2022-08-12T09:22:44-05:00 2021-12-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2021-01-01 465465189 SAVE THE CHILDREN ACTION NETWORK SAVE 2026406000 899 NORTH CAPITOL STREET NE 900 WASHINGTON DC 20002 KIMBERLY ROBSON CHIEF OPERATING OFFICER 2026406000 2022-08-11 1 KIMBERLY ROBSON 999009999 EVAN W SEEKAMP P01907071 2127589700 2022-08-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTINA GLEASON 899 NORTH CAPITOL STREET NE 900 WASHINGTON DC 20002 5214738 0 X WWW.SAVETHECHILDRENACTIONNETWORK.ORG X 2014 DE SCAN IS BUILDING BIPARTISAN SUPPORT TO MAKE SURE EVERY CHILD HAS A STRONG START IN LIFE. 13 12 40 627 0 0 5063720 5035185 0 0 34582 22880 0 0 5098302 5058065 261000 40000 0 0 3017589 2822071 10672 0 173860 2040301 1922895 5329562 4784966 -231260 273099 1918775 2133552 113083 92680 1805692 2040872 X AS THE POLITICAL ADVOCACY ARM OF SAVE THE CHILDREN, SCAN IS BUILDING BIPARTISAN SUPPORT TO MAKE SURE EVERY CHILD HAS A STRONG START IN LIFE. SEE SCHEDULE O. 0 0 3678313 40000 0 NON-PARTISAN ADVOCACY: IN 2021, SCAN'S TARGETED STRATEGY WHICH INCLUDES A FOCUSED PUBLIC POLICY AGENDA, GRASSROOTS MOBILIZATION AND EDUCATION CAMPAIGN AND RESEARCH-BASED COMMUNICATIONS, ELEVATED THE ISSUES OF EARLY CHILDHOOD EDUCATION & CHILD CARE, CHILD HUNGER & FOOD INSECURITY, THE MIGRATION CRISIS AT THE U.S.-MEXICO BORDER, AND IN SUPPORT OF EDUCATION OF CHILDREN GLOBALLY WITH ITS DEDICATED GROUP OF ACTIVISTS AND THE GENERAL PUBLIC. 143859 0 0 ELECTORAL: SCAN'S ELECTORAL ACTIVITY IN 2021 CONSISTED OF NONPARTISAN VOTER AND CANDIDATE ENGAGEMENT IN THE VIRGINIA ELECTION. THROUGH OUR WORK, WE ELEVATED THE ISSUE OF EARLY CARE AND EDUCATION AMONG CANDIDATES FOR ELECTION FOR VIRGINIA GOVERNOR AND THE HOUSE OF DELEGATES, AS WELL AS WITH THE MEDIA AND VOTERS. 433672 0 0 LOBBYING: IN 2021, SCAN LOBBIED ON BEHALF OF FEDERAL AND STATE INTERVENTIONS AND POLICIES THAT WOULD BENEFIT CHILDREN, PARTICULARLY IN THE WAKE OF THE ONSET OF COVID-19 PANDEMIC. THE MAIN AREAS OF FOCUS WERE IN SECURING MORE CHILD CARE FUNDING, STRONGER PROGRAMS TO COMBAT CHILD HUNGER, AND HUMANITARIAN POLICIES TOWARD CHILD MIGRANTS ARRIVING AT OUR SOUTHERN BORDER. 4255844 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 40 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X NICK GRONEMAN 2032214000 899 NORTH CAPITOL STREET NE WASHINGTON DC 20002 TANYA BASKIN BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE CAREY BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN GIRARDI BOARD MEMBER 1.00 0.00 X 0 0 0 AUSTIN HEARST BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL MCGAVICK BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS MURPHY BOARD MEMBER 1.00 0.00 X 0 0 0 CATHERINE OPPENHEIMER BOARD MEMBER 1.00 0.00 X 0 0 0 DANITA OSTLING BOARD MEMBER AS OF 3/30/21 1.00 1.00 X 0 0 0 MATTHEW RUESCH BOARD MEMBER 1.00 0.00 X 0 0 0 PARITA SHAH BOARD MEMBER 1.00 0.00 X 0 0 0 JANTI SOERIPTO BOARD CHAIR 1.00 39.00 X 0 502256 82176 DAWN SWEENEY VICE CHAIR 1.00 1.00 X 0 0 0 EID NATOUR FORMER TREASURER (THRU 6/2/21) 1.00 39.00 X 0 218317 73570 ELIZABETH ZORIO FORMER SECRETARY (THRU 6/2/21) 1.00 39.00 X 0 264021 52374 NICK GRONEMAN TREASURER AS OF 6/2/21 20.00 20.00 X 70019 0 51375 