HEALTH PROGRAMS | $53,790 | wire |
| South Asia | Running Literacy Center in Peshawer AND HEALTH PROGRAMS | $16,461 | wire |
| Middle East and North Africa | Sponsorship programs (U3, SHN, BE, ECCD, AD) AND HEALTH PROGRAMS | $87,583 | Check |
| Middle East and North Africa | Sponsorship programs (U3, SHN, BE, ECCD, AD) AND HEALTH PROGRAMS | $9,508 | Check |
| Middle East and North Africa | MCHIP- SMART AND HEALTH PROGRAMS | $88,493 | wire |
| Middle East and North Africa | MCHIP- SMART AND HEALTH PROGRAMS | $52,456 | wire |
| Middle East and North Africa | MCHIP- SMART AND HEALTH PROGRAMS | $10,538 | wire |
| Europe (Including Iceland and Greenland) | technical oversight to the data collection and man AND HEALTH PROGRAMS | $1,946,827 | Wire |
| Europe (Including Iceland and Greenland) | develop, implement and evaluate the effectiveness AND HEALTH PROGRAMS | $284,291 | Wire |
| Sub-Saharan Africa | To provide support- comprehensive emergency nutrit | $321,166 | Wire |
| South Asia | Expanding the coverage of Malaria control interven | $655,295 | wire |
| South Asia | Reimbursement - MCCT expenses | $39,750 | Wire |
| South Asia | Develop global newborn action plan PASTORALIST LIVELIHOODS INITIATIVE AND DRAUGHT CYCLE MANAGEMENT PROJECT | $20,908 | Wire |
| Central America and the Caribbean | Project Implementation, Partner. Development: Heal PASTORALIST LIVELIHOODS INITIATIVE AND DRAUGHT CYCLE MANAGEMENT PROJECT | $25,401 | wire |
| South America | Access to Quality Education for marginalised child AND HEALTH PROGRAMS | $8,811 | check |
| South Asia | Expanding the coverage of Malaria control interven AND HEALTH PROGRAMS | $330,162 | wire |
| Middle East and North Africa | Sponsorship Programs support in Israel AND HEALTH PROGRAMS | $7,805 | wire |
| Sub-Saharan Africa | Mali projects AND HEALTH PROGRAMS | $27,056 | check |
| South Asia | Alive and Thrive Vietnam AND HEALTH PROGRAMS | $6,094 | ACH |
| Middle East and North Africa | Sponsorship programs (U3, SHN, BE, ECCD, AD) AND HEALTH PROGRAMS | $89,464 | Check |
| South Asia | Program for establishing partnership & stability t CAMPAI GN FOR HEALTHY KIDS | $123,109 | Wire |
| South Asia | Expanding Covergae of Malaria Control Intervention | $109,676 | wire |
| Central America and the Caribbean | project support | $30,183 | Check |
| Sub-Saharan Africa | TOPS Micro Grant Program Fixed Obligation Grant to | $1,609,777 | wire |
| South America | Access to Quality Education for marginalised child | $14,334 | check |
| Europe (Including Iceland and Greenland) | Advance to SC Norway for MCHIP in Zimbabwe | $16,293 | Wire |
| Europe (Including Iceland and Greenland) | PMCT & Pediatric Support in ZM, subgrant #84050315 | $11,000 | Wire |
| Europe (Including Iceland and Greenland) | Obligation of funds via sub-grant agreement with S | $104,979 | Wire |
| Middle East and North Africa | MCH Project (mother & child health care) | $36,726 | Check |
| South Asia | Children accompanying mothers in jails | $29,033 | Wire |
| North America | Wrigley subgrant to DC CANADA SG_84050282 | $20,000 | Wire |
| East Asia and the Pacific | Walmart fund payment | $147,569 | Wire |
| Europe (Including Iceland and Greenland) | Hewlett Foundation post-2015 Education grant - 840 | $53,263 | Wire |
| Europe (Including Iceland and Greenland) | To SCUK for wrigley China implementation AND HEALTH PROGRAMS | $43,406 | Wire |
| Europe (Including Iceland and Greenland) | To SCUK for Mattel China Implementation AND HEALTH PROGRAMS | $41,857 | Wire |
| Europe (Including Iceland and Greenland) | 84010507a liquidation AND HEALTH PROGRAMS | $8,794 | Wire |
| South America | Disney Youth programs in Brazil, Colombia and Mexi AND HEALTH PROGRAMS | $38,250 | wire |
| Sub-Saharan Africa | Project support for Burkina Faso AND HEALTH PROGRAMS | $78,203 | wire |
| Sub-Saharan Africa | Project support for Burkina Faso | $6,557 | wire |
| Europe (Including Iceland and Greenland) | Payment for subgrant expenses for LAHIA Project in | $119,777 | Wire |
| Europe (Including Iceland and Greenland) | Contribution to the Humanitarian and Leadership Ac | $25,000 | Wire |
| Europe (Including Iceland and Greenland) | Martha Hewison on Dubai Cares proposal for Tanzani AND HEALTH PROGRAMS | $5,132 | Wire |
| Sub-Saharan Africa | Strengthening Regional Child Protection Systems pr AND HEALTH PROGRAMS | $49,101 | Wire |
| Central America and the Caribbean | Support the programs in Honduras AND HEALTH PROGRAMS | $470,026 | Wire |
| Central America and the Caribbean | Support the programs in Honduras AND HEALTH PROGRAMS | $416,906 | Wire |
| Central America and the Caribbean | Project Advance (Green Mountain); Sustaining Food AND HEALTH PROGRAMS | $63,987 | Wire |
| South Asia | 84050365a SGA Liquidation | $31,704 | Wire |
| South Asia | Suport SC India projects | $664,497 | wire |
| South Asia | FLOOD RESPONSE-SC INDIA AND HEALTH PROGRAMS | $107,644 | wire |
| South Asia | SNL-India Subgrant payment 84050124 AND HEALTH PROGRAMS | $187,879 | Wire |
| Middle East and North Africa | Support programs in the Jordan office AND HEALTH PROGRAMS | $73,633,310 | Wire |
| Sub-Saharan Africa | Support programs in the Ethiopia office AND HEALTH PROGRAMS | $60,721,971 | Wire |
| South Asia | Support programs in the Bangladesh office | $33,554,871 | Wire |
| East Asia and the Pacific | Support programs in the Myanmar office | $35,712,081 | Wire |
| South Asia | Support programs in the Nepal office | $23,324,696 | Wire |
| Sub-Saharan Africa | Support programs in the Malawi office | $21,947,590 | Wire |
| South Asia | Support programs in the Afghanistan office | $9,194,848 | Wire |
| Sub-Saharan Africa | Support programs in the Mozambique office | $8,688,218 | Wire |
| Sub-Saharan Africa | Support programs in the Niger OFFICE | $5,464,761 | Wire |
| Middle East and North Africa | Support programs in the Yemen office | $6,285,720 | Wire |
| Sub-Saharan Africa | Support programs in the Mali office AND HEALTH PROGRAMS | $6,209,763 | Wire |
| Sub-Saharan Africa | Support programs in the South Sudan office AND HEALTH PROGRAMS | $5,636,745 | Wire |
| East Asia and the Pacific | Support programs in the Philippines office AND HEALTH PROGRAMS | $4,504,437 | Wire |
| East Asia and the Pacific | Support programs in the Indonesia office | $3,832,242 | Wire |
| South Asia | Support programs in the Burkina Faso office | $3,789,770 | Wire |
| Sub-Saharan Africa | Support programs in the DRC office AND HEALTH PROGRAMS | $3,703,174 | Wire |
| Central America and the Caribbean | Support programs in the El Salvador office AND HEALTH PROGRAMS | $3,448,882 | Wire |
| South Asia | Support programs in the Vietnam office AND HEALTH PROGRAMS | $3,427,400 | Wire |
| Sub-Saharan Africa | Support programs in the Kenya office | $3,375,134 | Wire |
| Middle East and North Africa | Support programs in the Iraq office | $3,079,691 | Wire |
| South America | Support programs in the Bolivia office | $2,906,046 | Wire |
| Central America and the Caribbean | Support programs in the Haiti office AND HEALTH PROGRAMS | $2,461,984 | Wire |
| Middle East and North Africa | Support programs in the Palestine office AND HEALTH PROGRAMS | $1,762,866 | Wire |
| Sub-Saharan Africa | Support programs in the Uganda office AND HEALTH PROGRAMS | $1,670,202 | Wire |
| Sub-Saharan Africa | Support programs in the Zambia office AND HEALTH PROGRAMS | $1,660,364 | Wire |
| Sub-Saharan Africa | Support programs in the Somalia office AND HEALTH PROGRAMS | $1,585,121 | Wire |
| Sub-Saharan Africa | Support programs in the Nigeria office AND HEALTH PROGRAMS | $1,480,559 | Wire |
| Sub-Saharan Africa | Support programs in the Liberia office AND HEALTH PROGRAMS | $1,313,239 | Wire |
| Russia and the Newly Independent States | Support programs in the Armenia office AND HEALTH PROGRAMS | $1,278,180 | Wire |
| South Asia | Support programs SC Asia area office | $1,269,904 | Wire |
| Sub-Saharan Africa | Support programs in the Tanzania office | $1,150,495 | Wire |
| East Asia and the Pacific | Support programs in the China office | $1,049,481 | Wire |
| South America | Support programs in the Peru office | $1,030,971 | Wire |
| East Asia and the Pacific | Support programs in the SE Asia area office | $930,283 | Wire |
| Middle East and North Africa | Support programs in the ME area office | $843,313 | Wire |
| Sub-Saharan Africa | Support programs in the E Africa area office | $837,082 | Wire |
| Middle East and North Africa | Support programs in the Lebanon office | $686,963 | Wire |
| Sub-Saharan Africa | Support programs in the S Africa area office | $643,987 | Wire |
| Central America and the Caribbean | Support programs in the LAC area office | $474,533 | Wire |
| Central America and the Caribbean | Support programs in the Nicaragua office | $433,142 | Wire |
| Russia and the Newly Independent States | Support programs in the Georgia office | $410,601 | Wire |
| Sub-Saharan Africa | Support programs in the W Africa area office | $422,069 | Wire |
| Central America and the Caribbean | Support programs in the Colombia office | $400,171 | Wire |
| East Asia and the Pacific | Support programs in the Thailand office | $389,903 | Wire |
| East Asia and the Pacific | Support programs in the Sri Lanka office AND HEALTH PROGRAMS | $312,442 | Wire |
| Sub-Saharan Africa | Support programs in the Sierra Leone office | $272,741 | Wire |
| Sub-Saharan Africa | Support programs in the Cote d Ivoire office | $205,435 | Wire |
| Russia and the Newly Independent States | Support programs in the Tajikistan office | $164,937 | Wire |
| Sub-Saharan Africa | Support programs in the Rwanda office | $134,233 | Wire |
| East Asia and the Pacific | Support programs in the Singapore Regional office | $124,402 | Wire |
| Europe (Including Iceland and Greenland) | Support programs in the Bosnia office | $117,838 | Wire |
| Europe (Including Iceland and Greenland) | Support programs in the Albania office AND HEALTH PROGRAMS | $109,057 | Wire |
| East Asia and the Pacific | Support programs in the Cambodia office AND HEALTH PROGRAMS | $88,344 | Wire |
| Europe (Including Iceland and Greenland) | Support programs in the SCI Centre office AND HEALTH PROGRAMS | $70,001 | Wire |
| Europe (Including Iceland and Greenland) | Support programs in the Kosovo office AND HEALTH PROGRAMS | $67,222 | Wire |
| Sub-Saharan Africa | Support programs in the West Africa office | $61,071 | Wire |
| Sub-Saharan Africa | Support programs in the Central African Republic o | $57,558 | Wire |
| Europe (Including Iceland and Greenland) | Support programs in the SCI Humanitarian office AND HEALTH PROGRAMS | $23,694 | Wire |
| Middle East and North Africa | Middle East Area support AND HEALTH PROGRAMS | $612,689 | Wire |
| East Asia and the Pacific | Emergency response projects | $3,750,000 | Wire |
| Middle East and North Africa | Syrian Refugee Response - Za'atari Camp Nutrition | $30,000 | Wire |
| North America | Support the programs in Mexico AND HEALTH PROGRAMS | $27,688 | Wire |
| North America | Support for Tropical Storms AND HEALTH PROGRAMS | $20,000 | Wire |
| Sub-Saharan Africa | General support for Zimbabwe projects AND HEALTH PROGRAMS | $82,427 | Wire |
| South Asia | Private donation channels through SC Pakistan AND HEALTH PROGRAMS | $10,010 | Wire |
| Europe (Including Iceland and Greenland) | Education project in Romania | $91,154 | Wire |
| Sub-Saharan Africa | Livelihoods and Emergency projects in Sudan AND HEALTH PROGRAMS | $3,556,652 | Wire |
| Sub-Saharan Africa | General support for Zimbabwe projects AND HEALTH PROGRAMS | $221,012 | Wire |
| Sub-Saharan Africa | Support the programs in Zambia AND HEALTH PROGRAMS | $119,620 | Wire |
| Sub-Saharan Africa | South Sudan Projects AND HEALTH PROGRAMS | $1,331,374 | wire |
| Sub-Saharan Africa | Emergency response in Niger | $407,389 | wire |
| East Asia and the Pacific | China Projects AND HEALTH PROGRAMS | $365,431 | wire |
| Sub-Saharan Africa | Horn Emergency Appeal Funds to SCUK AND HEALTH PROGRAMS | $344,808 | wire |
| Europe (Including Iceland and Greenland) | SCUS Kenya OFDA payment AND HEALTH PROGRAMS | $38,558 | Wire |
| Sub-Saharan Africa | Project support and implementation in Kenya AND HEALTH PROGRAMS | $37,010 | wire |
| East Asia and the Pacific | Inclusive education AND HEALTH PROGRAMS | $32,243 | wire |
| Europe (Including Iceland and Greenland) | Reimbursement to SCUK for MCHIP S. Sudan ISDP Proj | $19,375 | Wire |
| South Asia | SC US/Baxter | $7,595 | Wire |
| South Asia | subgrant invoice SPRING/Digital Green | $6,104 | Wire |
| South America | Access to Quality Education for marginalised child | $13,650 | check |
| South America | Access to Quality Education for marginalised child AND HEALTH PROGRAMS | $19,714 | check |
| Middle East and North Africa | MCHIP- SMART AND HEALTH PROGRAMS | $57,788 | wire |
| Middle East and North Africa | MCH (developing heatlh for mother&child) | $77,652 | wire |
| Middle East and North Africa | Health ad Education Projects AND HEALTH PROGRAMS | $56,304 | wire |
| South Asia | Child protection system framework | $145,248 | Wire |
| South Asia | Recovery assistance to children and families in fl AND HEALTH PROGRAMS | $720,566 | Wire |
| South Asia | Improving Acces to Quality Education in Baluchista | $490,993 | Wire |
| South Asia | Strengthening juvenile justice system in Pakistan AND HEALTH PROGRAMS | $198,508 | Wire |
| South Asia | Improving Acces to Quality Education in Baluchista AND HEALTH PROGRAMS | $39,783 | Wire |
| Sub-Saharan Africa | Mali projects AND HEALTH PROGRAMS | $14,357 | Check |
| South America | Access to Quality Education for marginalised child AND HEALTH PROGRAMS | $7,992 | check |
| South Asia | Implementation of community based interventions pa AND HEALTH PROGRAMS | $39,741 | Wire |
| South America | Access to Quality Education for marginalised child AND HEALTH PROGRAMS | $22,501 | check |
| South America | Access to Quality Education for marginalised child AND HEALTH PROGRAMS | $7,988 | check |
| Europe (Including Iceland and Greenland) | WHO payment for UNCoLSC work AND HEALTH PROGRAMS | $150,000 | Wire |
| Europe (Including Iceland and Greenland) | The World Health Organization will coordinate, pro AND HEALTH PROGRAMS | $100,000 | Wire |
| Middle East and North Africa | Ishraq Plus ( Safe spaces for girls) AND HEALTH PROGRAMS | $96,604 | wire |
| Middle East and North Africa | Ishraq Plus ( Safe spaces for girls) | $39,163 | wire |
| Middle East and North Africa | Ishraq Plus ( Safe spaces for girls) AND HEALTH PROGRAMS | $29,931 | wire |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| FOOD FOR INDIGENTS - PAKISTAN | South Asia | 581364 | $37,999,772 | food commodi | fmv |
| FOOD FOR INDIGENTS - GUATEMALA | Central America and the Caribbean | 62568 | $1,221,503 | FOOD COMMODI | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | SAVE THE CHILDREN US (SCUS) HAS THE MAJORITY OF ITS INTERNATIONAL PROGRAMS IMPLEMENTED BY SAVE THE CHILDREN INTERNATIONAL (SCI), A LONDON BASED NON-PROFIT, THAT WAS CREATED BY THE 30 SAVE THE CHILDREN MEMBERS WORLDWIDE. SOME FINANCIAL CONTROLS SET UP TO OVERSEE SCI ARE AS FOLLOWS: -REVIEW SCI INTERNAL AUDIT TEAMS' AUDITS, AUDIT FINDINGS AND AUDIT CLEARING, PARTICULARLY TO IDENTIFY AND TRACK AUDIT POINTS OF SPECIFIC INTEREST, ESPECIALLY AS THEY IMPACT SCUS FUNDS. OFTEN DO JOINT AUDITS AND JOINT RISK ASSESSMENTS AND AUDIT PLANNING. -FOCUSED TIMELY FRAUD REPORTING WITH JOINT ZERO TOLERANCE POLICY. -HEAD OF SCI INTERNAL AUDIT TEAM REPORTS OUT TO SCUS AUDIT COMMITTEE 1-2 TIMES PER YEAR. -A COMPREHENSIVE JOINT AWARD MANAGEMENT SYSTEM THAT TRACKS ALL AWARDS BETWEEN MEMBERS AND SCI FROM THE PROPOSAL STAGE THROUGH CLOSE-OUT. -QUARTERLY REVIEW BY SCUS FINANCE AND LEGAL TEAMS OF SCI RISK MANAGEMENT REGISTERS. -MONTHLY REVIEW OF SCUS FUNDS BUDGET V ACTUAL VARIANCES IN SCI COS. THESE INCLUDES CALLS WITH 10 LARGEST COS (SIZE AND VARIANCE SIZE). -QUARTERLY FINANCIAL DATA RECONCILIATIONS. -MONTHLY, QUARTERLY, ANNUAL FINANCIAL STATEMENTS AND REPORTS FROM SCI, PLUS SCI GLOBAL ASSURANCE (INTERNAL AUDIT) PAPERS SHARED WITH SCUS MANAGEMENT. -EXTERNAL AUDIT REPORTS OF SCI, INCLUDING THE FOREIGN RECIPIENT AUDIT DONE ANNUALLY FOR USAID, WHICH IS REVIEWED BY SCUS. -IN 2013, FOUR JOINT BOARD MEMBERS (PERRIN, PALMER, SULLIVAN (UNTIL FEB. 2014), AND HABER (UNTIL DEC. 2013)). THE CHAIR OF THE SCI BOARD, CHARLIE PERRIN, SERVES ON THE SCUS BOARD AND AUDIT COMMITTEE. -MULTIPLE JOINT TRAININGS BETWEEN SCUS AND SCI, INCLUDING COUNTRY OFFICE (CO) STAFF ARE DONE THROUGHOUT THE YEAR THAT COVERED SUCH TOPICS AS: RISK MITIGATION; US GOVERNMENT GRANTS AND CONTRACTS RULES, REGULATIONS AND COMPLIANCE; SUBGRANT MANAGEMENT; TIMEKEEPING AND EFFORT REPORTING; BUDGETING AND TIMELY SPENDING; COST ALLOCATION; PROCUREMENT POLICIES; ALLOWABLE COSTS; PRIOR APPROVALS; DONOR REPORTING AND RECEIVABLES COLLECTION; AND CASH MANAGEMENT. -PROGRAM REVIEWS BY SCUS PROGRAM TECHNICAL STAFF. -SCUS REVIEW OF THE SCUS COMMODITIES AND SPONSORSHIP PROGRAMS BEING IMPLEMENTED IN SCI COS. -ACCESS BY SCUS MANAGEMENT TO SCI AUDIT & FINANCE CMTE PAPERS. -REGULAR MEMBER MEETINGS PROVIDING A FORUM TO CHALLENGE SCI PRACTICES. -FORMATION OF WORKING/LEADERSHIP GROUPS, WHICH SCUS ARE PART OF, E.G. SAFETY AND SECURITY, AWARD MANAGEMENT, WHICH GIVE SCUS EXPOSURE TO CHANGES AND DEVELOPMENTS WITHIN SCI AND PROVIDE OPPORTUNITIES TO CONTRIBUTE, INFLUENCE AND CHALLENGE SCI PRACTICES. -EXTERNAL AUDIT IN 2013 BY KPMG OF THE SCI HEAD OFFICE IN LONDON PLUS 11 COUNTRY OFFICES (AFGHANISTAN, BANGLADESH, ETHIOPIA, JORDAN, LEBANON, MALAWI, MOZAMBIQUE, MYANMAR, NEPAL, SOMALIA AND YEMEN). THESE COVERED OVER 60% OF THE TOTAL SCI EXPENDITURE AND OVER 80% OF SCUS GRANTS. -THE KPMG MANAGEMENT LETTER OF SCI IS SHARED AND REVIEWED BY SCUS MANAGEMENT. |
