SAVE THE CHILDREN FEDERATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE CHILDREN FEDERATION INC (EIN 06-0726487)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-14
- IRS object ID
- 201502269349304235
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T18:25:33-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Financial Plaza | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061032608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060726487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVE THE CHILDREN FEDERATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STACY BRANDOM | InCareOfNm |
| Business Name Control | SAVE | BusinessNameControlTxt |
| Phone | 2032214000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 KINGS HIGHWAY EAST | AddressLine1Txt |
| Address Line2 | Suite 400 | AddressLine2Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | stacy brandom | PersonNm |
| Person Title | Chief Financial officer | PersonTitleTxt |
| Phone | 2032214000 | PhoneNum |
| Signature | 2015-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | kpmg llp | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 8605223200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN MILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 kings highway E suite 400 | AddressLine1Txt |
| City | fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $701,852,389 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVETHECHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SAVE THE CHILDREN IS AN INTL. NONPROFIT DEVELOPMENT ORG. WHOSE MISSION IS TO INSPIRE BREAKTHROUGHS IN THE WAY THE WORLD TREATS CHILDREN AND TO ACHIEVE IMMEDIATE AND LASTING CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 1493 | TotalEmployeeCnt |
| Total Volunteers | 244 | TotalVolunteersCnt |
| Total Gross UBI | $1,788 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $632,049,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $645,033,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,743,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,727,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,658,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,569,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,390,303 | PYOtherRevenueAmt |
| CY Other Revenue | $2,273,511 | CYOtherRevenueAmt |
| PY Total Revenue | $657,842,016 | PYTotalRevenueAmt |
| CY Total Revenue | $667,604,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $438,543,540 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $481,302,940 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $106,464,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,569,098 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,222,520 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,938,561 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,569,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,596,186 | PYOtherExpensesAmt |
| CY Other Expenses | $83,729,918 | CYOtherExpensesAmt |
| PY Total Expenses | $653,826,460 | PYTotalExpensesAmt |
| CY Total Expenses | $671,540,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,015,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,936,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $316,482,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $286,553,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,514,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,928,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $197,967,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $190,624,531 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAVE THE CHILDREN ("SCUS") IS AN INTERNATIONAL NONPROFIT CHILDREN'S RELIEF AND DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO INSPIRE BREAKTHROUGHS IN THE WAY THE WORLD TREATS CHILDREN, AND TO ACHIEVE IMMEDIATE AND LASTING CHANGE IN THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $206,194,752 | ExpenseAmt |
| Grant | $189,723,070 | GrantAmt |
| Revenue | $8,931,552 | RevenueAmt |
| Desc | EMERGENCIES - SAVE THE CHILDREN RESPONDED TO 103 HUMANITARIAN CRISES IN 53 COUNTRIES IN 2014, DIRECTLY REACHING 10.8 MILLION PEOPLE INCLUDING 5.9 MILLION CHILDREN. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,880,526 | ExpenseAmt |
| Grant | $109,820,920 | GrantAmt |
| Revenue | $58,500 | RevenueAmt |
| Desc | HEALTH & NUTRITION - SAVE THE CHILDREN DIRECTLY HELPED 24.8 MILLION CHILDREN AROUND THE WORLD GET A HEALTHY START IN LIFE WITH OUR HEALTH AND NUTRITION PROGRAMS. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,425,298 | ExpenseAmt |
| Grant | $81,303,343 | GrantAmt |
| Revenue | $1,536,296 | RevenueAmt |
| Desc | EDUCATION - IN 2014, SAVE THE CHILDREN'S EDUCATION PROGRAMS REACHED 11.8 MILLION CHILDREN AROUND THE WORLD. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $42,345,390 | $41,400,677 | $73,518 | HIV/AIDS |
| $42,251,183 | $32,509,308 | $28,205 | HUNGER/LIVELIHOODS |
| $25,761,935 | $2,335,190 | PROGRAM DEVELOPMENT | |
| $27,905,544 | $23,168,114 | $114,600 | CHILD PROTECTION |
| $1,163,566 | $1,042,318 | $4,774 | CHILD RIGHTS GOVERNANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $139,427,618 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $100,455,607 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $221,097 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $601,928,194 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 348 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1493 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY BRANDOM | PersonNm |
| Phone | 4759993007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 KINGS HIGHWAY EAST SUITE 400 | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06825 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CAROLYN S MILES | |||||||||
| TRUSTEE/PRESIDENT / CEO | 55.0 | 1.0 | Yes (X) | Yes (X) | $439,753 | $0 | $20,638 | ||
| CYNTHIA AUGUSTINE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN DECKER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOAQUIN DUATO | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL EISENBERG | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA FINE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GARNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP H GEIER JR | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY GOLDSTEIN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE GUYMAN | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL HABER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HAYES | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AUSTIN HEARST | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ERNIE HERRMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR LARRY HOROWITZ | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRAD IRWIN | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LINDA KOCH LORIMER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FREDA LEWIS-HALL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOAN LOMBARDI | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK V MACTAS | |||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J MASTROCOLA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HENRY MILLER THRU 214 | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM MOSER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNE MULCAHY | |||||||||
| CHAIR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM MURPHY | |||||||||
| CHAIR EMERITUS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY C PALMER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BEA PEREZ | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES R PERRIN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH REICHMAN MD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR ANDREA L RICH THRU 814 | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||||
| COKIE ROBERTS | |||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUNIL SANI | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J SCHNIEDERS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PERNILLE SPIERS-LOPEZ | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HELENE R SULLIVAN THRU 214 | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AMELIA VICINI | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WESTIN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONA DAVIS YOUNG | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS CARRAZANA | |||||||||
| EXECUTIVE VP AND COO | 56.0 | 0.0 | Yes (X) | $323,651 | $0 | $29,443 | |||
| MICHAEL KLOSSON | |||||||||
| VP, POLICY AND DHR | 53.0 | 0.0 | Yes (X) | $245,483 | $0 | $15,385 | |||
| THOMAS KRIFT | |||||||||
| VP, STRATEGIC OPERATIONS | 49.0 | 0.0 | Yes (X) | $213,659 | $0 | $41,467 | |||
| SHAWN A MOOD | |||||||||
| VP & CHIEF HR OFFICER | 42.0 | 0.0 | Yes (X) | $179,053 | $0 | $24,347 | |||
| KENNETH MURDOCH | |||||||||
| VP & CHIEF INFO OFFICER | 65.0 | 0.0 | Yes (X) | $224,054 | $0 | $29,337 | |||
| DIANA MYERS | |||||||||
| VP, INTERNATIONAL PROGRAMS | 69.0 | 0.0 | Yes (X) | $244,326 | $0 | $15,205 | |||
| SUSAN RIDGE | |||||||||
| VP, MKTG AND COMMUN. | 45.0 | 0.0 | Yes (X) | $254,213 | $0 | $29,174 | |||
| MARK K SHRIVER | |||||||||
| SR VP, STRATEGIC INITIATIVES | 9.0 | 26.0 | Yes (X) | $293,516 | $0 | $46,883 | |||
| KATHY SPANGLER | |||||||||
| VP, US PROGRAMS | 35.0 | 0.0 | Yes (X) | $245,526 | $0 | $19,155 | |||
| ROBERT D THOMPSON | |||||||||
| VP, RESOURCE DEVELOPMENT | 50.0 | 0.0 | Yes (X) | $326,057 | $0 | $35,716 | |||
