CHILDFUND INTERNATIONAL USA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHILDFUND INTERNATIONAL USA (EIN 54-0536100)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-11
IRS object ID
202530709349300738
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-11T12:16:58-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540536100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Childfund International USABusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JAMES TUITEInCareOfNm
Business Name ControlCHILBusinessNameControlTxt
Phone8047562700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 Emerywood ParkwayAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA MELOYPersonNm
Person TitleVP OF FINANCEPersonTitleTxt
Phone8047562700PhoneNum
Signature2025-02-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
Preparation2025-02-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA MELOYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 Emerywood ParkwayAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$230,970,025GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.childfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee246TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$190,653,479PYContributionsGrantsAmt
CY Contributions Grants$206,371,071CYContributionsGrantsAmt
PY Program Service Revenue$704,836PYProgramServiceRevenueAmt
CY Program Service Revenue$625,636CYProgramServiceRevenueAmt
PY Investment Income$1,290,384PYInvestmentIncomeAmt
CY Investment Income$4,310,725CYInvestmentIncomeAmt
PY Other Revenue$1,485,080PYOtherRevenueAmt
CY Other Revenue-$1,088,786CYOtherRevenueAmt
PY Total Revenue$194,133,779PYTotalRevenueAmt
CY Total Revenue$210,218,646CYTotalRevenueAmt
PY Grants And Similar Paid$114,735,747PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$110,333,397CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,080,530PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,859,328CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$15,431,730PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$17,139,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,115,947CYTotalFundraisingExpenseAmt
PY Other Expenses$25,963,991PYOtherExpensesAmt
CY Other Expenses$25,112,951CYOtherExpensesAmt
PY Total Expenses$190,211,998PYTotalExpensesAmt
CY Total Expenses$188,445,176CYTotalExpensesAmt
PY Revenues Less Expenses$3,921,781PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,773,470CYRevenuesLessExpensesAmt
Total Assets BOY$173,081,737TotalAssetsBOYAmt
Total Assets EOY$199,301,519TotalAssetsEOYAmt
Total Liabilities BOY$14,456,965TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,619,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,624,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$185,681,950NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHILDFUND'S MISSION IS TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$51,939,894ExpenseAmt
Grant$37,530,624GrantAmt
Revenue$235,427RevenueAmt
DescEDUCATION: The quality of children's learning and education depends on their home, school, community and even nationwide education systems. ChildFund works across all those levels, with special emphasis on early childhood development, protection and basic education access. We partner with local organizations and ministries of education in all our program countries to strengthen national and regional education systems and engage families in establishing community leadership for learning.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,046,059ExpenseAmt
Grant$15,629,859GrantAmt
Revenue$91,953RevenueAmt
DescHEALTH & SANITATION: ChildFund's interventions to promote public health include improving access to water and sanitation facilities, supporting local water and sanitation committees to manage and maintain water sources, and educating children and families on the importance of safe water and healthy practices. We also work through local partners to establish robust monitoring and evaluation systems and support capacity-building for local authorities and service providers. All of this ensures the reliable and sustainable provision of Water, Sanitation, and Hygiene (WASH) services, leading to better health outcomes and improved quality of life for communities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,517,529ExpenseAmt
Grant$14,129,817GrantAmt
Revenue$119,378RevenueAmt
DescMICRO-ENTERPRISE DEVELOPMENT: Programs focusing on essential technical and soft skills, youth employability, entrepreneurship and digital literacy are vital for equipping young people with the competencies required to thrive in evolving economies. By conducting job market surveys, partnering with employers, and providing vocational and entrepreneurial training, we create safe, sustainable employment opportunities.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$15,444,018$9,508,154$75,113EMERGENCY RESPONSE
$14,791,954$10,204,153$58,468EARLY CHILDHOOD DEVELOPMENT
$10,611,230$23,330,790$45,297NUTRITION