| SCHEDULE F, PART III, COLUMN C | THE NUMBER OF RECIPIENTS FOR FOOD AND FREIGHT ASSISTANCE IN GUATAMALA, AND PAKISTAN INCLUDE DIRECT AND INDIRECT FOOD PROGRAM BENEFICIARIES, WHICH ARE ESTIMATED THROUGH PROGRAM MONITORING, FOOD DISTRIBUTION RECORDS AND PROJECT DOCUMENTATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| DONOR CARE CENTER INC BARBERTON O | ||||
| PROFESSIONA SOLICITOR | Yes (true) | $440,137 | $560,838 | -$120,701 |
| GRASSROOTS CAMPAIGN INC BOSTON M | ||||
| PROFESSIONA SOLICITOR | Yes (true) | $694,956 | $1,330,333 | -$635,377 |
| DONORWORX INC TORONTO ON M6R 2G5 | ||||
| PROFESSIONA SOLICITOR | false | $386,324 | $970,721 | -$584,397 |
| DEVELOPING AWARENESS SEATTLE WA | ||||
| PROFESSIONA SOLICITOR | false | $474,523 | $1,384,686 | -$910,163 |
| DIRECT POINT GROUP INC OAKVILLE O | ||||
| FUNDRAISING COUNCIL | false | $3,421,168 | $308,508 | $3,112,660 |
| EPSILON DATA MANAGEMENT BURLINGTON | ||||
| FUNDRAISING COUNCIL | false | $3,049,089 | $90,439 | $2,409,561 |
| QUANTUM DIALOGUE LLC LOS ANGELES C | ||||
| PROFESSIONA SOLICITOR | false | $63,406 | $430,862 | -$367,456 |
| CHANGING OUR WORLD NEW YORK NY | ||||
| FUNDRAISING COUNSEL | false | $0 | $187,500 | -$187,500 |
| DONOR SERVICES GROUP LLC LOS ANGEL | ||||
| PROFESSIONA SOLICITOR | false | $388,360 | $99,806 | $288,554 |
| PAMELA POLAND ASSOCIATES NEW YORK | ||||
| FUNDRAISING COUNSEL | false | $0 | $68,800 | -$68,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $8,917,963 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $5,432,493 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,936,381 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIVC-Spring | NameOfEvent1Amt |
| Gross Receipts Event1 | $406,983 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $380,083 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $73,555 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CK gala | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,631,261 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,563,511 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,750 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,235 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,275 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,960 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,232 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,063,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,964,869 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,610 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,787 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,787 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,823 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B | THE LIFETIME VALUE IS A NET PRESENT VALUE ESTIMATE OF CURRENT AND FUTURE INCOME BY VENDOR. anythe IT ASSUMES A MONTHLY TERMINATION RATE BASED ON HISTORICAL AVERAGES WITH A 1.5% INCREASE IN PAYMENT ADDED TO EACH YEAR OF THE PROJECTED AND A 4% DISCOUNT RATE. FUNDRAISER CONTRACTS THAT DO NOT DISTINGUISH BETWEEN SERVICE FEE AND EXPENSE REIMBURSEMENT: 1. DONORWORX, INC. - CONTRACT SETS FEES PER CAMPAIGN PLUS RELATED COSTS AND TRAVEL EXPENSES. DONORWORX WAS REIMBURSED $214,650 FOR TRAVEL, POSTAGE AND LEASE COSTS. 2. DEVELOPING AWARENESS, INC. - CONTRACT SETS FEES FOR PER DONOR CONTRIBUTION PROCESSED PLUS REIMBURSEMENT FOR PRINTING COSTS AND AN ADMINISTRATIVE CHARGE PER PLEDGE FORM. DEVELOPING AWARENESS WAS REIMBURSED $7,493 FOR SHIPPING AND PRINTING. 3. DONOR CARE CENTER, INC. - CONTRACT ITEMIZES FEES FOR SERVICES BASED UPON SIMILAR FUNDRAISING PROJECTS FOR OTHER CHARITIES, AND SPECIFIES THAT EXPENSE REIMBURSEMENT IS AT COST. DONOR CARE WAS REIMBURSED $27,291 FOR SHIPPING, PRINTING AND KITS. 4. EPSILON DATA MANAGEMENT, LLC - CONTRACT STATEMENT OF WORK ITEMIZES FOR FEES FOR SERVICES MAILING AND STATES THAT CHARITY IS RESPONSIBLE FOR OUT-OF-POCKET COSTS SUCH AS TRAVEL, POSTAGE, FREIGHT AND COURIER SERVICES AT COST. EPSILON WAS REIMBURSED $366,694 FOR PRINTING AND MAILING. 5. QUANTUM DIALOGUE, LLC - CONTRACT OUTLINES FEES PLUS PRINTING COSTS. QUANTUM DIALOG WAS REIMBURSED 4,318 FOR TRAVEL AND PRINTING. 6. DIRECT POINT GROUP, INC. - CONTRACT CONTAINS COMPENSATION TERMS FOR MONTHLY AND HOURLY RATES AND DOES NOT PROVIDE REIMBURSEMENTS OF COSTS. DIRECT POINT WAS REIMBURSED $56,375 FOR TRAVEL AND POSTAGE. 7. CHANGING OUR WORLD, INC. - CONTRACT OUTLINES FEES PLUS CUSTOMARY OUT-OF-POCKET COSTS. CHANGING OUR WORLD WAS REIMBURSED $1,489 FOR TRAVEL. 8. DONOR SERVICES GROUP, LLC - CONTRACTS SETS FEES PER MONTH PLUS PRINTING AND POSTAGE. DONOR SERVICES GROUP WAS REIMBURSED $2,550 FOR POSTAGE AND PRINTING. 9. PAMELA POLAND & ASSOCIATES - CONTRACT CONTAINS COMPENSATION TERMS FOR WEEKLY FEES PLUS OUT OF POCKET EXPENSES SUCH AS TRAVEL. FUNDRAISER CONTRACTS THAT DO NOT ITEMIZE SERVICE FEES AND EXPENSE REIMBURSEMENT: 1. GRASSROOTS CAMPAIGN, INC. - CONTRACT CONTAINS COMPENSATION INFORMATION PER CANVASSING SHIFT ONLY AND MAKES NO MENTION OF REIMBURSEMENT OF EXPENSES. $3,542,731 ADDITIONAL REVENUE WAS RECEIVED IN 2013. THIS ADDITIONAL REVENUE WAS GENERATED FROM DONORS ACQUIRED FROM CANVASSING CAMPAIGNS IN 2008 TO 2012 THROUGH PUBLIC OUTREACH, GRASSROOTS, DONORWORX, APPCO, DEVELOPING AWARENESS (RELIEF FUNDRAISING). PAYMENT FIGURES REPORTED IN COLUMN (V) REPRESENT TOTAL COMPENSATION PAID UP FRONT TO THE FUNDRAISER DURING THIS TAX YEAR. THE FIGURES REPORTED IN COLUMN (VI) FOR DONORWORX, GRASSROOTS, QUANTUM DIALOGUE AND DEVELOPING AWARENESS REFLECT INITIAL RESULTS BUT DO NOT REFLECT TOTAL LIFETIME CONTRIBUTIONS THAT WILL BE GENERATED AS A RESULT OF THE FUNDRAISER'S 2013 CAMPAIGN. AS A RESULT OF 2013 EXPENDITURES, INCREMENTAL REVENUE WILL BE ACQUIRED EACH SUBSEQUENT YEAR FROM THESE CANVASSING RECURRING MONTHLY CONTRIBUTORS. TOTAL PROJECTED LIFETIME REVENUE FOR THE CANVASSING RECURRING MONTHLY CONTRIBUTORS ACQUIRED IN 2013 THROUGH DONORWORX, GRASSROOTS, QUANTUM DIALOGUE AND DEVELOPING AWARENESS IS $12,161,247. |
| SCHEDULE G, PART I, LINE 3 | SAVE THE CHILDREN IS REGISTERED IN ALL STATES REQUIRING REGISTRATION. WE SOLICIT CONTRIBUTIONS IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (493 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| 2 FOR CARE ASBURY PARK - NJ | |||||||||
| 619 Bangs Ave | Asbury Park | NJ | 07712 | 455559814 | 501 (c) 3 | $8,812 | emergency response | ||
| ABLE DISCOVERY CENTER FOR | |||||||||
| 141-07 Beach Channel Dr | Neponsit | NY | 11694 | 900794282 | 501 (c) 3 | $17,358 | emergency response | ||
| AB COMBS - PERRY CO BOE | |||||||||
| 315 Park Avenue | HAZARD | KY | 41701 | 616001294 | $99,956 | To support in-school and after-school literacy and HEALTH PROGRAMS | |||
| ACDIVOCA | |||||||||
| 50 F St NW Suite 1075 | Washington | DC | 20001 | 520811461 | 501 (c) 3 | $6,224 | TECHNICAL OPERATIONAL PERFORMANCE SUPPORT AND HEALTH PROGRAMS | ||
| ACES | |||||||||
| Auburn University | AUBURN | AL | 36849 | 636000724 | $114,664 | To support in-school and after-school literacy and HEALTH PROGRAMS | |||
| AGENDA FOR CHILDREN - LA | |||||||||
| PO Box 51837 | NEW ORLEANS | LA | 70151 | 721058157 | 501 (c) 3 | $11,264 | emergency response | ||
| ALAMOSA ELEMENTARY | |||||||||
| 209 VICTORIA | ALAMOSA | CO | 81101 | 846011793 | $68,537 | To support in-school and after-school literacy and | |||
| Alamosa School DistrictAlamosa Elementary | |||||||||
| 209 Victoria Ave | Alamosa | CO | 81101 | 846011793 | To support in-school and after-school literacy and | $17,600 | Books | ||
| Alamosa School DistrictAlamosa Elementary | |||||||||
| 209 Victoria Ave | Alamosa | CO | 81101 | 846011793 | To support in-school and after-school literacy and | $20,152 | Books | ||
| Alamosa School DistrictAlamosa Elementary | |||||||||
| 209 Victoria Ave | Alamosa | CO | 81101 | 846011793 | To support in-school and after-school literacy and | $20,257 | Cold Weather Kits | ||
| Alamosa School DistrictAlamosa Elementary | |||||||||
| 209 Victoria Ave | Alamosa | CO | 81101 | 846011793 | To support in-school and after-school literacy and AND HEALTH PROGRAMS. | $50,409 | Soccer Balls | ||
| Alpaugh Unified School District | |||||||||
| 5313 Road 39 Wilbur /PO Box 9 | Alpaugh | CA | 93201 | 770031861 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $9,372 | Books | ||
| ALPAUGH USD | |||||||||
| PO Box 9 | ALPAUGH | CA | 93201 | 770031861 | $23,004 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| ALTA ELEMENTARY SCHOOL - TA | |||||||||
| 675 West Manning avenue | REEDLEY | CA | 93654 | 582103066 | $40,717 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| ALTAMONT | |||||||||
| 401 S High School Street | Altamont | KS | 67330 | 480724846 | $27,640 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| AMERICAN ACADEMY OF PEDIATRICS | |||||||||
| 141 Northwest Point Blvd | Elk Grove Village | IL | 60194 | 362275597 | 501 (c) 3 | $12,648 | Maternal and Child Health Integrated Program payme AND HEALTH PROGRAMS | ||
| AMERICAN ACADEMY OF PEDIATRICS | |||||||||
| 141 Northwest Point Blvd | Elk Grove Village | IL | 60194 | 362275597 | 501 (c) 3 | $12,212 | Reimbursement of grant expenses AND HEALTH PROGRAMS | ||
| AMERICAN ACADEMY OF PEDIATRICS | |||||||||
| 141 Northwest Point Blvd | Elk Grove Village | IL | 60194 | 362275597 | 501 (c) 3 | $5,470 | Strengthen management of health workers to prevent AND HEALTH PROGRAMS | ||
| AMERICAN HEART ASSOC TN - NL | |||||||||
| 1818 PATTERSON STREET | NASHVILLE | TN | 37203 | 135613797 | 501(C)3 | $29,537 | CHK AND HEALTH PROGRAMS | ||
| AMERICAN HEART ASSOC TN-L | |||||||||
| 1818 PATTERSON STREET | NASHVILLE | TN | 37203 | 135613797 | 501(C)3 | $20,000 | CHK AND HEALTH PROGRAMS | ||
| AMITE COUNTY ELEMENTARY SCHOL | |||||||||
| 533 Maggie Street | LIBERTY | MS | 39645 | 646000075 | $140,117 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| Amite County School District | |||||||||
| 34575 Greensburg Rd | Liberty | MS | 39645 | 646000075 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $15,541 | shoes | ||
| Amite County School District | |||||||||
| 34575 Greensburg Rd | Liberty | MS | 39645 | 646000075 | To support in-school and after-school literacy and | $18,421 | books | ||
| ANDREWS ELEMENTARY SCHOOL | |||||||||
| 13072 County Line Road | ANDREWS | SC | 29510 | 576000354 | $18,083 | To support in-school and after-school literacy and | |||
| ARNOLDSBURG ELEMENTARY | |||||||||
| 540 Alan Mollohan Drive | Mt Zion | WV | 26151 | 556000309 | $23,845 | To support in-school and after-school literacy and | |||
| Arnoldsburg School | |||||||||
| 90 Spring Run Rd | Arnoldsburg | WV | 25234 | 556000309 | To support in-school and after-school literacy and health programs | $44,324 | Books | ||
| ASHIWI ELEMENTARY SCHOOL | |||||||||
| PO DRAWER A 12 TWIN BUTTES DR | ZUNI | NM | 87327 | 850278577 | $46,155 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS | |||
| AUGUSTA ELEMENTARY SCHOOL | |||||||||
| 320 Sycamore | AUGUSTA | AR | 72006 | 716020508 | $116,486 | To support in-school and after-school literacy and | |||
| Augusta Public SchoolsAugusta Elementary | |||||||||
| 320 Sycamore | Augusta | AR | 72006 | 716020508 | To support in-school and after-school literacy and | $14,835 | Books | ||
| BABY FIRST DAY CARE CORP | |||||||||
| 643 Lincoln St | Baldwin | NY | 11510 | 454795538 | 501 (c) 3 | $12,000 | emergency response | ||
| Barnwell Primary School | |||||||||
| 734 Hagwood Avenue | Barnwell | SC | 29812 | 576000087 | To support in-school and after-school literacy and | $14,254 | Books | ||
| BARNWELL PRIMARY SCHOOL | |||||||||
| 734 Hagood Avenue | BARNWELL | SC | 29812 | 576000087 | $79,730 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| BARRY AND FLORENCE FRIEDBURG JCC | |||||||||
| 310 National Blvd | Long beach | NY | 11561 | 112002556 | 501 (c) 3 | $9,893 | emergency response AND HEALTH PROGRAMS | ||
| Beale | |||||||||
| Rt 1 | Gallipolis Ferry | WV | 25550 | 556000353 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $9,593 | Books | ||
| BEALE ELEMENTARY | |||||||||
| 1200 Main Street | POINT PLEASANT | WV | 25550 | 556000353 | $112,647 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| BEAVER CREEK-KCBOE-KY | |||||||||
| PO Box 869 | HINDMAN | KY | 41822 | 616001297 | $93,595 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| BECKY'S IN HOME CHILD CARERebecca Rivera | |||||||||
| 818 10th Street | Union Beach | NJ | 07735 | $8,490 | emergency response AND HEALTH PROGRAMS | ||||
| Bells City School DistBells Elementary | |||||||||
| 4532 Hwy 88 | South Bells | TN | 38006 | 626000245 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $26,225 | Books | ||
| BELLS ELEMENTARY SCHOOL | |||||||||
| 4532 Hwy 88 | SOUTH BELLS | TN | 38006 | 626000245 | $91,797 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| BERINO ELEMENTARY | |||||||||
| PO DRAWER 70 | ANTHONY | NM | 88021 | 856000313 | $42,171 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS AND HEALTH PROGRAMS | |||
| BETHUNE-BOWMAN ELEMENTARY SCHO | |||||||||
| 4857 Charleston Hwy Sc 29133 | ROWESVILLE | SC | 29133 | 576000772 | $69,739 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| Bethune-Bowman Elementary School | |||||||||
| 4857 Charleston Hwy | Rowesville | SC | 29133 | 576000772 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $8,559 | Books | ||
| Bethune-Bowman Elementary School | |||||||||
| 4857 Charleston Hwy | Rowesville | SC | 29133 | 576000772 | To support in-school and after-school literacy and | $14,422 | Shoes | ||
| BIG CREEK ELEM | |||||||||
| 128 Richmond Road | MANCHESTER | KY | 40962 | 616001320 | $146,024 | To support in-school and after-school literacy and | |||
| BIG CREEK PERRY CO | |||||||||
| 315 PARK AVE | HAZARD | KY | 41701 | 616001294 | $22,741 | To support in-school and after-school literacy and | |||
| Bishopville Primary School | |||||||||
| 603 North Dennis Avenue | Bishopville | SC | 29010 | 576000377 | To support in-school and after-school literacy and | $13,212 | Books | ||
| Bishopville Primary School | |||||||||
| 603 North Dennis Avenue | Bishopville | SC | 29010 | 576000377 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $13,047 | Shoes | ||
| BISHOPVILLE PRIMARY SCHOOL | |||||||||
| 5142 St Charles Rd | MAYESVILLE | SC | 29104 | 576000377 | $225,587 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| BLANCHE COMMUNITY PROGRESS DAY | |||||||||
| 44-02 Beach Channel Dr | FAR ROCKAWAY | NY | 11691 | 112243236 | 501 (c) 3 | $34,175 | emergency response AND HEALTH PROGRAMS | ||
| Bonanza Buying CenterBrooks Elementary | |||||||||
| 615 School Street | Duncan | MS | 38740 | 726001459 | 501 (c) 3 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $6,825 | Shoes | |
| Bonanza Buying CenterShelby Middle School | |||||||||
| 701 Lauderdale Street | Shelby | MS | 38774 | 726001459 | 501 (c) 3 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $9,098 | Shoes | |
| BOSTON UNIVERSITY | |||||||||
| 881 Commonwealth avenue | Boston | MA | 02215 | 042103547 | 501 (c) 3 | $53,276 | Global health research advance payment AND HEALTH PROGRAMS | ||
| Botts Elementary | |||||||||
| 6882 US Hwy 460 East | Denniston | KY | 40316 | 616001279 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $10,122 | Books | ||
