2011-05-16T13:19:04-05:00 2010-06-30 RSM McGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2009-07-01 540536100 ChildFund International USA CHIL 8047562700 2821 Emerywood Pkwy Richmond VA 232943726 James Tuite 8047562700 2011-05-16 1 7033366400 2009 2016-02-24 21:20:13Z ANNE LYNAM GODDARD 2821 Emerywood Pkwy Richmond VA 232943726 245064261 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. 22 22 276 0 0 0 216130540 212431296 1271403 1358045 -487430 1514120 498331 468759 217412844 215772220 133107733 138943395 0 33929011 32627212 581231 430835 23420237 37359813 40580235 204977788 212581677 12435056 3190543 74089092 83079438 23610951 22056457 50478141 61022981 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 61488979 49505795 484165 BASIC EDUCATION: ChildFund's educational programs work with educators, community groups, parents, and children alike to transform schools into places that motivate and support students. These programs served an estimated 5.4 million children, youth and family members in 2010 (including enrolled and non-enrolled populations). Benefits include improved school facilities, enhanced teaching methodologies, and safer school environments, as well as improved policy to enhance student access and safety. 44145849 35549012 347344 HEALTH & SANITATION: What happens in the first years of life provides the foundation upon which a child grows and develops. Core programs for infants and young children address safe motherhood and newborn care, early childhood development, integrated management of childhood illnesses and nutrition. These programs served an estimated 3.9 million children, youth and family members in 2010 (including enrolled and non-enrolled populations). Work with youth and young parents focuses on reproductive health services and health education as well as community based family planning. 20408024 16433824 160572 Micro-enterprise Development: The world is experiencing a youth employment crisis; young people make up 47% of the global unemployed. ChildFund's approach is to support youth livelihood development with a focus on skills training, preparation for employment and guidance on business development. These programs served an estimated 1.8 million children, youth and family members in 2010 (including enrolled and non-enrolled populations). Protection from exploitative labor practices, identification of livelihood opportunities and income generation to meet daily needs are key objectives of our approach. 19958484 16071826 157035 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 reached an estimated 1.1 million children and adults (including enrolled and non-enrolled populations). 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. 14688825 11828365 115573 NUTRITION: Hunger and malnourishment contribute to more than half of the nearly ten million worldwide deaths of children under age 5. More than five hundred thousand women die annually in child birth, 99% of them in the developing countries of Africa and Asia with many deaths resulting from maternal malnutrition and anemia. Yet the causes of maternal and child hunger and death are predictable, preventable and can be addressed through affordable means. ChildFund International promotes interventions which have immediate impact for children and mothers and can be rapidly augmented. These practical measures include nutrition education and promotion, micronutrient supplementation, parasite control measures, and situation-specific household food security interventions. 11865159 9554573 93356 EMERGENCY RESPONSE: During the fiscal period ChildFund provided aid and assistance to numerous victims of disaster and humanitarian crises. In Haiti, the devastating earthquake of January 2010 took between 225,000 and 230,000 lives and affected the entire population. Because ChildFund does not operate in Haiti it chose to partner with Christian Blind Mission, an established on-the-ground organization with more than 30 years of service in Haitian communities. ChildFund awarded a $615,000 grant to CBM to address childrens needs. In Guatemala, ChildFund assisted more than 1,000 families suffering from a food crisis caused by extensive drought conditions. In Central India, nearly 30,000 individuals benefited from water, sanitation and hygiene services provided by ChildFund after floods caused families to lose their homes and all their possessions. In Sri Lanka following the end of the civil war, ChildFund provided aid and assistance to more than 40,000 individuals. Relief items were supplied to people in IDP camps and Child Centered Spaces were established to help children return to normalcy. Water and sanitation facilities were also provided to improve the health conditions in the camps. 