| RICHARD K TROWBRIDGE JR | |||||||||
| VP FINANCE & CFO | 55.0 | 0.0 | Yes (X) | $248,220 | $0 | $41,724 | |||
| GRETCHEN WAGNER | |||||||||
| VP GENERAL COUNSEL(THRU 11/14) | 47.0 | 0.0 | Yes (X) | $254,278 | $0 | $38,390 | |||
| BRIAN WHITE | |||||||||
| ACTING GENERAL COUNSEL | 44.0 | 0.0 | Yes (X) | $150,375 | $0 | $8,143 | |||
| ANDREA WILLIAMSON | |||||||||
| SECRETARY | 45.0 | 1.0 | Yes (X) | $125,695 | $0 | $18,119 | |||
| GERALD W ANDERSON | |||||||||
| ACT. AVP, POLICY & HUMAN RESP | 47.0 | 0.0 | $162,684 | $0 | $17,664 | Yes (X) | |||
| DAVID A OOT | |||||||||
| SR ADVISOR, HEALTH & NUTRITION | 40.0 | 0.0 | $199,137 | $0 | $14,414 | Yes (X) | |||
| DANIEL N STONER | |||||||||
| AVP, EDUCATION & CHILD DEV | 41.0 | 0.0 | $169,475 | $0 | $38,833 | Yes (X) | |||
| DANA L LANGHAM | |||||||||
| AVP, CHIEF CORP DEV OFFICER | 42.0 | 0.0 | $187,797 | $0 | $14,546 | Yes (X) | |||
| CAROLYN A LOFTUS | |||||||||
| AVP, DIR, PROGRAM SUPPORT | 42.0 | 0.0 | $186,710 | $0 | $37,635 | Yes (X) | |||
| PETER M OYLOE | |||||||||
| CHIEF OF PARTY, INTEG NUTRTION | 35.0 | 0.0 | $194,249 | $0 | $14,299 | Yes (X) | |||
| JANINE L SCOLPINO | |||||||||
| AVP, MASS MARKET FUNDRAISING | 50.0 | 0.0 | $203,500 | $0 | $41,522 | Yes (X) | |||
| NANCY A TAUSSIG | |||||||||
| AVP, FOUNDATION PARTNERSHIPS | 42.0 | 0.0 | $212,128 | $0 | $17,188 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,283,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $609,227 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 163 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTION SOLUTIONS | |||||
| 1953 GALLOWS ROAD SUITE 600 | VIENNA | VA | 22182 | FUNDRAISING SERVICES | $3,930,439 |
| DEVELOPING AWARENESS INC | |||||
| 411 BRAZOS STREET SUITE 104 | AUSTIN | TX | 78701 | FUNDRAISING SERVICES | $3,092,582 |
| MERKLE INC | |||||
| 7001 COLUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | MEDIA & FUNDRAISING | $1,306,261 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | DONOR MGMT SYSTEM | $1,217,461 |
| DONORWORX INC | |||||
| 4520 EAST WEST HIGHWAY SUITE 700 | BETHESDA | MD | 20814 | FUNDRAISING CONSULT. | $913,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 82 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $466,108 | FederatedCampaignsAmt |
| Fundraising | $2,384,665 | FundraisingAmt |
| Government Grants | $196,978,964 | GovernmentGrantsAmt |
| All Other Contributions | $445,203,861 | AllOtherContributionsAmt |
| Noncash Contributions | $107,600,123 | NoncashContributionsAmt |
| Total Contributions | $645,033,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE CONTRACTS | 624200 | $10,169,580 | $10,169,580 |
| MGMT FEE FROM AFFILIATED ORG. | 624200 | $557,865 | $557,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,727,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,550,932 | TotalRevenueColumnAmt |
| Exclusion | $2,550,932 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,849,000 | SecuritiesAmt |
| Other | $50,609 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,837,213 | SecuritiesAmt |
| Other | $43,404 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,011,787 | SecuritiesAmt |
| Other | $7,205 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,018,992 | TotalRevenueColumnAmt |
| Exclusion | $7,018,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,354 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,384,665 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $351,092 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$271,738 | TotalRevenueColumnAmt |
| Exclusion | -$271,738 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,990 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,202 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,788 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,788 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONTRACT FEE REVENUE | 624200 | $1,546,044 | $1,546,044 |
| SC MEMBER EQUITY COST RECOVERY | 624200 | $772,556 | $772,556 |
| OTHER | 624200 | $224,861 | $224,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,543,461 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667,604,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,727,445 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,788 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,841,647 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,007,839 | TotalAmt |
| Program Services | $28,007,839 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,295,101 | TotalAmt |
| Program Services | $453,295,101 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,950,982 | TotalAmt |
| Program Services | $3,035,001 | ProgramServicesAmt |
| Management And General | $1,963,824 | ManagementAndGeneralAmt |
| Fundraising | $952,157 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,186 | TotalAmt |
| Fundraising | $13,186 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,286,649 | TotalAmt |
| Program Services | $48,976,602 | ProgramServicesAmt |
| Management And General | $7,938,057 | ManagementAndGeneralAmt |
| Fundraising | $10,371,990 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,459,499 | TotalAmt |
| Program Services | $2,586,560 | ProgramServicesAmt |
| Management And General | $341,509 | ManagementAndGeneralAmt |
| Fundraising | $531,430 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,630,304 | TotalAmt |
| Program Services | $15,831,936 | ProgramServicesAmt |
| Management And General | $3,681,970 | ManagementAndGeneralAmt |
| Fundraising | $4,116,398 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,821 | TotalAmt |
| Program Services | $193,658 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,977,885 | TotalAmt |
| Management And General | $10,977,885 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,066 | TotalAmt |
| Program Services | $103,039 | ProgramServicesAmt |
| Management And General | $98,374 | ManagementAndGeneralAmt |
| Fundraising | $28,653 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,209 | TotalAmt |
| Program Services | $61,749 | ProgramServicesAmt |
| Management And General | $525,410 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,704 | TotalAmt |
| Fundraising | $230,704 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,973,218 | TotalAmt |
| Fundraising | $5,973,218 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,986 | TotalAmt |
| Program Services | $49,392 | ProgramServicesAmt |
| Management And General | $1,241,189 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,409,028 | TotalAmt |
| Program Services | $8,213,559 | ProgramServicesAmt |
| Management And General | $638,683 | ManagementAndGeneralAmt |
| Fundraising | $1,556,786 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622,316 | TotalAmt |
| Program Services | $1,311,158 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,311,158 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,356,206 | TotalAmt |
| Program Services | $2,700,298 | ProgramServicesAmt |
| Management And General | $1,031,384 | ManagementAndGeneralAmt |
| Fundraising | $5,624,524 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,628 | TotalAmt |
| Program Services | $918,692 | ProgramServicesAmt |
| Management And General | $445,437 | ManagementAndGeneralAmt |
| Fundraising | $404,499 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,694,438 | TotalAmt |
| Program Services | $3,878,895 | ProgramServicesAmt |
| Management And General | $1,049,512 | ManagementAndGeneralAmt |
| Fundraising | $766,031 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,331,063 | TotalAmt |
| Program Services | $8,054,529 | ProgramServicesAmt |
| Management And General | $620,952 | ManagementAndGeneralAmt |
| Fundraising | $655,582 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,830 | TotalAmt |
| Program Services | $322,953 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $9,157 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,307,681 | TotalAmt |
| Program Services | $877,927 | ProgramServicesAmt |
| Management And General | $958,501 | ManagementAndGeneralAmt |
| Fundraising | $471,253 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,685 | TotalAmt |
| Program Services | $521,470 | ProgramServicesAmt |
| Management And General | $64,946 | ManagementAndGeneralAmt |
| Fundraising | $73,269 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROJECT COSTS | $19,742,461 | $19,604,502 | $52,171 | $85,788 |
| CREDIT CARDS | $926,236 | $32,912 | $696 | $892,628 |
| MEMBERSHIPS | $333,916 | $180,839 | $138,957 | $14,120 |
| OTHER | $6,928,580 | $3,169,583 | $272,267 | $3,486,730 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,540,517 | TotalAmt |
| Program Services | $601,928,194 | ProgramServicesAmt |
| Management And General | $32,042,607 | ManagementAndGeneralAmt |
| Fundraising | $37,569,716 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,426,853 | BOYAmt |
| EOY | $22,663,651 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,524,482 | BOYAmt |
| EOY | $22,075,001 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,072,912 | BOYAmt |
| EOY | $66,041,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,338,314 | BOYAmt |
| EOY | $3,328,371 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,194,019 | BOYAmt |
| EOY | $6,266,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,416,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,386,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,651,374 | BOYAmt |
