2012-05-07T12:42:47-05:00 2011-06-30 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2010-07-01 540536100 CHILDFUND INTERNATIONAL USA CHIL 8047562700 2821 EMERYWOOD PKWY RICHMOND VA 232943726 JAMES TUITE 8047562700 2012-05-07 1 JAMES P SWEENEY CPA 7033366400 2010 2016-02-24 21:20:13Z ANNE LYNAM GODDARD 2821 EMERYWOOD PKWY RICHMOND VA 232943726 237672700 0 X HTTP://WWW.CHILDFUND.ORG X 1938 VA TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING, AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. 19 19 213 0 0 0 212431296 223284175 1358045 1443013 1514120 3168613 468759 347554 215772220 228243355 138943395 141814937 0 0 32627212 32592800 430835 417642 23250389 40580235 41358759 212581677 216184138 3190543 12059217 83079438 101401580 22056457 20537051 61022981 80864529 X TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING, AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN.CHILDFUND BELIEVES THAT THE WELL-BEING OF ALL CHILDREN LEADS TO THE WELL-BEING OF THE WORLD; WE EMPOWER CHILDREN TO THRIVE THROUGHOUT ALL STAGES OF LIFE AND BECOME LEADERS OF ENDURING CHANGE. CHILDFUND PROGRAMS REACH AN ESTIMATED 15.2 MILLION INFANTS, CHILDREN, YOUTH AND PARENTS PER YEAR: 2.8 MILLION ENROLLED CHILDREN AND YOUTH ENROLLED IN SPONSORSHIP PROGRAMS, INCLUDING THEIR FAMILIES; 3.8 MILLION NON-ENROLLED CHILDREN BENEFICIARIES IN COMMUNITIES SERVED BY CHILDFUND, AND ALMOST 8.6 MILLION WHO BENEFITED FROM GRANT AND OTHER DONOR FUNDED COMMUNITY AND EMERGENCY PROGRAMS (MOSTLY OUTSIDE OF SPONSORSHIP AREAS). 0 0 66414893 54019057 541888 BASIC EDUCATION: CHILDFUND'S EDUCATIONAL PROGRAMS WORK WITH EDUCATORS, COMMUNITY GROUPS, PARENTS, AND CHILDREN ALIKE TOWARDS THE GOAL OF AT LEAST COMPLETING BASIC EDUCATION THROUGH ACTIVITES THAT INCLUDE IMPROVING SCHOOL FACILITIES, ENHANCING TEACHING METHODOLOGIES, AND CREATING SAFER SCHOOL ENVIRONMENTS, AS WELL AS IMPROVING POLICY TO ENHANCE STUDENT ACCESS AND SAFETY. 48277577 38197822 393903 HEALTH & SANITATION: WHAT HAPPENS IN THE FIRST YEARS OF LIFE PROVIDES THE FOUNDATION UPON WHICH A CHILD GROWS AND DEVELOPS. CORE PROGRAMS ADDRESS SAFE MOTHERHOOD AND NEWBORN CARE, EARLY CHILDHOOD DEVELOPMENT, INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESSES, NUTRITION AND SANITATION SEXUAL AND REPRODUCTIVE HEALTH AND EDUCATION. 21249436 17735156 173377 EARLY CHILDHOOD DEVELOPMENT: CHILDFUND IS COMMITTED TO EFFECTIVE PROGRAMS THAT PROMOTE CHILD DEVELOPMENT AND SECURE INFANTS AND YOUNG CHILDREN, EARLY CHILDHOOD DEVELOPMENT AND PROTECTION SERVICES INCLUDE PARENTING EDUCATION AND SUPPORT GROUPS HOME BASED OUTREACH TO SUPPORT AND PROMOTE CHILD DEVELOPMENT, AND PRESCHOOL SERVICES IN COMMUNITY MANAGED CENTERS. CHILDFUND ALSO COMBINES SPECIAL ACTIVITIES FOR CHILDREN, TRAINING FOR EARLY CHILDHOOD DEVELOPMENT AND FIRST GRADE TEACHERS, AS WELL AS, PARENTS TO IMPROVE A CHILD'S TRANSITION FROM EARLY CHILDHOOD CENTERS TO PRIMARY SCHOOL. 15930873 11723197 129983 MICRO-ENTERPRISE DEVELOPMENT: THE WORLD IS EXPERIENCING A YOUTH EMPLOYMENT CRISIS. CHILDFUND'S APPROACH IS TO SUPPORT YOUTH LIVELIHOOD DEVELOPMENT WITH A FOCUS ON SKILLS TRAINING, PREPARATION FOR EMPLOYMENT, GUIDANCE ON BUSINESS DEVELOPMENT, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT. 14632757 11771286 119391 NUTRITION: CHILDFUND INTERNATIONAL PROMOTES INTERVENTIONS THAT IMPACT YOUNG CHILDREN AND MOTHERS. THESE PRACTICAL MEASURES INCLUDE NUTRITION EDUCATION AND PROMOTION, MICRONUTRIENT SUPPLEMENTATION, PARASITE CONTROL MEASURES, AND SITUATIONSPECIFIC HOUSEHOLD FOOD SECURITY INTERVENTIONS. 