2021-08-11T13:12:52-05:00 2020-12-31 135565207 KPMG LLP 55 SECOND STREET SUITE 1400 SAN FRANCISCO CA 94105 990 2020-01-01 465465189 SAVE THE CHILDREN ACTION NETWORK SAVE 2026406000 899 NORTH CAPITOL STREET NE NO 90 WASHINGTON DC 20002 KIMBERLY ROBSON CHIEF OPERATING OFFICER 2026406000 2021-08-11 1 KIMBERLY ROBSON 999009999 DARLEEN LUM P00881532 4159635100 2021-08-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTINA GLEASON 899 N CAPITOL ST NE WASHINGTON DC 20002 5489594 0 X WWW.SAVETHECHILDRENACTIONNETWORK.ORG X 2014 DE TO MOBILIZE ALL AMERICANS IN A COMMITMENT THAT CANNOT WAIT-INVESTING IN EARLY CHILDHOOD NOW. 12 11 30 387 0 0 5767174 5063720 0 0 19735 34582 0 0 5786909 5098302 60000 261000 0 0 2947648 3028261 0 0 43800 2146974 2040301 5154622 5329562 632287 -231260 2075667 1918775 60939 113083 2014728 1805692 SCAN AIMS TO MOBILIZE ALL AMERICANS IN A COMMITMENT THAT CANNOT WAIT-INVESTING IN EARLY CHILDHOOD NOW BY FOCUSING ON EARLY EDUCATION, CHILD CARE AND FOOD INSECURITY IN THE US AND THE PROTECTION OF VULNERABLE CHILD POPULATIONS GLOBALLY. 0 0 3875011 260000 0 NON-PARTISAN ADVOCACY: IN 2020, 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, AND THE MIGRATION CRISIS AT THE U.S.-MEXICO BORDER WITH ITS DEDICATED GROUP OF ACTIVISTS AND THE GENERAL PUBLIC. 572638 0 ELECTORAL: SCAN'S ELECTORAL ACTIVITY IN 2020 WAS MOSTLY LIMITED TO FUNDRAISING AND PLANNING FOR ELECTORAL ENGAGEMENT IN FUTURE CYCLES. SCAN DID EXPEND FUNDS RELATED TO RESEARCHING POTENTIAL ENGAGEMENT IN THE 2020 CYCLE (POLLING AND DIGITAL BETA TESTING) BUT DID NOT ENGAGE IN ANY OVERT ELECTORAL COMMUNICATIONS OR MAKE EXPENDITURES INTENDED TO INFLUENCE THE OUTCOME OF ELECTIONS IN THE 2020 CALENDAR YEAR. 369639 1000 0 LOBBYING: IN 2020, 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. 4817288 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 6 0 1 30 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 12 11 0 0 1 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 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 X NICK GRONEMAN 8598991216 800 CORPORATE DRIVE SUITE 100 LEXINGTON KY 40503 X JANTI SOERIPTO BOARD CHAIR AS OF 1/1/20 1.00 39.00 X 0 448432 63900 DAWN M SWEENEY VICE CHAIR 1.00 1.00 X 0 0 0 PARITA SHAH BOARD MEMBER 1.00 0.00 X 0 0 0 CATHERINE OPPENHEIMER BOARD MEMBER AS OF 2/4/2020 1.00 1.00 X 0 0 0 THOMAS MURPHY BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW RUESCH BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL MCGAVICK BOARD MEMBER 1.00 0.00 X 0 0 0 AUSTIN HEARST BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN GIRARDI BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN CAREY BOARD MEMBER 1.00 0.00 X 0 0 0 TANYA BASKIN BOARD MEMBER AS OF 2/4/2020 1.00 0.00 X 0 0 0 THOMAS MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH A ZORIO SECRETARY 1.00 39.00 X 0 231613 47024 EID NATOUR TREASURER 1.00 39.00 X 0 204537 68136 MARK K SHRIVER PRESIDENT 20.00 20.00 X 0 372912 99008 KIMBERLY ROBSON SR. DIRECTOR, MOBILIZATION 40.00 0.00 X 185239 0 47330 PAUL CIARAMITARO SR. DIRECTOR, POL & PUBLIC AFFAIRS 40.00 0.00 X 159662 0 46515 EDWARD STIERLI DIRECTOR, STATE CAMPAIGNS 40.00 0.00 X 107319 0 15849 DIANA ONKEN DIRECTOR, MOBILIZATION 40.00 0.00 X 107202 0 49018 ROY CHROBOCINSKI DIRECTOR, FEDERAL GOVT RELATIONS 40.00 0.00 X 108509 0 34889 667931 1257494 471669 5 0 1 0 MUNDY KATOWITZ MEDIA 1322 G STREET SE WASHINGTON DC 20003 ADVERTISING 226141 HAWKFISH LLC 909 THIRD AVENUE 15TH FL NEW YORK NY 10022 COMMUNICATIONS 200000 SILVERSMITH STRATEGIES LLC PO BOX 21203 WASHINGTON DC 20009 ADVERTISING 130921 BLACK ROCK GROUP 66 CANAL CENTER PLAZA SUITE 500 ALEXANDRIA VA 22314 COMMUNICATIONS 123306 4 X 4392978 670742 5063720 22864 22864 403010 391292 11718 11718 11718 5098302 0 0 34582 261000 261000 1024480 897000 116808 10672 1515719 1498274 10167 7278 15673 6891 7694 1088 472389 466206 5260 923 2662 2662 368639 368639 501328 501250 70 8 452033 450211 1822 25171 24335 323 513 164002 146438 221 17343 90167 76407 9607 4153 50088 46208 3880 10230 10230 OVERHEAD ALLOCATION 314444 314444 COMMUNITY LABOR & TRAIN 54862 54862 FINANCIAL FEES 5829 5829 MEMBERSHIPS 846 846 5329562 4817288 468474 43800 563365 184535 1166581 1345386 13935 11608 331786 377246 2075667 1918775 60939 113083 60939 113083 X 2014728 1805692 2014728 1805692 2075667 1918775 -231260 22224 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572638 0 572638 0 572638 1 SCHEDULE C, PART I-A, LINE 1 IN 2020, 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. 