| EOY | $9,030,184 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,316,087 | BOYAmt |
| EOY | $36,176,308 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,953,508 | BOYAmt |
| EOY | $96,590,453 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,004,716 | BOYAmt |
| EOY | $24,381,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,482,265 | BOYAmt |
| EOY | $286,553,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,062,809 | BOYAmt |
| EOY | $31,551,160 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,812,910 | BOYAmt |
| EOY | $56,584,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,710 | BOYAmt |
| EOY | $177,599 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,120,512 | BOYAmt |
| EOY | $7,615,840 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,514,941 | BOYAmt |
| EOY | $95,928,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,687,480 | BOYAmt |
| EOY | $125,610,696 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,029,482 | BOYAmt |
| EOY | $35,111,277 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,250,362 | BOYAmt |
| EOY | $29,902,558 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,967,324 | BOYAmt |
| EOY | $190,624,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,482,265 | BOYAmt |
| EOY | $286,553,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,936,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,096,962 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $690,208 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,965,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,082,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,696,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,049,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,033,598 | CurrentTaxYearAmt |
| Total | $2,954,827,514 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,965,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,082,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,696,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,049,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,033,598 | CurrentTaxYearAmt |
| Total | $2,954,827,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,262,048 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,916,565,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,315,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,307,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,804,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,235,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,550,932 | CurrentTaxYearAmt |
| Total | $11,213,334 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,788 | CurrentTaxYearAmt |
| Total | $1,788 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,236,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,289,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,575,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,390,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,543,461 | CurrentTaxYearAmt |
| Total | $12,035,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,978,077,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,264,514 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97935 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $184,048 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $40,298 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $71,943 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $96,156 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $392,445 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1G, H, AND I | SAVE THE CHILDREN FEDERATION, INC. (SCUS) ORGANIZED EVENTS, ENGAGED IN DIRECT CONTACT WITH LEGISLATORS OR THEIR STAFF, AND PUBLISHED MATERIALS RELATED TO THE FOLLOWING FEDERAL LEGISLATION IN 2014: * 21ST CENTURY GLOBAL HEALTH TECHNOLOGY ACT (H.R. 1515); * FY14, FY15 AND FY16 APPROPRIATIONS; * SAFE IN SCHOOLS ACT (H.R. 3158); * SENATE CHILD CARE AND DEVELOPMENT BLOCK GRANT REAUTHORIZATION (S. 1086); * STRONG START FOR AMERICA'S CHILDREN ACT OF 2013 (H.R. 3461/S. 1697); * PEPFAR STEWARDSHIP AND OVERSIGHT ACT OF 2013 (H.R. 3177); * ACCELERATING ACTION IN MATERNAL AND CHILD HEALTH ACT (S. 2853); * SOCIAL IMPACT BOND (H.R. 4885); * THE PAY FOR PERFORMANCE ACT (S.2691) * AGRICULTURE ACT OF 2014 (THE FARM BILL) (H.R. 2642); * FY15 STATE-FOREIGN OPERATIONS APPROPRIATIONS BILL * HUMANITARIAN ASSISTANCE FACILITATION ACT (H.R. 3526); * SYRIAN HUMANITARIAN RESOLUTION OF 2014 (S. RES. 384); * THE INTERNATIONAL CONFLICTS OF CONCERN ACT (H.R. 4223); * CHILD CARE AND DEVELOPMENT BLOCK GRANT ACT OF 2014 (S.1086); * EDUCATION FOR ALL ACT OF 2013 (H.R. 2780); * GLOBAL FOOD SECURITY ACT OF 2014 (S. 2909/H.R. 5656) SCUS ALSO PROVIDED FUNDING FOR LOBBYING EFFORTS IN A NUMBER OF STATES RELATED TO EDUCATION PROGRAMS (E.G. HOME VISITATION AND AFTERSCHOOL LITERACY), EMERGENCY PREPAREDNESS, AND CHILDREN'S HEALTH ISSUES, AS FOLLOWS: * ALABAMA: SENATE BILL 143 AND ALABAMA HOUSE BILL 166 (EDUCATION PROGRAM FUNDING); * ARKANSAS: HOUSE BILL 1159 (EDUCATION PROGRAM FUNDING); * COLORADO: FY 2013-2014 BUDGET (EDUCATION PROGRAM FUNDING); * CONNECTICUT: HOUSE BILL NO. 6704 (CHILDREN'S HEALTH ISSUES); * GEORGIA: HOUSE BILLS 138, 181, AND 382 AND SENATE BILL 12 (CHILDREN'S HEALTH ISSUES); * IOWA: SF 473, PRESCHOOL EXPANSION AND SSB 1199, LEGISLATION TO STUDY SOCIAL IMPACT BONDS * KANSAS: SENATE BILL 171 (EDUCATION PROGRAM FUNDING); * LOUISIANA: HOUSE BILL 1(EDUCATION PROGRAM FUNDING); * MAINE: HP1229/LD 1719 (CHILDREN'S HEALTH ISSUES); * MISSISSIPPI: FISCAL YEAR 2014 BUDGET (EDUCATION PROGRAM FUNDING) AND HB 798 (CHILDREN'S HEALTH ISSUES); * NEVADA: BASN210 (EDUCATION PROGRAM FUNDING); * NEW HAMPSHIRE: SB 69, THE SOCIAL IMPACT BOND COMMISSION * OREGON: HOUSE BILL 2649(CHILDREN'S HEALTH ISSUES); * SOUTH CAROLINA: HOUSE BILL 3710 (EDUCATION FUNDING) AND SENATE BILLS 191 AND 599 (CHILDREN'S HEALTH ISSUES); * TENNESSEE: SENATE BILL 1302 /HOUSE BILL 1163 (EMERGENCY PREPAREDNESS), HOUSE BILL 2343 (CHILDREN'S HEALTH ISSUES), AND HOUSE BILL 502 (EDUCATION PROGRAM FUNDING); * TEXAS: HOUSE BILLS217, 275, 277, AND 1018 AND SENATE BILLS 376, 1785, AND 1786 (CHILDREN'S HEALTH ISSUES); AND * WASHINGTON: WASHINGTON'S EARLY START ACT (HB 1491 AND SB 5452) & PROPOSITION 1B IN SEATTLE * WEST VIRGINIA: HOUSE BILL 2014 (EDUCATION PROGRAM FUNDING). SCUS TRACKS ALL EXPENSES RELATED TO THESE LOBBYING ACTIVITIES, AND THOSE EXPENSES ARE REFLECTED IN SECTION II-B OF THIS SCHEDULE. |
| SCHEDULE C, PART II-B, LINE 1F | SCUS MADE A GRANT TO SAVE THE CHILDREN ACTION NETWORK, A PORTION OF WHICH WAS USED TO SUPPORT LOBBYING ACTIVITIES. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,435,709 | BeginningYearBalanceAmt |
| Contributions | $700,110 | ContributionsAmt |
| Investment Earnings Or Losses | $3,628,220 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,661,960 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,180,000 | OtherExpendituresAmt |
| Administrative Expenses | $33,000 | AdministrativeExpensesAmt |
| End Year Balance | $137,889,079 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,731,157 | BeginningYearBalanceAmt |
| Contributions | $11,657,143 | ContributionsAmt |
| Investment Earnings Or Losses | $16,923,781 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,820,372 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $56,000 | AdministrativeExpensesAmt |
| End Year Balance | $141,435,709 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,131,799 | BeginningYearBalanceAmt |
| Contributions | $1,745,066 | ContributionsAmt |
| Investment Earnings Or Losses | $12,323,762 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,413,609 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $55,861 | AdministrativeExpensesAmt |
| End Year Balance | $117,731,157 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,564,982 | BeginningYearBalanceAmt |
| Contributions | $8,782,908 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,300,932 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,533,972 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,381,187 | AdministrativeExpensesAmt |
| End Year Balance | $108,131,799 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,333,802 | BeginningYearBalanceAmt |
| Contributions | $15,991,237 | ContributionsAmt |
| Investment Earnings Or Losses | $6,703,783 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,377,462 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $86,378 | AdministrativeExpensesAmt |
| End Year Balance | $107,564,982 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76680 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600 | OtherCostOrOtherBasisAmt |
| Book Value | $1,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,644 | DepreciationAmt |
| Book Value | $283,166 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,301,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,245,437 | DepreciationAmt |
| Book Value | $8,056,019 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,574,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $885,034 | DepreciationAmt |
| Book Value | $689,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,030,184 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON COLLECTIVE TRUST FUNDS | $24,737,258 | F |
| PUBLIC EQUITY - HEDGE FUNDS | $40,301,623 | F |
| HEDGE FUNDS | $30,433,283 | F |
| REAL ESTATE INVESTMENT TRUSTS | $374,989 | F |