10352991 8368419 84471 EMERGENCY RESPONSE: DURING THE FISCAL PERIOD CHILDFUND PROVIDED AID AND ASSISTANCE TO NUMEROUS VICTIMS OF DISASTER AND HUMANITARIAN CRISIS, INCLUDING A CONTINUED RESPONSE IN HAITI, AND A RESPONSE TO THE CRISIS IN THE HORN OF AFRICA. 40916621 31862902 333845 176858527 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 X 119 0 1 213 1 0 1 AF AO BL BO BR CD CE DO EC ET GA GT GV HO ID IN KE LI MX MZ PM RP SF SG SL TH TT UG VC ZA 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT DC FL GA HI IL IN KS KY LA MA MD ME MI MN MS NC ND NE NH NJ NM NY OH OK OR PA RI SC SD TN TX UT VA WA WI WV X X JAMES TUITE 8047562700 2821 EMERYWOOD PKWY RICHMOND VA 232943726 CHARLES CARAVATI 2.00 X 0 0 0 A SCOTT ANDREWS 2.00 X 0 0 0 JESUS AMADEO 2.00 X 0 0 0 A HUGH EWING III 2.00 X 0 0 0 LYNNE VERSON-FEAGANS 2.00 X 0 0 0 ROGER GREGORY 2.00 X 0 0 0 MARILYN GRIST 2.00 X 0 0 0 SARAH HANSON 2.00 X 0 0 0 KAREN HEIN 2.00 X 0 0 0 BARBARA JOYNES 2.00 X 0 0 0 DARRELL MARTIN 2.00 X 0 0 0 MAUREEN DENLEA-MASSEY 2.00 X 0 0 0 VELMA MCBRIDE MURRY 2.00 X 0 0 0 ROBERT NORFLEET JR 2.00 X 0 0 0 JOHN PURNELL JR 2.00 X 0 0 0 MASOOD REHMANI 2.00 X 0 0 0 THOMAS SIEGFRIED 2.00 X 0 0 0 PETER TANOUS 2.00 X 0 0 0 THOMAS WEISNER 2.00 X 0 0 0 BRIAN WILCOX 2.00 X 0 0 0 NANCY HILL 2.00 X 0 0 0 PAUL HIRSCHBIEL 2.00 X 0 0 0 AUSTIN BROCKENBROUGH IV 2.00 X 0 0 0 MARK JENNINGS 2.00 X 0 0 0 JOHN LEWIS 2.00 X 0 0 0 ROBERT HARDIE 2.00 X 0 0 0 TOM SNEAD 2.00 X 0 0 0 ANNE GODDARD 40.00 X 259484 0 37528 JAMES TUITE 40.00 X 192489 0 32486 ISAM GHANIM 40.00 X 329589 0 23219 MICHAEL PRESSENDO 40.00 X 186308 0 25860 DIANE WILLIS 40.00 X 173361 0 20549 CHERI DAHL 40.00 X 173224 0 28320 CHARLES DAVY 40.00 X 154210 0 7187 DULA JAMES 40.00 X 126935 0 18310 1595600 0 193459 8 0 1 0 INTEGRATED MEDIA SOLUTIONS 650 5TH AVENUE 35TH FLOOR NEW YORK NY 10019 MEDIA/ADVERTISING 12717186 ISANDBOX 10120 WEST BROAD ST SUITE G GLEN ALLEN VA 23060 MEDIA/ADVERTISING 1132917 CSG SYSTEMS INC DEPARTMENT 8252 LOS ANGELES CA 90084 PRINTING & POSTAGE 1067252 VAN GROESBECK 2124 HANOVER AVE RICHMOND VA 23220 PRINTING & POSTAGE 599816 QUIGLEY-SIMPSON 11601 WILTSHIRE BLVD STE 710 LOS ANGELES CA 90025 MEDIA/ADVERTISING 587582 28 10921218 212362957 1398951 223284175 CHILDFUND ALLIANCE MAI 900099 1443013 1443013 1443013 1824400 1824400 548777 317189 231588 231588 231588 9773701 682668 8774004 338152 999697 344516 1344213 1344213 MISC. INCOME 900099 115966 115966 115966 228243355 1443013 0 3516167 2059381 2059381 139755556 139755556 1744921 604140 932229 208552 24380137 16411567 5137875 2830695 2025671 769339 1095299 161033 2009563 1116663 665115 227785 2432508 1804917 421320 206271 274336 187250 87086 1492280 1200034 287447 4799 417642 417642 73457 73457 3760499 2206390 954392 599717 15467233 350480 302785 14813968 7196790 3355040 3175044 666706 1632307 14599 1267359 350349 1888324 1571760 182204 134360 3051367 2502650 288672 260045 1091267 831942 158261 101064 172 60 112 184328 184328 1952280 1278509 642501 31270 72950 25330 47620 OTHER EXPENSES 3221169 812920 172116 2236133 216184138 176858527 16075222 23250389 12887631 18699584 9906732 11311117 3236536 3587522 2883005 3889378 375092 3271446 3680083 36429193 