KIMBERLY ROBSON COO AS OF 6/2/21 40.00 0.00 X 198587 0 53558 CHRISTINA GLEASON EXEC DIRECTOR AS OF 6/2/21 20.00 20.00 X 170150 0 34756 MARK SHRIVER FORMER PRESIDENT (THRU 6/2/21) 1.00 39.00 X 0 384334 105938 438756 1368928 453747 2 0 1 0 SILVERSMITH STRATEGIES LLC PO BOX 21203 WASHINGTON DC 20009 ADVERTISING 540676 WINNING CONNECTIONS INC 317 PENNSYLVANIA AVE SE WASHINGTON DC 20003 MOBILIZATION 245056 SAGE MEDIA PLANNING & PLACEMENT 1322 G ST SE WASHINGTON DC 20003 ADVERTISING 152687 BLACK ROCK GROUP 66 CANAL CENTER PLAZA SUITE 500 ALEXANDRIA VA 22314 COMMUNICATIONS 150000 4 X 3338684 1696501 5035185 19553 19553 160000 156673 3327 3327 3327 5058065 0 0 22880 40000 40000 584708 249492 236133 99083 1928820 1857326 71494 76161 69133 7028 232382 206676 25706 1275 1275 433672 433672 298637 287973 20 10644 709784 696469 13315 53054 52525 66 463 114783 77383 138 37262 139695 118043 14677 6975 46364 44962 1402 10607 10476 131 12023 12023 PROGRAM SUPPLIES 74333 73275 1058 MEMBERSHIP FEES 11739 8415 3324 FINANCIAL FEES 8596 8596 TAX EXPENSE 6782 6782 1551 1348 203 4784966 4255844 355262 173860 184535 218511 1345386 1547872 0 0 0 0 0 0 0 0 0 0 0 0 11608 4429 0 0 0 0 0 0 0 0 0 0 0 0 377246 362740 1918775 2133552 113083 92680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113083 92680 X 0 0 1805692 2040872 1805692 2040872 1918775 2133552 273099 -37918 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143859 0 143859 0 143859 1 1 0 0 PART I-A, LINE 1: SCAN'S ELECTORAL ACTIVITY IN 2021 CONSISTED OF NONPARTISAN VOTER AND CANDIDATE ENGAGEMENT IN THE VIRGINIA ELECTION. THROUGH OUR WORK, WE ELEVATED THE ISSUE OF EARLY CARE AND EDUCATION AMONG CANDIDATES FOR ELECTION FOR VIRGINIA GOVERNOR AND THE HOUSE OF DELEGATES, AS WELL AS WITH THE MEDIA AND VOTERS. 0 DUE FROM SAVE THE CHILDREN FEDERATION, INC. 362740 362740 X PART X, LINE 2: THE FOLLOWING FOOTNOTE IS FROM THE CONSOLIDATED FINANCIAL STATEMENTS OF SAVE THE CHILDREN FEDERATION, INC: THE INTERNAL REVENUE SERVICE HAS RULED THAT, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), SCUS AND HEAD START ARE EXEMPT FROM FEDERAL INCOME TAXES AND ARE PUBLICLY SUPPORTED ORGANIZATIONS, AS DEFINED IN SECTION 509(A)(1) OF THE CODE. EFFECTIVE MARCH 11, 2014, THE INTERNAL REVENUE SERVICE DETERMINED THAT SCAN IS EXEMPT FROM FEDERAL INCOME TAX UNDERSECTION 501(C)(4) OF THE CODE. AS NOT-FOR-PROFIT ORGANIZATIONS, SCUS, HEAD START, AND SCAN ARE ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. CDA AND SCF WERE INCORPORATED IN SINGAPORE IN SEPTEMBER 2020 AS EXEMPT PRIVATE COMPANIES LIMITED BY SHARES. PT SMM WAS INCORPORATED IN INDONESIA IN 2021 AS AN LLC. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. 1 BEST STARTS FOR KIDS 603 STEWART ST SUITE 819 SEATTLE WA 98111 863425631 25000 0 BALLOT INITIATIVE CONTRIBUTION WASHINGTON STATE ASSOCIATION OF HEAD START AND ECEAP (WSA) 345 118TH AVE SE SUITE 110 BELLEVUE WA 98005 237444962 501(C)(3) 10000 0 PARENT TRAINING PARTNERSHIP 1 1 SCHEDULE I, PART I, LINE 2 SAVE THE CHILDREN ACTION NETWORK CONDUCTS PERIODIC FINANCIAL AND PROGRAM REVIEWS. THESE INCLUDE MONTHLY BUDGET VERSUS ACTUAL ANALYSIS COMPARING BOTH SPENDING AGAINST THE LIFE OF GRANT AMOUNTS AS WELL AS THE PROJECTED ANNUAL AMOUNT. SPENDING AGAINST EACH GRANT HAS TO BE APPROVED BY THE APPROPRIATE BUDGET HOLDER, FOLLOWING ESTABLISHED PROCESSES AND PROCEDURES INCLUDING REVIEW OF INFORMATION PROVIDED BY PARTNERS TO SCAN. SCAN FOCUSES ON INTERNAL CONTROLS SUCH AS SEGREGATION OF DUTIES WHEN PROVIDING FUNDS TO OTHER ORGANIZATIONS. THESE INTERNAL CONTROLS ARE REVIEWED AND UPDATED AS APPROPRIATE AND ARE TESTED ON A REGULAR BASIS. 