| PRIVATE EQUITY | $743,300 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $96,590,453 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERPETUAL TRUST | $1,723,900 |
| ASSETS OF POOLED INCOME FUND | $159,302 |
| CHARITABLE GIFT ANNUITIES | $2,845,859 |
| INTERNATIONAL ("SCI") | $17,651,217 |
| DUE FROM SCUS HEAD START | $1,946,924 |
| ACTION NETWORK ("SCAN") | $54,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,381,583 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SEVERANCE | $2,236,558 |
| POST RETIREMENT BENEFITS OTHER | $5,139,297 |
| LOAN PROGRAM FUND ASSETS HELD | $239,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,615,840 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $687,388,881 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,096,962 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,505,381 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,892,565 | OtherRevenueAmt |
| Revenue Not Reported | $23,300,984 | RevenueNotReportedAmt |
| Revenue Subtotal | $664,087,897 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,051,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,465,581 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,516,581 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $667,604,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $693,206,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,505,381 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,986,819 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,492,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $667,714,327 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,051,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,775,190 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,826,190 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $671,540,517 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE POLICY GOVERNING THE INVESTMENT OF SCUS'S ENDOWMENT IS TWOFOLD: TO PROVIDE A REASONABLE AND PRUDENT LEVEL OF CURRENT EXPENDABLE INCOME IN ACCORDANCE WITH THE SPENDING POLICY SET BY THE FINANCE AND ADMINISTRATION COMMITTEE OF SCUS'S BOARD OF TRUSTEES (4.5% FOR 2014 AND 2013 OF THE ENDOWMENT'S MOVING AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS FROM JUNE 30 OF THE PREVIOUS FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED (E.G. AVERAGE OF BALANCES JULY 1, 2010 - JUNE 30, 2013 FOR 2014); AND TO SUPPORT SCUS AND ITS MISSION OVER THE LONG TERM BY ENSURING THAT THE FUTURE GROWTH OF THE ENDOWMENT IS SUFFICIENT TO OFFSET NORMAL INFLATION PLUS REASONABLE SPENDING, THEREBY PRESERVING THE CONSTANT DOLLAR VALUE AND PURCHASING POWER OF THE ENDOWMENT FOR THE BENEFIT OF FUTURE GENERATIONS OF CHILDREN IN NEED. |
| SCHEDULE D, PART X, LINE 2 | THE INTERNAL REVENUE SERVICE HAS RULED THAT, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), SCUS IS EXEMPT FROM FEDERAL INCOME TAXES AND IS A PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 509(A)(1) OF THE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, SCUS IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. HEAD START APPLIED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND RECEIVED ITS TAX DETERMINATION LETTER ON MAY 9, 2013, WHICH WAS EFFECTIVE RETROACTIVELY TO OCTOBER 24, 2011. 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. THE ORGANIZATION FOLLOWS GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740), 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. |
| SCHEDULE D, PART XI, LINE 2D | RELATED ENTITY REVENUE 16,482,824 SALE OF FIXED ASSETS 26,329 CURRENCY GAIN/LOSS (116,588) RECLASS OF RENTAL EXPENSES (500,000) ----------- TOTAL 15,892,565 |
| SCHEDULE D, PART XI, LINE 4B | MANAGEMENT FEES FROM HEAD START 557,685 SPECIAL EVENT EXPENSES (351,092) CATALOG EXPENSES (16,202) GRANT TO SUBSIDIARY 2,275,190 ----------- TOTAL 2,465,581 |
| SCHEDULE D, PART XII, LINE 2D | SALE OF FIXED ASSETS 26,329 RELATED ENTITY EXPENSES 14,957,677 CATALOG EXPENSES 16,202 SPECIAL EVENT EXPENSES 351,092 FOREIGN EXCHANGE GAIN (1,364,481) --------------- TOTAL 13,986,819 |
| SCHEDULE D, PART XII, LINE 4B | GRANT TO SUBSIDIARY 2,275,190 RECLASS OF RENTAL EXPENSES 500,000 ------------ TOTAL 2,775,190 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 1 | Program Services | RELIEF AND DEVELOPMENT | $2,054,586 |
| Central America and the Caribbean | Grantmaking | GRANTS TO SCI | $7,306,230 | ||
| East Asia and the Pacific | Program Services | RELIEF AND DEVELOPMENT | $9,298,830 | ||
| East Asia and the Pacific | Grantmaking | GRANTS TO SCI | $56,421,983 | ||
| Europe (Including Iceland and Greenland) | 2 | Program Services | RELIEF AND DEVELOPMENT | $1,937,539 | |
| Europe (Including Iceland and Greenland) | Grantmaking | GRANTS TO SCI | $11,465,458 | ||
| Middle East and North Africa | 2 | Program Services | RELIEF AND DEVELOPMENT | $873,567 | |
| Middle East and North Africa | Grantmaking | GRANTS TO SCI | $79,032,734 | ||
| North America | 1 | Program Services | RELIEF AND DEVELOPMENT | $93,448 | |
| North America | Grantmaking | GRANTS TO SCI | $427,656 | ||
| Russia and the Newly Independent States | Grantmaking | GRANTS TO SCI | $1,313,730 | ||
| South America | Grantmaking | GRANTS TO SCI | $4,945,038 | ||
| South Asia | 1 | 11 | Program Services | RELIEF AND DEVELOPMENT | $8,979,088 |
| South Asia | Grantmaking | GRANTS TO SCI | $80,096,937 | ||
| Sub-Saharan Africa | 1 | 11 | Program Services | RELIEF AND DEVELOPMENT | $6,123,031 |
| Sub-Saharan Africa | Grantmaking | GRANTS TO SCI | $133,909,077 | ||
| Central America and the Caribbean | Grantmaking | FOOD AID - GUATEMALA | $2,883,333 | ||
| South Asia | Grantmaking | FOOD AID - PAKISTAN | $46,372,096 | ||
| Central America and the Caribbean | Investments | $374,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 28 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Subtotal Spent | $407,162,265 | SubtotalSpentAmt |
| Continuation Spent | $46,747,084 | ContinuationSpentAmt |
| Total Spent | $453,909,349 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (194 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Middle East and North Africa | SUPPORT PROGRAMS | $45,665,262 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $36,110,995 | Wire | |||
| South Asia | SUPPORT PROGRAMS | $32,780,267 | Wire | |||
| East Asia and the Pacific | SUPPORT PROGRAMS | $31,422,219 | Wire | |||
| South Asia | SUPPORT PROGRAMS | $25,374,706 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $14,116,929 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $12,966,275 | Wire | |||
| East Asia and the Pacific | SUPPORT PROGRAMS | $12,819,895 | Wire | |||
| Europe | SUPPORT PROGRAMS | $9,273,613 | Wire | |||
| East Asia and the Pacific | SUBGRANT TO SC JAPAN | $8,285,399 | Wire | |||
| Middle East and North Africa | SUPPORT PROGRAMS | $7,466,078 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $6,620,568 | Wire | |||
| Middle East and North Africa | SUPPORT PROGRAMS | $5,885,248 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $5,615,696 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $5,518,555 | Wire | |||
| South Asia | SUPPORT PROGRAMS | $5,020,821 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $5,013,344 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $4,413,819 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $4,150,179 | Wire | |||
| Middle East and North Africa | SUPPORT PROGRAMS | $3,572,027 | Wire | |||
| Middle East and North Africa | SUPPORT PROGRAMS | $3,571,051 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $3,438,062 | Wire | |||
| South Asia | SUPPORT PROGRAMS | $3,153,721 | Wire | |||
| South America | SUPPORT PROGRAMS | $3,142,586 | Wire | |||
| Central America/Caribbean | SUPPORT PROGRAMS | $2,637,233 | Wire | |||
| East Asia and the Pacific | SUPPORT PROGRAMS | $2,503,518 | Wire | |||
| East Asia and the Pacific | SUPPORT PROGRAMS | $2,476,776 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $2,215,920 | Wire | |||
| Central America/Caribbean | SUPPORT PROGRAMS | $2,191,185 | Wire | |||
| Sub-Saharan Africa | LIVELIHOOD ACTIVITIES | $2,101,839 | WIRE | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $1,977,404 | Wire | |||
| Europe | SUPPORT PROGRAMS | $1,947,425 | Wire | |||
| South Asia | SUPPORT PROGRAMS | $1,784,761 | Wire | |||
| South Asia | SUPPORT PROGRAMS | $1,642,356 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $1,542,849 | Wire | |||
| Middle East and North Africa | SUPPORT PROGRAMS | $1,355,409 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $1,341,879 | Wire | |||
| South Asia | SUBGRANT TO SC INDIA | $1,291,856 | WIRE | |||
| South America | SUPPORT PROGRAMS | $1,193,771 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $1,132,929 | Wire | |||
| Russia/Independent States | SUPPORT PROGRAMS | $1,126,551 | Wire | |||
| South Asia | ACCESS TO EDUCATION | $952,024 | CHECK | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $828,445 | Wire | |||
| South Asia | EDUCATION ACTIVITIES | $823,380 | WIRE | |||
| Sub-Saharan Africa | PROMOTE RESILIENCE | $792,166 | WIRE | |||
| South Asia | ACCESS TO EDUCATION | $728,697 | CHECK | |||
| Central America/Caribbean | SUPPORT PROGRAMS | $715,882 | WIRE | |||
| South Asia | GLOBAL FUND ACTIVITIES | $715,461 | CHECK | |||
| Sub-Saharan Africa | PROMOTE RESILIENCE | $708,429 | WIRE | |||
| East Asia and the Pacific | RETURN OF FUNDS | $706,411 | WIRE | |||
| Central America/Caribbean | SUBGRANT TO SC MEXICO | $619,721 | WTRE | |||