23360127 14083289 13069066 25559037 28596055 4800694 5508952 6451068 12684731 83079438 101401580 10021793 10421693 3560149 4146933 8474515 5968425 22056457 20537051 X 16033869 25567789 32871076 37681840 12118036 17614900 61022981 80864529 83079438 101401580 X 12059217 7782331 X X 0 1 1 X 1 1 X 207077917 226806941 216130540 212431296 223284175 1085730869 207077917 226806941 216130540 212431296 223284175 1085730869 1085730869 1074380 920991 633204 2061392 2373177 7063144 588750 631425 349747 288436 115966 1974324 1094768337 6453209 0.99170 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10025252 136071 1556533 262154 25555 11430147 9209765 67587 888516 120161 20455 10025252 11205152 367931 -1948338 396560 18420 9209765 0.23000 0.71700 0.05300 1 0 1180378 1180378 15347270 7000937 8346333 128743 88869 39874 12463339 9968739 2494600 7309463 6301582 1007881 13069066 REAL ESTATE INVESTMENT TRUST 1871298 C FUNDS OF FUNDS 3637654 C 5508952 BENEFICIAL INTEREST IN TRUST 12611221 COIN COLLECTIONS 73510 12684731 ACCRUED BENEFIT LIABILITY 5968425 5968425 228243355 216184138 12059217 5013321 2769010 7782331 19841548 246577424 5013321 10308007 2769011 18090339 228487085 73457 -317187 -243730 228243355 226735876 10308007 10308007 216427869 73457 -317188 -243731 216184138 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: CHILDFUND HAS SEVERAL ENDOWMENTS WHICH INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AS WELL AS BOARD-DESIGNATED FUNDS. INVESTMENT GAINS AND YIELDS ON THE INVESTED PRINCIPAL ARE USED TO PROVIDE FOOD, EDUCATION, BASIC HEALTH CARE, SCHOLARSHIPS, AND PROGRAM SUPPORT BEYOND THE REACH OF TRADITIONAL SPONSORSHIP FUNDING. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ON JULY 1, 2009, CHILDFUND ADOPTED THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES A TAX POSITION BE RECOGNIZED ON A "MORE-LIKELY THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. CHILDFUND DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2011, 2010 AND 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN ACCRUED BENEFIT LIABILITY 2,917,317. CHANGE IN VALUE SPLIT INTEREST CGA -148,307. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE SPLIT INTEREST CGA -148,306. CHANGE IN ACCRUED BENEFIT LIABILITY 2,917,317. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE INCLUDED IN PART VIII, LINE 6B -317,187. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE INCLUDED IN PART VIII, LINE 6B -317,188. 1 CENTRAL AMERICA AND THE CARIBBEAN 5 150 PROGRAM SERVICES BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 12100221 EAST ASIA AND THE PACIFIC 5 269 PROGRAM SERVICES BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 23375310 NORTH AMERICA 1 26 PROGRAM SERVICES BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 5952957 RUSSIA & THE NEWLY INDEPENDENT STATES 1 7 PROGRAM SERVICES BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 429357 SOUTH AMERICA 3 125 PROGRAM SERVICES BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 23265794 SOUTH ASIA 3 267 PROGRAM SERVICES BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 16247864 SUB-SAHARAN AFRICA 14 546 PROGRAM SERVICES BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 68617308 32 1390 0 0 32 1390 149988811 0 149988811 CENTRAL AMERICA AND THE CARIBBEAN BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 981447 WIRE TRANSFER 3162 