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$40,847,202TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$43,043,097TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$178,878TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$136,350,684TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document84IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee246EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES TUITEPersonNm
Phone8047562700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 EMERYWOOD PARKWAYAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Isameldein Ghanim
President40.00.0Yes (X)$393,722$0$61,847
James Tuite
COO40.00.0Yes (X)$271,344$0$60,212
Adam Hicks
CHIEF DEV & MKTG OFF.40.00.0$250,196$0$55,485Yes (X)
Naomi Rutenberg
VP PROGRAMS & PSHIPS40.00.0$238,420$0$47,124Yes (X)
Scott Sherman
VP GLOBAL OPERATIONS40.00.0$227,717$0$53,595Yes (X)
Jeremy Willet
Sponsor Ambassador40.00.0$207,373$0$53,950Yes (X)
Erin Kennedy
VP External Affairs & PSHIPS40.00.0$211,613$0$40,013Yes (X)
Margaret McDermid
IMMEDIATE PAST CHAIR2.00.0$0$0$0Yes (X)
Tamer Manuelyan Atinc
Chairperson2.00.0$0$0$0Yes (X)
Cassie Landers
Secretary2.00.0$0$0$0Yes (X)
Ravi Narula
Audit Committee Chair2.00.0$0$0$0Yes (X)
Shailendra Ghorpade
DIRECTOR (THRU 1/2024)2.00.0$0$0$0Yes (X)
Wheatley McDowell
DIRECTOR2.00.0$0$0$0Yes (X)
Helen Thompson
DIRECTOR2.00.0$0$0$0Yes (X)
Aaron Williams
VICE CHAIR2.00.0$0$0$0Yes (X)
Kelly Hardebeck
Director2.00.0$0$0$0Yes (X)
Anne Holton
Director2.00.0$0$0$0Yes (X)
DAPHNE REID
Director2.00.0$0$0$0Yes (X)
Martin McCann
Director2.00.0$0$0$0Yes (X)
Terry Peigh
Director2.00.0$0$0$0Yes (X)
Abbie Raikes
Director2.00.0$0$0$0Yes (X)
Geremie Sawadogo
DIRECTOR (THRU 1/2024)2.00.0$0$0$0Yes (X)
Bridget Winston
Director2.00.0$0$0$0Yes (X)
Miguel Zepeda
Director2.00.0$0$0$0Yes (X)
NISHA AGRAWAL
DIRECTOR2.00.0$0$0$0Yes (X)
NICOLE KAMALESON
DIRECTOR2.00.0$0$0$0Yes (X)
LINAH KILIMO
DIRECTOR2.00.0$0$0$0Yes (X)
MELANIE JANIN
DIRECTOR2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,800,385TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$372,226TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K55IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WRTH LLC Dba WRTHY
351 West Hubbard Street Suite 510CHICAGOIL60654MEDIA Services$1,064,478
Thriving Children Advocates LLC
7106 Crossroads Boulevard Suite 21BRENTWOODTN37027Prof. Fundraising$918,320
Tony Wolf
700 Silverheels DriveWESTFIELDIN46074Prof. Fundraising$434,505
Hannah House
2100 Rodman BoulevardGALLATINTN37066Prof. Fundraising$221,500
The Causeway Agency LLC
1127 High Ridge RoadSTAMFORDCT06905ADVERT & CONTR SVCS$205,414
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$11,392,946GovernmentGrantsAmt
All Other Contributions$194,978,125AllOtherContributionsAmt
Noncash Contributions$38,096,462NoncashContributionsAmt
Total Contributions$206,371,071TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILDFUND ALLIANCE MAINTENANCEDesc
Business900099BusinessCd
Total Revenue Column$625,636TotalRevenueColumnAmt
Related Or Exempt Func Income$625,636RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$625,636TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,723,793TotalRevenueColumnAmt
Exclusion$2,723,793ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$497,665RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$289,680RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$207,985RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,985TotalRevenueColumnAmt
Exclusion$207,985ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,922,198SecuritiesAmt
Other$126,433OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,461,699SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,460,499SecuritiesAmt
Other$126,433OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,586,932TotalRevenueColumnAmt
Exclusion$1,586,932ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CURRENCY TRANSACTION GAINS/LOSSES900099-$2,116,087-$2,116,087
MISCELLANEOUS INCOME900099$819,316$819,316
FieldValueIRS element (for citing)
Other Revenue Total-$1,296,771OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,218,646TotalRevenueColumnAmt
Related Or Exempt Func Income$625,636RelatedOrExemptFuncIncomeAmt
Exclusion$3,221,939ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,559,234TotalAmt
Program Services$1,559,234ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$108,774,163TotalAmt
Program Services$108,774,163ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$787,125TotalAmt
Management And General$787,125ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,951,484TotalAmt
Program Services$11,318,489ProgramServicesAmt
Management And General$7,464,089ManagementAndGeneralAmt
Fundraising$5,168,906FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,846,123TotalAmt
Program Services$1,379,865ProgramServicesAmt
Management And General$1,049,433ManagementAndGeneralAmt
Fundraising$416,825FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,708,036TotalAmt
Program Services$3,675,794ProgramServicesAmt
Management And General$1,283,566ManagementAndGeneralAmt
Fundraising$748,676FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,566,560TotalAmt
Program Services$1,524,924ProgramServicesAmt