| BOTTS ELEM-MENIFEE CO BOE | |||||||||
| PO Box 110 | FRENCHBURG | KY | 40316 | 616001279 | $87,080 | To support in-school and after-school literacy and To provide TJ Maxx clothing and bookpacks to kids ($1,018.50). | |||
| BOYS & GIRLS CLUB OF ATLANTIC CITY - CHELSEA | |||||||||
| 215 Soverign Avenue | Atlantic City | NJ | 84010 | 237253748 | 501 (c) 3 | $30,226 | emergency response AND HEALTH PROGRAMS | ||
| BOYS & GIRLS CLUB OF ATLANTIC CITY - PA UNIT | |||||||||
| 317 N Pennsylvania Ave | Atlantic City | NJ | 08401 | 237253748 | 501 (c) 3 | $25,653 | emergency response AND HEALTH PROGRAMS | ||
| BOYS & GIRLS CLUB YAZOO CITY | |||||||||
| 516 N Canal St | YAZOO CITY | MS | 39194 | 450469376 | 501( C)3 | $40,610 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | ||
| Bradshaw Elem | |||||||||
| Route 80 Main Street | Bradshaw | WV | 24817 | 556000356 | To support in-school and after-school literacy and | $16,803 | Books | ||
| BRADSHAW ELEMENTARY | |||||||||
| 30 Central Ave | WELCH | WV | 24801 | 556000356 | $81,557 | To support in-school and after-school literacy and | |||
| Breathitt Co BOELBJ Elementary | |||||||||
| 420 Court Street | Jackson | KY | 41339 | 616001304 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $6,363 | Books | ||
| BREAUX BRIDGE ELEMENTARY | |||||||||
| 305 Washington St | ST MARTINVILLE | LA | 70582 | 726001274 | $52,408 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| BRIDGEPORT ELEMENTARY | |||||||||
| 305 Hedrick Drive | NEWPORT | TN | 37821 | 626000539 | $90,211 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| BRIGHT STAR | |||||||||
| 3050 Oceanside Rd | Oceanside | NY | 11572 | 263196839 | $33,597 | emergency response AND HEALTH PROGRAMS | |||
| Bright Star Academy | |||||||||
| 3050 Oceanside Road | Oceanside | NY | 11572 | 263196839 | 501c3 | emergency response | $7,989 | Furniture | |
| BROOKS ELEMENTARY SCHOOL | |||||||||
| PO Box 26629 | DUNCAN | MS | 38740 | 620923097 | $108,726 | To support in-school and after-school literacy and | |||
| Buckhorn Elementary | |||||||||
| 18392 Ky Hwy 28 | Buckhorn | KY | 41721 | 616001294 | To support in-school and after-school literacy and | $22,312 | Books | ||
| BUCKHORN ELEMENTARY | |||||||||
| 315 PARK AVE | HAZARD | KY | 41701 | 616001294 | $22,832 | To support in-school and after-school literacy and | |||
| BURNING SPRINGS ELEMENTARY | |||||||||
| 128 Richmond Road | MANCHESTER | KY | 40962 | 616001320 | $32,461 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| Burning Springs Elementary School | |||||||||
| 9847 North Hwy 421 | Manchester | KY | 40962 | 616001320 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $6,363 | Books | ||
| CAMDEN FAIRVIEW IVORY | |||||||||
| 615 Clifton St | CAMDEN | AR | 71701 | 716020834 | $49,355 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| Camden FairviewCamden Fairview Ivory Primary | |||||||||
| 615 Clifton St | Camden | AR | 71701 | 716020834 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $14,386 | Books | ||
| Cameron Elementary School | |||||||||
| 801 Muriel Drive | Barstow | CA | 92311 | 952407952 | To support in-school and after-school literacy and FLOODS, DROUGHTS AND FOREST FIRES IN THE TROPICAL REGIONS (CHAPARE) OF BOLIVIA | $39,495 | Books | ||
| CARL BROWN CENTER | |||||||||
| 201 Humphrey Street | MARKS | MS | 38646 | 640629668 | 501( C)3 | $36,225 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | ||
| Carol Smith Elementary | |||||||||
| 2750 West Semmes | Osceola | AR | 72370 | 716021600 | To support in-school and after-school literacy and | $15,127 | Books | ||
| CARR CREEK-KCBOE-KY | |||||||||
| PO Box 869 | HINDMAN | KY | 41822 | 616001297 | $134,183 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| Catholic Relief Services USCCB | |||||||||
| 228 W Lexington Street | Baltimore | MD | 212013443 | 135563422 | 501 (c) 3 | $12,729 | Diet quality survey project AND HEALTH PROGRAMS | ||
| Catholic Relief Services USCCB | |||||||||
| 228 W Lexington Street | Baltimore | MD | 212013443 | 135563422 | 501 (c) 3 | $9,575 | Fundacao Abrinq Pelos Direitos Da Crianca e Do Ado AND HEALTH PROGRAMS | ||
| CBS KIDS INC | |||||||||
| 35 Sandy Lane | Massapequa | NY | 11758 | 203501455 | 501 (c) 3 | $9,942 | emergency response AND HEALTH PROGRAMS | ||
| CENTER FOR APPALACHIAN PHILANT | |||||||||
| 513 Second St PO Box 643 | Portsmouth | OH | 45662 | 264157889 | 501 (c) 3 | $9,992 | emergency response AND HEALTH PROGRAMS | ||
| CENTER FOR CHILDREN'S INITIATI | |||||||||
| 322 Eight Avenue 4th Floor | New York | NY | 10001 | 133039812 | 501 (c) 3 | $64,450 | emergency response AND HEALTH PROGRAMS | ||
| CHABAB NESHAMA CAMP | |||||||||
| 2997 Ocean Avenue | Brooklyn | NY | 11235 | 113137045 | 501 (c) 3 | $8,057 | emergency response | ||
| CHABAD LUBAVITCH OF MANHATTAN | |||||||||
| 134 West End Ave | BROOKLYN | NY | 11235 | 113137045 | 501 (c) 3 | $14,314 | emergency response | ||
| Chavies Elementary | |||||||||
| 250 Chavies School Rd | Chavies | KY | 41727 | 616001294 | To support in-school and after-school literacy and | $10,402 | Books | ||
| CHAVIES-PERRY CO BOE | |||||||||
| 315 Park Avenue | HAZARD | KY | 41701 | 616001294 | $55,079 | To support in-school and after-school literacy and | |||
| CHILD CARE RESOURCES | |||||||||
| 3301C State Route 66West | Neptune | NJ | 77540 | 223276972 | 501 (c) 3 | $17,857 | emergency response AND HEALTH PROGRAMS | ||
| CHINLE ELEMENTARY | |||||||||
| HWY 191 NAVAJO RT 7 | CHINLE | AZ | 86503 | 866006232 | $86,159 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS AND HEALTH PROGRAMS | |||
| CHURCH ROCK ELEMENTARY SCHOOL | |||||||||
| PO BOX 1318 | GALLUP | NM | 87305 | 856005550 | $95,168 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS AND HEALTH PROGRAMS | |||
| Clay Co BOEBig Creek Elementary | |||||||||
| 47 Big Creek Rd | Avawam | KY | 41701 | 616001320 | To support in-school and after-school literacy and | $5,838 | Books | ||
| Clay Co BOEBig Creek Elementary | |||||||||
| 47 Big Creek Rd | Avawam | KY | 41701 | 616001320 | To support in-school and after-school literacy and | $49,267 | Shoes | ||
| Clay Co BOEGoose Rock Elementary | |||||||||
| 364 Hwy 1524 | Manchester | KY | 40962 | 616001320 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $7,127 | Books | ||
| Clay Co BOEGoose Rock Elementary | |||||||||
| 364 Hwy 1524 | Manchester | KY | 40962 | 616001320 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $38,320 | Shoes | ||
| Clay Co BOEHacker Elementary | |||||||||
| 84 Hooker Rd | Manchester | KY | 40962 | 616001320 | To support in-school and after-school literacy and | $8,240 | Books | ||
| Clay Co BOEHacker Elementary | |||||||||
| 84 Hooker Rd | Manchester | KY | 40962 | 616001320 | To support in-school and after-school literacy and | $38,606 | Shoes | ||
| Clay Co BOEManchester Elementary | |||||||||
| 1908 Richmond Road | Manchester | KY | 40962 | 616001320 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $12,958 | Books | ||
| Clay Co BOEManchester Elementary | |||||||||
| 1908 Richmond Road | Manchester | KY | 40962 | 616001320 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $49,074 | Shoes | ||
| Clay County BOEPaces Creek Elementary | |||||||||
| 1983 Richmond Rd | Manchester | KY | 40962 | 616001320 | To support in-school and after-school literacy and | $9,603 | Books | ||
| Clay County BOEPaces Creek Elementary | |||||||||
| 1983 Richmond Rd | Manchester | KY | 40962 | 616001320 | To support in-school and after-school literacy and AREA | $40,934 | Shoes | ||
| CLEVELAND CO FAMILY YMCA INC | |||||||||
| 1350 Lexington Avenue | Norman | OK | 73069 | 731149824 | 501 (c) 3 | $30,866 | emergency response (BPHS)and essential package for hospital services (EPHS) delivery | ||
| Coahoma County School DistFriars Point | |||||||||
| 350 South Street | Friars Point | MS | 38631 | 726001274 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $5,363 | Shoes | ||
| Cocke Co BOEBridgeport Elementary | |||||||||
| 1935 Edwina Bridgeport Rd | Newport | TN | 37821 | 626000539 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $7,383 | Books | ||
| Cocke Co BOEBridgeport Elementary | |||||||||
| 1935 Edwina Bridgeport Rd | Newport | TN | 37821 | 626000539 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $14,126 | Shoes | ||
| Cocke Co BOEEdgemont Elementary | |||||||||
| 375 Carson Springs Rd | Newport | TN | 37821 | 626000539 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $15,522 | Books | ||
| Cocke Co BOEEdgemont Elementary | |||||||||
| 375 Carson Springs Rd | Newport | TN | 37821 | 626000539 | To support in-school and after-school literacy and | $15,439 | Shoes | ||
| Cocke CoBOENorthwest Elementary | |||||||||
| 344 Woodson Road | Newport | TN | 37821 | 626000539 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $10,242 | Books | ||
| Cocke CoBOENorthwest Elementary | |||||||||
| 344 Woodson Road | Newport | TN | 37821 | 626000539 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $11,246 | Shoes | ||
| COMMUNITY ELEMENTARY | |||||||||
| 615 Ellis Street | Coffeyville | KS | 67337 | 480698616 | $87,953 | To support in-school and after-school literacy and | |||
| Coney Island Generation Gap Reunion Committee | |||||||||
| 2904 Neptune Ave | Brooklyn | NY | 11224 | 208562533 | 501c3 | emergency response | $23,303 | Furniture | |
| CONEY ISLAND GENERATION GAP REUNION | |||||||||
| 2904 Neptune Avenue | Brooklyn | NY | 11224 | 208562533 | 501 (c) 3 | $13,132 | emergency response | ||
| COOPERATIVE COUNSELING SERVICE | |||||||||
| 213 SUMMIT ROAD | MOUNTAINSIDE | NJ | 07092 | 141935642 | 501(C)3 | $20,000 | emergency response AND HEALTH PROGRAMS | ||
| Cooperative for Assistance and Relief Everywhere | |||||||||
| 151 Ellis Street NE | Atlanta | GA | 30303 | 131685039 | 501 (c) 3 | $143,595 | subgrant# AID-623-A-12-00018 (SC sub-award number AND HEALTH PROGRAMS | ||
| Cordia Elementary | |||||||||
| 6050 Lotts Creek Rd | Hazard | KY | 41701 | 616001297 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $22,459 | Books | ||
| CORDIA ELEMENTARY | |||||||||
| PO Box 869 | HINDMAN | KY | 41822 | 616001297 | $37,346 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| Core Inc | |||||||||
| 1100 G Street NW | Washington | DC | 20005 | 311744950 | 501 (c) 3 | $460,722 | TECHNICAL OPERATIONAL PERFORMANCE SUPPORT AND HEALTH PROGRAMS | ||
| Cosby Elementary | |||||||||
| 3320 Cosby Hwy | Cosby | TN | 37722 | 626000539 | To support in-school and after-school literacy and | $14,694 | Books | ||
| Cosby Elementary | |||||||||
| 3320 Cosby Hwy | Cosby | TN | 37722 | 626000539 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $13,785 | Shoes | ||
| COSBY ELEMENTARY | |||||||||
| 305 Hedrick Drive | NEWPORT | TN | 37821 | 626000539 | $77,377 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| COUNSELING IN SCHOOLS - NY | |||||||||
| 505 Eight Avenue Suite 12A06 | New York | NY | 10018 | 133637647 | 501 (c) 3 | $20,037 | emergency response AND HEALTH PROGRAMS | ||
| Covington Integrated Arts Academy | |||||||||
| 760 Bert Johnston Ave | Covington | TN | 38019 | 621717314 | To support in-school and after-school literacy and | $18,826 | Books | ||
| COVINGTON INTEGRATED ARTS ACADEMY | |||||||||
| 1580 Hwy 51 South | COVINGTON | TN | 38019 | 621717314 | $6,744 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| COWAN ELEM-LETCHER CO BOE | |||||||||
| 222 Parks Street | WHITESBURG | KY | 41858 | 616001375 | $34,361 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| Crestline | |||||||||
| 2020 Monterey Ave | Barstow | CA | 92311 | 952407952 | To support in-school and after-school literacy and | $40,421 | Books | ||
| CRESTVIEW ELEMENTARY SCHOOL | |||||||||
| 1580 Hwy 51 South | COVINGTON | TN | 38019 | 621717314 | $77,587 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| Crockett Co BOEMaury City Elementary | |||||||||
| 102 North Cavalier Drive | Alamo | TN | 38001 | 626000547 | To support in-school and after-school literacy and | $28,324 | Books | ||
| CROWNPOINT ELEMENTARY SCHOOL | |||||||||
| PO BOX 1318 | GALLUP | NM | 87305 | 856005550 | $45,620 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS | |||
| CUBERO ELEMENTARY SCHOOL | |||||||||
| PO BOX 8 | GRANTS | NM | 87020 | 856000324 | $51,056 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS "IMPACT OF CORD CHLORHEXIDENE ON NEONATAL MORTALITY IN BANGLADESH" | |||
| DP COOPER ELEMENTARY SCHOOL | |||||||||
| 4568 Seaboard Road | SALTERS | SC | 29590 | 576000411 | $27,444 | To support in-school and after-school literacy and REIMBURSEMENT | |||
| DAVENPORT SCHOOL | |||||||||
| 940 Michael St | Fremont | NE | 68025 | 476002550 | $53,931 | ESSS REIMBURSEMENT | |||
| DAYCARE LAND - NY | |||||||||
| 3066 Ann St | Baldwin | NY | 11510 | 924764724 | 501 (c) 3 | $6,214 | emergency response | ||
| DECHERD ELEMENTARY SCHOOL | |||||||||
| 215 S College Street | WINCHESTER | TN | 37398 | 626000593 | $90,366 | To support in-school and after-school literacy and | |||
| DONNA D'AQUILA | |||||||||
| 393 Gardiners Avenue | Levittown | NY | 11756 | 463541048 | $10,035 | emergency response | |||
| Dover Elementary School | |||||||||
| 1421 Bedford Avenue | Orangeburg | SC | 29112 | 576000772 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $7,895 | Books | ||
| Dover Elementary School | |||||||||
| 1421 Bedford Avenue | Orangeburg | SC | 29112 | 576000772 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $13,298 | Shoes | ||
| DOVER ELEMENTARY SCHOOL | |||||||||
| 1421 Bedford Avenue Sc 29112 | ORANGEBURG | SC | 29112 | 576000772 | $87,029 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| DOWA YALANNE | |||||||||
| PO DRAWER A 12 TWIN BUTTES DR | ZUNI | NM | 87327 | 850278577 | $53,319 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS | |||
| DUNLAP ELEMENTARY - TA | |||||||||
| 675 West Manning avenue | REEDLEY | CA | 93654 | 582103066 | $31,845 | To support in-school and after-school literacy and | |||
| EARLE ELEMENTARY SCHOOL | |||||||||
| 802 Barton | EARLE | AR | 72331 | 716021260 | $50,945 | To support in-school and after-school literacy and PART OF THEHIV/AIDS CARE AND TREATMENT PROGRAMS IN ETHIOPIA" | |||
| Earle School District Earle Elementary | |||||||||
| 802 Barton | Earle | AR | 72331 | 716021260 | To support in-school and after-school literacy and | $14,739 | Books | ||
| EARLY LEARNING ACADEMY | |||||||||
| 1610 N WASHINGTON | LEXINGTON | NE | 68850 | 476002382 | $43,549 | ESSS | |||
| EARLY YEARS DEVELOPMENT CENTER | |||||||||
| 865 Hwy State Rt 36 | Union Beach | NJ | 07735 | 223522704 | 501 (c) 3 | $18,253 | emergency response | ||
| EAST MARION ELEMENTARY | |||||||||
| 1010 Highway 13 North | COLUMBIA | MS | 39429 | 646000671 | $111,196 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| EAT SMART MOVE MORE LOBBYING | |||||||||
| PO BOX 3007 | IRMO | SC | 29063 | 571096619 | 501(C)3 | $10,000 | CHK AND HEALTH PROGRAMS | ||
| EAT SMART MOVE MORE SC | |||||||||
| PO BOX 3007 | IRMO | SC | 29063 | 571096619 | 501(C)3 | $25,000 | CHK | ||
| EDGEMONT ELEMENTARY | |||||||||
| 305 Hedrick Drive | NEWPORT | TN | 37821 | 626000539 | $157,794 | To support in-school and after-school literacy and | |||
| EDUCARE OF OMAHA | |||||||||
| 2123 PAUL ST | OMAHA | NE | 68102 | 800015385 | 501( C)3 | $49,071 | ESSS | ||
| Elko County School DistrictJackpot | |||||||||
| 2201 Progressive Drive | Jackpot | NV | 89825 | 886000985 | To support in-school and after-school literacy and | $22,498 | Books | ||
| Elko County School DistrictWest Wendover | |||||||||
| 101 Academic Way | Wendover | NV | 89803 | 886000985 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $9,456 | Books | ||
| Elko County School DistrictWest Wendover | |||||||||
| 101 Academic Way | Wendover | NV | 89803 | 886000985 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $28,860 | Soccer Balls | ||
| Elko School DistrictSouthside | |||||||||
| 501 S 9th St | Southside | NV | 89801 | 886000985 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $9,488 | Books | ||
| Elko School DistrictSouthside | |||||||||
| 501 S 9th St | Southside | NV | 89801 | 886000985 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $37,911 | Soccer Balls | ||
| EMMALENA-KCBOE-KY | |||||||||
| PO Box 869 | HINDMAN | KY | 41822 | 616001297 | $99,149 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| EUTAW PRIMARY | |||||||||
| 220 Main Street | EUTAW | AL | 35462 | 636000909 | $20,133 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| Famersville Unified School District | |||||||||