EDUCATIONAL SUPPORT FMV CENTRAL AMERICA AND THE CARIBBEAN BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 3763331 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 6413707 WIRE TRANSFER EAST ASIA AND THE PACIFIC BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 2173757 WIRE TRANSFER EAST ASIA AND THE PACIFIC BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 5196831 WIRE TRANSFER EAST ASIA AND THE PACIFIC BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 6938621 WIRE TRANSFER 29338 EDUCATIONAL SUPPLIES FMV EAST ASIA AND THE PACIFIC BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 6292788 WIRE TRANSFER 48133 HOUSEHOLD GOODS FMV EAST ASIA AND THE PACIFIC BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 327781 WIRE TRANSFER EAST ASIA AND THE PACIFIC BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 834319 WIRE TRANSFER NORTH AMERICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 5541927 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH/SOCIAL 429357 WIRE TRANSFER SOUTH AMERICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 4010744 WIRE TRANSFER SOUTH AMERICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 13228670 WIRE TRANSFER SOUTH AMERICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 4419962 WIRE TRANSFER SOUTH ASIA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 325492 WIRE TRANSFER SOUTH ASIA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 10523905 WIRE TRANSFER SOUTH ASIA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 4275490 WIRE TRANSFER 1120 EDUCATIONAL SUPPLIES FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 2616975 WIRE TRANSFER SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 8899460 WIRE TRANSFER 2633 EDUCATIONAL SUPPLIES FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 3840714 WIRE TRANSFER SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 11257041 WIRE TRANSFER 1156545 FOOD FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 13754644 WIRE TRANSFER SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 2716533 WIRE TRANSFER 23266 EDUCATIONAL SUPPLIES FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 188978 WIRE TRANSFER SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 1614800 WIRE TRANSFER 90955 EDUCATIONAL SUPPLIES FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 7303563 WIRE TRANSFER 1606082 FOOD FMV SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 1269118 WIRE TRANSFER SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 1303642 WIRE TRANSFER SUB-SAHARAN AFRICA BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT 6193007 WIRE TRANSFER 54622 EDUCATIONAL SUPPLIES FMV 29 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY THE OVERSEAS LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANTS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S TAX-EXEMPT PURPOSE. EACH COMMUNITY ORGANIZATION IS CHOSEN FOR PARTNERSHIP BASED ON ITS INTEGRITY AND ABILITY TO CARRY OUT CHILDFUND'S MISSION IN THE PROJECT AREAS. THESE PARTNER ORGANIZATIONS MUST UNDERGO A THOROUGH SCREENING PROCESS TO ENSURE THAT THEY ARE LEGITIMATE, DEMONSTRATE GOOD GOVERNANCE, AND ARE VIABLE TO HELP MEET REGULATORY REQUIREMENTS. IN ADDITION TO FINANCIAL SUPPORT, CHILDFUND PROVIDES TECHNICAL ASSISTANCE AND OVERSIGHT TO THE ORGANIZATIONS TO HELP BUILD CAPACITY OF ALL LOCAL COMMUNITY HEALTH AND