0 0 0 0 0 0 0 1 0 JANTI SOERIPTO BOARD CHAIR 0 399286 0 37840 0 65130 0 46863 0 35313 0 584432 0 0 MARK SHRIVER FORMER PRESIDENT (THRU 6/2/21) 0 308626 0 31316 0 44392 0 68102 0 37836 0 490272 0 0 ELIZABETH ZORIO FORMER SECRETARY (THRU 6/2/21) 0 201694 0 19298 0 43029 0 39505 0 12869 0 316395 0 0 EID NATOUR FORMER TREASURER (THRU 6/2/21) 0 159566 0 17454 0 41297 0 47664 0 25906 0 291887 0 0 KIMBERLY ROBSON COO AS OF 6/2/21 154949 0 0 0 43638 0 40406 0 13152 0 252145 0 0 0 CHRISTINA GLEASON EXEC DIRECTOR AS OF 6/2/21 152003 0 0 0 18147 0 0 0 34756 0 204906 0 0 0 NICK GRONEMAN TREASURER AS OF 6/2/21 43883 0 876 0 25260 0 11608 0 39767 0 121394 0 0 0 SCHEDULE J, PART I, LINE 3 THE COMPENSATION POLICIES OF SCAN ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF TRUSTEES OF SCUS, A RELATED 501(C)(3) ORGANIZATION. SCUS USES FORM 990 OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY SCUS' EXECUTIVE COMMITTEE WHEN DETERMINING COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. COMPENSATION FOR THE BOARD CHAIR PAID IN 2021 IS FOR SERVICES PERFORMED FOR SCUS. COMPENSATION FOR THE FORMER PRESIDENT, FORMER SECRETARY, FORMER TREASURER, EXECUTIVE DIRECTOR, AND TREASURER PAID IN 2021 IS FOR SERVICES PERFORMED FOR BOTH SCAN AND SCUS. THE COMPENSATION REPORTED IN PART VII AND SCH J REPRESENTS THE INDIVIDUALS' TOTAL COMPENSATION FOR THE YEAR, NOT SOLELY COMPENSATION FOR SERVICES PERFORMED FOR ONLY SCAN. NON-FIXED PAYMENTS LUMP-SUM PAYMENTS (AS A PERCENTAGE OF BASE SALARY) BASED ON A COMBINATION OF INDIVIDUAL PERFORMANCE AND ORGANIZATIONAL PERFORMANCE WERE MADE TO ELIGIBLE INDIVIDUALS. SCHEDULE J, PART II, COLUMN B(II) REFLECTS THESE PAYMENTS TO M. SHRIVER, E. ZORIO, E. NATOUR, J. SOERIPTO. FORM 990, PART I, LINE 1 AS THE POLITICAL ADVOCACY ARM OF SAVE THE CHILDREN, SCAN IS BUILDING BIPARTISAN SUPPORT TO MAKE SURE EVERY CHILD HAS A STRONG START IN LIFE. WE ARE DOING THIS BY ADVOCATING FOR HIGH-QUALITY EARLY LEARNING AND ENDING CHILD HUNGER IN THE U.S., THE SAFETY OF CHILDREN ARRIVING AT THE SOUTHERN U.S. BORDER AND EDUCATING AND PROTECTING KIDS AROUND THE WORLD. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: AS THE POLITICAL ADVOCACY ARM OF SAVE THE CHILDREN, SCAN IS BUILDING BIPARTISAN SUPPORT TO MAKE SURE EVERY CHILD HAS A STRONG START IN LIFE. WE ARE DOING THIS BY ADVOCATING FOR HIGH-QUALITY EARLY LEARNING AND ENDING CHILD HUNGER IN THE U.S., THE SAFETY OF CHILDREN ARRIVING AT THE SOUTHERN U.S. BORDER AND EDUCATING AND PROTECTING KIDS AROUND THE WORLD. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MEMBERS PER THE ORGANIZATION'S CERTIFICATE OF INCORPORATION AND BYLAWS, SCUS SHALL BE THE SOLE MEMBER OF SCAN. THE BYLAWS PROVIDE THAT ALL DIRECTORS ON THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE MEMBER, THE MEMBER SHALL HAVE THE POWER TO REMOVE ANY ONE OR MORE OF THE DIRECTORS AT ANY TIME IN ITS DISCRETION WITH OR WITHOUT CAUSE. IN ADDITION, ONLY THE MEMBER SHALL HAVE THE POWER TO AMEND THE CERTIFICATE OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 7A PLEASE SEE NARRATIVE REPORTED ABOVE TITLED FORM 990, PART VI, SECTION A, LINE 6. FORM 990, PART VI, SECTION A, LINE 7B PLEASE SEE NARRATIVE REPORTED ABOVE TITLED FORM 990, PART VI, SECTION A, LINE 6. FORM 990, PART VI, SECTION A, LINE 8B SCAN DOES NOT HAVE COMMITTEES, THEREFORE PART VI, LINE 8B IS ANSWERED NO. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE COMPLETE SCAN FORM 990 WAS REVIEWED BY THE SCAN BOARD OF DIRECTORS IN JULY OF 2022 THEN SENT TO THE AUDIT COMMITTEE OF THE SCUS BOARD AND FILED WITH THE IRS PRIOR TO THE NOVEMBER 15, 2022 DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY UNDER ITS BYLAWS AND CONFLICT OF INTEREST POLICY, SCAN'S DIRECTORS, OFFICERS, AND OTHER EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, IN WRITING. ALL DIRECTORS, OFFICERS, AND OTHER KEY EMPLOYEES ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE FORM TO THE SECRETARY OF THE CORPORATION, WHO VERIFIES THEIR SUBMISSION AND MAINTAINS RECORDS OF ANY POTENTIAL CONFLICTS. IN THE EVENT THAT A TRANSACTION POSES A POTENTIAL CONFLICT OF INTEREST FOR ANY OFFICER OR DIRECTOR, THE BYLAWS PROVIDE FOR THE DIRECTORS' FULL CONSIDERATION OF ALL MATERIAL FACTS AND CIRCUMSTANCES TO DETERMINE WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE CORPORATION'S BEST INTERESTS. IN THE EVENT THAT A TRANSACTION POSES A POTENTIAL CONFLICT OF INTEREST FOR A KEY EMPLOYEE OTHER THAN AN OFFICER, THE EMPLOYEE'S SUPERVISOR AND/OR OTHER RELEVANT DECISION MAKERS ARE CHARGED WITH ENSURING THAT THE EMPLOYEE DOES NOT TAKE PART IN DECISION MAKING REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING COMPENSATION THE COMPENSATION POLICIES OF SCAN ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF TRUSTEES OF SCUS AND THE COMPENSATION REVIEW PERFORMED IN 2021. COMPENSATION FOR THE BOARD CHAIR PAID IN 2021 IS FOR SERVICES PERFORMED FOR SCUS. COMPENSATION FOR THE FORMER PRESIDENT, FORMER SECRETARY, FORMER TREASURER, EXECUTIVE DIRECTOR, AND TREASURER PAID IN 2021 IS FOR SERVICES PERFORMED FOR BOTH SCAN AND SCUS. THE COMPENSATION REPORTED IN PART VII AND SCH J REPRESENTS THE INDIVIDUALS' TOTAL COMPENSATION FOR THE YEAR, NOT SOLELY COMPENSATION FOR SERVICES PERFORMED FOR ONLY SCAN. FORM 990, PART VI, SECTION C, LINE 19 SCAN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 1D AND SCHEDULE B IN 2021, THE ORGANIZATION RECEIVED A $3,338,684 CONTRIBUTION FROM A RELATED ENTITY, SAVE THE CHILDREN FEDERATION, INC. FORM 990, PART XII, LINE 2C CONSOLIDATED AUDITED FINANCIAL STATEMENTS SCAN ACTIVITY IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ITS SOLE MEMBER, SCUS. SAVE THE CHILDREN FEDERATION INC 501 KINGS HWY EAST SUITE 400 FAIRFIELD CT 06825 060726487 CHILD DEV CT 501(C)(3) LINE 7 N/A 0 SCUS HEAD START PROGRAMS INC 501 KINGS HWY EAST SUITE 400 FAIRFIELD CT 06825 453672468 PRESCHOOL CT 501(C)(3) LINE 7 SCUS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0