2020-08-05T14:55:34-05:00 2019-12-31 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2019-01-01 465465189 SAVE THE CHILDREN ACTION NETWORK % EID NATOUR SAVE 2026406000 899 NORTH CAPITOL STREET NE Suite S WASHINGTON DC 20002 ELIZABETH A ZORIO SECRETARY 2026406000 2020-08-04 true DEVIN L DUNCAN P01249521 2127589700 2020-08-03 199.207.253.96 06014420202185000002 2020-08-05 P F7E791049FCEE4943A341CCA4F642AE72B60D2A0 DA4F556549C95AEC1A4590AB9843AE87D4A12B12 2019 2020-11-19 02:30:22Z MARK K SHRIVER 899 NORTH CAPITOL STREET NE WASHINGTON DC 20002 5786909 false X WWW.SAVETHECHILDRENACTIONNETWORK.ORG X 2014 DE SCAN aims to mobilize all Americans in a commitment that cannot wait-investing in early childhood now by focusing ON EARLY EDUCATION. SEE SCHEDULE O FOR MORE DETAIL. 10 9 38 470 0 0 7285516 5767174 0 0 12478 19735 0 0 7297994 5786909 15210 60000 0 0 3589132 2947648 0 0 39275 4141554 2146974 7745896 5154622 -447902 632287 1439128 2075667 56687 60939 1382441 2014728 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 U.S. AND THE PROTECTION OF VULNERABLE CHILD POPULATIONS GLOBALLY. false false 4165056 60000 0 NON-PARTISAN ADVOCACY: IN 2019, 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 AND THE MIGRATION CRISIS AT THE U.S.-MEXICO BORDER WITH ITS DEDICATED GROUP OF ACTIVISTS AND THE GENERAL PUBLIC. 596754 0 0 LOBBYING: IN 2019, SCAN IMPLEMENTED TWO PRIORITY CAMPAIGNS OF CHILDREN - THE EARLY CHILDHOOD EDUCATION (ECE) CAMPAIGN WHICH AIMS TO ENSURE NO CHILD IN THE UNITED STATES GOES WITHOUT ACCESS TO HIGH-QUALITY EARLY EDUCATION, WITH A SPECIFIC FOCUS ON COMBATTING "CHILD CARE DESERTS", AND A MIGRATION CRISIS CAMPAIGN, WHICH AIMS TO COMBAT FAMILY SEPARATIONS, PROTECT UNACCOMPANIED MINORS AND TACKLE THE ROOT CAUSES OF MASS MIGRATION. 13321 0 0 ELECTORAL: SCAN'S ELECTORAL ACTIVITY IN 2019 WAS LIMITED TO FUNDRAISING AND PLANNING FOR FUTURE ELECTORAL ENGAGEMENT IN EITHER 2020, 2021 OR 2022. SCAN DID NOT ENGAGE IN OVERT ELECTORAL COMMUNICATIONS OR MAKE EXPENDITURES INTENDED TO INFLUENCE THE OUTCOME OF ELECTIONS IN THE 2019 CALENDAR YEAR. 4775131 false true true false false false false false false false false false true false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false true 9 0 true 38 true true true false false false true true false false false false false false false X 10 9 false false false false true true true true false false false true true true true true true true true false AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X EID NATOUR 2032214000 899 North Capitol Street NE Washington DC 20002 X CAROLYN MILES Board Chair THRU 12/31/19 1.0 39.0 X 0 560749 57362 MARK K SHRIVER President 19.0 21.0 X 0 375961 75510 EID NATOUR Treasurer 2.0 38.0 X 0 206771 50732 ELIZABETH A ZORIO Secretary 5.0 35.0 X 0 193948 26876 KIMBERLY ROBSON Sr. Director, Mobilization 40.0 0.0 X 177011 0 22889 PAUL CIARAMITARO Sr. Dir., Pol & PUBLIC AFFAIRS 40.0 0.0 X 163470 0 26267 KELLI CLARK Former Treasurer 0.0 40.0 X 0 142305 22312 JUDITH JERALD SENIOR ADVISOR THRU 5/15/19 40.0 0.0 X 146300 0 398 BRENDAN DALY Sr. Director Comm. THRU 7/2/19 40.0 0.0 X 120715 0 19945 DIANA ONKEN Director, Mobilization 40.0 0.0 X 92935 0 33063 STEPHEN Carey Board Member AS OF 6/7/19 1.0 0.0 X 0 0 0 PHILIP H GEIER JR BOARD MEMBER THRU 6/19/19 1.0 1.0 X 0 0 0 JOHN