Management And General$700,926ManagementAndGeneralAmt
Fundraising$340,710FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$297,651TotalAmt
Program Services$220,615ProgramServicesAmt
Management And General$76,731ManagementAndGeneralAmt
Fundraising$305FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$494,364TotalAmt
Program Services$240,165ProgramServicesAmt
Management And General$247,067ManagementAndGeneralAmt
Fundraising$7,132FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$17,139,500TotalAmt
Fundraising$17,139,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$124,474TotalAmt
Management And General$124,474ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,376,778TotalAmt
Program Services$1,186,789ProgramServicesAmt
Management And General$1,270,817ManagementAndGeneralAmt
Fundraising$3,919,172FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,132,011TotalAmt
Management And General$1,453ManagementAndGeneralAmt
Fundraising$1,130,558FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,147,956TotalAmt
Program Services$292,126ProgramServicesAmt
Management And General$1,038,421ManagementAndGeneralAmt
Fundraising$817,409FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,344,273TotalAmt
Program Services$772,917ProgramServicesAmt
Management And General$2,361,425ManagementAndGeneralAmt
Fundraising$209,931FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,529,106TotalAmt
Program Services$816,047ProgramServicesAmt
Management And General$585,259ManagementAndGeneralAmt
Fundraising$127,800FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,936,753TotalAmt
Program Services$1,137,863ProgramServicesAmt
Management And General$324,107ManagementAndGeneralAmt
Fundraising$474,783FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$758,104TotalAmt
Program Services$549,447ProgramServicesAmt
Management And General$153,337ManagementAndGeneralAmt
Fundraising$55,320FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$534TotalAmt
Program Services$74ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$522,000TotalAmt
Management And General$522,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,586,132TotalAmt
Program Services$2,408,607ProgramServicesAmt
Management And General$874,724ManagementAndGeneralAmt
Fundraising$302,801FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$2,862,815TotalAmt
Program Services$493,565ProgramServicesAmt
Management And General$2,113,131ManagementAndGeneralAmt
Fundraising$256,119FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$188,445,176TotalAmt
Program Services$136,350,684ProgramServicesAmt
Management And General$20,978,545ManagementAndGeneralAmt
Fundraising$31,115,947FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,263,810BOYAmt
EOY$30,115,421EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,019,549BOYAmt
EOY$1,097,114EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,124,220BOYAmt
EOY$7,010,655EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,360,702BOYAmt
EOY$1,433,084EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,367,230BOYAmt
EOY$26,197,379EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,957,525BOYAmt
EOY$2,658,831EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$72,349,010LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,900,140LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,917,312BOYAmt
EOY$28,448,870EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$70,077,143BOYAmt
EOY$84,783,524EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,262,590BOYAmt
EOY$6,174,328EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,731,656BOYAmt
EOY$11,382,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,081,737BOYAmt
EOY$199,301,519EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,627,020BOYAmt
EOY$8,012,733EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,688,957BOYAmt
EOY$5,187,062EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$270,833BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$870,155BOYAmt
EOY$419,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,456,965BOYAmt
EOY$13,619,569EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,726,432BOYAmt
EOY$92,697,631EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,898,340BOYAmt
EOY$92,984,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,624,772BOYAmt
EOY$185,681,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,081,737BOYAmt
EOY$199,301,519EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,773,470ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,817,326NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,466,382OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,219,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,855,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,788,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,653,479CurrentTaxYearMinus1YearAmt
Current Tax Year$206,208,893CurrentTaxYearAmt
Total$978,726,454TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,219,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,855,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,788,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,653,479CurrentTaxYearMinus1YearAmt