| East Asia and the Pacific | SUPPORT PROGRAMS | $599,361 | Wire | |||
| South Asia | GLOBAL FUND ACTIVITIES | $593,458 | CHECK | |||
| South America | SUPPORT PROGRAMS | $588,458 | Wire | |||
| Sub-Saharan Africa | SCI POOLED CLAIM | $585,000 | WIRE | |||
| South Asia | PROJECT ACTIVITIES | $544,622 | CHECK | |||
| Middle East and North Africa | SUPPORT PROGRAMS | $514,146 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $484,876 | Wire | |||
| North America | SUPPORT PROGRAMS | $427,656 | Wire | |||
| Europe | LIVELIHOOD ACTIVITIES | $422,211 | WIRE | |||
| Sub-Saharan Africa | SUBGRANT TO MERLIN | $414,747 | WIRE | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $364,905 | Wire | |||
| Middle East and North Africa | EMERGENCY RESPONSE | $350,000 | WIRE | |||
| Central America/Caribbean | SUBS FOR SC HONDURAS | $348,942 | WIRE | |||
| Europe | LIVELIHOOD ACTIVITIES | $345,848 | WIRE | |||
| South Asia | GLOBAL FUND ACTIVITIES | $307,884 | CHECK | |||
| Sub-Saharan Africa | FOOD SECURITY ACTIVITIES | $306,147 | WIRE | |||
| Sub-Saharan Africa | LIVELIHOOD ACTVITIES | $288,413 | WIRE | |||
| Sub-Saharan Africa | HEALTH ACTIVITIES | $283,176 | WIRE | |||
| Europe | EMERGENCY RESPONSE ACTIVITIES | $280,719 | WIRE | |||
| East Asia and the Pacific | SUPPORT PROGRAMS | $264,902 | Wire | |||
| Middle East and North Africa | SUPPORT PROGRAMS | $262,201 | Wire | |||
| South Asia | ACCESS TO EDUCATION | $250,718 | WIRE | |||
| Europe | CHILD PROTECTION | $235,721 | WIRE | |||
| East Asia and the Pacific | EMERGENCY WASH RESPONSE | $228,626 | WIRE | |||
| Sub-Saharan Africa | FOOD SECURITY ACTIVITIES | $221,889 | WIRE | |||
| East Asia and the Pacific | SUPPORT PROGRAMS | $207,375 | Wire | |||
| Middle East and North Africa | INDIA FLOOD RESPONSE | $194,791 | WIRE | |||
| Russia/Independent States | SUPPORT PROGRAMS | $187,179 | Wire | |||
| South Asia | ESTABLISHING PEACE | $180,815 | CHECK | |||
| South Asia | EMERGENCY RESPONSE ACTIVITIES | $169,639 | WIRE | |||
| South Asia | EMERGENCY HEALTH | $166,208 | WIRE | |||
| South Asia | NEWBORN HEALTH | $157,288 | WIRE | |||
| Europe | SUPPORT PROGRAMS | $153,475 | Wire | |||
| Europe | EDUCATION | $146,646 | WIRE | |||
| South Asia | EDUCATION AWARENESS | $143,367 | WIRE | |||
| South Asia | PROJECT ACTIVITIES | $124,431 | CHECK | |||
| South Asia | GLOBAL FUND ACTIVITIES | $124,047 | CHECK | |||
| South Asia | PSYCHOSOCIAL & EDUCATION | $123,212 | CHECK | |||
| Central America/Caribbean | FOOD SECURITY & HEALTH | $119,779 | WIRE | |||
| Europe | NUTRITION ACTIVITIES | $118,147 | WIRE | |||
| South Asia | MATERNAL/NEWBORN HEALTH | $117,481 | WIRE | |||
| Middle East and North Africa | SCI POOLED CLAIM | $115,000 | WIRE | |||
| Central America/Caribbean | SUBGRANT TO SC DR | $110,145 | WIRE | |||
| Sub-Saharan Africa | LIVELIHOOD ACTIVITIES | $109,104 | WIRE | |||
| South Asia | PROJECT ACTIVITIES | $103,351 | CHECK | |||
| South Asia | Activities adressing out of school children, their "IMPACT OF CORD CHLORHEXIDENE ON NEONATAL MORTALITY IN BANGLADESH" | $100,510 | WIRE | |||
| South Asia | REIMBURSEMENT | $98,907 | CHECK | |||
| North America | HEALTH ACTIVITIES | $93,448 | WIRE | |||
| South Asia | PROJECT ACTIVITIES | $91,061 | WIRE | |||
| Europe | SUPPORT PROGRAMS | $90,945 | Wire | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $87,631 | Wire | |||
| South Asia | PROJECT ACTIVITIES | $82,868 | CHECK | |||
| Europe | CHILD HEALTH ACTIVITIES | $81,480 | WIRE | |||
| South Asia | GLOBAL FUND ACTIVITIES | $78,498 | CHECK | |||
| Middle East and North Africa | SUPPORT PROGRAMS | $76,715 | Wire | |||
| Central America/Caribbean | SUPPORT PROGRAMS | $75,391 | Wire | |||
| South Asia | EMERGENCY FLOOD RESPONSE | $73,912 | WIRE | |||
| South Asia | PROJECT ACTTIVITIES | $73,237 | WIRE | |||
| Sub-Saharan Africa | HEALTH ACTIVITIES | $71,695 | WIRE | |||
| Central America/Caribbean | RURAL VALUE CHAIN | $70,951 | check | |||
| South Asia | ACTIVITIES | $63,777 | CHECK | |||
| South Asia | PROJECT ACTIVITIES | $60,093 | CHECK | |||
| Sub-Saharan Africa | LIVELIHOOD ACTIVITIES | $57,399 | WIRE | |||
| South Asia | PROJECT ACTIVITIES | $52,005 | CHECK | |||
| South Asia | HEALTH ACTIVITIES | $50,354 | WIRE | |||
| Europe | EDUCATION ACTIVITIES | $49,800 | WIRE | |||
| Sub-Saharan Africa | IMPROVED HEALTH SERVICES | $47,594 | WIRE | |||
| South Asia | PROJECT ACTIVITIES | $46,868 | CHECK | |||
| South Asia | ACTIVITIES | $46,294 | WIRE | |||
| South Asia | SUBGRANT TO SC INDIA | $45,550 | WIRE | |||
| Europe | MALARIA PREVENTION ACTIVITIES | $44,117 | WIRE | |||
| Europe | CHILDHOOD ACTIVITIES | $43,047 | WIRE | |||
| South Asia | PROJECT ACTIVITIES | $41,669 | CHECK | |||
| South Asia | ESTABLISHING PEACE | $41,466 | CHECK | |||
| Sub-Saharan Africa | HEALTH ACTIVITIES | $41,131 | WIRE | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $40,832 | Wire | |||
| East Asia and the Pacific | SUPPORT PROGRAMS | $40,678 | Wire | |||
| Central America/Caribbean | SUPPORT PROGRAMS | $40,000 | Wire | |||
| Sub-Saharan Africa | HEALTH ACTIVITIES | $39,930 | CHECK | |||
| Europe | MALARIA PREVENTION | $39,396 | WIRE | |||
| South Asia | PROJECT ACTIVITIES | $40,523 | CHECK | |||
| South Asia | PROJECT ACTIVITIES | $37,021 | WIRE | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $35,071 | Wire | |||
| South Asia | SCI POOLED CLAIMS | $35,000 | CHECK | |||
| Europe | HUMANITARIAN RESPONSE | $33,405 | WIRE | |||
| Sub-Saharan Africa | TECH SUPPORT | $32,043 | WIRE | |||
| Central America/Caribbean | SUBGRANT TO MERLIN | $30,500 | WIRE | |||
| South Asia | PROJECT ACTIVITIES | $30,134 | CHECK | |||
| South Asia | PROJECT ACTIVITIES | $29,630 | CHECK | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $29,604 | Wire | |||
| Europe | TECH SUPPORT | $29,055 | WIRE | |||
| East Asia and the Pacific | HUMANITARIAN RESPONSE | $28,857 | WIRE | |||
| South Asia | PROJECT ACTIVITIES | $27,349 | CHECK | |||
| South Asia | SUBGRANT TO SC INDIA | $27,246 | WIRE | |||
| Europe | MALARIA PREVENTION | $25,713 | WIRE | |||
| East Asia and the Pacific | SCI POOLED CLAIM | $25,000 | CHECK | |||
| South Asia | LIVELIHOOD ACTIVITIES | $23,486 | WIRE | |||
| Europe | CARE FOR HIV/AIDS | $23,265 | WIRE | |||
| Sub-Saharan Africa | SUBGRANT TO SCUK | $22,329 | WIRE | |||
| South Asia | EMERGENCY RESPONSE ACTIVITIES | $20,538 | WIRE | |||
| East Asia and the Pacific | EDUCATION ACTIVITIES | $19,536 | WIRE | |||
| South Asia | GLOBAL FUND ACTIVITIES | $18,622 | CHECK | |||
| South Asia | SUPPORT HEALTH ACTIVITIES | $18,570 | WIRE | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $18,173 | Wire | |||
| Middle East and North Africa | EDUCATION ACTIVITIES | $16,480 | WIRE | |||
| Central America/Caribbean | SUPPORT WATER SYSTEMS | $16,377 | check | |||
| Middle East and North Africa | MULTIPLE SUBS FOR ISRAEL | $15,991 | WIRE | |||
| Central America/Caribbean | SUBGRANT SC HONDURAS | $14,791 | WIRE | |||
| East Asia and the Pacific | SUPPORT PROGRAMS | $13,957 | Wire | |||
| Europe | EMERGENCY RESPONSE | $12,117 | WIRE | |||
| Middle East and North Africa | Ensure that communities are able to utilize commun RELATED SUPPORT COSTS. | $11,594 | WIRE | |||
| Middle East and North Africa | NEWBORN/MATERNAL HEALTH | $11,533 | wire | |||
| Middle East and North Africa | SUPPORT HEALTH | $8,410 | WIRE | |||
| Middle East and North Africa | Ensure that communities are able to utilize commun | $8,036 | WIRE | |||
| Central America/Caribbean | EDUCATION ACTIVITIES | $7,500 | WIRE | |||
| Europe | TECH SUPPORT | $6,851 | wire | |||
| South Asia | HEALTH ACTIVITIES | $5,960 | WIRE | |||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $36,891 | consultants | fmv | ||
| Central America and the Caribbean | SUPPORT PROGRAMS | $2,347,670 | food, shoes | fmv | ||
| Central America and the Caribbean | SUPPORT PROGRAMS | $9,377 | toothbrushes | fmv | ||
| Central America and the Caribbean | SUPPORT PROGRAMS | $5,373 | footballs | fmv | ||
| East Asia and the Pacific | SUPPORT PROGRAMS | $4,026,303 | plastic tarp | fmv | ||
| East Asia and the Pacific | SUPPORT PROGRAMS | $1,050,071 | health items | fmv | ||
| East Asia and the Pacific | SUPPORT PROGRAMS | $978,887 | footballs, plumpynut | fmv | ||
| East Asia and the Pacific | SUPPORT PROGRAMS | $18,042 | consultants | fmv | ||
| Middle East and North Africa | SUPPORT PROGRAMS | $9,407,375 | food | fmv | ||
| Middle East and North Africa | SUPPORT PROGRAMS | $533,661 | food | fmv | ||
| Middle East and North Africa | SUPPORT PROGRAMS | $425,605 | food | fmv | ||
| Middle East and North Africa | SUPPORT PROGRAMS | $297,956 | food | fmv | ||
| Middle East and North Africa | SHOE DISTRIBUTION | $141,733 | toms shoes | fmv | ||
| South America | SUPPORT PROGRAMS | $20,223 | albendazole | fmv | ||
| South Asia | SUPPORT PROGRAMS | $4,079,002 | food | fmv | ||
| South Asia | SUPPORT PROGRAMS | $2,947,295 | food | fmv | ||
| South Asia | SUPPORT PROGRAMS | $2,223,592 | food | fmv | ||
| South Asia | SUPPORT PROGRAMS | $554,698 | shoes, pharm | fmv | ||
| South Asia | SUPPORT PROGRAMS | $535,717 | toms shoes | fmv | ||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $19,571,190 | plumpy nut | fmv | ||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $2,623,585 | food | fmv | ||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $1,974,841 | food | fmv | ||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $958,332 | Food | FMV | ||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $629,986 | Food | FMV | ||