GIRARDI Board Member 1.0 0.0 X 0 0 0 AUSTIN HEARST Board Member 1.0 0.0 X 0 0 0 MICHAEL MCGAVICK Board Member 1.0 0.0 X 0 0 0 THOMAS MILLER BOARD MEMBER AS OF 8/5/19 1.0 0.0 X 0 0 0 THOMAS MURPHY Board Member 1.0 0.0 X 0 0 0 MATTHEW RUESCH Board Member 1.0 0.0 X 0 0 0 PARITA SHAH BOARD MEMBER AS OF 6/7/19 1.0 0.0 X 0 0 0 DAWN M SWEENEY Board Member 1.0 1.0 X 0 0 0 700431 1479734 335354 5 true true false BLACK ROCK GROUP 66 CANAL CENTER PLAZA SUITE 500 ALEXANDRIA VA 22314 COMMUNICATIONS 178935 TARGETPOINT CONSULTING INC 66 Canal Center Plaza Suite 555 ALEXANDRIA VA 22314 Research 157250 Marble Bridge Funding Group Inc 1440 Maria LANE 210 WALNUT CREEK CA 94596 Communications 125000 Silversmith Strategies LLC PO Box 21203 WASHINGTON DC 20009 Advertising 116571 4 X 4641276 1125898 5767174 0 19735 19735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5786909 19735 60000 60000 0 0 0 1061086 966606 76359 18121 0 1329003 1287711 34219 7073 28588 20265 6779 1544 528971 484701 41399 2871 0 0 19625 19625 0 480159 480159 0 0 421561 421561 129559 128698 861 63941 63874 60 7 60972 57789 167 3016 0 96087 80131 10848 5108 553991 552945 372 674 0 0 0 0 0 0 Community Labor & Training 145836 145836 Financial Fees 3726 3726 Memberships 1504 1504 OVERHEAD ALLOCATION 170013 170013 5154622 4775131 340216 39275 645495 563365 628537 1166581 0 0 0 0 0 0 0 0 0 0 0 0 14432 13935 0 0 0 0 0 0 0 0 0 0 150664 331786 1439128 2075667 56687 60939 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56687 60939 X 0 0 1382441 2014728 1382441 2014728 1439128 2075667 632287 X X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13321 13321 13321 true SCHEDULE C, PART I-A, LINE 1 IN 2019, SCAN IMPLEMENTED TWO PRIORITY CAMPAIGNS OF CHILDREN - THE EARLY CHILDHOOD EDUCATION (ECE) CAMPAIGN WHICH AIMS TO ENSURE NO CHILD IN THE UNITED STATES GOES WITHOUT ACCESS TO HIGH-QUALITY EARLY EDUCATION, WITH A SPECIFIC FOCUS ON COMBATTING "CHILD CARE DESERTS", AND A MIGRATION CRISIS CAMPAIGN, WHICH AIMS TO COMBAT FAMILY SEPARATIONS, PROTECT UNACCOMPANIED MINORS AND TACKLE THE ROOT CAUSES OF MASS MIGRATION. SCAN'S ELECTORAL ACTIVITY IN 2019 WAS LIMITED TO FUNDRAISING AND PLANNING FOR FUTURE ELECTORAL ENGAGEMENT IN EITHER 2020, 2021 OR 2022. SCAN DID NOT ENGAGE IN OVERT ELECTORAL COMMUNICATIONS OR MAKE EXPENDITURES INTENDED TO INFLUENCE THE OUTCOME OF ELECTIONS IN THE 2019 CALENDAR YEAR. false CHILDREN FEDERATION, INC. 331786 331786 0 0 X SCHEDULE D, 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), SAVE THE CHILDREN FEDERATION, INC. (SCUS) AND SCUS HEAD START PROGRAMS, INC. (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. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION 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. true let's grow kids 3 Court Street MIDDLEBURY VT 05753 311802348 501(C)(3) 50000 NONPARTISAN ADVOCACY Washington State Association of head start 345 118th Ave SE Suite 110 Bellevue WA 98005 237444962 501(C)(3) 10000 NONPARTISAN ADVOCACY 2 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. X X true false false false false false false true false CAROLYN MILES Board Chair THRU 12/31/19 0 425976 0 45000 0 89773 0 34817 0 22545 0 618111 0 0 MARK K SHRIVER President 0 279256 0 27650 0 69055 0 41538 0 33972 0 451471 0 0 ELIZABETH A ZORIO Secretary 0 163787 