46512468 37454764 365964 172555320 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 81 0 1 276 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 22 22 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 Louis Weeks 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 William Leahey Jr 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 Anne Goddard 40.00 X 258738 0 59170 James Tuite 40.00 X 189673 0 49524 Anne Scott 40.00 X 165977 0 27776 Michael Pressendo 40.00 X 185591 0 35533 Dula James 40.00 X 188379 0 42136 Isam Ghanim 40.00 X 234861 0 41784 Charles Davy 40.00 X 177550 0 44348 Diane Willis 40.00 X 165211 0 32878 Cheri Dahl 40.00 X 171190 0 42821 Shirley Dady 40.00 X 172360 0 37757 Dolamani Mohapatra 40.00 X 152285 0 31857 John Watts 40.00 X 138964 0 43655 Benjamin Woodson 40.00 X 133277 0 32314 Mary Arnold 40.00 X 131408 0 36773 2465464 0 558326 25 0 1 0 Integrated Media Solutions 650 5th Avenue 35th Floor new York NY 10019 Media/Advertising 8228321 Corinthian Media Inc 500 Eighth Avenue New York NY 10018 Media/Advertising 3730865 Broadcast Buying Services Inc 901 Manchester St Toms River NJ 08757 Media/Advertising 2510989 Dataprose Inc Department 8252 Los Angeles CA 90084 Printing & Postage 1117299 Van Groesbeck 2124 Hanover Ave Richmond VA 23220 Printing & Postage 748839 32 8358863 204072433 1030193 212431296 ChildFund Alliance Mai 900099 1358045 1358045 1358045 1556727 1556727 504665 324342 180323 180323 180323 28763959 161133 28872328 95371 -108369 65762 -42607 -42607 Study Tour Revenue 900099 178762 178762 Misc. Income 900099 109674 109674 288436 215772220 1358045 0 1982879 2082249 2082249 136861146 136861146 2017758 889959 923932 203867 24434787 16004312 5642634 2787841 1903547 751592 952833 199122 2164343 1165902 758524 239917 2106777 1406843 483545 216389 395756 167326 111663 116767 1451074 966625 456436 28013 430835 430835 81035 81035 4613735 1832503 1554516 1226716 17062444 242566 293156 16526722 7488935 3686471 3217193 585271 525812 12682 305715 207415 1777081 1496251 206893 73937 2795436 2294651 226676 274109 960576 681261 158818 120497 90143 90143 80546 80546 1917593 1123094 734063 60436 58442 58442 Miscellaneous Expenses 794393 438225 245561 110607 Staff Training 487234 451662 23796 11776 212581677 172555320 16606120 23420237 9683713 12887631 13699332 9906732 2073237 3236536 3190565 2883005 3581829 3271446 35608083 21524794 13825862 14083289 20752988 25559037 7208056 11178252 73510 73510 74089092 83079438 13729528 10021793 2728633 3560149 7152790 8474515 23610951 22056457 X 13862323 16033869 28486156 32871076 8129662 12118036 50478141 61022981 74089092 83079438 X 0 1 1 X 1 1 X 202213663 207077917 226806941 216130540 212431296 1064660357 202213663 207077917 226806941 216130540 212431296 1064660357 1064660357 931280 1074380 920991 633204 2061392 5621247 1123925 588750 631425 349747 288436 2982283 1073263887 6041754 0.99200 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9209765 67587 888516 120161 20455 10025252 11205152 367931 -1948338 396560 18420 9209765 0.13500 0.81600 0.04900 1 0 1180378 1180378 15755477 6730144 9025333 128743 7314 121429 10591717 9161485 1430232 7951768 5625851 2325917 14083289 real estate investment trust 1604440 C Funds of Funds 3196254 C Beneficial Interest in Trust 6377558 F 11178252 accrued benefit liability 8474515 8474515 215772220 212581677 3190543 3137024 5889192 -1671919 7354297 10544840 219004711 3137024 46186 -194026 2989184 216015527 81035 -324342 -243307 215772220 212871171 46187 46187 212824984 81035 -324342 -243307 212581677 Part V, Line 4: Description of Intended Use of Endowment Funds: ChildFund has several endowments which include assets of donor-restricted funds that the organization must hold in perpetuity or for a donor-specified period, as well as board-designated funds. Investment gains and yields on the invested principal are used to provide food, education, basic health care, scholarships, and program support beyond the reach of traditional sponsorship funding. Part X: Description of Uncertain Tax Positions Under FIN 48: 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, 2010 and 2009. Part XI, Line 8 - Other Adjustments: Change in accrued benefit liability: -1477893. Change in value split interest CGA: -194026. Part XII, Line 2d - Other Adjustments: Change in value split interest CGA: -194026. Part XII, Line 4b - Other Adjustments: RENTAL EXPENSE INCLUDED IN PART viii, LINE 6B: -324342. Part XIII, Line 4b - Other Adjustments: RENTAL EXPENSE INCLUDED IN PART viii, LINE 6B: -324342. 