| Sub-Saharan Africa | Support programs in the Nigeria Country Office | $43,913 | pharmaceuticals | fmv | ||
| Sub-Saharan Africa | SUPPORT PROGRAMS | $5,400 | Therepeutic | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | Total501c3OrgCnt |
| Total Other Org | 118 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Food for indigents - Pakistan | South Asia | 1363366 | $46,372,096 | Food comm. | FMV |
| Food for indigents - Guatemala | Central America and the Caribbean | 81500 | $2,883,333 | food comm. | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | SAVE THE CHILDREN US (SCUS) HAS THE MAJORITY OF ITS INTERNATIONAL PROGRAMS IMPLEMENTED BY SAVE THE CHILDREN INTERNATIONAL (SCI), A LONDON BASED NON-PROFIT, THAT WAS CREATED BY THE 29 SAVE THE CHILDREN MEMBERS WORLDWIDE. SOME FINANCIAL CONTROLS SET UP TO OVERSEE SCI ARE AS FOLLOWS: --REVIEW SCI INTERNAL AUDIT TEAMS' AUDITS, AUDIT FINDINGS AND AUDIT CLEARING, PARTICULARLY TO IDENTIFY AND TRACK AUDIT POINTS OF SPECIFIC INTEREST, ESPECIALLY AS THEY IMPACT SCUS FUNDS. OFTEN DO JOINT AUDITS AND JOINT RISK ASSESSMENTS AND AUDIT PLANNING. --FOCUSED TIMELY FRAUD REPORTING WITH JOINT ZERO TOLERANCE POLICY. --HEAD OF SCI INTERNAL AUDIT TEAM REPORTS OUT TO SCUS AUDIT COMMITTEE 1-2 TIMES PER YEAR. --A COMPREHENSIVE JOINT AWARD MANAGEMENT SYSTEM THAT TRACKS ALL AWARDS BETWEEN MEMBERS AND SCI FROM THE PROPOSAL STAGE THROUGH CLOSE-OUT. --MONTHLY REVIEW OF SCUS FUNDS BUDGET V ACTUAL VARIANCES IN SCI COS. --QUARTERLY FINANCIAL DATA RECONCILIATIONS. --MONTHLY, QUARTERLY, ANNUAL FINANCIAL STATEMENTS AND REPORTS FROM SCI, PLUS SCI GLOBAL ASSURANCE (INTERNAL AUDIT) PAPERS SHARED WITH SCUS MANAGEMENT. --EXTERNAL AUDIT REPORTS OF SCI, INCLUDING THE FOREIGN RECIPIENT AUDIT DONE ANNUALLY FOR USAID, WHICH IS REVIEWED BY SCUS. --IN 2014, THREE JOINT BOARD MEMBERS (PERRIN, PALMER AND SPIERS-LOPEZ). THE CHAIR OF THE SCI BOARD, CHARLIE PERRIN, SERVES ON THE SCUS BOARD AND AUDIT COMMITTEE. --MULTIPLE JOINT TRAININGS BETWEEN SCUS AND SCI, INCLUDING COUNTRY OFFICE (CO) STAFF ARE DONE THROUGHOUT THE YEAR THAT COVERED SUCH TOPICS AS: RISK MITIGATION; US GOVERNMENT GRANTS AND CONTRACTS RULES, REGULATIONS AND COMPLIANCE; SUBGRANT MANAGEMENT; TIMEKEEPING AND EFFORT REPORTING; BUDGETING AND TIMELY SPENDING; COST ALLOCATION; PROCUREMENT POLICIES; ALLOWABLE COSTS; PRIOR APPROVALS; DONOR REPORTING AND RECEIVABLES COLLECTION; AND CASH MANAGEMENT. --PROGRAM REVIEWS BY SCUS PROGRAM TECHNICAL STAFF. --SCUS REVIEW OF THE SCUS COMMODITIES AND SPONSORSHIP PROGRAMS BEING IMPLEMENTED IN SCI COUNTRY OFFICES. --ACCESS BY SCUS MANAGEMENT TO SCI AUDIT & FINANCE CMTE PAPERS. --REGULAR MEMBER MEETINGS PROVIDING A FORUM TO CHALLENGE SCI PRACTICES. --FORMATION OF WORKING/LEADERSHIP GROUPS, WHICH SCUS ARE PART OF, E.G. SAFETY AND SECURITY, AWARD MANAGEMENT, WHICH GIVE SCUS EXPOSURE TO CHANGES AND DEVELOPMENTS WITHIN SCI AND PROVIDE OPPORTUNITIES TO CONTRIBUTE, INFLUENCE AND CHALLENGE SCI PRACTICES. --EXTERNAL AUDIT IN 2014 BY KPMG OF THE SCI HEAD OFFICE IN LONDON PLUS 13 COUNTRY OFFICES (AFGHANISTAN, BANGLADESH, ETHIOPIA, JORDAN, LEBANON, MALAWI, MYANMAR, NEPAL, NIGER, PHILIPPINES, SOMALIA, SYRIA AND YEMEN). THESE COVERED OVER 60% OF THE TOTAL SCI EXPENDITURE AND OVER 76% OF SCUS GRANTS. KPMG REVIEWS THE RESULTS OF THE AUDIT OF SCI WITH THE SCUS AUDIT COMMITTEE. --THE CHAIR AND VICE CHAIR OF THE SCUS AUDIT COMMITTEE UNDERTAKE PERIODIC COMMUNICATIONS WITH BOTH THE CHAIR OF THE SCI AUDIT AND FINANCE COMMITTEE AND THE CHIEF FINANCIAL OFFICER OF SCI. --THE KPMG MANAGEMENT LETTER OF SCI IS SHARED AND REVIEWED BY SCUS MANAGEMENT |
| SCHEDULE F, PART III, COLUMN C | THE NUMBER OF RECIPIENTS FOR FOOD AND FREIGHT ASSISTANCE IN GUATAMALA, AND PAKISTAN INCLUDE DIRECT AND INDIRECT FOOD PROGRAM BENEFICIARIES, WHICH ARE ESTIMATED THROUGH PROGRAM MONITORIING, FOOD DISTRIBUTION RECORDS AND PROJECT DOCUMENTATIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DONOR CARE CENTER INC BARBERTON | |||||||||||
| 480 W TUSCARAWAS AVE STE 200 | BARBERTON | OH | 44203 | PROF'L SOLICITOR | Yes (true) | $319,215 | $623,216 | -$304,001 | |||
| GRASSROOTS CAMPAIGNS INC BOSTON | |||||||||||
| 186 LINCOLN STREET | BOSTON | MA | 02111 | PROF'L SOLICITOR | Yes (true) | $245,009 | $471,681 | -$226,672 | |||
| DONORWORX INC BETHESDA MARYLAND | |||||||||||
| 4520 EAST HWY SUITE 700 | BETHESDA | MD | 20814 | PROF'L SOLICITOR | false | $305,390 | $592,962 | -$287,572 | |||
| DEVELOPING AWARENESS INC AUSTIN | |||||||||||
| 411 BRAZOS ST 104 | AUSTIN | TX | 78701 | PROF'L SOLICITOR | false | $1,339,871 | $3,032,277 | -$1,692,406 | |||
| DIRECT POINT GROUP INC OAKVILLE | |||||||||||
| FUND. COUNCIL | false | $4,734,370 | $357,816 | $4,376,554 | 251 NORTH SERVICE ROAD WEST 300 | OAKVILLE, ON L6M | CA | ||||
| EPSILON DATA MANAGEMENT LAFAYETTE | |||||||||||
| 2550 CRESCENT DRIVE | LAFAYETTE | CO | 80026 | FUND. COUNCIL | false | $815,359 | $103,973 | $711,386 | |||
| DONOR SERVICES GROUP LLC LOS ANGEL | |||||||||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | PROF'L SOLICITOR | false | $741,088 | $131,270 | $609,818 | |||
| MERKLE COLUMBIA MARYLAND | |||||||||||
| 7001 COLUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | FUND. COUNCIL | false | $73,533 | $92,613 | -$19,080 | |||
| CHARITY DYNAMICS LLC AUSTIN TEXAS | |||||||||||
| 3721 EXECUTIVE CENTER DRIVE 100 | AUSTIN | TX | 78731 | FUND. COUNCIL | false | $391,104 | $119,840 | $271,264 | |||
| PAMELA POLAND NEW YORK NY | |||||||||||
| 501 KINGS HIGHWAY EAST STE 400 | NEW YORK | NY | 10012 | FUND. COUNCIL | false | $85,498 | $63,015 | $22,483 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $9,050,437 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $5,588,663 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,461,774 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VI | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ILLUMIN. GALA | Event1Nm |
| Gross Receipts Event1 | $1,272,401 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,229,201 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,200 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $270,082 | OtherDirectExpensesEvent1Amt |
| Event2 | LIVC - SPRING E | Event2Nm |
| Gross Receipts Event2 | $465,070 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $440,070 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $63,119 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $726,548 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $715,394 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,154 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,891 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,464,019 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,384,665 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,354 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $351,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $351,092 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$271,738 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B | IN 2014, $3,481,438 IN ADDITIONAL REVENUE WAS GENERATED FROM DONORS ACQUIRED FROM CANVASSING CAMPAIGNS IN 2009 TO 2013 (THROUGH PUBLIC OUTREACH, GRASSROOTS, DONORWORX, APPCO, QUANTUM DIALOGUE AND DEVELOPING AWARENESS.) PAYMENT FIGURES REPORTED IN COLUMN (V) REPRESENT TOTAL COMPENSATION PAID UP FRONT TO THE FUNDRAISER DURING THIS TAX YEAR. THE FIGURES REPORTED IN COLUMN (IV) FOR DONORWORX, GRASSROOTS AND DEVELOPING AWARENESS REFLECT INITIAL REVENUE RESULTS BUT DO NOT REFLECT TOTAL LIFETIME VALUE OF CONTRIBUTIONS THAT WILL BE GENERATED AS A RESULT OF THE FUNDRAISER'S 2014 CAMPAIGNS. THE LIFETIME VALUE IS A NET PRESENT VALUE ESTIMATE OF CURRENT AND FUTURE INCOME, BY VENDOR. IT ASSUMES A MONTHLY TERMINATION RATE BASED ON HISTORICAL AVERAGES WITH A 1.03% INCREASE IN PAYMENT ADDED TO EACH YEAR OF THE PROJECTED REVENUE AND A 2.4% DISCOUNT RATE. AS A RESULT OF 2014 EXPENDITURES, INCREMENTAL REVENUE WILL BE ACQUIRED EACH SUBSEQUENT YEAR FROM THESE CANVASSING RECURRING MONTHLY CONTRIBUTORS. TOTAL PROJECTED LIFETIME REVENUE FOR THE CANVASSING RECURRING MONTHLY CONTRIBUTORS ACQUIRED IN 2014 THROUGH DONORWORX, GRASSROOTS AND DEVELOPING AWARENESS IS $13,964,871. FUNDRAISER CONTRACTS THAT DO NOT DISTINGUISH BETWEEN SERVICE FEE AND EXPENSE REIMBURSEMENT: 1. DONOR CARE CENTER, INC. - CONTRACT ITEMIZES FEES FOR SERVICES BASED UPON SIMILAR FUNDRAISING PROJECTS FOR OTHER CHARITIES, AND SPECIFIES THAT EXPENSE REIMBURSEMENT IS AT COST. DONOR CARE WAS REIMBURSED $41,498 FOR SHIPPING, PRINTING AND OTHER EXTERNAL SERVICES. 2. DONORWORX, INC. - CONTRACT SETS FEES PER CAMPAIGN PLUS RELATED COSTS AND TRAVEL EXPENSES. DONORWORX WAS REIMBURSED $240,155 FOR TRAVEL, POSTAGE, TRAINING, BOOTH BRANDING AND LEASE COSTS. 3. DEVELOPING AWARENESS, INC. - CONTRACT SETS FEES FOR PER DONOR CONTRIBUTION PROCESSED PLUS REIMBURSEMENT FOR PRINTING COSTS AND AN ADMINISTRATIVE CHARGE PER PLEDGE FORM. DEVELOPING AWARENESS WAS NOT REIMBURSED ANY COSTS IN 2014. 4. DIRECT POINT GROUP, INC. - CONTRACT CONTAINS COMPENSATION TERMS FOR MONTHLY AND HOURLY RATES, PLUS MISCELLANEOUS SERVICES AND TRAVEL. DIRECT POINT WAS REIMBURSED $16,291 FOR TRAVEL, PRINTING AND MEETING EXPENSES. 5. EPSILON DATA MANAGEMENT, LLC - CONTRACT STATEMENT OF WORK ITEMIZES FOR FEES FOR SERVICES MAILING AND STATES THAT CHARITY IS RESPONSIBLE FOR OUT-OF-POCKET COSTS SUCH AS TRAVEL, POSTAGE, FREIGHT AND COURIER SERVICES AT COST. EPSILON WAS REIMBURSED $19,474 FOR PRINTING AND MAILING. 6. DONOR SERVICES GROUP, LLC - CONTRACTS SETS FEES PER MONTH PLUS PRINTING AND POSTAGE. DONOR SERVICES GROUP WAS REIMBURSED $6,234 FOR POSTAGE AND PRINTING. 7. MERKLE - CONTRACT SETS FEES PER MONTH. MERKLE WAS REIMBURSED $3,048 FOR TRAVEL. 8. CHARITY DYNAMICS, LLC - CONTRACT OUTLINES FEES. CHARITY DYNAMICS WAS REIMBURSED $796 FOR TRAVEL. 9. PAMELA POLAND + ASSOCIATES - CONTRACT CONTAINS COMPENSATION TERMS FOR WEEKLY FEES PLUS OUT OF POCKET EXPENSES SUCH AS TRAVEL. FUNDRAISER CONTRACTS THAT DO NOT ITEMIZE SERVICE FEES AND EXPENSE REIMBURSEMENT: 1. GRASSROOTS CAMPAIGN, INC. - CONTRACT CONTAINS COMPENSATION INFORMATION PER CANVASSING SHIFT ONLY AND MAKES NO MENTION OF REIMBURSEMENT OF EXPENSES. |