EDUCATION PROGRAM ACTIVITIES. ADDITIONAL CONTROLS ARE ESTABLISHED FOR THE FLOW OF FUNDS. BANKING RELATIONSHIPS IN EACH LOCAL COMMUNITY ARE ESTABLISHED AND MANAGED BY THE CORPORATE OFFICE IN RICHMOND, VIRGINIA. NO LOCAL SIGNATORIES ARE PERMITTED ON ANY OF THE OVERSEAS TRANSMITTAL ACCOUNTS. ALL WIRE TRANSFERS OF FUNDS TO THE LOCAL COMMUNITY BANKS MUST BE APPROVED BY THE CORPORATE OFFICE, AS WELL AS ANY DISBURSEMENTS OF FUNDS FOR THE PROGRAM RELATED EXPENDITURES. THE LOCAL ORGANIZATION MUST PROVIDE AN ACCOUNTING OF ITS USE OF FUNDS BY SUBMITTING MONTHLY FINANCIAL REPORTS TO THE NATIONAL OFFICE. ANNUAL AUDITS ARE ALSO REQUIRED FOR ALL LOCAL COMMUNITY PROJECTS AND PROGRAMS TO PROVIDE ASSURANCE AND ACCEPTANCE BY ANY LEGAL, GOVERNMENTAL OR PROFESSIONAL BODY. CHILDFUND ALSO OPERATES AS A PASS THROUGH ENTITY FOR CERTAIN U.S. GOVERNMENT GRANT FUNDING PROJECTS WHERE SPECIFIC NEEDS HAVE BEEN IDENTIFIED. TO ENSURE THAT GRANT EXPENDITURES ARE PROPERLY ACCOUNTED FOR, CHILDFUND SUBMITS DETAILED BUDGETS FOR APPROVAL TO THE RESPECTIVE AGENCIES PRIOR TO THE START OF A GRANT. CHILDFUND HAS ALSO ESTABLISHED PROCEDURES FOR ALL SUB-RECIPIENTS TO MONITOR EXPENSES, PROGRAM QUALITY AND COMPLIANCE. STAFF MEMBERS RESPONSIBLE FOR IMPLEMENTATION ARE REQUIRED TO COMPLETE NECESSARY EDUCATION REQUIREMENTS AND HAVE A WORKING KNOWLEDGE OF OMB CIRCULAR A-122.7. PROFESSIONAL AUDITS ARE CONDUCTED ANNUALLY FOR ALL GRANT RELATED ACTIVITIES. OTHER INFORMATION SCHEDULE F, PART V SCHEDULE F PART I - INCLUDES GRANTMAKING ACTIVITY OF $139,755,566 AND OTHER OPERATING EXPENSES OF $10,233,245. X X X X X X 1 INFOCISION 3350 WOODVILLE DRIVE HUNTINGTON WV 25701 PHONE 0 3504661 307193 3197468 ISANDBOX 10120 WEST BROAD STREET STE G GLEN ALLEN VA 23060 DIRECT MAIL 0 1905688 62449 1843239 VANGROESBECK 2124 HANOVER AVENUE RICHMOND VA 23220 DIRECT MAIL 0 1263249 48000 1215249 6673598 417642 6255956 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC 1 AVANCE RIO GRANDE VALLEY 1418 BEECH AVENUE STE 137 MCALLEN TX 78501 741769114 501(C)(3) 513224 EDUCATION/HEALTH AND SANITATION/ECD BOYS AND GIRLS CLUB OF DELAWARE COUNTY 508 W DIAL STREET PO BOX 1260 JAY OK 74346 731214669 501(C)(3) 75565 EDUCATION/HEALTH AND SANITATION/ECD BOYS AND GIRLS CLUB OF GREEN COUNTY 1478 SOUTH ELLIOT PO BOX 687 PRYOR OK 74362 731527045 501(C)(3) 167729 EDUCATION/HEALTH AND SANITATION/ECD BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY 111 NORTH ELM PO BOX 1028 SALLISAW OK 74955 731128670 501(C)(3) 104766 EDUCATION/HEALTH AND SANITATION/ECD BRICKFIRE PROJECT 143 WESTSIDE DRIVE STARKSVILLE MS 39759 640712270 501(C)(3) 133816 EDUCATION/HEALTH AND SANITATION/ECD KIDS CONNECTIONS INC 816 SOUTH COLLEGE AVENUE TAHLEQUAH OK 74464 731421532 501(C)(3) 91982 EDUCATION/HEALTH AND SANITATION/ECD NORTH DELTA YOUTH DEVELOPMENT CENTER 703 DARBY STREET PO BOX 326 LAMBERT MS 38643 640849178 501(C)(3) 48037 EDUCATION/HEALTH AND SANITATION/ECD OPERATION SHOESTRING INC 1711 BAILEY AVENUE PO BOX 11223 JACKSON MS 39283 640471554 501(C)(3) 138843 EDUCATION/HEALTH AND SANITATION/ECD OYATE NETWORKING MISSION OFFICE 2ND AND GRANT STREET PO BOX 755 MISSION SD 57555 460438929 501(C)(3) 228617 EDUCATION/HEALTH AND SANITATION/ECD TURTLE MT YOUTH AND FAMILY CENTER 1208 WEST MAIN AVENUE PO BOX 669 ROLLA ND 58367 450422420 501(C)(3) 65749 EDUCATION/HEALTH AND SANITATION/ECD WE CARE COMMUNITY SERVICES 909 