Current Tax Year$206,208,893CurrentTaxYearAmt
Total$978,726,454TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,134,724SubstantialContributorsTotAmt
Public Support Total170$932,591,730PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,524,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,846,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,225,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,660,209CurrentTaxYearMinus1YearAmt
Current Tax Year$3,221,458CurrentTaxYearAmt
Total$12,478,134TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$2,588,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,301,808CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,296,772CurrentTaxYearAmt
Total-$2,294,283TotalAmt
FieldValueIRS element (for citing)
Total Support$988,910,305TotalSupportAmt
Gross Receipts Rltd Activities$3,722,624GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94305PublicSupportCY170Pct
Public Support PY1700.96782PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$301,145OtherActivitiesAmt
Total Lobbying Expenditures$301,145TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1I:FormAndLineReferenceDesc
ExplanationCONTRACT SERVICES: $269,226 CHILDFUND INTERNATIONAL EMPLOYEE COMPENSATION: $28,899 CONFERENCES/MEETINGS: $2,203 TRAVEL: $817 TOTAL LOBBYING EXPENSES: $301,145ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,769,143BeginningYearBalanceAmt
Investment Earnings Or Losses$2,458,936InvestmentEarningsOrLossesAmt
Other Expenditures$2,239,162OtherExpendituresAmt
Administrative Expenses$10,161AdministrativeExpensesAmt
End Year Balance$20,978,756EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,284,564BeginningYearBalanceAmt
Investment Earnings Or Losses$1,749,707InvestmentEarningsOrLossesAmt
Other Expenditures$1,253,000OtherExpendituresAmt
Administrative Expenses$12,128AdministrativeExpensesAmt
End Year Balance$20,769,143EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,970,160BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,205,005InvestmentEarningsOrLossesAmt
Other Expenditures$464,018OtherExpendituresAmt
Administrative Expenses$16,573AdministrativeExpensesAmt
End Year Balance$20,284,564EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,231,477BeginningYearBalanceAmt
Contributions$354,516ContributionsAmt
Investment Earnings Or Losses$5,774,224InvestmentEarningsOrLossesAmt
Other Expenditures$373,603OtherExpendituresAmt
Administrative Expenses$16,454AdministrativeExpensesAmt
End Year Balance$23,970,160EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,993,506BeginningYearBalanceAmt
Contributions$964,421ContributionsAmt
Investment Earnings Or Losses$361,067InvestmentEarningsOrLossesAmt
Other Expenditures$74,817OtherExpendituresAmt
Administrative Expenses$12,700AdministrativeExpensesAmt
End Year Balance$18,231,477EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,146,128OtherCostOrOtherBasisAmt
Book Value$1,146,128BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,722,271OtherCostOrOtherBasisAmt
Depreciation$13,754,664DepreciationAmt
Book Value$7,967,607BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,657,288OtherCostOrOtherBasisAmt
Depreciation$19,896,066DepreciationAmt
Book Value$12,761,222BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,823,323OtherCostOrOtherBasisAmt
Depreciation$10,249,410DepreciationAmt
Book Value$6,573,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,448,870TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTERESTS IN TRUSTS$10,858,892
OPERATING LEASES ROU ASSET$449,911
COIN COLLECTIONS$73,510
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,382,313TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$419,774Amt
FieldValueIRS element (for citing)
Total Liability$419,774TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$249,346,769TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,817,326NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$33,679,209DonatedServicesAndUseFcltsAmt
Other Revenue$1,466,382OtherRevenueAmt
Revenue Not Reported$38,962,917RevenueNotReportedAmt
Revenue Subtotal$210,383,852RevenueSubtotalAmt
Investment Expenses Not Incld$124,474InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$289,680OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$165,206RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$210,218,646TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$222,289,591TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,679,209DonatedServicesUseFcltsAmt
Expenses Not Reported$33,679,209ExpensesNotReportedAmt
Expenses Subtotal$188,610,382ExpensesSubtotalAmt
Investment Expenses Not Incld2$124,474InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$289,680OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$165,206ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$188,445,176TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, 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 AREA USED TO PROVIDE FOOD, EDUCATION, BASIC HEALTH CARE, SCHOLARSHIPS, AND PROGRAM SUPPORT BEYOND THE REACH OF TRADITIONAL SPONSORSHIP FUNDING.