| 571 E Citrus Ave | Farmersville | CA | 93223 | 770565331 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $9,606 | Books | ||
| Family Head Start | |||||||||
| 293 Neptune Ave | Brooklyn | NY | 11235 | 501c3 | emergency response AND HEALTH PROGRAMS | $19,356 | Furniture | ||
| FARMERSVILLE USD | |||||||||
| 571 E Citrus Avenue | FARMERSVILLE | CA | 93223 | 770565331 | $44,070 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| FINCH ELEMENTARY | |||||||||
| PO Box 785 | WOODVILLE | MS | 39669 | 646001230 | $63,503 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| FIVE TOWNS EARLY LEARNING CENTER | |||||||||
| 112 Wahl Avenue | Inwood | NY | 11095 | 237422604 | 501(C)3 | $5,975 | emergency response AND HEALTH PROGRAMS | ||
| Food for the Hungry | |||||||||
| 1627 K Street NW | Washington | DC | 20006 | 952680390 | 501 (c) 3 | $208,838 | TECHNICAL OPERATIONAL PERFORMANCE SUPPORT AND HEALTH PROGRAMS | ||
| Forrest City Schools Stewart Elementary | |||||||||
| 845 N Rosser St | Forrest City | AR | 72335 | 726020499 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $15,127 | Books | ||
| Fort McDowell DOEFort McDowell Indian Nations | |||||||||
| 17620 E Red Rock Rd | Ft McDowell | AZ | 85264 | 860208930 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $5,102 | Books | ||
| Foster Park Elementary School | |||||||||
| 901 Arthur Road | Union | SC | 29108 | 576004861 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $13,393 | Books | ||
| Foster Park Elementary School | |||||||||
| 901 Arthur Road | Union | SC | 29108 | 576004861 | To support in-school and after-school literacy and | $13,491 | Shoes | ||
| FOSTER PARK ELEMENTARY SCHOOL | |||||||||
| 901 Arthur Blvd | UNION | SC | 29108 | 576004861 | $72,096 | To support in-school and after-school literacy and | |||
| FRANCIS X HEGARTY ELEMENTARY SCHOOL | |||||||||
| 150 Trafalgar Boulevard | Island Park | NY | 11558 | 116000369 | 501(C)3 | $15,242 | emergency response AND HEALTH PROGRAMS | ||
| Franklin Co BOEDecherd Elementary | |||||||||
| 215 S College St | Winchester | TN | 37398 | 626000593 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $20,142 | Books | ||
| Franklinton Elementary | |||||||||
| 345 Jaguar Drive | Franklinton | LA | 70438 | 726001274 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $13,459 | Shoes | ||
| FRANKLINTON ELEMENTARY | |||||||||
| 800 Main Street | FRANKLINTON | LA | 70438 | 726001459 | $113,805 | To support in-school and after-school literacy and | |||
| Franklinton Primary | |||||||||
| 610 TW Barker Drive | Franklinton | LA | 70438 | 726001274 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $13,113 | Shoes | ||
| FRANKLINTON PRIMARY | |||||||||
| 800 Main Street | FRANKLINTON | LA | 70438 | 726001459 | $89,977 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| FRIARS POINT ELEMENTARY SCHOOL | |||||||||
| PO Box 600 | FRIARS POINT | MS | 38631 | 646000266 | $63,486 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| FT SCOTT | |||||||||
| 424 S Main Street | Ft Scott | KS | 66701 | 480698393 | $46,429 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| Gadsden Independent School District | |||||||||
| 4950 McNutt Rd | Sunland Park | NM | 88063 | 856000313 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $10,880 | Soccer Balls | ||
| Gallup McKinley County SchoolsTwin Lakes | |||||||||
| 700 S Boardman Dr | Gallup | NM | 87305 | 856005550 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | $6,180 | School Kits | ||
| GANADO ELEMENTARY | |||||||||
| PO BOX 1757 | GANADO | AZ | 86505 | 860394254 | $18,911 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS AND HEALTH PROGRAMS | |||
| GANADO INTERMEDIATE | |||||||||
| PO BOX 1757 | GANADO | AZ | 86505 | 860394254 | $28,221 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| GEARY ELEMENTARY | |||||||||
| 813 Capitol Street | SPENCER | WV | 25276 | 556000396 | $85,973 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| GEORGE NETTELS ELEMENTARY | |||||||||
| 2012 South Homer | Pittsburg | KS | 66762 | 486041349 | $31,943 | To support in-school and after-school literacy and AND HEALTH PROGRAMS | |||
| GOLD STAR ACADEMY | |||||||||
| 18 Thoreau Dr | Freehold | NJ | 07728 | 460723331 | 501(C)3 | $25,000 | emergency response TECHNICAL AND MANAGERIAL STRENGTHENING SUPPORT TO 1,800 PRIMARY SCHOOLS AND COMMUNITIES | ||
| GOOSE ROCK ELEMENTARY | |||||||||
| 128 Richmond Road | MANCHESTER | KY | 40962 | 616001320 | $142,613 | To support in-school and after-school literacy and SUPPORT FOR ORPHANS AND VUNERABLES CHILDRENS AFFECTED BY HIV AIDS | |||
| GOSHEN ELEMENTARY SCHOOL | |||||||||
| 5000 West Cypress Ave | VISALIA | CA | 93277 | 770531549 | $40,782 | To support in-school and after-school literacy and | |||
| GRAFF PUBLIC SOLUTIONS | |||||||||
| 196 Trumbull Street Suite 303 | HARTFORD | CT | 06103 | 453763715 | 501 (c) 3 | $25,000 | CHK SUPPORT FOR ORPHANS AND VUNERABLES CHILDRENS AFFECTED BY HIV AIDS | ||
| GRAND JUNCTION ELEMENTARY SCHO | |||||||||
| PO Box 112 | BOLIVAR | TN | 38008 | 626000649 | $81,873 | To support in-school and after-school literacy and | |||
| GREAT WESTERN ELEM - TA | |||||||||
| 675 West Manning avenue | REEDLEY | CA | 93654 | 582103066 | $41,164 | To support in-school and after-school literacy and | |||
| GW Carver Elementary | |||||||||
| Williamsburg Road | Bassfield | MS | 39421 | 646009027 | To support in-school and after-school literacy and | $11,117 | Books | ||
| GW CARVER ELEMENTARY | |||||||||
| 1025 3rd Street | PRENTISS | MS | 39474 | 646009027 | $72,129 | To support in-school and after-school literacy and THE SOC REHABILITATION OF PWD CHILDREN | |||
| HACKER ELEM-CLAY BOE | |||||||||
| 128 Richmond Road | MANCHESTER | KY | 40962 | 616001320 | $140,205 | To support in-school and after-school literacy and | |||
| HAMILTON-MADISON HOUSE INC | |||||||||
| 253 South Street 2nd Floor | New York | NY | 10002 | 135562412 | 501(C)3 | $13,087 | emergency response | ||
| Hardeman Co SchoolsGrand Junction Elementary | |||||||||
| PO Box 112 | Bolivar | TN | 38008 | 626000649 | To support in-school and after-school literacy and | $19,927 | Books | ||
| Haywood Co BOEHaywood Elementary School | |||||||||
| 900 East Main St | Brownsville | TN | 38012 | 626000659 | To support in-school and after-school literacy and | $20,260 | Books | ||
| HAYWOOD ELEMENTARY | |||||||||
| 900 E Main Street | BROWNSVILLE | TN | 38012 | 626000659 | $89,399 | To support in-school and after-school literacy and SUPPORT FOR ORPHANS AND VUNERABLES CHILDRENS AFFECTED BY HIV AIDS | |||
| HEARTSHARE HUMAN SERVICES OF NEW YORK | |||||||||
| 12 MetroTech Center 29th Floor | Brooklyn | NY | 11201 | 111633549 | 501 (c) 3 | $12,432 | emergency response RELATED SUPPORT COSTS. | ||
| Helena-West Helena School Dist JF Wahl Elementary | |||||||||
| 305 Valley Drive | HelenaWest Helena | AR | 72342 | 716020534 | To support in-school and after-school literacy and | $15,973 | Books | ||
| Hindman Elementary | |||||||||
| 875 West Main St | Hindman | KY | 41822 | 616001297 | To support in-school and after-school literacy and | $10,214 | Books | ||
| Hindman Elementary | |||||||||
| 875 West Main St | Hindman | KY | 41822 | 616001297 | To support in-school and after-school literacy and | $8,960 | Shoes | ||
| Hindman Elementary | |||||||||
| 875 West Main St | Hindman | KY | 41822 | 616001297 | To support in-school and after-school literacy and | $15,426 | Soccer Balls | ||
| HINDMAN-KCBOE-KY | |||||||||
| PO Box 869 | HINDMAN | KY | 41822 | 616001297 | $103,683 | To support in-school and after-school literacy and | |||
| HOBOKEN DAY CARE CENTER | |||||||||
| 1115 Clinton Street | Hoboken | NJ | 07030 | 221986978 | 501(C)3 | $36,880 | emergency response | ||
| HOPES CAP INC | |||||||||
| 124 Grand St | Hoboken | NJ | 07030 | 221801849 | 501 (c) 3 | $22,564 | emergency response | ||
| HOPES Community Action Partnership Inc | |||||||||
| 124 Grand Street | Hoboken | NJ | 07030 | 221801849 | 501 (c) 3 | emergency response | $8,340 | Furniture | |
| I CARE FOR KIDS | |||||||||
| 39 Boyd Street | Long Beach | NY | 11561 | 463578564 | $6,397 | emergency response STEERING COMMITTEE AND EXECUTIVE, FINANCE, LEGAL, ADVOCACY, RESEARCH, CAPACITY BUILDING | |||
| Iaeger Elem | |||||||||
| Waters St | Iaeger | WV | 24844 | 556000356 | To support in-school and after-school literacy and | $18,358 | Books | ||
| IAGER ELEMENTARY | |||||||||
| 30 Central Ave | WELCH | WV | 24801 | 556000356 | $59,383 | To support in-school and after-school literacy and | |||
| International Rescue Committee | |||||||||
| 122 east 42nd Street | NEW YORK | NY | 10168 | 135660870 | 501 (c) 3 | $8,000 | Draft the terms of referenceTOR for the Consultant | ||
| IOLA ELEMENTARY | |||||||||
| 408 N Cottonwood Dr | Iola | KS | 66749 | 480699446 | $39,536 | To support in-school and after-school literacy and | |||
| ISLAND PARK UFSD | |||||||||
| 150 Trailguard Blvd | ISLAND PARK | NY | 11558 | 115000369 | 501 (c) 3 | $25,995 | emergency response | ||
| IT MONTGOMERY ELEMENTARY SCHOO | |||||||||
| 301 E Martin Luther King St | MOUND BAYOU | MS | 38762 | 640802373 | $185,829 | To support in-school and after-school literacy and | |||
| JACKPOT COMBINED SCHOOL | |||||||||
| PO BOX 1012 | ELKO | NV | 89803 | 886000985 | $56,798 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS MOZAMBIQUE | |||
| Jackson Co BOEMcKee Elementary | |||||||||
| US Highway 89 North | McKee | KY | 40447 | 616001324 | To support in-school and after-school literacy and | $8,848 | Books | ||
| Jackson Co BOEMcKee Elementary | |||||||||
| US Highway 89 North | McKee | KY | 40447 | 616001324 | To support in-school and after-school literacy and | $10,176 | Shoes | ||
| Jackson Co BOEMcKee Elementary | |||||||||
| US Highway 89 North | McKee | KY | 40447 | 616001324 | To support in-school and after-school literacy and PROGRAMS | $29,369 | Soccer Balls | ||
| Jackson Co BOESand Gap Elementary | |||||||||
| US HWY 421 | Sandgap | KY | 40481 | 616001324 | To support in-school and after-school literacy and SERVICES AMONG VULNERAAND UNDERSERVED CHILDREN IN CONFLICT AFFECTED COMMUNITIES IN MINDANAO | $7,949 | Books | ||
| Jackson Co BOESand Gap Elementary | |||||||||
| US HWY 421 | Sandgap | KY | 40481 | 616001324 | To support in-school and after-school literacy and | $27,056 | Shoes | ||
| Jackson Co BOETyner Elementary | |||||||||
| 1340 Hwy 30 West | Tyner | KY | 40486 | 616001324 | To support in-school and after-school literacy and | $11,801 | Books | ||
| Jackson Co BOETyner Elementary | |||||||||
| 1340 Hwy 30 West | Tyner | KY | 40486 | 616001324 | To support in-school and after-school literacy and PROMOTION | $34,728 | Shoes | ||
| JE JOHNSON ELEMENTARY | |||||||||
| 1025 3rd Street | PRENTISS | MS | 39474 | 646009027 | $7,987 | To support in-school and after-school literacy and SCHOOLS AND SELECTED IDP SITES | |||
| JEFFERSON ELEMENTARY - TA | |||||||||
| 675 West Manning avenue | REEDLEY | CA | 93654 | 582103066 | $35,998 | To support in-school and after-school literacy and | |||
| JOE GILMORE ELEMENTARY SCHOOL | |||||||||
| 155 Cobb Street | GROVE HILL | AL | 36451 | 636000816 | $7,040 | To support in-school and after-school literacy and | |||
| Johns Hopkins University | |||||||||
| 615 N Wolfe St Suite E 8132 | Baltimore | MD | 21205 | 520595110 | 501 (c) 3 | $287,854 | expansion of a clinical trial (SATT) to establish | ||
| Jones Fork Elementary | |||||||||
| 9795 Hwy 550 East | Mousie | KY | 41839 | 616001297 | To support in-school and after-school literacy and SUPPORT FOR ORPHANS AND VUNERABLES | $10,752 | Books | ||
| JONES FORK-KCBOE-KY | |||||||||
| PO Box 869 | HINDMAN | KY | 41822 | 616001297 | $64,979 | To support in-school and after-school literacy and | |||
| KELLY EDWARDS ELEMENTARY SCHOO | |||||||||
| 1071 Elko Street | WILLISTON | SC | 29853 | 576001201 | $80,610 | To support in-school and after-school literacy and | |||
| Kelly Edwards Elementary School | |||||||||
| 1071 Elko Street | Williston | SC | 29853 | 576001201 | To support in-school and after-school literacy and | $11,101 | Books | ||
| Kelly Edwards Elementary School | |||||||||
| 1071 Elko Street | Williston | SC | 29853 | 576001201 | To support in-school and after-school literacy and | $12,895 | Shoes | ||
| KID QUEST INC | |||||||||
| 1219 N Broadway | Moore | OK | 73160 | 204503469 | 501 (c) 3 | $5,284 | emergency response | ||
| Kings Canyon Unified School Dist | |||||||||
| 374 East North Ave | Reedley | CA | 93654 | 582103066 | To support in-school and after-school literacy and "DISASTER RISK REDUCTION ACTIVITIES AND SMALL INFRASTRUCTURE WORKS, TOGETHER WITH NEW LIVELIHOOD KNOWLEDGE TO INCREASE LOCAL RESILIENCY AND STRENGTHEN COMMUNITY ORGANIZATION DURING EMERGENCIES" | $13,011 | Books | ||
| Kings Canyon Unified School DistT L Reed | |||||||||
| 1400 North Frankwood Ave | Reedley | CA | 93654 | 582103066 | To support in-school and after-school literacy and BOLIVIA TO EDUCATION, HEALTH AND PROTECTION - PATHY FOUNDATION | $8,264 | Books | ||
| Knott Co BOEBeaver Creek Elementary | |||||||||
| 8000 HWY 7 South | Topmost | KY | 41862 | 616001297 | To support in-school and after-school literacy and | $8,444 | Books | ||
| Knott Co BOEBeaver Creek Elementary | |||||||||
| 8000 Hwy 7 South | Topmost | KY | 41862 | 616001297 | To support in-school and after-school literacy and | $11,370 | Shoes | ||
| Knott Co BOECarr Creek Elementary | |||||||||
| 8596 South Hwy 160 | Littcarr | KY | 41834 | 616001297 | To support in-school and after-school literacy and | $5,760 | Books | ||
| Knott Co BOECarr Creek Elementary | |||||||||
| 8596 South Hwy 160 | Littcarr | KY | 41834 | 616001297 | To support in-school and after-school literacy and | $9,424 | Shoes | ||
| Knott Co BOECarr Creek Elementary | |||||||||
| 8596 South Hwy 160 | Littcarr | KY | 41834 | 616001297 | To support in-school and after-school literacy and CHILDREN: INDIGENOUS CHILDREN, GIRLS, CHILDREN WITH DISABILITIES AND CHILD WORKERS | $10,402 | Soccer Balls | ||
| Knott Co BOEJones Fork Elementary | |||||||||
| 9795 HWY 550 East | Mousie | KY | 41839 | 616001297 | To support in-school and after-school literacy and | $5,724 | Shoes | ||
| Knott CoEmmalena Elementary | |||||||||
| 8343 West Hwy 550 | Emmalena | KY | 41740 | 616001297 | To support in-school and after-school literacy and CHILD PROTECTION SYSTEM | $7,324 | Books | ||
| Knott CoEmmalena Elementary | |||||||||
| 8343 West Hwy 550 | Emmalena | KY | 41740 | 616001297 | To support in-school and after-school literacy and SUPPORT FOR ORPHANS AND VUNERABLES CHILDRENS AFFECTED BY HIV AIDS | $10,003 | Shoes | ||
| Lake City Elementary School | |||||||||
| 906 North Matthews Road | Lake City | SC | 29560 | 570641054 | To support in-school and after-school literacy and | $12,636 | Books | ||
| Lake City Elementary School | |||||||||
| 906 North Matthews Road | Lake City | SC | 29560 | 570641054 | To support in-school and after-school literacy and CHILDREN WITHOUT PARENTAL CARE | $8,736 | Shoes | ||
| LAKE CITY ELEMENTARY SCHOOL | |||||||||
| 906 North Matthews Road | LAKE CITY | SC | 29560 | 570641054 | $276,706 | To support in-school and after-school literacy and | |||
| Lake Quinault School District | |||||||||
| 6130 US Hwy 101 N | Amanda Park | WA | 98526 | 910997236 | To support in-school and after-school literacy and REHABILITATION AND DEVELOPMENT OF ALLAY VALLEY. | $6,803 | Books | ||
| LAKE QUINAULT SCHOOL DISTRICT | |||||||||
| 6130 Highway 101 North | AMANDA PARK | WA | 98526 | 910997236 | $181,101 | To support in-school and after-school literacy and | |||
| LAKESIDE ELEMENTARY | |||||||||
| 709 South College | Pittsburg | KS | 66762 | 486041349 | $31,610 | To support in-school and after-school literacy and OF PWD | |||
| LBJ ELEM-BREATHITT BOE | |||||||||
| 420 Court Street | JACKSON | KY | 41339 | 616001304 | $85,329 | To support in-school and after-school literacy and CARE SERVICES FOR AT RISK MOBILE POPULATION | |||
| LBJ Elementary | |||||||||
| 90 L B J Rd | Jackson | KY | 41339 | 616001304 | To support in-school and after-school literacy and | $10,835 | Books | ||
| Leatherwood Elementary | |||||||||
| 7777 Ky Hwy 699 | Leatherwood | KY | 41731 | 616001294 | To support in-school and after-school literacy and | $22,496 | Books | ||
| LEATHERWOOD ELEMENTARY | |||||||||
| 315 Park Avenue | HAZARD | KY | 41701 | 616001294 | $30,754 | To support in-school and after-school literacy and | |||