0 Central America and the Caribbean 5 150 Program Services Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 16633530 East Asia and the Pacific 5 269 Program Services Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 29738129 North America 1 26 Program Services Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 8049216 Russia & the Newly Independent States 1 3 Program Services Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 596099 South America 3 125 Program Services Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 27159363 South Asia 3 267 Program Services Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 20407679 Sub-Saharan Africa 14 546 Program Services Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 72842724 32 1386 175426740 South Asia Emergency response 1070019 Wire transfer Sub-Saharan Africa Heath, Child Labor and Early Childhood Development 1986912 wire transfer 36000 Clothing and household goods FMV Russia & the Newly Independent States Health/Social Education 575087 wire transfer South America Early Childhood Development 107644 wire transfer South America Health/Education 226823 wire transfer Central America and the Caribbean Health/Education/Child Protection 144038 wire transfer South America Early Childhood Development/Education 228001 wire transfer Sub-Saharan Africa Health/Child Protection/Education 2198928 wire transfer Sub-Saharan Africa Health/Education 239566 wire transfer Sub-Saharan Africa Health/Early Childhood Development/Water&Sanitation/Education/Child Protection 666104 wire transfer Central America and the Caribbean Health 127889 wire transfer Central America and the Caribbean Education/Early Childhood Development/Health 1223173 wire transfer South Asia Education/Child Protection/Health 562918 wire transfer East Asia and the Pacific Emergency Response/Micro-Enterprise Development 1884188 wire transfer 52203 clothing FMV Sub-Saharan Africa Health/Early Childhood Development/Nutrition 3523503 wire transfer 68 Clothing and household goods FMV Sub-Saharan Africa Emergency/Water&Sanitation/Child Protection/Health/Food Security 1723770 wire transfer Sub-Saharan Africa Child Protection/Education 177480 wire transfer North America Early Childhood Development/Nutrition 256332 wire transfer 841256 Clothing and Food Inventory FMV East Asia and the Pacific health education/child labor 1428949 wire transfer 18314 clothing and household goods fmv Sub-Saharan Africa Health/Nutrition/Water&Sanitation/Food Security 6723375 wire transfer Sub-Saharan Africa Child Protection/Education/Health 500495 wire transfer South Asia Early Childhood Development/Micro-Enterprise Development/Health/Education 1228845 wire transfer East Asia and the Pacific education 1006211 wire transfer 77258 Clothing and household goods fMV East Asia and the Pacific Nutrition/Education/Food Security 696535 wire transfer Sub-Saharan Africa Child Protection/Health/Water&Sanitation 1403958 wire transfer Sub-Saharan Africa Health/Education/Food Security 1731321 wire transfer South America health 34312 wire transfer Sub-Saharan Africa Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 2126499 wire transfer South America Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 3874409 wire transfer South America Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 12916923 wire transfer East Asia and the Pacific Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 186565 wire transfer Central America and the Caribbean Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 1031393 wire transfer South America Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 4371898 wire transfer Sub-Saharan Africa Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 6114512 wire transfer Sub-Saharan Africa Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 1386516 wire transfer Sub-Saharan Africa Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 2885555 wire transfer Central America and the Caribbean Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 3585020 wire transfer Central America and the Caribbean Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 4734314 wire transfer South Asia Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 10520930 wire transfer East Asia and the Pacific Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 4827773 wire transfer Sub-Saharan Africa Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 7521200 wire transfer Sub-Saharan Africa Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 1152865 wire transfer