SCHEDULE D, PART X, LINE 2:MANAGEMENT EVALUATED CHILDFUND'S TAX POSITIONS AND CONCLUDED CHILDFUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH U.S. GAAP. WITH FEW EXCEPTIONS, CHILDFUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021.
SCHEDULE D, PART XI, LINE 2D:CHANGE IN ACCRUED BENEFIT LIABILITY 726,789 CHANGE IN VALUE SPLIT INTEREST CGA (61,374) CHANGE IN VALUE OF TRUST 800,967 ____________ TOTAL TO PART XI, LINE 2D 1,466,382
SCHEDULE D, PART XI, LINE 4B:RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B ($289,680)
SCHEDULE D, PART XII, LINE 4B:RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B ($289,680)

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa9328Program Servicessee part v$7,177,125
Sub-Saharan Africa00Grantmaking$52,638,940
South America395Program ServicesSee Part V$2,908,312
South America00Grantmaking$12,456,395
Central America and the Caribbean284Program Servicessee part v$1,909,466
Central America and the Caribbean00Grantmaking$16,374,713
Central America and the Caribbean00Investments$5,842,642
North America127Program ServicesSee Part V$1,051,379
North America00Grantmaking$4,298,050
South Asia3705Program ServicesSee Part V$1,512,904
South Asia00Grantmaking$7,430,000
East Asia and the Pacific3307Program ServicesSee Part V$4,093,001
East Asia and the Pacific00Grantmaking$17,589,496
FieldValueIRS element (for citing)
Subtotal Offices21SubtotalOfficesCnt
Subtotal Employees1546SubtotalEmployeesCnt
Total Office21TotalOfficeCnt
Total Employee1546TotalEmployeeCnt
Subtotal Spent$135,282,423SubtotalSpentAmt
Total Spent$135,282,423TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaSEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V See Part V See Part V See Part V Basic Education$2,920,897wire
Sub-Saharan Africa$4,132,410wire
Sub-Saharan Africa$8,687,958wire
Sub-Saharan Africa$8,840,902wire
Sub-Saharan Africa$6,448,047wire
Sub-Saharan Africa$5,531,121wire
Sub-Saharan Africa$3,884,533wire
Sub-Saharan Africa$3,026,659wire
Sub-Saharan Africa$1,679,997wire
Sub-Saharan Africa$3,309,744MED SUPPLIESDisc. FMV
Sub-Saharan Africa$1,801,366BOOKSDisc. FMV
Sub-Saharan Africa$2,313,496MED SUPPLIESDISC. FMV
Sub-Saharan Africa$61,812MED SUPPLIESDISC. FMV
South America$5,325,140wire
South America$2,882,378wire
South America$4,211,415wire
South America$10,154HousesholdDISC. FMV
South America$27,308HousesholdDISC. FMV
Central America and the Caribbean$3,085,008wire
Central America and the Caribbean$6,998,893wire
Central America and the Caribbean$6,290,812MED SUPPLIESDisc. FMV
North America$3,930,263wire
North America$367,787HousesholdDisc. FMV
South Asia$713,954wire
South Asia$3,628,588wire
South Asia$1,526,490wire