| Lenwood Elementary School | |||||||||
| 34374 Ash Rd | Barstow | CA | 92311 | 952407952 | To support in-school and after-school literacy and LEARNING | $38,938 | Books | ||
| Letcher Co BOECowan Elementary | |||||||||
| 3125 HWY 931 South | Whitesburg | KY | 41858 | 616001375 | To support in-school and after-school literacy and | $7,184 | Soccer Balls | ||
| Letcher Co BOELetcher Elementary | |||||||||
| 160 Lhs Dr | Blackey | KY | 41804 | 616001375 | To support in-school and after-school literacy and | $5,584 | Books | ||
| Letcher Co BOELetcher Elementary | |||||||||
| 160 Lhs Dr | Blackey | KY | 41804 | 616001375 | To support in-school and after-school literacy and (BPHS)AND ESSENTIAL PACKAGE FOR HOSPITAL SERVICES (EPHS) DELIVERY | $9,236 | Shoes | ||
| Letcher Co BOELetcher Elementary | |||||||||
| 160 Lhs Dr | Blackey | KY | 41804 | 616001375 | To support in-school and after-school literacy and | $10,783 | Soccer Balls | ||
| LETCHER ELEM-LETCHER CO BOE | |||||||||
| 222 Parks Street | WHITESBURG | KY | 41858 | 616001375 | $63,695 | To support in-school and after-school literacy and AND MOVING FORWARD | |||
| LINCOLN ELEMENTARY - TA | |||||||||
| 675 West Manning avenue | REEDLEY | CA | 93654 | 582103066 | $24,231 | To support in-school and after-school literacy and | |||
| LINCOLN SCHOOL | |||||||||
| 2900 Southern Street | Parsons | KS | 67357 | 486040371 | $33,641 | To support in-school and after-school literacy and | |||
| LINDEN ELEMENTARY SCHOOL | |||||||||
| 333 South Mill Street | LINDEN | TN | 37096 | 626000787 | $68,785 | To support in-school and after-school literacy and | |||
| LOBELVILLE ELEMENTARY SCHOOL | |||||||||
| 333 South Mill Street | LINDEN | TN | 37096 | 626000787 | $91,450 | To support in-school and after-school literacy and | |||
| Lower Lee Elementary School | |||||||||
| 5142 St Charles Rd | Mayesville | SC | 29104 | 576000377 | To support in-school and after-school literacy and | $7,081 | Books | ||
| Lower Lee Elementary School | |||||||||
| 5142 St Charles Rd | Mayesville | SC | 29104 | 576000377 | To support in-school and after-school literacy and | $8,402 | Shoes | ||
| LOWER LEE ELEMENTARY SCHOOL | |||||||||
| 5142 St Charles Rd | MAYESVILLE | SC | 29104 | 576000377 | $59,769 | To support in-school and after-school literacy and | |||
| Lutheran World Relief | |||||||||
| 700 Light St | Baltimore | MD | 21230 | 132574963 | 501 (c) 3 | $20,000 | TOPS-TECHNICAL OPERATIONAL PERFORMANCE SUPPORT | ||
| Macedonia Elementary School | |||||||||
| 556 Jones Bridge Road | Blackville | SC | 29817 | 576000126 | To support in-school and after-school literacy and | $10,140 | Books | ||
| Macedonia Elementary School | |||||||||
| 556 Jones Bridge Road | Blackville | SC | 29817 | 576000126 | To support in-school and after-school literacy and | $12,096 | Shoes | ||
| MACEDONIA ELEMENTARY SCHOOL | |||||||||
| 556 Jones Bridge Road | BLACKVILLE | SC | 29817 | 576000126 | $91,876 | To support in-school and after-school literacy and | |||
| MAINE NETWORK OF HEALTHY COMMU | |||||||||
| 15 Hospital Drive | York | ME | 03909 | 010742339 | 501(C)3 | $19,558 | CHK | ||
| MANCHESTER ELEM-CLAY BOE | |||||||||
| 128 Richmond Road | MANCHESTER | KY | 40962 | 616001320 | $236,821 | To support in-school and after-school literacy and | |||
| MANHATTAN YOUTH RECREATION AND RESOURCES INC | |||||||||
| 120 Warren Street | New York | NY | 10280 | 133323378 | 501 (c) 3 | $40,025 | emergency response | ||
| Manning Early Childhood Center | |||||||||
| 2759 Raccoon Rd | Manning | SC | 29102 | 576000708 | To support in-school and after-school literacy and CHILDREN AND YOUTH WITH DISABILITIES. | $11,850 | Books | ||
| Manning Early Childhood Center | |||||||||
| 2759 Raccoon Rd | Manning | SC | 29102 | 576000708 | To support in-school and after-school literacy and THROUGH PROFESSIONALS & PARENTS | $8,402 | Shoes | ||
| MANNING EARLY CHILDHOOD CTR | |||||||||
| 2759 Raccoon Rd Sc 29102 | MANNING | SC | 29102 | 576000708 | $55,625 | To support in-school and after-school literacy and | |||
| Manning Primary | |||||||||
| 125 North Boundary St | Manning | SC | 29102 | 576000708 | To support in-school and after-school literacy and | $10,804 | Books | ||
| Manning Primary | |||||||||
| 125 North Boundary St | Manning | SC | 29102 | 576000708 | To support in-school and after-school literacy and | $8,971 | Shoes | ||
| MANNING PRIMARY SCHOOL | |||||||||
| 125 Nort Boundry St Sc 29102 | MANNING | SC | 29102 | 576000708 | $40,967 | To support in-school and after-school literacy and | |||
| MANY FARMS ELEMENTARY | |||||||||
| HWY 191 NAVAJO RT 7 | CHINLE | AZ | 86503 | 866006232 | $25,551 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS | |||
| Marie Roberts-Caney Elementary | |||||||||
| 115 Redskin Run | Lost Creek | KY | 41348 | 616001304 | To support in-school and after-school literacy and | $22,078 | Books | ||
| MARIE ROBERTS-CANEY ELEMENTARY | |||||||||
| 420 Court Street | JACKSON | KY | 41339 | 616001304 | $25,373 | To support in-school and after-school literacy and PROJECT | |||
| Marion County School District | |||||||||
| 527 East Marion School Rd | Columbia | MS | 39429 | 646000671 | To support in-school and after-school literacy and | $11,499 | Books | ||
| Marion County School District | |||||||||
| 527 East Marion School Rd | Columbia | MS | 39429 | 646000671 | To support in-school and after-school literacy and HEALTH, EDUCATION, INFRASTRUCTURE. | $18,517 | Shoes | ||
| Marion County School District | |||||||||
| 2 West Marion Street | Foxworth | MS | 39483 | 646000671 | To support in-school and after-school literacy and COMMUNITIES:MITIGATING DISASTER THROUGH PREPAREDNESSAND AND PREVENTIVE HEALTH". | $23,308 | Books | ||
| MARVELOUS KIDS CHILD CARE | |||||||||
| 266 St Marks Ave | Freeport | NY | 11520 | 421622739 | 501 (c) 3 | $8,340 | emergency response COMMUNITIES:MITIGATING DISASTER THROUGH PREPAREDNESS AND PREVENTIVE HEALTH". | ||
| MAURY CITY ELEMENTARY SCHOOL | |||||||||
| 102 North Cavalier Drive | ALAMO | TN | 38001 | 626000547 | $90,791 | To support in-school and after-school literacy and | |||
| MCCABE ELEMENTARY SCHOOL | |||||||||
| 115 McCabe Avenue | MENDOTA | CA | 93640 | 946002210 | $102,706 | To support in-school and after-school literacy and | |||
| MCCORD ELEMENTARY - TA | |||||||||
| 675 West Manning avenue | REEDLEY | CA | 93654 | 582103066 | $35,189 | To support in-school and after-school literacy and | |||
| McCreary Co BOEPine Knot Intermediate | |||||||||
| 6519 South Hwy 1651 | Pine Knot | KY | 42635 | 616001376 | To support in-school and after-school literacy and IMPROVE PROFESSIONAL SUPERVISION | $11,645 | Shoes | ||
| MCEVANS ELEMENTARY SCHOOL | |||||||||
| 200 Jefferson Ave | SHAW | MS | 38773 | 640801107 | $29,565 | To support in-school and after-school literacy and CONTRIBUTION WITH THE HEALTH AND FOOD SECURITY, IN SPECIAL FOR THE COMMEMORATION OF THE INTL FOOD DAY | |||
| MCINTOSH ELEMENTARY SCHOOL | |||||||||
| PO Box 1359 | CHATOM | AL | 36518 | 646001230 | $7,178 | To support in-school and after-school literacy and | |||
| MCKEE ELEM-JACKSON CO BOE | |||||||||
| PO Box 217 | MCKEE | KY | 40447 | 616001324 | $177,443 | To support in-school and after-school literacy and | |||
| MEADOW VIEW ELEMENTARY | |||||||||
| 401 S High School Street | Altamont | KS | 67330 | 480724846 | $15,763 | To support in-school and after-school literacy and | |||
| MEADOWLARK ELEMENTARY | |||||||||
| 1502 E 20th Street | Pittsburg | KS | 66762 | 486041349 | $116,580 | To support in-school and after-school literacy and | |||
| MELLS SHOWER OF BLESSINGS | |||||||||
| 2869 West 22nd Street | Brooklyn | NY | 11224 | 800439265 | 501(C)3 | $7,479 | emergency response | ||
| Mercy Corps | |||||||||
| 1730 Rhode Island Ave NW 809 | Washington | DC | 200363115 | 911148123 | 501 (c) 3 | $164,901 | TECHNICAL OPERATIONAL PERFORMANCE SUPPORT | ||
| MESA VIEW ELEMENTARY | |||||||||
| HWY 191 NAVAJO RT 7 | CHINLE | AZ | 86503 | 866006232 | $37,824 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS | |||
| MESQUITE ELEMENTARY | |||||||||
| PO DRAWER 70 | ANTHONY | NM | 88021 | 856000313 | $20,601 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS | |||
| MILLER ELEMENTARY | |||||||||
| 305 Valley Drive | HELENAWEST HELENA | AR | 72342 | 716020534 | $97,202 | To support in-school and after-school literacy and | |||
| Miller Elementary School | |||||||||
| 106 Miller Drive | Helena West Helena | AR | 72390 | 716020534 | To support in-school and after-school literacy and | $14,782 | Books | ||
| MILLER PRIMARY | |||||||||
| 305 Valley Drive | HELENAWEST HELENA | AR | 72342 | 716020534 | $92,874 | To support in-school and after-school literacy and | |||
| Miller Primary School | |||||||||
| 106 Miller Dr | West Helena | AR | 72390 | 716020534 | To support in-school and after-school literacy and | $14,782 | Books | ||
| Monarch Elementary School | |||||||||
| 218 Monarch Drive | Union | SC | 29379 | 576004861 | To support in-school and after-school literacy and | $12,566 | Books | ||
| Monarch Elementary School | |||||||||
| 218 Monarch Drive | Union | SC | 29379 | 576004861 | To support in-school and after-school literacy and | $12,924 | Shoes | ||
| MONARCH ELEMENTARY SCHOOL | |||||||||
| 218 Monarch Drive | UNION | SC | 29379 | 576004861 | $83,461 | To support in-school and after-school literacy and | |||
| MOORE PUBLIC SCHOOLS FOUNDATION | |||||||||
| 1500 SE 4th Street | Moore | OK | 73153 | 731468939 | 501 (c) 3 | $36,500 | emergency response | ||
| MOORE YOUTH & FAMILY SERVICES INC | |||||||||
| 624 NW 5th Street | Moore | OK | 73160 | 730977144 | 501 (c) 3 | $110,000 | emergency response | ||
| Morgan Co BOEOakdale Elemetary | |||||||||
| 225 Sexton Loop Road | Oakdale | TN | 37829 | 626000772 | To support in-school and after-school literacy and | $11,034 | Books | ||
| Morgan Co BOEOakdale Elemetary | |||||||||
| 225 Sexton Loop Road | Oakdale | TN | 37829 | 626000772 | To support in-school and after-school literacy and | $14,874 | Shoes | ||
| Morgan County BOESunbright Elementary | |||||||||
| 205 Burrville Rd | Sunbright | TN | 37872 | 626000772 | To support in-school and after-school literacy and | $11,034 | Books | ||
| Morgan County BOESunbright Elementary | |||||||||
| 205 Burrville Rd | Sunbright | TN | 37872 | 626000772 | To support in-school and after-school literacy and | $15,075 | Shoes | ||
| Morongo Unified School DistCondor Elementary | |||||||||
| 2551 Condor Rd | Palms | CA | 92277 | 770563833 | To support in-school and after-school literacy and | $11,618 | Books | ||
| Morongo Unified School DistLanders Elementary | |||||||||
| 56450 Reche Rd | Landers | CA | 92285 | 582103066 | To support in-school and after-school literacy and | $11,402 | Books | ||
| Morongo Unified School DistMorongo Valley | |||||||||
| 10951 Hess Boulevard | Morongo Valley | CA | 92256 | 946002210 | To support in-school and after-school literacy and | $11,716 | Books | ||
| Morongo Unified School DistOnaga | |||||||||
| 58001 Onaga | Yucca Valley | CA | 92284 | 956002122 | To support in-school and after-school literacy and OF THE UN CRC AND THE CONCLUDING OBSERVATIONS BY THE CIVIL SOCIETY | $11,328 | Books | ||
| Morongo Unified School DistPalm Vista Elementary | |||||||||
| 74350 Baseline | Palms | CA | 92277 | 946002210 | To support in-school and after-school literacy and | $11,740 | Books | ||
| Morongo Unified School DistYucca Mesa | |||||||||
| 33802 Avalon Ave | Yucca Valley | CA | 92284 | 770031861 | To support in-school and after-school literacy and SERVICES AMONG VULNERABLE AND UNDERSERVED CHILDREN IN CONFLICT AFFECTED COMMUNITIES IN MINDANAO | $10,871 | Books | ||
| Morongo Unified School DistYucca Valley | |||||||||
| 7601 Hopi Trail | Yucca Valley | CA | 92284 | 770563833 | To support in-school and after-school literacy and | $11,265 | Books | ||
| Mound Bayou Public School District | |||||||||
| 202 Martin L King Dr | Mound Bayou | MS | 38762 | 646000671 | 501 (c) 3 | To support in-school and after-school literacy and CARE SERVICES FOR AT RISK MOBILE POPULATION | $9,299 | Shoes | |
| Mt Comm Parent Res Ctr White Oak Elementary | |||||||||
| 4911 White Oak Road | Duff | TN | 37729 | 621490279 | 501 (c) 3 | To support in-school and after-school literacy and SERVICES AMONG VULNERABLE AND UNDERSERVED CHILDREN IN CONFLICT AFFECTED COMMUNITIES IN MINDANAO | $31,404 | Books | |
| NATCHEZ ELEMENTARY SCHOOL | |||||||||
| PO BOX 256 | NIXON | NV | 89424 | 880058154 | $53,120 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS program) | |||
| NATIONAL ASSOCATION OF FAMILY DEVELOPMENt | |||||||||
| 1114 Avenue J | Brooklyn | NY | 11230 | 112707362 | 501 (c) 3 | $10,910 | emergency response CHILDREN: INDIGENOUS CHILDREN, GIRLS, CHILDREN WITH DISABILITIES AND CHILD WORKERS | ||
| NATIONAL ASSOCATION OF FAMILY DEVELOPMENt | |||||||||
| 1114 Avenue J | Brooklyn | NY | 11230 | 112707362 | 501 (c) 3 | emergency response | $5,536 | Furniture | |
| NATIONAL ASSOCATION OF FAMILY DEVELOPMENt | |||||||||
| 1114 Avenue J | Brooklyn | NY | 11230 | 112707362 | 501 (c) 3 | $14,123 | emergency response CHILDREN: INDIGENOUS CHILDREN, GIRLS, CHILDREN WITH DISABILITIES AND CHILD WORKERS | ||
| NATIONAL ASSOCATION OF FAMILY DEVELOPMENt | |||||||||
| 1114 Avenue J | Brooklyn | NY | 11230 | 112707362 | 501 (c) 3 | $10,188 | emergency response | ||
| Neval H Thomas Elementary School | |||||||||
| 650 Anacostia Ave NE | Washington | DC | 20019 | 536001131 | To support in-school and after-school literacy and CHILDREN: INDIGENOUS CHILDREN, GIRLS, CHILDREN WITH DISABILITIES AND CHILD WORKERS | $7,712 | Books | ||
| New American Foundation | |||||||||
| 1899 L Street NW Suite 400 | Washington | DC | 20036 | $133,163 | YOUTHSAVE- NEW AMERICA SUPPORT FOR FLOOD-AFFECTED CHILDREN AND SCHOOLS IN CENTRAL MINDANAO | ||||
| New American Foundation | |||||||||
| 1899 L Street NW Suite 400 | Washington | DC | 20036 | $45,241 | Youth Save SCUS -NAF Y4O2 funds reimbursement SUPPORT FOR FLOOD-AFFECTED CHILDREN AND SCHOOLS IN CENTRAL MINDANAO | ||||
| NORTHEAST ELEMENTARY | |||||||||
| 1001 EAST SOUTH STREET | Arma | KS | 66712 | 480724473 | $31,710 | To support in-school and after-school literacy and | |||
| NORTHWEST ELEMENTARY | |||||||||
| 305 Hedrick Drive | NEWPORT | TN | 37821 | 626000539 | $136,523 | To support in-school and after-school literacy and | |||
| OAK GROVE ELEMENTARY | |||||||||
| 300 Main Street | WILLIAMSBURG | KY | 40769 | 616001378 | $109,859 | To support in-school and after-school literacy and | |||
| OAKDALE ELEMENTARY | |||||||||
| 136 Flat Fork Road | WARTBURG | TN | 37829 | 626000772 | $78,970 | To support in-school and after-school literacy and | |||
| OCCRA | |||||||||
| 4200 Perimeter Center Drive Suite | Oklahoma City | OK | 73112 | 731557727 | 501 (c) 3 | $12,500 | emergency response | ||
| OCEAN BEACH SCHOOL DISTRICT | |||||||||
| PO Box 778 | LONG BEACH | WA | 98631 | 910972358 | $53,142 | To support in-school and after-school literacy and | |||
| OCEAN MENTAL HEALTH SERVICES | |||||||||
| 160 Route 9 | Bayville | NJ | 08721 | 210722291 | 501 (c) 3 | $20,000 | emergency response | ||
| OICI | |||||||||
| 1500 Walnut Street Suite 1304 | Philadelphia | PA | 19102 | 231726113 | 501 (c) 3 | $38,369 | TECHNICAL OPERATIONAL PERFORMANCE SUPPORT | ||
| OLIVE TREE DAY CARE CENTER | |||||||||
| 3836 Illona Lane | Oceanside | NY | 11572 | 320254806 | 501 (c) 3 | $9,166 | emergency response | ||
| OSCEOLA ELEMENTARY | |||||||||
| 2750 West Semmes | OSCEOLA | AR | 72370 | 716021600 | $126,966 | To support in-school and after-school literacy and | |||
| Owsley Co BOEOwsley Cty Elementary | |||||||||
| HWY 28 E | Booneville | KY | 41314 | 616001246 | To support in-school and after-school literacy and | $15,367 | Books | ||
| Owsley Co BOEOwsley Cty Elementary | |||||||||
| HWY 28 E | Booneville | KY | 41314 | 616001246 | To support in-school and after-school literacy and SAFEGUARDING PROTOCOLS AND UN CRC MONITORING IN MINDANAO | $30,164 | Shoes | ||
| OWSLEY CO ELEM-OWSLEY BOE | |||||||||
| PO Box 340 | BOONEVILLE | KY | 41314 | 616001246 | $167,380 | To support in-school and after-school literacy and THROUGH A COMMUNITY BASED INTERVENTION LINKED TO HELATH FACILITATION PMT16 US 5012421 | |||
| PACES CREEK ELEM-CLAY BOE | |||||||||
| 128 Richmond Road | MANCHESTER | KY | 40962 | 616001320 | $142,819 | To support in-school and after-school literacy and | |||
| PARTNERSHIP FOR A HEALTHY MS-L | |||||||||
| 200 PARK CIRCLE SUITE 3 | FLOWOOD | MS | 39232 | 640895372 | 501(C)3 | $15,000 | CHK | ||