0 0 DUE FROM SAVE THE CHILDREN FEDERATION, INC. 377246 377246 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 UNDER SECTION 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. 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 A BRIGHTER HEALTHIER FUTURE FOR COLORADO'S KIDS 656 ROCK RIDGE DRIVE LAFAYETTE CO 80026 844969662 250000 BALLOT INITIATIVE CONTRIBUTION WASHINGTON STATE ASSOCIATION OF HEAD START & ECEAP 345 118TH AVE SE SUITE 110 BELLEVUE WA 98005 237444962 501(C)(3) 10000 ADVOCACY GRANT 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 AS OF 1/1/20 0 377694 0 15035 0 55703 0 31251 0 32649 0 512332 0 0 MARK K SHRIVER PRESIDENT 0 300353 0 18207 0 54352 0 63887 0 35121 0 471920 0 0 ELIZABETH A ZORIO SECRETARY 0 180905 0 11220 0 39488 0 34335 0 12689 0 278637 0 0 EID NATOUR TREASURER 0 156538 0 10148 0 37851 0 44805 0 23331 0 272673 0 0 KIMBERLY ROBSON SR. DIRECTOR, MOBILIZATION 144350 0 300 0 40589 0 38379 0 8951 0 232569 0 0 0 PAUL CIARAMITARO SR. DIRECTOR, POL & PUBLIC AFFAIRS 119173 0 300 0 40189 0 28087 0 18428 0 206177 0 0 0 DIANA ONKEN DIRECTOR, MOBILIZATION 89698 0 300 0 17204 0 25775 0 23243 0 156220 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. 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/PRESIDENT. SHARED EMPLOYEES COMPENSATION FOR THE BOARD CHAIR PAID IN 2020 IS FOR SERVICES PERFORMED FOR SCUS. COMPENSATION FOR THE PRESIDENT, CORPORATE SECRETARY AND CORPORATE TREASURER PAID IN 2020 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, K. ROBSON, P. CIARAMITARO, D. ONKEN, J. SOERIPTO, E. STIERLI AND R. CHROBOCINSKI. FORM 990, PART I, LINE 1 SCAN AIMS TO MOBILIZE ALL AMERICANS IN A COMMITMENT THAT CANNOT WAIT-INVESTING IN EARLY CHILDHOOD NOW BY FOCUSING ON EARLY EDUCATION AND CHILD CARE IN THE US AND THE PROTECTION OF VULNERABLE CHILD POPULATIONS GLOBALLY. FORM 990, PART VI, SECTION A, LINE 4 CHANGES TO GOVERNING DOCUMENTS IN 2020, SCAN'S BYLAWS WERE AMENDED TO ADD A VICE-CHAIR ROLE TO THE BOARD OF DIRECTORS. IN ADDITION, THE ROLES OF CEO AND PRESIDENT WERE CONSOLIDATED INTO A SINGLE POSITION UNDER THE TITLE OF "PRESIDENT". 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 AUGUST OF 2021 THEN SENT TO THE AUDIT COMMITTEE OF THE SCUS BOARD AND FILED WITH THE IRS PRIOR TO THE NOVEMBER 15, 2021 DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY UNDER ITS BYLAWS AND ITS CODE OF ETHICS & BUSINESS CONDUCT, 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 TRUSTEES' 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 NEXT-LEVEL SUPERVISOR ARE CHARGED WITH ENSURING THAT THE EMPLOYEE DOES NOT TAKE PART IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING COMPENSATION SCAN HAS ADOPTED THE POLICIES OF ITS RELATED PARTY, SCUS, WHEN DETERMINING COMPENSATION INCLUDING THE REVIEW OF FORM 990 OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, AND USE OF COMPENSATION SURVEYS DONE BY SCUS' EXECUTIVE COMMITTEE. COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF SCUS. SHARED EMPLOYEES COMPENSATION FOR THE BOARD CHAIR PAID IN 2020 IS FOR SERVICES PERFORMED FOR SCUS. COMPENSATION FOR THE PRESIDENT, CORPORATE SECRETARY AND CORPORATE TREASURER PAID IN 2020 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 2020, THE ORGANIZATION RECEIVED A $4,392,978 CONTRIBUTION FROM A RELATED ENTITY, SAVE THE CHILDREN FEDERATION, INC. FORM 990, PART XII, LINE 2C 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 1 1 0 0