South Asia$1,487,828wire
South Asia$73,140HouseholdDISC. FMV
East Asia and the Pacific$6,793,809wire
East Asia and the Pacific$3,394,532wire
East Asia and the Pacific$4,063,404wire
East Asia and the Pacific$776,846wire
East Asia and the Pacific$538,556wire
East Asia and the Pacific$1,660,661wire
East Asia and the Pacific$350,931HouseholdDisc. FMV
East Asia and the Pacific$10,758HouseholdDisc. FMV
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 GRANT FUNDS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S TAX-EXEMPT PURPOSE. EACH COMMUNITY ORGANIZATION IS CHOSEN FOR PARTNERSHIP BASED ON ITS INTEGRITY AND ABILITY TO CARRY OUT CHILDFUND'S MISSION IN THE PROJECT AREAS. THESE PARTNER ORGANIZATIONS MUST UNDERGO A THOROUGH SCREENING PROCESS TO ENSURE THAT THEY ARE LEGITIMATELY REGISTERED, DEMONSTRATE GOOD GOVERNANCE, AND ARE VIABLE TO HELP MEET REGULATORY REQUIREMENTS. IN ADDITION TO FINANCIAL SUPPORT, CHILDFUND PROVIDES TECHNICAL ASSISTANCE AND OVERSIGHT TO THE ORGANIZATIONS TO HELP BUILD CAPACITY FOR ALL LOCAL PROGRAM ACTIVITIES. ADDITIONAL CONTROLS ARE ESTABLISHED FOR THE FLOW OF FUNDS. BANKING RELATIONSHIPS IN EACH COUNTRY OFFICE AS WELL AS A FEW LOCAL COMMUNITIES 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 DRAFT OFFICE, AS WELL AS ANY DISBURSEMENTS OF FUNDS FOR THE PROGRAM RELATED EXPENDITURES. THE LOCAL ORGANIZATIONS MUST PROVIDE AN ACCOUNTING OF ITS USE OF FUNDS BY SUBMITTING MONTHLY FINANCIAL REPORTS TO THE COUNTRY OFFICE. LOCAL PARTNERS ENGAGED BY CHILDFUND TO IMPLEMENT LOCAL COMMUNITY PROJECTS AND PROGRAMS, OBTAIN ANNUAL FINANCIAL STATEMENT AUDITS WHERE REQUIRED BY LAW IN THE COUNTRIES THEY OPERATE. INTERNAL CONTROL AUDITS ARE ALSO PERFORMED BY CHILDFUND ASSURANCE PERSONNEL APPROXIMATELY EVERY THREE YEARS. CHILDFUND ALSO OPERATES AS A PASS THROUGH ENTITY FOR CERTAIN U.S. GOVERNMENT GRANT FUNDED PROJECTS WHERE SPECIFIC NEEDS HAVE BEEN IDENTIFIED. CHILDFUND SUBMITS DETAILED SUBAWARD APPROVAL REQUESTS FOR REVIEW AND APPROVAL TO THE RESPECTIVE AGENCIES PRIOR TO THE START OF A GRANT IN ORDER TO ENSURE THAT GRANT EXPENDITURES ARE ACCOUNTED FOR PROPERLY PER THE COST PRINCIPLES IF IT'S NOT ALREADY APPROVED IN OUR PROPOSAL OR AWARD DOCUMENT. CHILDFUND HAS ALSO ESTABLISHED PROCEDURES FOR ALL SUB-RECIPIENTS TO MONITOR THEIR EXPENSES, PROGRAM QUALITY, AND COMPLIANCE. STAFF MEMBERS RESPONSIBLE FOR IMPLEMENTATION ARE REQUIRED TO ATTEND NECESSARY EDUCATION AND TRAINING PROGRAMS AND HAVE A WORKING KNOWLEDGE OF 2 CFR 200 subpart e "Cost Principles" BESIDES OTHER REGULATIONS. PROFESSIONAL AUDITS ARE CONDUCTED ANNUALLY FOR ALL GRANT RELATED ACTIVITIES THROUGH OUR INSTITUTIONAL AUDIT OR SINGLE PROJECT AUDIT AS REQUIRED BY OUR DONORS.