| PARTNERSHIP FOR A HEALTHY MS-N | |||||||||
| 200 PARK CIRCLE SUITE 3 | FLOWOOD | MS | 39232 | 640895372 | 501(C)3 | $34,614 | CHK CARE SERVICES FOR AT RISK MOBILE POPULATION | ||
| PARTNERSHIP FOR CHILDREN - NY | |||||||||
| 299 Broadway Suite 1300 | New York | NY | 10011 | 135596751 | 501 (c) 3 | $10,019 | emergency response | ||
| Perry Co BOEChavies FRYSC | |||||||||
| 250 Chavies School Road | Chavies | KY | 41727 | 616001294 | To support in-school and after-school literacy and EDUCATIONAL PROGRAMS IMPLEMENTATION | $8,911 | Shoes | ||
| Perry Co BOELinden Elementary | |||||||||
| 333 South Mill Street | Linden | TN | 37096 | 626000787 | To support in-school and after-school literacy and | $28,657 | Books | ||
| Perry Co BOELobelville Elementary | |||||||||
| 196 East Fourth Avenue | Lobelville | TN | 37097 | 626000787 | To support in-school and after-school literacy and | $28,228 | Books | ||
| Perry Co BOEWilliard FRYSC | |||||||||
| 625 Big Willard Rd | Busy | KY | 41723 | 616001294 | To support in-school and after-school literacy and | $7,927 | Books | ||
| Perry Co BOEWilliard FRYSC | |||||||||
| 625 Big Willard Rd | Busy | KY | 41723 | 616001294 | To support in-school and after-school literacy and SUPPORT FOR ORPHANS AND VUNERABLES CHILDRENS AFFECTED BY HIV AIDS | $13,101 | Shoes | ||
| Perry County BOEAB Combs FRYSC | |||||||||
| 641 Hwy 80 West | Combs | KY | 41729 | 616001294 | To support in-school and after-school literacy and | $8,096 | Books | ||
| Perry County BOEAB Combs FRYSC | |||||||||
| 641 Hwy 80 West | Combs | KY | 41729 | 616001294 | To support in-school and after-school literacy and | $9,747 | Shoes | ||
| Perry County BOEAB Combs FRYSC | |||||||||
| 641 HWY 80 West | Combs | KY | 41729 | 616001294 | To support in-school and after-school literacy and MATERN AL NEWBORNCHILD | $17,372 | Soccer Balls | ||
| Pine Haven Elem | |||||||||
| 500 Pine Haven Road | Bauxite | AR | 72011 | 716021044 | To support in-school and after-school literacy and | $14,698 | Books | ||
| PINE HAVEN ELEMENTARY | |||||||||
| 500 Pine Haven Road | Bauxite | AR | 72011 | 716021044 | $58,816 | To support in-school and after-school literacy and SUPPORT FOR ORPHANS AND VUNERABLES CHILDRENS AFFECTED BY HIV AIDS | |||
| Pine Knot Intermediate | |||||||||
| 6519 South Hwy 1651 | Pine Knot | KY | 40701 | 616001376 | To support in-school and after-school literacy and SUPPORT FOR ORPHANS AND VUNERABLES CHILDRENS AFFECTED BY HIV AIDS | $9,471 | Books | ||
| PINE KNOT INTERM-MCCREARY BOE | |||||||||
| 120 Raider Way | STEARNS | KY | 42647 | 616001376 | $85,187 | To support in-school and after-school literacy and | |||
| Pine Knot Primary | |||||||||
| 119 East Hwy 92 | Pine Knot | KY | 42635 | 616001376 | To support in-school and after-school literacy and | $12,606 | Books | ||
| Pine Knot Primary | |||||||||
| 119 East Hwy 92 | Pine Knot | KY | 42635 | 616001376 | To support in-school and after-school literacy and | $9,220 | Shoes | ||
| PINE KNOT PRIMARY-MCCREARY BOE | |||||||||
| 120 Raider Way | STEARNS | KY | 42647 | 616001376 | $97,720 | To support in-school and after-school literacy and | |||
| PITTER PATTER CHILD DAY CARE | |||||||||
| 125 Main Street | port Monmouth | NJ | 77580 | 223697503 | $37,542 | emergency response | |||
| Pittsburg Unified School Distrcit #250 | |||||||||
| 2012 South Homer | Pittsburg | KS | 66762 | 486041349 | To support in-school and after-school literacy and | $20,936 | Books | ||
| Pittsburg Unified School District #250Meadowlark | |||||||||
| 1602 East 20th | Pittsburg | KS | 66762 | 486041349 | To support in-school and after-school literacy and SCHOOLS IN COTABATO CITY | $19,554 | Books | ||
| Pittsburg Unified School District #250WestSide | |||||||||
| 430 West 5th | Pittsburg | KS | 66762 | 486041349 | To support in-school and after-school literacy and | $20,569 | Books | ||
| PLEASANT VIEW ELEMENTARY | |||||||||
| 116 North 4th Street | WILLIAMSBURG | KY | 40769 | 616001378 | $112,244 | To support in-school and after-school literacy and IN CENTRAL MINDANDO | |||
| Pleasant View Elementary School District | |||||||||
| 14004 Road 184 | Porterville | CA | 93257 | 770563833 | To support in-school and after-school literacy and PROMOTION | $8,200 | Books | ||
| PLEASANT VIEW SCHOOL DISTRICT | |||||||||
| 14004 Road 184 | PORTERVILLE | CA | 93257 | 770563833 | $50,330 | To support in-school and after-school literacy and SCHOOL AND SELECTED IDP SITES IN MAGUINDANAO | |||
| PRIME TIME DAY CARE | |||||||||
| 748 Main Street | Belford | NJ | 07718 | 223255071 | 501(C)3 | $8,600 | emergency response SUPPORT FOR FLOOD-AFFECTED CHILDREN AND SCHOOLS IN CENTRAL MINDANAO | ||
| Procter and Gamble | |||||||||
| 1 Procter and Gamble Plaza | Cincinnati | OH | 45202 | 310411980 | $5,557 | Africa Area projects | |||
| PROJECT EAGLE | |||||||||
| 3901 Rainbow Blvd | Kansas City | KS | 66160 | 481108830 | 501 (c) 3 | $68,535 | To support in-school and after-school literacy and HEAL EDUCATION, INFRAESTRUCTURE | ||
| PS 105 | |||||||||
| 420 Beach 51st St | Arverne | NY | 11691 | 136400434 | emergency response SUPPORT FOR ORPHANS AND VUNERABLES CHILDRENS AFFECTED BY HIV AIDS | $5,300 | Emergency Supplies | ||
| PUSHPAWATTIE RAMOTAR | |||||||||
| 915 East State Street | Long Beach | NY | 11561 | 113509448 | 501 (c) 3 | $9,884 | emergency response SUPPORT FOR ORPHANS AND VUNERABLES CHILDRENS AFFECTED BY HIV AIDS | ||
| Quitman CountyQuitman Elementary | |||||||||
| Hwy 3 South | Lambert | MS | 38643 | 646001230 | To support in-school and after-school literacy and | $12,169 | Shoes | ||
| QUITMAN ELEMENTARY SCHOOL | |||||||||
| 201 Humphrey Street | MARKS | MS | 38646 | 640629668 | $61,506 | To support in-school and after-school literacy and PROMOTION | |||
| RW Combs Elementary | |||||||||
| 9165 Hwy 15 South | Happy | KY | 41746 | 616001294 | To support in-school and after-school literacy and SCHOOLS AND SELECTED IDP SITES IN MAGUINDANAO | $27,294 | Books | ||
| RW COMBS ELEMENTARY | |||||||||
| 315 Park Avenue | HAZARD | KY | 41701 | 616001294 | $30,996 | To support in-school and after-school literacy and SCHOOLS IN COTABATO CITY | |||
| REACH FOR THE STARS | |||||||||
| 156-18 96th Street | Howard Beach | NY | 11414 | 352209106 | 501 (c) 3 | $19,991 | emergency response CHILDREN: INDIGENOUS CHILDREN, GIRLS, CHILDREN WITH DISABILITIES AND CHILD WORKERS | ||
| RH BEARDEN ELEMENTARY SCHOOL | |||||||||
| PO Box 129 | WEBB | MS | 38966 | 570641053 | $57,867 | To support in-school and after-school literacy and | |||
| RICE PRIMARY SCHOOL | |||||||||
| PO BOX 207 | SAN CARLOS | AZ | 85550 | 866000454 | $108,851 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS | |||
| Ripley Primary | |||||||||
| 225 Volz Ave | Ripley | TN | 38063 | 626000659 | To support in-school and after-school literacy and | $33,884 | Books | ||
| RIPLEY PRIMARY SCHOOL | |||||||||
| 402 S Washiongton Street | RIPLEY | TN | 38063 | 626000707 | $60,158 | To support in-school and after-school literacy and | |||
| SAINT ANN CHILD CARE CENTER | |||||||||
| 311 Carr Avenue | Keansburg | NJ | 07734 | 210647700 | 501 (c) 3 | $37,028 | emergency response | ||
| Saint Martinville Early Learning Center | |||||||||
| 104 Martin Luther King Drive | Saint Martinville | LA | 70582 | 726001274 | To support in-school and after-school literacy and CARE SERVICES FOR AT RISK MOBILE POPULATION | $18,000 | Books | ||
| San Carlos Unified School DistrictRice Elementary | |||||||||
| San Carlos Ave | San Carlos | AZ | 94070 | 866000454 | To support in-school and after-school literacy and CARE SERVICES FOR AT RISK MOBILE POPULATION | $6,121 | Books | ||
| SAN DIEGO RIVERSIDE ELEMENTARY | |||||||||
| P O BOX 99 504 MISSION ROAD | JEMEZ PUEBLO | NM | 87024 | 850464915 | $71,524 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS | |||
| SAND GAP ELEM-JACKSON CO BOE | |||||||||
| PO Box 217 | MCKEE | KY | 40447 | 616001324 | $117,920 | To support in-school and after-school literacy and | |||
| Save the Children | |||||||||
| 54 Wilton Rd | Westport CT | CT | 06880 | 061726487 | 501 (c) 3 | To support in-school and after-school literacy and BANGLADESH | $112,024 | Books | |
| Save the Children | |||||||||
| 54 Wilton Rd | Westport CT | CT | 06880 | 061726487 | 501 (c) 3 | emergency response | $8,356 | Emergency Supplies | |
| Save the Children | |||||||||
| 54 Wilton Rd | Westport CT | CT | 06880 | 061726487 | 501 (c) 3 | emergency response | $78,000 | Emergency Supplies | |
| School-to-School International | |||||||||
| 200 San Marlo Way | Pacifica | CA | 94044 | 020600889 | 501 (c) 3 | $11,461 | Reimbursement to subgrantee STS for adjusting vouc RELATED SUPPORT COSTS | ||
| SCHUYLER COMMUNITY SCHOOLS | |||||||||
| 2404 DENVER STREET PO BOX 431 | SCHUYLER | NE | 68661 | 470535355 | $48,245 | ESSS RELATED SUPPORT COSTS | |||
| SCOOLASTIC KIDS | |||||||||
| 3705 Laurel Avenue | Brooklyn | NY | 11224 | 262504813 | 501 (c) 3 | $8,158 | emergency response ANALYSIS STUDY | ||
| Scott Co BOEWinfield Elementary | |||||||||
| 208 Court Street | Huntsville | TN | 37756 | 626000823 | To support in-school and after-school literacy and | $13,423 | Books | ||
| SEK -CAP - ESSS | |||||||||
| 401 N Sinnet | Girard | KS | 66743 | 480725078 | 501 (c) 3 | $33,972 | To support in-school and after-school literacy and | ||
| SENSATIONAL BEGINNINGS CHILD CARE LLC | |||||||||
| 3328 Second Street | Oceanside | NY | 11572 | 562578500 | 501 (c) 3 | $15,645 | emergency response THE SOC REHABILITATION OF PWD CHILDREN | ||
| SHARMAIN BALVERDY | |||||||||
| 1349 Gipson Street | Far Rockaway | NY | 11691 | 455170969 | 501 (c) 3 | $8,921 | emergency response | ||
| SHELBY MIDDLE SCHOOL | |||||||||
| PO Box 26629 | DUNCAN | MS | 38740 | 620923097 | $55,248 | To support in-school and after-school literacy and | |||
| SHERIDAN ELEMENTARY - TA | |||||||||
| 675 West Manning avenue | REEDLEY | CA | 93654 | 582103066 | $55,797 | To support in-school and after-school literacy and CHILDREN YEAR 2(WAVE 2) | |||
| SMARTY PANTS PRESCHOOL | |||||||||
| 515 Brick Blvd | Brick | NJ | 08723 | 432091488 | 501 (c) 3 | $23,653 | emergency response | ||
| SMILES AROUND US INC | |||||||||
| 351 Sand Lane | Long Island | NY | 10305 | 611464860 | 501 (c) 3 | $13,019 | emergency response | ||
| Smiles Around Us Inc | |||||||||
| 351 Sand Lane | Staten Island | NY | 10305 | 611464860 | emergency response CARE SERVICES FOR AT RISK MOBILE POPULATION | $10,605 | Furniture | ||
| Society of St Vincent de Paul-SCR | |||||||||
| 320 Decker Rd Suite 100 Irving TX | Irving | TX | 75062 | 135562362 | 501 (c) 3 | emergency response SUPPORT FOR ORPHANS AND VUNERABLES CHILDRENS AFFECTED BY HIV AIDS | $61,512 | Furniture | |
| SOUTH BEND SCHOOL DISTRICT | |||||||||
| PO Box 437 | SOUTH BEND | WA | 98586 | 910999640 | $49,683 | To support in-school and after-school literacy and CARE SERVICES FOR AT RISK MOBILE POPULATION | |||
| SOUTHSIDE ELEMENTARY SCHOOL | |||||||||
| PO BOX 1012 | ELKO | NV | 89803 | 886000985 | $51,315 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS | |||
| SPENCER ELEMENTARY | |||||||||
| 813 Capitol Street | SPENCER | WV | 25276 | 556000396 | $84,472 | To support in-school and after-school literacy and CARE SERVICES FOR AT RISK MOBILE POPULATION | |||
| Spencer Elementary School | |||||||||
| 85 Clay Road | Spencer | WV | 25276 | 556000396 | To support in-school and after-school literacy and | $8,333 | Books | ||
| SPICE TREE SCHOOL -DEU | |||||||||
| 180 CHURCH ST | BELFORD | NJ | 07718 | 203429826 | 501( C)3 | $17,976 | emergency response | ||
| Spring Hill | |||||||||
| 1901 Hall Ave | Huntington | WV | 25701 | 556000306 | To support in-school and after-school literacy and PROGRAMS OF SAVE THE CHILDREN IN THE PHILIPPINES IN CENTRAL MINDANAO | $67,394 | Books | ||
| ST CHARLES MISSION SCHOOL | |||||||||
| PO BOX 339 | SAN CARLOS | AZ | 85550 | 860393097 | $64,410 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS | |||
| ST MARTINVILLE EARLY LEARNING | |||||||||
| 305 Washington St | ST MARTINVILLE | LA | 70582 | 726001274 | $45,374 | To support in-school and after-school literacy and | |||
| St Martinville Primary | |||||||||
| 716 North Main Street | Saint Martinville | LA | 70582 | 726001274 | To support in-school and after-school literacy and CHILDREN: INDIGENOUS CHILDREN, GIRLS, CHILDREN WITH DISABILITIES AND CHILD WORKERS | $17,871 | Books | ||
| ST MARTINVILLE PRIMARY | |||||||||
| 305 Washington St | ST MARTINVILLE | LA | 70582 | 726001274 | $43,809 | To support in-school and after-school literacy and | |||
| St Paul Elementary School | |||||||||
| 3074 Liberty Hill Rd | Summerton | SC | 29148 | 570481945 | To support in-school and after-school literacy and | $9,140 | Books | ||
| St Paul Elementary School | |||||||||
| 3074 Liberty Hill Rd | Summerton | SC | 29148 | 570481945 | To support in-school and after-school literacy and | $8,971 | Shoes | ||
| ST PAUL ELEMENTARY SCHOOL | |||||||||
| 3074 Liberty Hill Rd Sc 29148 | SUMMERTON | SC | 29148 | 570481945 | $50,245 | To support in-school and after-school literacy and | |||
| STATEN ISLAND MENTAL HEALTH SO | |||||||||
| 69 Castleton Avenue | Staten Island | NY | 10301 | 135623279 | 501 (c) 3 | $139,820 | emergency response | ||
| STEWART ELEMENTARY SCHOOL | |||||||||
| 845 N Rosser St | FORREST CITY | AR | 72335 | 726020499 | $162,349 | To support in-school and after-school literacy and | |||
| SUMMERTON EARLY CHILDHOOD CENT | |||||||||
| 3074 Liberty Hill Road | SUMMERTON | SC | 29148 | 570481945 | $97,993 | To support in-school and after-school literacy and | |||
| Summerton Early Childhood Center | |||||||||
| 8 South Church St | Summerton | SC | 29148 | 570481945 | To support in-school and after-school literacy and | $6,473 | Books | ||
| Summerton Early Childhood Center | |||||||||
| 8 South Church St | Summerton | SC | 29148 | 570481945 | To support in-school and after-school literacy and | $12,274 | Shoes | ||
| SUNBRIGHT ELEMENTARY | |||||||||
| 136 Flat Fork Road | WARTBURG | TN | 37829 | 626000772 | $116,036 | To support in-school and after-school literacy and | |||
| SUNNY LAND CHILD CARE CENTER | |||||||||
| 5034 Wellington Avenue | Ventor | NJ | 84060 | 223819670 | 501 (c) 3 | $11,027 | emergency response | ||
| Sunnyside Elementary School | |||||||||
| 21644 Avenue 196 | Strathmore | CA | 93267 | 770565330 | To support in-school and after-school literacy and MONITORING | $10,600 | Books | ||
| SUNNYSIDE UNION | |||||||||
| 21644 Avenue 196 | STRATHMORE | CA | 93267 | 770565330 | $50,893 | To support in-school and after-school literacy and | |||
| TL REED ELEMENTARY - TA | |||||||||
| 675 West Manning avenue | REEDLEY | CA | 93654 | 582103066 | $22,981 | To support in-school and after-school literacy and STANDARDS & PRACTICES IN ORGANIZATIONS AND COMMUNITIES - YEAR 3 | |||
| TAHOLAH SCHOOL DISTRICT | |||||||||
| PO Box 249 | TAHOLAH | WA | 98587 | 916215570 | $79,888 | To support in-school and after-school literacy and | |||
| TANGO International Inc | |||||||||
| 406 South 4th Avenue 2408-85701 | Tucson | AZ | 85701 | 860945589 | $271,523 | TECHNICAL OPERATIONAL PERFORMANCE SUPPORT | |||
| TEACHER MOMMY DAY CARE | |||||||||
| 230 W Rt 59 | Spring Valley | NY | 10977 | 133727309 | 501 (c) 3 | $24,008 | emergency response | ||
| Teacher Mommy Daycare Center | |||||||||
| 230 West Route 59 Suite 10-11 | Spring Valley | NY | 10977 | 133727309 | 501(C)3 | emergency response | $15,873 | Furniture | |
| TERRA BELLA UNION | |||||||||
| 9121 Road 240 | Terra Bella | CA | 93270 | 770563826 | $52,503 | To support in-school and after-school literacy and | |||
| TEXAS HEALTH INSTITUTE | |||||||||
| 8501 N Mopac Expressway Suite 300 | Austin | TX | 78759 | 742237787 | 501 (c) 3 | $31,000 | CHK | ||
| THE ACTION CENTER | |||||||||
| 1414 Wheatley Street | FAR ROCKAWAY | NY | 11691 | 753014243 | 501(C)3 | $40,000 | emergency response | ||
| THE CHILDREN'S HOME SOCIETY OF | |||||||||
| 635 South Clinton Avenue | Trenton | NJ | 86110 | 210634966 | 501 (c) 3 | $20,000 | emergency response | ||
| The Washington University ST LO | |||||||||
| One Brookings Drive | St Louis | MO | 63130 | $679,617 | Youth Save SCUS subgrant funds reimbursement SCC-138 - APRIL PROPOSAL DEVELOPMENT FEE | ||||
| THOREAU ELEMENTARY SCHOOL | |||||||||
| PO BOX 1318 | GALLUP | NM | 87305 | 856005550 | $76,672 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS | |||
| Tipton Co BOECrestview Elementary | |||||||||