WALNUT STREET PO BOX 767 VICKSBURG MS 39180 510188737 501(C)(3) 64630 EDUCATION/HEALTH AND SANITATION/ECD YOUTH DEVELOPMENT PROGRAM 2430 GNUGNUSKA DRIVE RAPID CITY SD 57701 460405997 501(C)(3) 155284 EDUCATION/HEALTH AND SANITATION/ECD 12 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY DOMESTIC LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANTS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S EXEMPT PURPOSE. X X X 0 1 X X X 0 0 0 0 0 0 0 0 0 ANNE GODDARD 259484 0 0 0 0 0 23760 0 13768 0 297012 0 0 0 JAMES TUITE 192489 0 0 0 0 0 17954 0 14532 0 224975 0 0 0 ISAM GHANIM 181090 0 0 0 148499 0 13637 0 9582 0 352808 0 0 0 MICHAEL PRESSENDO 186308 0 0 0 0 0 13812 0 12048 0 212168 0 0 0 DIANE WILLIS 173361 0 0 0 0 0 12375 0 8174 0 193910 0 0 0 CHERI DAHL 173224 0 0 0 0 0 16631 0 11689 0 201544 0 0 0 CHARLES DAVY 154210 0 0 0 0 0 0 0 7187 0 161397 0 0 0 PART I, LINE 1A EXPATRIATE KEY EMPLOYEES MAY BE PROVIDED WITH A HOUSING ALLOWANCE, TAX INDEMNIFICATION, AND TRAVEL FOR COMPANIONS FOR HOME LEAVE ONLY. THESE BENEFITS ARE SPECIFIED IN INDIVIDUAL CONTRACTS AND INCLUDED IN TAXABLE COMPENSATION. PART I, LINE 1B CHILDFUND INTERNATIONAL HAS WRITTEN EXPATRIATE POLICIES ADDRESSING HOUSING ALLOWANCES AND TRAVEL FOR COMPANIONS. A WRITTEN POLICY FOR TAX INDEMNIFICATION WILL BE IMPLEMENTED FOR THE FISCAL YEAR ENDING 06/30/12. X 1398951 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY OUR CONTROLLER, CFO, MEMBER OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT TAX CONSULTANT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, PRESIDENT, AND VICE PRESIDENTS ARE REQUIRED TO ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT. THE STATEMENT REQUIRES DISCLOSURE OF ANY RELATIONSHIP OR ACTIVITY WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO PROMPTLY UPDATE THEIR DISCLOSURE STATEMENT WITH NEW RELATIONSHIPS OR ACTIVITIES WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. DISCLOSURES MADE ARE REVIEWED BY THE FULL BOARD OF DIRECTORS IN CONSULTATION WITH THE ASSURANCE DEPARTMENT AND ACTION IS TAKEN TO AVOID POTENTIAL OR ACTUAL CONFLICT. MEMBERS OF STAFF ARE REQUIRED TO RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT WHEN HIRED. NON-KEY EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE TO THEIR SUPERVISOR AS SOON AS THEY BECOME AWARE OF A CONFLICT, POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT. MANAGEMENT IN CONSULTATION WITH THE ASSURANCE DEPARTMENT REVIEWS THE DISCLOSURE AND TAKES ACTION TO AVOID POTENTIAL OR ACTUAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A CHILDFUND PROVIDED EXTERNAL MARKET DATA FOR COMPENSATION BENCHMARKS TO THE BOARD COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO IN THE RICHMOND, VA OFFICE. THE COMMITTEE IS INDEPENDENT AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 CHILDFUND INTERNATIONAL'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH POSTING ON THE ORGANIZATION'S WEBSITE AT WWW.CHILDFUND.ORG. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 5,013,321. CHANGE IN ACCRUED BENEFIT LIABILITY 2,917,317. CHANGE IN VALUE SPLIT INTEREST CGA -148,307. TOTAL TO FORM 990, PART XI, LINE 5: 7,782,331. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. FORM 990, PART VII, SECTION A, LINE 1A ON A FULL TRANSPARENCY POSTURE, CHILDFUND HAS ELECTED TO INCLUDE ALL "OTHER COMPENSATION" IN COLUMN F, REGARDLESS OF AMOUNT.