| SCHEDULE G, PART I, LINE 3 | SAVE THE CHILDREN IS REGISTERED IN ALL STATES REQUIRING REGISTRATION. WE SOLICIT CONTRIBUTIONS IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (235 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| PCI - PROJECT CONCERN INTERNATIONAL | ||||||||||
| 5151 MURPHY CANYON ROAD SUITE 320 | SAN DIEGO | CA | 92123 | 952248462 | $2,043,834 | Multiple subs from GT Office from SUN. | ||||
| ENCOMPASS LLC | ||||||||||
| 11426 ROCKVILLE PIKE SUITE 229 | ROCKVILLE | MD | 20852 | 522228651 | $1,182,193 | M&E NEWBORN HEALTH | ||||
| WASHINGTON UNIVERSITY IN STLOUIS | ||||||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 63130 | 430653611 | $932,620 | YouthSave Consortium partner, leads the research c Support in Bangladesh Co | ||||
| CLAY COUNTY BOARD OF EDUCATION | ||||||||||
| 128 RICHMOND ROAD | MANCHESTER | KY | 40962 | 616001320 | $859,566 | DELIVER EDUCATION | ||||
| LABETTE UNIFIED SD #506 | ||||||||||
| 401 S HIGH | ALTAMONT | KS | 67330 | 480724846 | $647,835 | DELIVER EDUCATION | ||||
| CORE INC | ||||||||||
| 919 18TH ST NW SUITE 350 | WASHINGTON | DC | 200065503 | 311744950 | $643,426 | Responsible for the Knowledge Management component AND HEALTH PROGRAMS Support in Malawi Countr | 501 (c) (3) | |||
| WHITLEY CO BOARD OF ED | ||||||||||
| 300 MAIN STREET | WILLIAMSBURG | KY | 40769 | 616001378 | $438,113 | DELIVER EDUCATION | ||||
| THE MANOFF GROUP INC | ||||||||||
| 4301 CONNECTICUT AVE NW SUITE 454 | WASHINGTON | DC | 20008 | 043030192 | $434,104 | HEALTH & NUTRITION | ||||
| COCKE CO BOARD OF EDUCATION | ||||||||||
| 305 HEDRICK DRIVE | NEWPORT | TN | 37821 | 626000539 | $429,019 | DELIVER EDUCATION | ||||
| KNOTT CO BOARD OF EDUCATION | ||||||||||
| 1156 HINDMAN BY PASS PO BOX 869 | HINDMAN | KY | 41822 | 616001297 | $413,205 | DELIVER EDUCATION | ||||
| PERRY CO BOARD OF EDUCATION | ||||||||||
| 315 PARK AVE | HAZARD | KY | 41701 | 616001294 | $394,014 | DELIVER EDUCATION | ||||
| BOARD OF EDUCATION USD 453 | ||||||||||
| 200 N 4TH STREET | LEAVENWORTH | KS | 66048 | 486034016 | $388,354 | DELIVER EDUCATION | ||||
| ENCOMPASS LLC | ||||||||||
| 11426 ROCKVILLE PIKE SUITE 229 | ROCKVILLE | MD | 20852 | 522228651 | $379,694 | NEWBORN HEALTH | ||||
| JACKSON COUNTY BOARD OF EDUCATION | ||||||||||
| PO BOX 217 HWY 421 S | MCKEE | KY | 40447 | 616001324 | $374,425 | DELIVER EDUCATION | ||||
| MARION COUNTY BOARD OF EDUCATION | ||||||||||
| 1010 HWY 13 NORTH STE 2 | COLUMBIA | MS | 39429 | 646000671 | $365,397 | DELIVER EDUCATION | ||||
| TANGO INTERNATIONAL INC | ||||||||||
| 406 S 4TH AVENUE | TUSCON | AZ | 85701 | 860945589 | $357,575 | TECH SUPPORT | ||||
| MERCY CORPSRPS | ||||||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | 911148123 | $348,322 | TECH EXPERTISE | 501 (c) (3) | |||
| PITTSBURG SCHOOL DISTRICT USD 250 | ||||||||||
| 510 DEILL ST | PITTSBURG | KS | 66762 | 486041349 | $341,062 | DELIVER EDUCATION | ||||
| GALLUP MCKINLEY COUNTY SCHOOLS | ||||||||||
| 640 SOUTH BOARDMAN PO BOX 1 | GALLUP | NM | 87305 | 856005550 | $332,618 | DELIVER EDUCATION | ||||
| FOOD FOR THE HUNGRY | ||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 85034 | 952680390 | $308,171 | PROVIDE EXPERTISE | 501 (c) (3) | |||
| MORGAN CO BOARD OF EDUCATION | ||||||||||
| 136 FLAT FORK RD | WARTBURG | TN | 37887 | 626000772 | $295,988 | DELIVER EDUCATION | ||||
| USD 493 COLUMBUS | ||||||||||
| 802 S HIGH SCHOOL | COLUMBUS | OH | 66725 | 480724445 | $263,160 | DELIVER EDUCATION | ||||
| ROANE CO BOARD OF EDUCATION | ||||||||||
| 813 CAPITOL STREET | SPENCER | WV | 25276 | 556000396 | $251,143 | DELIVER EDUCATION | ||||
| KINGS CANYON UNIFIED SCHOOL DIST | ||||||||||
| 675 WEST MANNING | REEDLEY | CA | 93654 | 582103066 | $208,201 | DELIVER EDUCATION | ||||
| MOUND BAYOU SCHOOL DISTRCT | ||||||||||
| 201 GREEN STREET | MOUND BAYOU | MS | 38762 | 640802373 | $206,530 | DELIVER EDUCATION | 501 (c) (3) | |||
| PATH | ||||||||||
| 7475 DAKIN STREET SUITE 600 | DENVER | CO | 80221 | 911157127 | $203,663 | Maternal/Newborn | 501 (c) (3) | |||
| FLORENCE SCHOOL DISTRICT THREE | ||||||||||
| PO DRAWER 1389 125 SOUTH | LAKE CITY | SC | 295602724 | 570641054 | $197,700 | DELIVER EDUCATION | BLANDING ST | |||
| LAKE QUINAULT SCHOOL DISTRICT | ||||||||||
| PO BOX 38 6130 STATE HWY 101 | AMANDA PARK | WA | 98526 | 910997236 | $188,374 | DELIVER EDUCATION | ||||
| UNIONTOWN USD 235 | ||||||||||
| 601 FIFTH | UNIONTOWN | KS | 66779 | 480720518 | $182,379 | DELIVER EDUCATION | ||||
| USD 247 | ||||||||||
| 506 SSMELTER ST | CHEROKEE | KS | 66724 | 480725234 | $179,831 | DELIVER EDUCATION | ||||
| MCDOWELL COUNTY BOE | ||||||||||
| 30 CENTRAL AVE | WELCH | WV | 24801 | 556000356 | $175,819 | DELIVER EDUCATION | ||||
| OWSLEY COUNTY BOARD OF EDUCATION | ||||||||||
| ROUTE 3 PO BOX 340 | BOONEVILLE | KY | 41314 | 616001246 | $175,248 | DELIVER EDUCATION | ||||
| NEW AMERICA FOUNDATION | ||||||||||
| 1899 L STREET NW SUITE 400 | WASHINGTON | DC | 20036 | 522096845 | $167,918 | YouthSave Consortium | ||||
| PARSONS USD #503 | ||||||||||
| 2900 SOUTHERN AVE | PARSONS | KS | 67357 | 486040371 | $163,783 | DELIVER EDUCATION | ||||
| FORREST CITY PUBLIC SCHOOLS | ||||||||||
| 625 IRVING STREET | FORREST CITY | AR | 72335 | 716020499 | $156,664 | DELIVER EDUCATION | ||||
| HELENA-WEST HELENA SCHOOL DISTRICT | ||||||||||
| 305 VALLEY DR | HELENA | AR | 72342 | 716020534 | $155,780 | DELIVER EDUCATION | ||||
| USD #445 - COFFEYVILLE | ||||||||||
| 615 ELLIS | COFFEYVILLE | KS | 67337 | 480698616 | $153,366 | DELIVER EDUCATION | ||||
| UNIFIED SCHOOL DISTRICT NO504 | ||||||||||
| 719 FOURTH STREET PO BOX 129 | OSEWGO | KS | 67356 | 480726957 | $152,353 | DELIVER EDUCATION | ||||
| CHINLE UNIFIED SCHOOL DISTRICT | ||||||||||
| US 191 NAVAJO ROUTE 7 | CHINLE | AZ | 86503 | 866006232 | $147,910 | DELIVER EDUCATION | ||||
| ORANGEBURG CONSOLIDATE SD FIVE | ||||||||||
| 578 ELLIS AVE | ORANGEBURG | SC | 29115 | 576000772 | $147,373 | DELIVER EDUCATION | ||||
| AMITE COUNTY SCHOOL DISTRICT | ||||||||||
| 333 MAGGIE STREET | LIBERTY | MS | 39645 | 646000075 | $144,696 | DELIVER EDUCATION | ||||
| PERRY COUNTY BOARD OF ED | ||||||||||
| 333 S MILL ST | LINDEN | TN | 37096 | 626000787 | $144,185 | DELIVER EDUCATION | ||||
| COOPERATIVE FOR ASSISTANCE | ||||||||||
| 151 ELLIS NE | ATLANTA | GA | 30303 | 131685039 | $143,622 | HIV/AIDS activities | ||||
| UNIFIED SCHOOL DISTRICT NO404 | ||||||||||
| 6860 SE HWY 66 | RIVERTON | KS | 66770 | 480699378 | $142,820 | DELIVER EDUCATION | ||||
| HOPE PUBLIC SCHOOL DISTRICT | ||||||||||
| 117 EAST SECOND STREET | HOPE | AR | 71801 | 716021044 | $141,208 | DELIVER EDUCATION | ||||
| ALAMOSA SCHOOL DISTRICT | ||||||||||
| 209 VICTORIA AVE | ALAMOSA | CO | 81101 | 846011793 | $139,618 | DELIVER EDUCATION | ||||
| BONANZA BUYING CENTER | ||||||||||
| 629 HUMMINGBIRD ROAD PO BOX 26 | DUNCAN | MS | 38740 | 726001459 | $137,176 | DELIVER EDUCATION | 501 (c) (3) | |||
| MASON CO BOARD OF EDUCATION | ||||||||||
| 1200 MAIN STREET | POINT PLEASANT | WV | 25550 | 556000353 | $132,574 | DELIVER EDUCATION | ||||
| MCCREARY CO BOARD OF EDUCATION | ||||||||||
| 120 RAIDER WAY | STEARNS | KY | 42647 | 616001376 | $126,540 | DELIVER EDUCATION | ||||
| USD # 286 -- CHAUTAUQUA CO | ||||||||||
| 302 N SHERMAN | SEDAN | KS | 67361 | 480721024 | $126,504 | DELIVER EDUCATION | ||||
| TANGO INTERNATIONAL INC | ||||||||||
| 406 S 4TH AVENUE | TUSCON | AZ | 85701 | 860945589 | $125,711 | TECH SUPPORT | ||||
| TAHOLAH SCHOOL DISTRICT | ||||||||||
| PO BOX 249 600 CHITWHIN DR | TAHOLAH | WA | 98587 | 916215570 | $121,565 | DELIVER EDUCATION | ||||
| PARTNERSHIP WITH CHILDREN INC | ||||||||||
| 299 BROADWAYSUITE 1300 | NEW YORK | NY | 10007 | 135596751 | $121,344 | CHILD PROTECTION | ||||
| BELLS CITY SCHOOL | ||||||||||
| 4532 HWY 88 | SOUTH BELLS | TN | 38006 | 626000245 | $119,885 | DELIVER EDUCATION | ||||
| TIPTON COUNTY BOARD OF EDUCATION | ||||||||||
| 1580 HWY 51S | COVINGTON | TN | 38019 | 626000870 | $116,475 | DELIVER EDUCATION | ||||
| UNIFIED SCHOOL DISTRICT #210 | ||||||||||
| 205 E 6TH ST | HUGOTON | KS | 67951 | 480724334 | $110,988 | DELIVER EDUCATION | ||||
| LEE COUNTY SCHOOL DISTRICT-SC | ||||||||||
| 521 PARK STREET PO BOX 507 | BISHOPVILLE | SC | 29010 | 576000377 | $110,727 | DELIVER EDUCATION | ||||
| USD 505 CHETOPA-STPAUL | ||||||||||
| 430 ELM STREET | CHETOPA | KS | 67336 | 486039273 | $108,731 | DELIVER EDUCATION | 501 (c) (3) | |||
| AUGUSTA PUBLIC SCHOOL | ||||||||||
| 320 SYCAMORE | AUGUSTA | AR | 72006 | 716020508 | $105,725 | DELIVER EDUCATION | ||||
| SAN DIEGO RIVERSIDE CHARTER SCHOOL | ||||||||||
| P O BOX 99 504 MISSION ROAD | JEMEZ PUEBLO | NM | 87024 | 850464915 | $105,192 | DELIVER EDUCATION | ||||
| UNION COUNTY SCHOOL DISTRICT | ||||||||||