| 1580 Hwy 51 South | Covington | TN | 38019 | 621717314 | To support in-school and after-school literacy and FOR MCHIP PROJECT SUBGRANT 84031689A | $20,260 | Books | ||
| TIPTON ELEMENTARY SCHOOL | |||||||||
| PO Box 787 | TIPTON | CA | 93272 | 911883652 | $97,853 | To support in-school and after-school literacy and | |||
| TOHATCHI ELEMENTARY SCHOOL | |||||||||
| PO BOX 1318 | GALLUP | NM | 87305 | 856005550 | $54,450 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS | |||
| Trustees of Tufts | |||||||||
| Office of Sponsored Programs Accoun | Boston | MA | 02111 | 042103634 | 501(C)3 | $15,000 | PDI Project | ||
| TULSA PARTNERS | |||||||||
| 712 S Wheeling Street | Tulsa | OK | 74104 | 731604421 | 501(C)3 | $72,765 | emergency response | ||
| TUTOR TIME OF EAST ROCKAWAY | |||||||||
| 131 Main Street | East Rockaway | NY | 11518 | 113321699 | 501 (c) 3 | $49,995 | emergency response | ||
| TWIN LAKES ELEMENTARY SCHOOL | |||||||||
| PO BOX 1318 | GALLUP | NM | 87305 | 856005550 | $59,730 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS RESPONSE | |||
| TYNER ELEM-JACKSON CO BOE | |||||||||
| PO Box 217 | MCKEE | KY | 40447 | 616001324 | $168,118 | To support in-school and after-school literacy and | |||
| Unified School District 445 Coffeyville | |||||||||
| 102 South Cline | Coffeyville | KS | 67337 | 480698616 | To support in-school and after-school literacy and | $19,016 | Books | ||
| UNITED METHODIST APP MINISTRY | |||||||||
| PO Box 233 | Philippi | WV | 26416 | 540102084 | 501 (c) 3 | $20,410 | To support in-school and after-school literacy and | ||
| United Nations Foundation | |||||||||
| 1800 Massachusetts Ave NW Suite 40 | Washington | DC | 20036 | 582368165 | 501(C)3 | $15,000 | deploy mobile health (mHealth) solutions to suppor | ||
| University Research Co LLC | |||||||||
| 7200 WISCONSIN AVE SUITE 600 | Bethesda | MD | 20814 | 520939806 | 501(C)3 | $35,848 | payment on behalf of SCI Uganda (local bank does n | ||
| UPSTREAM PUBLIC HEALTH LOBBYIN | |||||||||
| 41 N BROADWAY ST SUITE 215 | PORTLAND | OR | 97228 | 421579436 | 501(C)3 | $25,000 | CHK | ||
| Viper Elementary School | |||||||||
| 20 Eddington Ln | Viper | KY | 41774 | 616001294 | To support in-school and after-school literacy and | $12,430 | Books | ||
| VIRGINIA DAY NURSERY | |||||||||
| 305 Seventh Avenue | New York | NY | 10001 | 133709095 | $49,699 | emergency response | |||
| Visiting Nurse Service of NY | |||||||||
| 216 Beam 87th Street | Rockaway Beam | NY | 11693 | 133189926 | 501(C)3 | emergency response | $6,481 | Furniture | |
| VISITING NURSE SERVICES OF NY EAR | |||||||||
| 216 Beach 87th Street | Far Rockaway | NY | 11693 | 131624211 | 501 (c) 3 | $69,264 | emergency response | ||
| VOICES FOR GA'S CHILDREN - L | |||||||||
| 100 Edgewood Ave NE Suite 1580 | Atlanta | GA | 30303 | 020678823 | 501(C)3 | $15,000 | CHK | ||
| VOICES FOR GA'S CHILDREN NL | |||||||||
| 100 Edgewood Ave NE Suite 1580 | Atlanta | GA | 30303 | 020678823 | 501(C)3 | $40,000 | CHK | ||
| WASHINGTON ELEMENTARY - KCUSD | |||||||||
| 675 West Manning avenue | REEDLEY | CA | 93654 | 582103066 | $126,874 | To support in-school and after-school literacy and | |||
| WASHINGTON ELEM-MENDOTA | |||||||||
| 1599 Fifth Street | MENDOTA | CA | 93640 | 946002210 | $5,696 | To support in-school and after-school literacy and | |||
| Washington Parish School District | |||||||||
| 800 Main Street | Franklinton | LA | 70438 | 726001459 | To support in-school and after-school literacy and | $17,666 | Books | ||
| Washington Parish School District | |||||||||
| 800 Main Street | Franklinton | LA | 70438 | 726001459 | To support in-school and after-school literacy and | $17,666 | Books | ||
| Washington Parish School District | |||||||||
| 800 Main Street | Franklinton | LA | 70438 | 726001459 | To support in-school and after-school literacy and | $17,570 | Books | ||
| Washington University | |||||||||
| 700 Rosedale Ave Campus Box 1034 | St Louis | MO | 63130 | $142,358 | YOUTHSAVE SCUS-CSD SUB-GRANT | ||||
| Washoe CountyNatchez Elem | |||||||||
| 1 Hwy 447 | Wadsworth | NV | 89442 | 880058154 | To support in-school and after-school literacy and SANITATION AND HYGIENE (WASH) IN ETHIOPIA | $23,758 | Books | ||
| Welch Elem | |||||||||
| 1235 Stewart St | Welch | WV | 24801 | 556000356 | To support in-school and after-school literacy and UGANDA | $19,085 | Books | ||
| WELCH ELEMENTARY | |||||||||
| 30 Central Ave | WELCH | WV | 24801 | 556000356 | $54,806 | To support in-school and after-school literacy and | |||
| Wesley Ray Elementary School | |||||||||
| 30523 Wesley Ray Rd | Angie | LA | 70426 | 726001274 | To support in-school and after-school literacy and | $8,134 | Shoes | ||
| WESLEY RAY ELEMENTARY SCHOOL | |||||||||
| 800 Main Street | FRANKLINTON | LA | 70438 | 726001459 | $98,171 | To support in-school and after-school literacy and | |||
| West Lee Elementary School | |||||||||
| 5 West Lee School Road | Rembert | SC | 29128 | 576000377 | To support in-school and after-school literacy and | $5,679 | Books | ||
| West Lee Elementary School | |||||||||
| 5 West Lee School Road | Rembert | SC | 29128 | 576000377 | To support in-school and after-school literacy and | $12,626 | Shoes | ||
| WEST LEE ELEMENTARY SCHOOL | |||||||||
| 5 West Lee School Road | REMBERT | SC | 29128 | 576000377 | $66,170 | To support in-school and after-school literacy and | |||
| WEST MARION ELEMENTARY | |||||||||
| 1010 Highway 13 North | COLUMBIA | MS | 39429 | 646000671 | $47,826 | To support in-school and after-school literacy and | |||
| WEST MARION PRIMARY | |||||||||
| 1010 Highway 13 North | COLUMBIA | MS | 39429 | 646000671 | $76,338 | To support in-school and after-school literacy and | |||
| West Marion PrimaryMarion County School District | |||||||||
| 20 Cedar St | Foxworth | MS | 39483 | 646000671 | To support in-school and after-school literacy and | $11,513 | Books | ||
| WEST SIDE ELEMENTARY | |||||||||
| 430 West 5th Street | Pittsburg | KS | 66762 | 486041349 | $75,410 | To support in-school and after-school literacy and | |||
| West Tallahatchie School DistRH | |||||||||
| 1090 Friendship Road | Sumner | MS | 38957 | 636000816 | To support in-school and after-school literacy and | $12,847 | Shoes | ||
| WEST WENDOVER ELEMENTARY SCHOO | |||||||||
| PO BOX 1012 | ELKO | NV | 89803 | 886000985 | $54,494 | LITERACY, ESSS, AND/OR CHANGE PROGRAMS | |||
| WHITE OAK ELEM-MTN PRT RESOURC | |||||||||
| 4911 White Oak Road | DUFF | TN | 37729 | 621490279 | 501(C)3 | $78,425 | To support in-school and after-school literacy and | ||
| WHITLEY CITY ELEM-MCCREARY BOE | |||||||||
| 120 Raider Way | STEARNS | KY | 42647 | 616001376 | $92,455 | To support in-school and after-school literacy and | |||
| WHITLEY CO CENT INTERMEDIATE | |||||||||
| 300 Main Street | WILLIAMSBURG | KY | 40769 | 616001378 | $106,263 | To support in-school and after-school literacy and SUDAN | |||
| WHITLEY CO CENTRAL PRIMARY | |||||||||
| 116 North 4th Street | WILLIAMSBURG | KY | 40769 | 616001378 | $100,685 | To support in-school and after-school literacy and | |||
| Whitley Co BOEOak Grove Elementary | |||||||||
| 4505 Cumberland Falls Hwy | Corbin | KY | 40701 | 616001378 | To support in-school and after-school literacy and | $16,004 | Books | ||
| Whitley Co BOEOak Grove Elementary | |||||||||
| 4505 Cumberland Falls Hwy | Corbin | KY | 40701 | 616001378 | To support in-school and after-school literacy and | $12,000 | Shoes | ||
| Whitley Co BOEOak Grove Elementary | |||||||||
| 4505 Cumberland Falls Hwy | Corbin | KY | 40701 | 616001378 | To support in-school and after-school literacy and | $17,275 | Soccer Balls | ||
| Whitley Co BOEPleasant View Elementary | |||||||||
| 85 Stringtown Rd | Williamsburg | KY | 40769 | 616001378 | To support in-school and after-school literacy and | $7,072 | Books | ||
| Whitley Co BOEPleasant View Elementary | |||||||||
| 85 Stringtown Rd | Williamsburg | KY | 40769 | 616001378 | To support in-school and after-school literacy and RESPONSE | $8,253 | Shoes | ||
| Whitley Co BOEPleasant View Elementary | |||||||||
| 85 Stringtown Rd | Williamsburg | KY | 40769 | 616001378 | To support in-school and after-school literacy and RESPONSE | $20,179 | Soccer Balls | ||
| Whitley Co BOEWhitley Central Intermediate | |||||||||
| 2940 North Hwy 25 | Williamsburg | KY | 40769 | 616001378 | To support in-school and after-school literacy and RESPONSE ; YOUTH SAVE Y1Q3 SUB-GRANT ADVANCE- | $12,262 | Books | ||
| Whitley Co BOEWhitley Central Intermediate | |||||||||
| 2940 North Hwy 25 | Williamsburg | KY | 40769 | 616001378 | To support in-school and after-school literacy and RESPONSE | $7,276 | Shoes | ||
| Whitley Co BOEWhitley Central Intermediate | |||||||||
| 2940 North Hwy 25 | Williamsburg | KY | 40769 | 616001378 | To support in-school and after-school literacy and | $8,848 | Soccer Balls | ||
| Whitley Co BOEWhitley Central Primary | |||||||||
| 520 Blvd of Champions | Williamsburg | KY | 40769 | 616001378 | To support in-school and after-school literacy and TO SNL 5TH INSTALLMENT | $7,232 | Books | ||
| Whitley Co BOEWhitley Central Primary | |||||||||
| 520 Blvd of Champions | Williamsburg | KY | 40769 | 616001378 | To support in-school and after-school literacy and IN NIGERIA | $8,859 | Shoes | ||
| Whitley Co BOEWhitley Central Primary | |||||||||
| 520 Blvd of Champions | Williamsburg | KY | 40769 | 616001378 | To support in-school and after-school literacy and SECURITY SUPPORT IN NAIROBI | $52,950 | Soccer Balls | ||
| WHITTEN ELEMENTARY SCHOOL | |||||||||
| 188 W Chestnut St | MARIANNA | AR | 72360 | 716021344 | $28,658 | To support in-school and after-school literacy and | |||
| Wilkinson County School DistrictFinch Elementary | |||||||||
| 1125 Cobsy St | Woodville | MS | 39669 | 646001230 | To support in-school and after-school literacy and COMMUNITY IN NAIROBI | $7,731 | Books | ||
| Wilkinson County School DistrictFinch Elementary | |||||||||
| 1125 Cobsy St | Woodville | MS | 39669 | 646001230 | To support in-school and after-school literacy and COMMUNITY IN KENYA | $15,693 | Shoes | ||
| WILLARD-PERRY CO BOE | |||||||||
| 315 Park Avenue | HAZARD | KY | 41701 | 616001294 | $88,929 | To support in-school and after-school literacy and | |||
| William Jefferson Clinton Elem | |||||||||
| 117 East Second Street 601 Lakesho | Hope | AR | 71801 | 716020959 | To support in-school and after-school literacy and INCURRED BY SC/US MATTITO WATSON - RENT/OFFICE SPACE | $14,698 | Books | ||
| WILLIAM JEFFERSON CLINTON PRIM | |||||||||
| 117 East Second St | Hope | AR | 71801 | 716020959 | $91,532 | To support in-school and after-school literacy and PROJECT SUBG 84031693A | |||
| WILSONA SCHOOL DISTRICT | |||||||||
| 18050 East Avenue O | Palmdale | CA | 93591 | 956003534 | $10,621 | To support in-school and after-school literacy and | |||
| WINFIELD ELEMENTARY | |||||||||
| 208 Court Street | HUNTSVILLE | TN | 37756 | 626000823 | $46,735 | To support in-school and after-school literacy and LIVING WITH AIDS | |||
| Wolters Kluwer Health Inc | |||||||||
| 16705 Collection Center Dr | Chicago | IL | 60693 | 132932696 | N/A | $45,500 | Supplement to Pediatric Infectious Diseases Journa | ||
| World Vision Inc | |||||||||
| 300 I Street NE | Washington | DC | 20002 | 951922279 | 501(C)3 | $180,389 | SUBGRANT PAYMENT FOR LAHIA PROJECT Niger | ||
| YMCA - SHAWNEE OK | |||||||||
| 700 W Saratoga Street | Shawnee | OK | 74804 | 730602462 | 501 (c) 3 | $30,129 | emergency response | ||
| YMCA OF GREATER OKLAHOMA CITY | |||||||||
| 500 N Broadway | Oklahoma City | OK | 73102 | 730579270 | 501(C)3 | $49,805 | emergency response | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SAVE THE CHILDREN FEDERATION, INC. CONDUCTS PERIODIC FINANCIAL AND PROGRAM REPORTS WITH SCHEDULED AUDITS. THESE INCLUDE MONTHLY BUDGET VERSUS ACTUAL ANALYSIS COMPARING BOTH SPENDING AGAINST THE LIFE OF GRANTS AMOUNTS AS WELL AS THE PROJECTED ANNUAL AMOUNT. SPENDING AGAINST EACH GRANT HAS TO BE APPROVED BY THE APPROPRIATE SUPERVISOR UNDER THE SEGREGATION OF DUTIES INTERNAL CONTROLS CREATED FOR ALL FIELD OFFICES. THESE INTERNAL CONTROLS ARE REVIEWED AND UPDATED AS APPROPRIATE BY THE HEAD FINANCE STAFF PERSON FOR THAT OFFICE, IN CONJUNCTION WITH THE AREA CONTROLLER, AND TESTED ON A REGULAR BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carolyn S Miles | |||||||||||||
| President & CEO | $389,221 | $0 | $0 | $0 | $18,178 | $0 | $20,308 | $0 | $24,861 | $0 | $452,568 | $0 | $0 |
| Carlos Carrazana | |||||||||||||
| Executive VP & COO | $283,969 | $18,178 | $8,500 | $9,350 | $319,997 | ||||||||
| Gretchen Wagner | |||||||||||||
| VP General Counsel | $225,757 | $271 | $20,168 | $246,196 | |||||||||
| Richard K Trowbridge Jr | |||||||||||||
| VP & CFO | $234,727 | $678 | $18,731 | $23,187 | $277,323 | ||||||||
| Mark Shriver | |||||||||||||
| Senior VP, US Programs | $261,183 | $17,842 | $19,979 | $24,861 | $323,865 | ||||||||
| Diana Myers | |||||||||||||
| VP, International Programs | $223,604 | $1,518 | $17,189 | $2,783 | $245,094 | ||||||||
| Thomas Krift | |||||||||||||
| VP, International Operations | $202,821 | $2,484 | $16,684 | $24,861 | $246,850 | ||||||||
| Michael Klosson | |||||||||||||
| VP, Policy & HR | $223,904 | $17,431 | $384 | $241,719 | |||||||||
| Susan Ridge | |||||||||||||
| Vice President | $241,350 | $678 | $19,469 | $9,350 | $270,847 | ||||||||
| Kathy Spangler | |||||||||||||
| Vice President | $220,147 | $11,230 | $17,220 | $983 | $249,580 | ||||||||
| Robert D Thompson | |||||||||||||
| Vice President | $158,360 | $40,000 | $339 | $13,705 | $212,404 | ||||||||
| Kenneth G Murdoch | |||||||||||||
| VP & Chief Information Officer | $167,954 | $18,132 | $14,168 | $24,818 | $225,073 | ||||||||
| Mona Lau | |||||||||||||
| VP, HR (thru 9/30/2013) | $184,910 | $62,763 | $3,435 | $2,596 | $253,704 | ||||||||
| Gail C Snetro | |||||||||||||
| Advisor Capacity Building | $92,167 | $114,391 | $7,752 | $10,068 | $224,378 | ||||||||
| Nancy A Taussig | |||||||||||||
| AVP, Foundation & Trust | $200,083 | $1,508 | $16,007 | $955 | $218,554 | ||||||||
| Janine L Scolpino | |||||||||||||
| AVP, Individual Giving | $194,304 | $674 | $16,006 | $24,826 | $235,810 | ||||||||
| Stephen R Hodgins | |||||||||||||
| Sr. Advisor, Newborn Health | $170,534 | $20,000 | $15,146 | $205,680 | |||||||||
| Stephen A Donato | |||||||||||||
| AVP (thru 11/1/13) | $171,449 | $18,544 | $13,467 | $8,367 | $211,827 | ||||||||
| David A Oot | |||||||||||||
| AVP, Health & Nutrition | $205,379 | $15,863 | $384 | $221,626 | |||||||||
| Daniel N Stoner | |||||||||||||
| AVP, Education & Child Develop | $164,721 | $270 | $13,310 | $24,688 | $202,989 | ||||||||
| RUDOLPF VON BERNUTH | |||||||||||||
| DIR OF ALLIANCE COOP IN EMERG | $214,586 | $39,727 | $18,229 | $16,486 | $289,028 | ||||||||
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | HOME LEAVE: REGULAR FULL-TIME EMPLOYEES WHO HAVE BEEN AT AN ASSIGNMENT OUTSIDE THE U.S. AWAY FROM THEIR HOME COUNTRY FOR A MINIMUM OF TWELVE (12) MONTHS ARE ENTITLED TO ANNUAL HOME LEAVE TRAVEL TO THE EMPLOYEE'S HOME OF RECORD AT THE AGENCY'S EXPENSE, ACCOMPANIED BY SPOUSE OR DOMESTIC PARTNER AND DEPENDENTS (THROUGH GRADE 12), WHO LIVE AT POST OR WHO ARE ENROLLED IN A BOARDING SCHOOL ELSEWHERE AS A CONSEQUENCE OF THE ASSIGNMENT. DEPENDENTS AND SPOUSES/DOMESTIC PARTNERS WHO DO NOT ACCOMPANY THE EMPLOYEE TO THE ASSIGNED POST WILL BE ELIGIBLE FOR AN ANNUAL ROUND-TRIP TICKET FROM SUCH PERSONS' LOCATION TO THE EMPLOYEE'S ASSIGNED POST OR THE EMPLOYEE'S HOME OF RECORD. HOUSING: SAVE THE CHILDREN PROVIDES FOR THE HOUSING OF EMPLOYEES AND THEIR FAMILIES ASSIGNED TO LOCATIONS OUTSIDE THEIR HOME COUNTRY AND OUTSIDE THE U.S. THE ABOVE BENEFITS ARE TAXABLE TO THE EMPLOYEE. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS SCHEDULE J, PART I, LINE 1A SAVE THE CHILDREN PAYS LOCAL COUNTRY INCOME TAXES ASSESSED ON EXPATRIATE'S COMPENSATION AS AN ADDITIONAL ALLOWANCE. THIS IS GROSSED UP SO THERE IS NO IMPACT ON THE EXPATRIATE. |