0 7500 0 22661 0 15066 0 11810 0 220824 0 0 EID NATOUR Treasurer 0 154402 0 15411 0 36958 0 17098 0 33634 0 257503 0 0 KIMBERLY ROBSON Sr. Director, Mobilization 144437 0 0 0 32574 0 14160 0 8729 0 199900 0 0 0 PAUL CIARAMITARO Sr. Dir., Pol & PUBLIC AFFAIRS 122387 0 4696 0 36387 0 12947 0 13320 0 189737 0 0 0 KELLI CLARK Former Treasurer 0 117753 0 0 0 24552 0 11552 0 10760 0 164617 0 0 SCHEDULE J, PART I, LINE 3 OFFICERS ARE COMPENSATED FOR SERVICES PROVIDED TO SAVE THE CHILDREN ACTION NETWORK ("SCAN"). COMPENSATION FOR OFFICERS M. SHRIVER, E. ZORIO, AND E. NATOUR WAS PAID BY RELATED ORGANIZATION, SAVE THE CHILDREN FEDERATION, INC. ("SCUS"). THE COMPENSATION POLICIES OF SCAN ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF TRUSTEES OF SCAN. SCUS USES COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE WHEN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. SHARED EMPLOYEES M. SHRIVER, E. ZORIO, AND E. NATOUR WERE COMPENSATED IN 2019 FOR SERVICES PERFORMED FOR SCAN AND SCUS. THE COMPENSATION REPORTED IN PART VII REPRESENTS THE INDIVIDUALS' TOTAL COMPENSATION FOR THE YEAR, NOT SOLELY COMPENSATION FOR SERVICES PERFORMED FOR ONLY SCAN. Severance Payments THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING 2019: Judith Jerald: 79,341 Brendan Daly: 30,042 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 C. MILES, M. SHRIVER, E. ZORIO, E. NATOUR AND P. CIARAMITARO. 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, LINES 6, 7A, AND 7B ORGANIZATION MEMBERS PER THE ORGANIZATION'S CERTIFICATE OF INCORPORATION AND BYLAWS, SCUS SHALL BE THE SOLE MEMBER OF SCAN. THE BYLAWS PROVIDE THAT ALL MEMBERS OF 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 ADOPT, AMEND OR REPEAL THE BYLAWS, AND ONLY THE MEMBER SHALL HAVE THE POWER TO AMEND THE CERTIFICATE OF INCORPORATION. FORM 990, PART VI, LINE 11B FORM 990 REVIEW PROCESS THE SUBSTANTIALLY COMPLETE SCAN FORM 990 WAS REVIEWED BY THE SCAN BOARD OF DIRECTORS IN JULY OF 2020 THEN SENT TO THE AUDIT COMMITTEE OF THE SCUS BOARD AND FILED WITH THE IRS PRIOR TO THE NOVEMBER 16, 2020 DUE DATE. FORM 990, PART VI, 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, LINES 15A AND 15B DETERMINING COMPENSATION SCAN HAS ADOPTED THE POLICIES OF ITS RELATED ENTITY, SCUS, RELATING TO COMPENSATION INCLUDING THE SURVEYS DONE BY SCUS' COMPENSATION COMMITTEE. OFFICERS ARE COMPENSATED FOR SERVICES PROVIDED TO SCAN. COMPENSATION FOR THE PRESIDENT, CORPORATE SECRETARY, AND TREASURER WAS PAID BY A RELATED ORGANIZATION, SCUS, FOR SERVICES PROVIDED TO SCUS AND SCAN. THE COMPENSATION POLICIES OF SCAN AND REVIEW AND APPROVAL OF COMPENSATION ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF DIRECTORS OF SCAN. FORM 990, PART VI, LINE 19 SCAN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII COMPENSATION OF SHARED OFFICERS MARK SHRIVER, ELIZABETH ZORIO AND EID NATOUR WERE COMPENSATED IN 2019 FOR SERVICES PERFORMED FOR SCAN AND SCUS. THE COMPENSATION REPORTED IN PART VII REPRESENTS THE INDIVIDUALS' TOTAL COMPENSATION FOR THE YEAR, AND NOT COMPENSATION FOR SERVICES PERFORMED FOR THIS ORGANIZATION. FORM 990, PART VIII, LINE 1D AND SCHEDULE B IN 2019, THE ORGANIZATION RECEIVED A $4,641,276 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. 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