SCHEDULE F, PART I, LINE 3:THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS.
SCHEDULE F, PART I, LINE 3, COLUMN E:REGION: SUB-SAHARAN AFRICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH AMERICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: CENTRAL AMERICA/CARIBBEAN (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: NORTH AMERICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH ASIA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: EAST ASIA & THE PACIFIC (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION
SCHEDULE F, PART II, COLUMN D:REGION: SUB-SAHARAN AFRICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH AMERICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: CENTRAL AMERICA/CARIBBEAN (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: NORTH AMERICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH ASIA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: EAST ASIA & THE PACIFIC (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
isandbox
1910 Byrd Avenue Suite 207RichmondVI23230In Personfalse$4,372,045$1,550,414$2,821,631
LD Road Inc
3310 West Suite 400NashvilleTN37203IN PERSONfalse$4,028,141$7,298,761-$3,270,620
Britevox Inc
600B Street Suite 300San DiegoCA92101Digital Directfalse$1,263,490$3,534,595-$2,271,105
Further
180 Admiral Cochrane Drive Suite 3AnnapolisMD21401IN PERSONfalse$1,226,506$783,922$442,584
Barnfonden
Digital Directfalse$758,530$451,712$306,818Kattsundsgatan 15 Box 4100MalmoSW203-12
The Community Foundation of TN
3833 Clegham AvenueNashvilleTN37215IN PERSONfalse$549,292$1,011,680-$462,388
Awakening
32 Southshore LaneConwayAR72032IN PERSONfalse$371,250$380,800-$9,550
Caldwell
1406 1/2 Monetta AveNashvilleTN37216IN PERSONfalse$106,639$1,447,540-$1,340,901
Tony Wolf
700 Silverheels DrWestfieldIN46074IN PERSONfalse$86,571$360,120-$273,549
PKC
12714 BRANNON RDBETHALOH45106IN PERSONfalse$62,864$319,956-$257,092
FieldValueIRS element (for citing)
Total Gross Receipts$12,825,328TotalGrossReceiptsAmt
Total Retained By Contractors$17,139,500TotalRetainedByContractorsAmt
Total Net To Organization-$4,314,172TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Operation ShoestringBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 11223AddressLine1Txt
CityJacksonCityNm
State AbbreviationMSStateAbbreviationCd
ZIP292831223ZIPCd
FieldValueIRS element (for citing)
Recipient EIN640471554RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$50,000CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY DOMESTIC LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANTS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S EXEMPT PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Isameldein Ghanim
President$393,722$0$0$0$0$0$35,113$0$26,734$0$455,569$0$0$0
James Tuite
COO$271,344$0$0$0$0$0$24,938$0$35,274$0$331,556$0$0$0
Adam Hicks
CHIEF DEV & MKTG OFF.$250,196$0$0$0$0$0$20,399$0$35,086$0$305,681$0$0$0
Naomi Rutenberg
VP PROGRAMS & PSHIPS$238,420$0$0$0$0$0$21,970$0$25,154$0$285,544$0$0$0
Scott Sherman
VP GLOBAL OPERATIONS$227,717$0$0$0$0$0$21,121$0$32,474$0$281,312$0$0$0
Jeremy Willet
Sponsor Ambassador$207,373$0$0$0$0$0$19,154$0$34,796$0$261,323$0$0$0
Erin Kennedy
VP External Affairs & PSHIPS$211,613$0$0$0$0$0$17,522$0$22,491$0$251,626$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART 1, LINE 3:FormAndLineReferenceDesc