| SCHEDULE J, PART I, LINE 3 | THE COMPENSATION COMMITTEE OF THE BOARD, CONSISTING OF INDEPENDENT BOARD MEMBERS, CONDUCTS AN ANNUAL REVIEW AND APPROVAL PROCESS OF THE COMPENSATION OF THOSE EMPLOYEES IN POSITIONS HAVING A SIGNIFICANT LEVEL OF INFLUENCE WITHIN THE ORGANIZATION, AS DEFINED BY THE INTERNAL REVENUE SERVICE. THE PURPOSE OF THIS PROCESS, KNOWN AS AN INTERMEDIATE SANCTIONS/EXCESS BENEFITS REVIEW, IS TO ENSURE THAT NO SUCH PERSON IS RECEIVING EXCESSIVE COMPENSATION (INCLUDING SALARY, ANY BONUS, AND BENEFITS). THE COMMITTEE MEETS THE REBUTTABLE PRESUMPTION ESTABLISHED BY THE IRS THROUGH THE FOLLOWING PROCESS: 1) THE COMMITTEE OBTAINS THE COMPENSATION OF INDIVIDUALS PERFORMING SIMILAR SERVICES IN SIMILAR ORGANIZATIONS IN DETERMINING THAT THE COMPENSATION OF PERSONS REVIEWED AT SAVE THE CHILDREN IS ROUGHLY COMPARABLE AND REASONABLE. THAT COMPARABILITY DATA IS ASSEMBLED USING EXTERNALLY DEVELOPED BENCHMARKING SURVEYS, AS WELL AS COMPARABLE ORGANIZATION 990S AND ANNUAL REPORTS; 2) THE COMMITTEE MEETS TO REVIEW THIS EXTERNAL COMPENSATION DATA WITH THE COMPENSATION OF THESE INDIVIDUALS AT SAVE THE CHILDREN AND TO MAKE DETERMINATIONS ABOUT THE REASONABLENESS OF SUCH COMPENSATION; AND 3) DETERMINATIONS OF THE COMMITTEE AND THE BASIS FOR SUCH DETERMINATIONS ARE RECORDED CONTEMPORANEOUSLY IN THE WRITTEN MINUTES OF THAT MEETING. THESE DETERMINATIONS ARE SHARED WITH THE FULL BOARD OF TRUSTEES. THE LAST TIME THAT THIS REVIEW OCCURRED WAS IN FEBRUARY 2014. |
| SCHEDULE J, PART II | RUDOLPH VON BERNUTH WAS SECONDED TO SCI (SAVE THE CHILDREN INTERNATIONAL) AND HIS COMPENSATION WAS REIMBURSED BY THAT ORGANIZATION. |
| SCHEDULE J, PART I, LINE 4A | MONA LAU SERVED AS AN OFFICER OF THE CORPORATION THROUGH SEPTEMBER, 2013; SEVERANCE COMPENSATION OF $60,900 WAS INCLUDED IN 2013 COMPENSATION. STEPHEN DONATO WORKED AT THE CORPORATION THROUGH NOVEMBER, 2013; SEVERANCE COMPENSATION OF $16,413 WAS INCLUDED IN 2013 COMPENSATION. |
| SCHEDULE J, PART II | INCLUDED IN OTHER REPORTABLE COMPENSATION ARE BENEFITS FOR EMPLOYEES ASSIGNED OUT OF THE U.S. AWAY FROM THEIR HOME COUNTRY. GAIL SNETRO HAS ALLOWANCES RELATED TO $95,295 OF FOREIGN TAXES, $7,411 OF HOUSING, $3,746 OF TUITION AND $7,682 OF OTHER ALLOWANCES. RUDOLPH VON BERNUTH HAS ALLOWANCES RELATED TO $17,181 OF HOUSING. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERTIA TROWBRIDGE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEM OF R TROWBRIDG | RelationshipDescriptionTxt |
| Transaction | $72,850 | TransactionAmt |
| Transaction | compensation | TransactionDesc |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,205,367 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,633,641 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,606,389 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,397,377 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 2 | $2,010,809 | FMV |
| Yes (X) | SHELTER KITS | 7 | $1,225,124 | FMV |
| Yes (X) | BABY ITEMS | 1 | $20,999 | FMV |
| Yes (X) | OFFICE SUPPLIES | 3 | $114,649 | FMV |
| Yes (X) | OTHER | 2 | $7,759 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NONCASH CONTRIBUTION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I - NONCASH CONTRIBUTIONS VARIOUS AGRICULTURAL COMMODITIES AND OTHER MISCELLANEOUS SUPPLIES RECEIVED FOR THE PURPOSE OF FAMINE, MEDICAL AND EDUCATIONAL RELIEF EFFORTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4 | SAVE THE CHILDREN INVESTS IN CHILDHOOD - EVERYDAY, IN TIMES OF CRISIS AND FOR OUR FUTURE. IN 2013, SAVE THE CHILDREN WORKED TO REALIZE RESULTS FOR CHILDREN IN MORE THAN 120 COUNTRIES, INCLUDING THE UNITED STATES. WE HELPED MORE THAN 143 MILLION CHILDREN WORLDWIDE, INCLUDING MORE THAN 52 MILLION GIRLS AND BOYS DIRECTLY. A) EMERGENCIES SAVE THE CHILDREN RESPONDED TO 119 HUMANITARIAN CRISES IN 2013, INCLUDING ARMED CONFLICT AND NATURAL DISASTERS, IN 48 COUNTRIES, DIRECTLY REACHING 7.65 MILLION PEOPLE, INCLUDING 4.15 MILLION CHILDREN. EXAMPLES INCLUDE THE SYRIAN CONFLICT, WHERE OUR PROGRAMS REACHED 1.2 MILLION CHILDREN IN SYRIA, LEBANON, JORDAN, IRAQ AND EGYPT INCLUDING THROUGH A MAJOR POLIO VACCINATION CAMPAIGN AND SUPPORT TO REFUGEE FAMILIES IN WINTER MONTHS; A MASSIVE HUMANITARIAN RELIEF EFFORT IN RESPONSE TO TYPHOON HAIYAN IN THE PHILIPPINES TO PROVIDE MEDICAL TREATMENT, SUPPLY FOOD AND CLEAN WATER, AND BUILD LONG-TERM RESILIENCE; AND OUR DOMESTIC EMERGENCY RESPONSE TO TORNADOES IN OKLAHOMA AND RECOVERY SUPPORT FROM HURRICANE SANDY IN NEW YORK AND NEW JERSEY. TOTAL EMERGENCY PROGRAM SERVICES EXPENSES: $ 211,971,092 INCLUDING GRANTS TO OTHER AGENCIES: $183,647,757 TOTAL PROGRAM REVENUE: $6,454,694 B)HEALTH AND NUTRITION SAVE THE CHILDREN PROVIDED LIFESAVING TREATMENT TO 3.1 MILLION CHILDREN IN 2013, WHILE SOME 14.4 MILLION CHILDREN BENEFITTED FROM OUR HUNGER PROGRAMS THAT PROVIDE HEALTHY, NUTRITIOUS FOOD, MICRONUTRIENT SUPPLEMENTS AND NUTRITION TRAINING TO GET THE HEALTHY START THEY NEED. DESPITE DRAMATIC RECENT IMPROVEMENTS IN CHILD SURVIVAL, MORE THAN 18,000 CHILDREN DIE EVERY DAY FROM PREVENTABLE AND TREATABLE CAUSES. OUR FLAGSHIP WORK ON MATERNAL, NEWBORN AND CHILD HEALTH IN 36 COUNTRIES IS HELPING TO MAKE SURE THAT CHILDREN UNDER FIVE SURVIVE AND THRIVE. THIS INCLUDES OUR HEALTHY CHOICES PROGRAM IN THE U.S. TO PROMOTE HEALTHY LIVING AND OUR WORK AROUND THE WORLD TO COMBAT MALNUTRITION ALONG WITH TRAINING ON BETTER NUTRITION AND HEALTH PRACTICES THROUGH THE EMPOWERMENT OF COMMUNITY HEALTH WORKERS. WE ALSO USED THE PLATFORM OF THE 2013 G8 SUMMIT TO HIGHLIGHT THE PROBLEM AND ACTIONS NEEDED, HELPING TO SECURE AN INCREASED INVESTMENT OF $4.1 BILLION IN CHILD NUTRITION. TOTAL HEALTH PROGRAM SERVICES EXPENSES: $139,782,141 INCLUDING GRANTS TO OTHER AGENCIES: $95,921,000 RELATED PROGRAM REVENUE: $1,020,233 C) EDUCATION SAVE THE CHILDREN WORKS TO GIVE EVERY CHILD THE OPPORTUNITY TO LEARN. WE REACHED 38,000 CHILDREN IN 13 U.S. STATES AND WASHINGTON D.C. WITH EARLY EDUCATION, AND A MAJORITY OF CHILDREN IN THIS PROGRAM SCORED AT OR ABOVE THE NORMAL RANGE FOR VOCABULARY DEVELOPMENT, A KEY LEARNING INDICATOR. WE REACHED 150,000 CHILDREN IN 15 STATES AND WASHINGTON D.C. WITH LITERACY PROGRAMS, IN WHICH 73% OF CHILDREN ACHIEVED SIGNIFICANT READING IMPROVEMENT - THE EQUIVALENT OF ALMOST FIVE ADDITIONAL MONTHS OF SCHOOL. INTERNATIONALLY, WE ALSO CONTINUED TO BRING OUR INNOVATIVE LITERACY BOOST PROGRAM TO PRIMARY-SCHOOL CHILDREN. LITERACY BOOST COMBINES TEACHER TRAINING ON READING INSTRUCTION, COMMUNITY ACTION TO EXPAND CHILDREN'S ACCESS TO BOOKS AND OPPORTUNITIES TO PRACTICE SELF-MOTIVATED READING BEYOND SCHOOL WALLS. LITERACY BOOST PROJECTS ARE OPERATING IN 24 COUNTRIES AROUND THE GLOBE, AND IN 2013 HELPED MORE THAN 664,000 CHILDREN IMPROVE THEIR READING SKILLS INSIDE AND OUTSIDE OF SCHOOL. TOTAL EDUCATION PROGRAM SERVICES EXPENSES: $100,536,421 INCLUDING GRANTS TO OTHER AGENCIES: $62,805,874 RELATED PROGRAM REVENUE: $399,270 D) HUNGER AND LIVELIHOODS SAVE THE CHILDREN'S HUNGER AND LIVELIHOODS PROGRAMS DIRECTLY HELPED 2.5 MILLION FAMILY MEMBERS INCREASE THEIR INCOME OR BUILD A MORE SUSTAINABLE LIVELIHOOD, TO HELP LIFT THEIR FAMILIES OUT OF POVERTY. OUR WORK IN 2013 IMPROVED FOOD SECURITY FOR FAMILIES ACROSS THE GLOBE, INCLUDING THOUSANDS OF FAMILIES IN GUATEMALA AND BOLIVIA WHO ARE NOW PROVIDING A GREATER VARIETY OF NUTRITIOUS FOODS FOR THEIR FAMILIES TO HELP STRENGTHEN THEIR LIVELIHOODS AND FIGHT MALNUTRITION. IN COLOMBIA, GHANA, KENYA, AND NEPAL, THE YOUTHSAVE PROJECT HEADED BY SAVE THE CHILDREN AND THREE OTHER PARTNERS, HAS DEVELOPED SAVINGS PRODUCTS ACCESSIBLE TO LOW-INCOME TEENS. IN KENYA, PARTICIPATION IN THE WORKING GROUP LED TO YOUTHSAVE STAFF BEING INVITED TO TAKE PART IN DISCUSSIONS ON INCORPORATING FINANCIAL EDUCATION INTO THE NATIONAL EDUCATION CURRICULUM. TOTAL HUNGER AND LIVELIHOODS PROGRAM SERVICES EXPENSES: $47,136,030 INCLUDING GRANTS TO OTHER AGENCIES: $ 35,903,000 RELATED PROGRAM REVENUE: $ 1,641,871 E) HIV/AIDS IN 2013, SAVE THE CHILDREN HELPED NEARLY 38.7 MILLION CHILDREN THROUGH HIV/AIDS PREVENTION AND TREATMENT PROGRAMS. IN NEPAL, WE PARTNERED WITH 54 ORGANIZATIONS IN 39 DISTRICTS TO INCREASE ACCESS TO HIV/AIDS-RELATED SERVICES LIKE COUNSELING, TESTING AND PROVISION OF ANTIRETROVIRAL THERAPY, USING PEER EDUCATORS AND OTHERS WITHIN THEIR OWN COMMUNITIES. IN ZIMBABWE, SAVE THE CHILDREN IS DRIVING THE ELIMINATION OF PEDIATRIC HIV AND IMPROVING THE SURVIVAL OF HIV-POSITIVE MOTHERS AND EXPOSED INFANTS WITH COMPREHENSIVE HIV/AIDS PREVENTION, PROVIDING CARE AND TREATMENT TRAINING TO NURSES IN NINE RURAL HEALTH CENTERS IN 2013. TOTAL HIV/AIDS PROGRAM SERVICES EXPENSES: $ 48,729,504 INCLUDING GRANTS TO OTHER AGENCIES: $ 46,925,000 RELATED PROGRAM REVENUE: $24,498 INCLUDING GRANTS TO OTHER AGENCIES: $ 46,925,000 RELATED PROGRAM REVENUE: $24,498 |
| FORM 990, PART III, LINE 4 | F) CHILD PROTECTION IN 2013 SAVE THE CHILDREN IMPROVED THE LIVES OF MORE THAN 34,000 CHILDREN AFFECTED BY ARMED VIOLENCE AND REACHED 21 MILLION CHILDREN THROUGH OUR CHILD PROTECTION PROGRAMS, INCLUDING CHILDREN WHO WERE ABUSED, EXPLOITED OR LACKED APPROPRIATE CARE. OUR ESSENTIAL PACKAGE PROGRAM ENSURES THAT CHILDREN WHO LACK APPROPRIATE CARE OR WHOSE FAMILIES ARE AFFECTED BY EXTREME POVERTY OR HIV/AIDS CAN THRIVE. IN MALAWI IN 2013, IT WAS ROLLED OUT IN EARLY CHILDHOOD CENTERS, LOCAL PARTNERS AND HOME-VISITING PROGRAMS THROUGHOUT THE COUNTRY, AND WAS ENDORSED FROM THE GOVERNMENT OF MALAWI. IN MOZAMBIQUE, THE ESSENTIAL PACKAGE HELPED REDUCE SERIOUS ILLNESS AMONG CHILDREN'S MAIN CAREGIVERS BY 19%, MAKING THEM BETTER ABLE TO PROVIDE CARE. IN THE UNITED STATES, SAVE THE CHILDREN PROVIDED CRITICAL PROTECTION TO CHILDREN IN TIMES OF CRISIS THROUGHOUT THE YEAR, SETTING UP CHILD-FRIENDLY SPACES FOR CHILDREN TO SAFELY PLAY AND LEARN FOLLOWING THE DESTRUCTIVE OUTBREAK OF TORNADOES IN OKLAHOMA. WE ALSO OFFERED THE JOURNEY OF HOPE EMOTIONAL RECOVERY PROGRAM TO HELP CHILDREN AND THEIR CAREGIVERS COPE WITH THE CRISIS AND BUILD RESILIENCE TO FUTURE CRISES. TOTAL CHILDREN PROTECTION PROGRAM SERVICES EXPENSES: $16,116,797 INCLUDING GRANTS TO OTHER AGENCIES: $ 11,936,000 RELATED PROGRAM REVENUE: $172,432 |
| FORM 990, PART III, LINE 4 | G) PROGRAM DEVELOPMENT AND PUBLIC POLICY SUPPORT THROUGH THE POWER OF ADVOCACY, SAVE THE CHILDREN PROVIDES A VOICE FOR CHILDREN WHO CANNOT SPEAK FOR THEMSELVES-AND LEVERAGES THE SUCCESS OF ITS PROGRAMS TO ACHIEVE LARGE-SCALE RESULTS FOR CHILDREN. WE ADVOCATE ON BEHALF OF CHILDREN WITH SOME OF THE WORLD'S MOST POWERFUL AUTHORITIES - FROM THE U.S. GOVERNMENT TO THE UNITED NATIONS SECURITY COUNCIL - ADVANCING POLICY CHANGE AND SECURING INVESTMENTS THAT BENEFIT MILLIONS OF CHILDREN. IN 2013, SAVE THE CHILDREN ACHIEVED TREMENDOUS PROGRESS FOR CHILDREN THROUGH OUR ADVOCACY, CONDUCTING 317 ADVOCACY INITIATIVES IN 68 COUNTRIES, INCLUDING HELPING TO SECURE THE HIGHEST-EVER U.S. GOVERNMENT INVESTMENT IN MATERNAL, NEWBORN AND CHILD HEALTH AND NUTRITION AT $820 MILLION, A 12 PERCENT INCREASE FOR HEALTH AND A 21 PERCENT INCREASE FOR NUTRITION. MORE THAN HALF OF AMERICA'S YOUNG CHILDREN ARE NOT ENROLLED IN PRESCHOOL, DESPITE OVERWHELMING EVIDENCE THAT EARLY CHILDHOOD EDUCATION MAKES AN ENORMOUS DIFFERENCE IN NARROWING THE ACHIEVEMENT GAP, ESPECIALLY FOR CHILDREN WHO COME FROM FAMILIES LIVING BELOW THE POVERTY LINE. SAVE THE CHILDREN HELPED LAUNCH BIPARTISAN LEGISLATION ON CAPITOL HILL IN 2013 THAT WOULD DRAMATICALLY EXPAND EARLY LEARNING OPPORTUNITIES IN AMERICA. THE "STRONG START FOR AMERICA'S CHILDREN ACT" BUILDS UPON PRESIDENT OBAMA'S EARLY EDUCATION PROPOSAL ANNOUNCED IN HIS 2013 STATE OF THE UNION ADDRESS BY HELPING STATES FUND PRESCHOOL FOR ALL CHILDREN OF LOW-INCOME FAMILIES AND BY EXPANDING ADDITIONAL LEARNING OPPORTUNITIES. TOTAL PROGRAM DEVELOPMENT PROGRAM SERVICES EXPENSES: $ 28,990,468 INCLUDING GRANTS TO OTHER AGENCIES: $ 102,909 RELATED PROGRAM REVENUE: $13,761 (H) CHILD RIGHTS GOVERNANCE TOTAL CHILD RIGHTS GOVERNANCE PROGRAM SERVICES EXPENSES: $1,573,468 INCLUDING GRANTS TO OTHER AGENCIES: $ 1,302,000 RELATED PROGRAM REVENUE: $ 17,054 (J) SAVE THE CHILDREN INTERNATIONAL SAVE THE CHILDREN-USA IS A MEMBER OF SAVE THE CHILDREN ASSOCIATION (SCA), A SWISS MEMBERSHIP ORGANIZATION. SCA CURRENTLY HAS 30 INDEPENDENT, AUTONOMOUS, NONPROFIT, PRIVATE VOLUNTARY MEMBERSHIP ORGANIZATIONS THAT BEAR THE NAME SAVE THE CHILDREN OR A RELATED DESIGNATION (THE MEMBERS). SCA CREATED SAVE THE CHILDREN INTERNATIONAL (SCI), A UNITED KINGDOM BASED CHARITABLE ENTITY, OF WHICH SCA IS THE SOLE MEMBER, AND THEREFORE, SCI IS EFFECTIVELY A WHOLLY OWNED SUBSIDIARY OF SCA. SCUS FUNDS THAT ARE BEING PROGRAMMED BY SAVE THE CHILDREN INTERNATIONAL (SCI) IN 2013 WERE $364,570,765. |
| FORM 990, PART V, LINE 3B | SAVE THE CHILDREN FILED AN EXTENSION FOR FORM 990-T BY MAY 15, 2014 AND WILL FILE THE 990-T BY THE EXTENDED DEADLINE. FOREIGN FINANCIAL ACCOUNTS FORM 990, PART V, LINE 4B AZERBAIJAN BANGLADESH BOLIVIA EGYPT ETHIOPIA GUATEMALA GUINEA HAITI INDONESIA JORDAN MALAWI MALI/SAHEL MOZAMBIQUE MYANMAR PAKISTAN SOUTH AFRICA THAILAND UNITED KINGDOM WEST BANK/GAZA |
| FORM 990, PART VI, LINE 2 | BUSINESS RELATIONSHIPS DESCRIPTION: TWO OR MORE PERSONS ARE EACH A DIRECTOR, TRUSTEE, OFFICER OR GREATER THAN 10% OWNER IN THE SAME BUSINESS OR INVESTMENT ENTITY - TRUSTEE MEMBERS CHARLOTTE GUYMAN AND SUSAN DECKER |
| FORM 990, PART VI, LINE 11B | THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON JULY 31, 2014 AND THEN SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO THE AUGUST 15TH FILING DATE. |
| FORM 990, PART VI, LINE 12C | GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES AND ANY OTHERS REPRESENTING THE ORGANIZATION. SAVE THE CHILDREN'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS CHARGED WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS, AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. SAVE THE CHILDREN'S EMPLOYEES ARE LIKEWISE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS PROMPTLY, AND IN WRITING, ALL CONFLICTS OF INTEREST THAT ARISE AND UPPER-LEVEL MANAGERS ADDITIONALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. AN EMPLOYEE'S SUPERVISOR IS CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN DECISIONS RELATED TO THE CONFLICT. THE GOVERNING BOARD'S DETERMINATION AND ALL MATERIAL FACTS ARE REVIEWED IN THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS BY THE EXTERNAL AUDITORS, KPMG. |
| FORM 990, PART VI, LINES 15A AND 15B | THE COMPENSATION COMMITTEE OF THE BOARD, CONSISTING OF INDEPENDENT BOARD MEMBERS, CONDUCTS AN ANNUAL REVIEW AND APPROVAL PROCESS OF THE COMPENSATION OF THOSE EMPLOYEES IN POSITIONS HAVING A SIGNIFICANT LEVEL OF INFLUENCE WITHIN THE ORGANIZATION, AS DEFINED BY THE INTERNAL REVENUE SERVICE. THE PURPOSE OF THIS PROCESS, KNOWN AS AN INTERMEDIATE SANCTIONS/EXCESS BENEFITS REVIEW, IS TO ENSURE THAT NO SUCH PERSON IS RECEIVING EXCESSIVE COMPENSATION (INCLUDING SALARY, ANY BONUS, AND BENEFITS). THE COMMITTEE MEETS THE REBUTTABLE PRESUMPTION ESTABLISHED BY THE IRS THROUGH THE FOLLOWING PROCESS: 1) THE COMMITTEE OBTAINS THE COMPENSATION OF INDIVIDUALS PERFORMING SIMILAR SERVICES IN SIMILAR ORGANIZATIONS IN DETERMINING THAT THE COMPENSATION OF PERSONS REVIEWED AT SAVE THE CHILDREN IS ROUGHLY COMPARABLE AND REASONABLE. THAT COMPARABILITY DATA IS ASSEMBLED USING EXTERNALLY DEVELOPED BENCHMARKING SURVEYS, AS WELL AS COMPARABLE ORGANIZATION 990S AND ANNUAL REPORTS; 2) THE COMMITTEE MEETS TO REVIEW THIS EXTERNAL COMPENSATION DATA WITH THE COMPENSATION OF THESE INDIVIDUALS AT SAVE THE CHILDREN AND TO MAKE DETERMINATIONS ABOUT THE REASONABLENESS OF SUCH COMPENSATION; AND 3) DETERMINATIONS OF THE COMMITTEE AND THE BASIS FOR SUCH DETERMINATIONS ARE RECORDED CONTEMPORANEOUSLY IN THE WRITTEN MINUTES OF THAT MEETING. THESE DETERMINATIONS ARE SHARED WITH THE FULL BOARD OF TRUSTEES. THE LAST TIME THAT THIS REVIEW OCCURRED WAS IN FEBRUARY 2014. |
| FORM 990, PART VI, LINE 19 | SAVE THE CHILDREN MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON ITS PUBLIC WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FOREIGN CURRENCY EXCHANGE FLUCTUATION : $ 979,820 SCUS HEAD START MANAGEMENT FEE : $ (157,969) -------------- TOTAL LINE 9 : $ 821,851 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCUS HEAD START PROGRAMS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 WILTON ROAD | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453672468 | EIN |
| Primary Activities | PRESCHOOL | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (2) | ||||||||||
| INVESTMENT | CA | STC | TRUST | |||||||
| AZERI STAR MICROFINANCE | ||||||||||
| MICRO LOANS | STC | C CORP | 9a/1 GEN AKIM ABBASOV STREET | BAKU | AJ | AJ | $1,256,173 | $2,226,273 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SCUS HEAD START PROGRAMS INC | ||
| L | $157,969 | ALLOCATED COST |
| SCUS HEAD START PROGRAMS INC | ||
| O | $1,925,096 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART IV, COLUMN (C) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS RELATED TO CHARITABLE REMAINDER TRUSTS DOMICILED IN CA AND MO. | ExplanationTxt |
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