North America Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 5183512 wire transfer East Asia and the Pacific Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 5771167 wire transfer Sub-Saharan Africa Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 3492716 wire transfer Sub-Saharan Africa Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 1563683 wire transfer South Asia Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 2805472 wire transfer East Asia and the Pacific Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 5339955 wire transfer East Asia and the Pacific Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 1478455 wire transfer Sub-Saharan Africa Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 203183 wire transfer Sub-Saharan Africa Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 5131461 wire transfer East Asia and the Pacific Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 833162 wire transfer Sub-Saharan Africa Basic Education, Health & Sanitation, Emergency Response, Early Childhood Development, Micro-Enterprise Development 4334596 wire transfer South America health/education 785937 wire transfer 54 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. X X X X X X 1 Infocision PHONE 0 3117039 253527 2863512 VanGroesbeck Direct Mail 0 2619565 82600 2536965 iSandbox Direct Mail 0 1930434 94708 1835726 7667038 430835 7236203 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) 563777 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) 99832 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) 168118 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) 113412 Education/Health and Sanitation/ECD Brickfire Project 143 Westside Drive STarksville MS 39759 640712270 501(c)(3) 134880 Education/Health and Sanitation/ECD Cheyenne River Youth Project E Lincoln Street PO Box 410 Eagle Butte SD 57626 460423106 501(c)(3) 29730 Education/Health and Sanitation/ECD Kids Connections Inc 816 South College Avenue Tahlequah OK 74464 731421532 501(c)(3) 108176 Education/Health and Sanitation/ECD North Delta Youth Development Center 703 Darby Street PO Box 326 Lambert MS 38643 640849178 501(c)(3) 62093 Education/Health and Sanitation/ECD Operation Shoestring Inc 1711 Bailey Avenue PO Box 11223 Jackson MS 39283 640471554 501(c)(3) 143785 Education/Health and Sanitation/ECD oyate Networking mission Office 2nd and Grant Street PO Box 755 Mission SD 57555 460438929 501(c)(3) 325706 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) 82546 Education/Health and Sanitation/ECD We Care Community Services 909 Walnut Street PO Box 767 Vicksburg MS 39180 510188737 501(c)(3) 59511 Education/Health and Sanitation/ECD youth development program 2430 gnugnuska drive rapid city SD 57701 460405997 501(c)(3) 181916 Education/Health and Sanitation/ECD 13 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 258738 0 0 0 0 0 45693 0 13477 0 317908 0 0 0 James Tuite 189673 0 0 0 0 0 34423 0 15100 0 239196 0 0 0 Anne Scott 165977 0 0 0 0 0 16283 0 11493 0 193753 0 0 0 Michael Pressendo 185591 0 0 0 0 0 28558 0 6975 0 221124 0 0 0 Dula James 188379 0 0 0 0 0 31319 0 10816 0 230514 0 0 0 Isam Ghanim 234861 0 0 0 0 0 34809 0 6975 0 276645 0 0 0 Charles Davy 177550 0 0 0 0 0 33000 0 11348 0 221898 0 0 0 Diane Willis 165211 0 0 0 0 0 28311 0 4566 0 198088 0 0 0 Cheri Dahl 171190 0 0 0 0 0 32274 0 10547 0 214011 0 0 0 Shirley Dady 172360 0 0 0 0 0 26928 0 10829 0 210117 0 0 0 Dolamani Mohapatra 152285 0 0 0 0 0 20880 0 10977 0 184142 0 0 0 John Watts 138964 0 0 0 0 0 30148 0 13506 0 182618 0 0 0 Benjamin Woodson 133277 0 0 0 0 0 19177 0 13137 0 165591 0 0 0 Mary Arnold 131408 0 0 0 0 0 28279 0 8494 0 168181 0 0 0 Part I, Line 1a Expatriate key employees may be provided with a housing allowance, travel for companions, and tax indemnification. These benefits are included in taxable compensation. Part I, Line 1b Childfund international may provide tax indemnification, housing allowance, and travel for companions as a taxable benefit to expatriate key employees. These benefits are specified by individual contracts with expatriates, not by company policy. X 1018952 FMV X 14 11241 FMV 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): ChildFund International is reporting the number of contributions made for each type of noncash contribution. 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 and key employees (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. 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 is available upon request. form 990, part Xi, 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.