ExplanationCHILDFUND ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW EXTERNAL MARKET COMPENSATION BENCHMARKS FOR THE CEO AND PROVIDES SUCH INFORMATION TO THE EXECUTIVE COMMITTEE, WHICH IS AN INDEPENDENT COMMITTEE OF THE BOARD. COMMITTEE DECISIONS ARE DOCUMENTED IN BOARD MINUTES.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,822,754NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,678,310NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$34,595,398NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:CHILDFUND'S MISSION IS TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN 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.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:EMERGENCY RESPONSE: PROVIDE AID AND ASSISTANCE TO NUMEROUS VICTIMS OF DISASTER AND HUMANITARIAN CRISIS AROUND THE WORLD. EXPENSES $ 15,444,018. INCL GRANTS OF $ 9,508,154. REVENUE $ 98,115. EARLY CHILDHOOD DEVELOPMENT: ChildFund's approach focuses on helping local organizations and governments support families to create the conditions that their youngest children need for healthy development during their earliest years. To ensure sustainable program implementation, we provide opportunities for local partner organizations to build their knowledge through workshops and learning exchanges on positive parenting practices. Parenting mentors and facilitators engage in training and supervision to effectively support caregivers to improve their knowledge, attitudes and practices around parenting and early childhood development. Interactive group sessions and personalized home visits ensure that the support is tailored to the participants' needs, especially those in vulnerable situations or remote, hard-to-reach communities. EXPENSES $ 14,791,954. INCL GRANTS OF $ 10,204,153. REVENUE $ 75,587. NUTRITION: Malnutrition is common in many regions where ChildFund works, where communities are particularly vulnerable due to poverty, food insecurity and limited access to health care. This makes nutrition programming critical for improving health outcomes, fostering economic development and thus stability. Proper nutrition programming can significantly reduce under-5 deaths and prevent diseases related to malnutrition for all children. ChildFund's approach reduces malnutrition by promoting healthy infant and young-child feeding practices, training and mobilizing community health workers to provide nutrition services, and connecting families with local health services. EXPENSES $ 9,832,234. INCL GRANTS OF $ 23,330,790. REVENUE $ 38,907.
FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES:BOLIVIA, BRAZIL, ECUADOR, ETHIOPIA, GUATEMALA, GUINEA, HONDURAS, IRELAND, INDIA, INDONESIA, KENYA, MEXICO, MOZAMBIQUE, PHILIPPINES, SENEGAL, SIERRA LEONE, SRI LANKA, THAILAND, THE GAMBIA, UGANDA, ZAMBIA.
FORM 990, PART VI, SECTION B, LINE 11B:THE 990 IS REVIEWED BY OUR CONTROLLER, CFO, AN INDEPENDENT TAX CONSULTANT, AND MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:The Board of Directors, President, and Executive Management are required to annually review the organization's conflict of interest policy and complete disclosure statement to disclose 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. Conflicts are reviewed by the audit committee in consultation with general counsel and actions are taken to avoid potential or actual conflicts. The full BOD are made aware of any potential or actual conflicts. Members of the staff 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 assurance department and general counsel reviews the disclosure and take action to avoid potential or actual conflicts.
FORM 990, PART VI, SECTION B, LINE 15A & 15B:CHILDFUND PROVIDED EXTERNAL MARKET DATA FOR COMPENSATION BENCHMARKS TO THE BOARD COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO, other officers, and key employees of the organization IN RICHMOND, VA. THE COMMITTEE IS INDEPENDENT, AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19:CHILDFUND'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII, SECTION A, LINE 1A:ON A FULL TRANSPARENCY POSTURE, CHILDFUND HAS ELECTED TO INCLUDE ALL "OTHER COMPENSATION" IN COLUMN F, REGARDLESS OF AMOUNT.
FORM 990, PART XI, LINE 9:CHANGE IN ACCRUED BENEFIT LIABILITY 726,789 CHANGE IN VALUE SPLIT INTEREST CGA (61,374) CHANGE IN VALUE OF TRUST 800,967 ____________ TOTAL TO PART XI, LINE 2D 1,466,382
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.

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