| 130 WEST MAIN ST | UNION | SC | 29739 | 576004861 | $105,027 | DELIVER EDUCATION | ||||
| UNIFIED SCHOOL DISTRICT # 508 - BAXTER SPRINGS | ||||||||||
| 1108 MILITARY | BAXTER SPRINGS | KS | 66713 | 486041681 | $100,723 | DELIVER EDUCATION | ||||
| SAN CARLOS UNIFIED SCHOOL DISTRICT | ||||||||||
| PO BOX 207 SAN CARLOS AVENUE | SAN CARLOS | AZ | 85550 | 866000454 | $99,614 | DELIVER EDUCATION | ||||
| HUMBOLDT UNIFIED SCHOOL DISTRICT 258 | ||||||||||
| 801 NEW YORK ST | HUMBOLDT | KS | 66748 | 480698395 | $95,540 | DELIVER EDUCATION | ||||
| ELKO COUNTY SCHOOL DISTRICT | ||||||||||
| 850 ELM ST | ELKO | NV | 89801 | 886000985 | $94,295 | DELIVER EDUCATION | ||||
| CROCKETT COUNTY SCHOOLS | ||||||||||
| 102 N CAVALIER DR | ALAMO | TN | 38001 | 626000547 | $94,083 | DELIVER EDUCATION | ||||
| FRANKLIN COUNTY BOARD OF EDUCATION | ||||||||||
| 215 S COLLEGE ST | WINCHESTER | TN | 37398 | 626000593 | $92,016 | DELIVER EDUCATION | ||||
| CALHOUN COUNTY BOARD OF EDUCATION | ||||||||||
| 540 ALAN MOLLOHAN DRIVE | MT ZION | WV | 26151 | 556000309 | $87,858 | DELIVER EDUCATION | ||||
| EPISCOPAL SOCIAL SERVICES | ||||||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 10001 | 133709095 | $87,343 | CHILD PROTECTION | ||||
| CARE INC | ||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | 131685039 | $86,463 | PROVIDE SUPPORT | ||||
| BARNWELL COUNTY SCHOOL DISTRICT # 19 | ||||||||||
| 297 PASCALLAS STREET | BLACKVILLE | SC | 29817 | 576000126 | $84,553 | DELIVER EDUCATION | ||||
| QUITMAN COUNTY DEV'T ORG INC | ||||||||||
| 201 HUMPHREY AVE | MARKS | MS | 38646 | 640629668 | $81,961 | DELIVER EDUCATION | 501 (c) (3) | |||
| HAYWOOD COUNTY SCHOOL DISTRICT | ||||||||||
| 900 E MAIN STREET | BROWNSVILLE | TN | 38012 | 626000659 | $81,533 | DELIVER EDUCATION | ||||
| CAMPBELL COUNTY BOARD OF EDUCATION | ||||||||||
| 172 VALLEY ST | JACKSBORO | TN | 37757 | 626000507 | $76,733 | DELIVER EDUCATION | ||||
| GANADO SCHOOL DISTRICT | ||||||||||
| HIGHWAY 264 PO BOX 1757 | GANADO | AZ | 86505 | 860394254 | $76,239 | DELIVER EDUCATION | ||||
| HARDEMAN COUNTY BOE | ||||||||||
| PO BOX 112 10815 OLD HWY 64 | BOLIVAR | TN | 38008 | 626000649 | $75,566 | DELIVER EDUCATION | ||||
| BARNWELL SCHOOL DISTRICT #45 | ||||||||||
| 770 HAGOOD AVENUE | BARNWELL | SC | 29812 | 576000126 | $75,480 | DELIVER EDUCATION | ||||
| MENDOTA UNIFIED SCHOOL DISTRICT | ||||||||||
| 115 MCCABE AVENUE | MENDOTA | CA | 93640 | 770406030 | $75,249 | DELIVER EDUCATION | ||||
| PCI - PROJECT CONCERN INTERNATIONAL | ||||||||||
| 5151 MURPHY CANYON ROAD SUITE 320 | SAN DIEGO | CA | 921234339 | 952248462 | $74,788 | PROVIDE SUPPORT | 501 (c) (3) | |||
| JEFFERSON DAVIS SCHOOL DISTRICT | ||||||||||
| 1025 3RD STREET | PRENTISS | MS | 39474 | 646009027 | $74,485 | DELIVER EDUCATION | ||||
| VISITING NURSE SERVICE OF NEW YORK | ||||||||||
| 216 BEACH 87TH STREET | ROCKAWAY BEACH | NY | 11693 | 131624211 | $74,425 | FACILITY REPAIR | 501 (c) (3) | |||
| BREATHITT COUNTY SCHOOL BOARD | ||||||||||
| 420 COURT STREET PO BOX 750 | JACKSON | KY | 41339 | 616001304 | $73,478 | DELIVER EDUCATION | ||||
| ZUNI PUBLIC SCHOOL DISTRICT | ||||||||||
| PO DRAWER A 12 TWIN BUTTES DR | ZUNI | NM | 87327 | 850278577 | $71,678 | DELIVER EDUCATION | ||||
| MOORE PUBLIC SCHOOLSISD I-2 | ||||||||||
| 1500 SE 4TH STREET | MOORE | OK | 73160 | 736021049 | $66,848 | PROGRAM SERVICES | ||||
| WILKINSON COUNTY SCHOOL DISTRICT | ||||||||||
| 488 MAIN ST PO BOX 785 | WOODVILLE | MS | 39669 | 646001230 | $64,214 | DELIVER EDUCATION | ||||
| CATHOLIC RELIEF SERVICES | ||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21230 | 135563422 | $63,895 | PROVIDE SUPPORT | 501 (c) (3) | |||
| LAUDERDALE COUNTY SCHOOL DISTRICT | ||||||||||
| 402 S WASHINGTON STREET | RIPLEY | TN | 38063 | 626000707 | $63,748 | DELIVER EDUCATION | ||||
| WEST TALLAHATCHIE SCHOOL DISTRICT | ||||||||||
| 1096 FRIENDSHIP RD W | SUMNER | MS | 38966 | 640798045 | $62,742 | DELIVER EDUCATION | ||||
| CENTRAL HEIGHTS USD 288 | ||||||||||
| 3521 ELLIS RD | RICHMOND | VA | 66080 | 480697796 | $61,928 | DELIVER EDUCATION | ||||
| TIPTON SCHOOL DISTRICT | ||||||||||
| PO BOX 787 370 N EVANS RD | TIPTON | CA | 93272 | 911883652 | $61,535 | DELIVER EDUCATION | ||||
| CLARENDON COUNTY SCHOOL DISTRICT 1 | ||||||||||
| PO BOX 38 | SUMMERTON | SC | 29148 | 570481945 | $61,234 | DELIVER EDUCATION | ||||
| ALPAUGH UNIFIED SCHOOL DIST | ||||||||||
| 5313 ROAD 39 WILBUR PO BOX 9 | ALPAUGH | CA | 93201 | 770031861 | $60,355 | DELIVER EDUCATION | ||||
| STATEN ISLAND MENTAL HEALTH SOCIETY | ||||||||||
| 669 CASTLETON AVE | STATEN ISLAND | NY | 10301 | 135623279 | $60,180 | CHILD PROTECTION | 501 (c) (3) | |||
| WILLISTON SCHOOL DISTRICT 29 | ||||||||||
| OFFICE OF FINANCE 12233 MAIN STREE | WILLISTON | SC | 29853 | 576001201 | $59,803 | DELIVER EDUCATION | ||||
| TERRA BELLA UNION SCHOOL DISTRICT | ||||||||||
| 9121 ROAD 240 | TERRA BELLA | CA | 93270 | 770563826 | $58,821 | DELIVER EDUCATION | ||||
| ST MARTIN PARISH SCHOOL BOARD | ||||||||||
| 305 WASHINGTON STREET | ST MARTINVILLE | LA | 70582 | 726001274 | $58,712 | DELIVER EDUCATION | ||||
| COAHOMA COUNTY SCHOOL DISTRICT | ||||||||||
| 1555 LEE DRIVE PO BOX 820 | CLARKSDALE | MS | 38614 | 646000266 | $57,521 | DELIVER EDUCATION | ||||
| SUNNYSIDE UNION SCHOOL DISTRICT | ||||||||||
| 21644 AVENUE 196 | STRATHMORE | CA | 93267 | 770563300 | $57,162 | DELIVER EDUCATION | ||||
| FARMERSVILLE USD | ||||||||||
| 571 E CITRUS AVENUE | FARMERSVILLE | CA | 93223 | 770565331 | $56,524 | DELIVER EDUCATION | ||||
| ST CHARLES SCHOOL | ||||||||||
| PO BOX 339 355 SAN CARLOS AVE | SAN CARLOS | AZ | 85550 | 860393097 | $54,467 | DELIVER EDUCATION | ||||
| PLEASANT VIEW SCHOOL DISTRICT | ||||||||||
| 14004 ROAD 184 | PORTERVILLE | CA | 93257 | 770563833 | $51,560 | DELIVER EDUCATION | ||||
| OCEAN BEACH UNIFIED SCHOOL DIST | ||||||||||
| 500 WASHINGTON AVE PO BOX 778 | LONG BEACH | WA | 98631 | 910972358 | $51,428 | DELIVER EDUCATION | ||||
| WILSONA SCHOOL DISTRICT | ||||||||||
| 18050 EAST AVENUE O | PALMDALE | CA | 93591 | 956003534 | $51,180 | DELIVER EDUCATION | ||||
| FREMONT PUBLIC SCHOOLS | ||||||||||
| 130 E 9TH STREET | FREMONT | NE | 68025 | 476002550 | $50,919 | DELIVER EDUCATION | ||||
| SOUTH BEND SCHOOL DISTRICT | ||||||||||
| PO BOX 437 405 E 1ST | SOUTH BEND | WA | 98586 | 910999640 | $50,402 | DELIVER EDUCATION | ||||
| REACH OUT AND READ | ||||||||||
| 56 ROLAND ST SUITE 100D | BOSTON | MA | 021291243 | 043481253 | $50,000 | DELIVER EDUCATION | 501 (c) (3) | |||
| MERCY CORPSRPS | ||||||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | 911148123 | $49,959 | PROVIDE SUPPORT | 501 (c) (3) | |||
| PCI - PROJECT CONCERN INTERNATIONAL | ||||||||||
| 5151 MURPHY CANYON ROAD SUITE 320 | SAN DIEGO | CA | 921234339 | 952248462 | $49,572 | PROVIDE SUPPORT | 501 (c) (3) | |||
| ONAGA USD 322 | ||||||||||
| 500 HIGH STREET | ONAGA | KS | 66521 | 480721360 | $48,994 | DELIVER EDUCATION | ||||
| BAUXITE SCHOOL DISTRICT | ||||||||||
| 800 SCHOOL STREET | BAUXITE | AR | 72011 | 716020959 | $48,738 | DELIVER EDUCATION | ||||
| VISALIA UNIFIED SCHOOL DISTRICT | ||||||||||
| 5000 WEST CYPRESS AVENUE | VISALIA | CA | 93277 | 770531549 | $47,845 | DELIVER EDUCATION | ||||
| AMERICAN ACADEMY OF PEDIATRICS | ||||||||||
| 54 WILTON ROAD | WESTPORT | CT | 68801 | 362275597 | $47,674 | SURVIVE & THRIVE GDA | 501 (c) (3) | |||
| WASHINGTON PARISH SCHOOL DISTRICT | ||||||||||
| 800 MAIN STREET | FRANKLINTON | LA | 70438 | 726001459 | $47,478 | DELIVER EDUCATION | ||||
| CORE INC | ||||||||||
| 919 18TH ST NW SUITE 350 | WASHINGTON | DC | 200065503 | 311744950 | $47,040 | PROVIDE SUPPORT | 501 (c) (3) | |||
| INTERNATIONAL MEDICAL CORPS | ||||||||||
| 1919 SANTA MONICA BLVD SUITE 400 | SANTA MONICA | CA | 90404 | 953949646 | $46,341 | PROVIDE SUPPORT | ||||
| FOOD FOR THE HUNGRY INC | ||||||||||
| 1224 E WASHINGTON STREET | PHOENIX | AZ | 85034 | 952680390 | $45,620 | PROVIDE SUPPORT | 501 (c) (3) | |||
| LETCHER CO BOARD OF EDUCATION | ||||||||||
| 222 PARKS STREET | WHITESBURG | KY | 41858 | 616001375 | $45,117 | DELIVER EDUCATION | ||||
| GADSDEN INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 4950 MCNUTT RD | ANTHONY | NM | 88021 | 856000313 | $45,026 | DELIVER EDUCATION | ||||
| OIC INTERNATIONAL | ||||||||||
| 1120 G STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 231726113 | $44,974 | PROVIDE SUPPORT | 501 (c) (3) | |||
| TULSA PARTNERS INC | ||||||||||
| PO BOX 2192 712 S WHEELING | TULSA | OK | 74101 | 731604421 | $43,659 | PROVIDE PROGRAMS | 501 (c) (3) | |||
| JOHNS HOPKINS UNIVERSITY | ||||||||||
| DEPARTMENT OF INTERNATIONAL HEALTH | BALTIMORE | MD | 21205 | 520595110 | $43,368 | NEWBORN HEALTH | 501 (c) (3) | |||
| KUMC RESEARCH INSTITUTE INC | ||||||||||
| 3901 RAINBOW RD MS 1309 | KANSAS CITY | KS | 66160 | 481108830 | $43,227 | DELIVER EDUCATION | 501 (c) (3) | |||
| SUNSHINE CHILDREN DAYCARE LLC | ||||||||||
| 2929 WEST 31ST STREET | BROOKLYN | NE | 11224 | 270961583 | $42,406 | DELIVER EDUCATION | ||||
| HERINGTON USD 487 | ||||||||||
| 19 NORTH BROADWAY | HERINGTON | KS | 67449 | 486018834 | $42,090 | DELIVER EDUCATION | ||||
| FOWLER USD 225 | ||||||||||
| PO BOX 170 | FOWLER | KS | 67844 | 480724608 | $41,592 | DELIVER EDUCATION | ||||
| BOYS & GIRLS CLUB OF THE MS DELTA | ||||||||||
| 516 NORTH CANAL STREET | YAZOO CITY | MS | 39194 | 450469376 | $41,387 | DELIVER EDUCATION | 501 (c) (3) | |||
| MENIFEE COUNTY SCHOOL BOARD | ||||||||||
| 6882 US HWY 460 E | DENNISTON | KY | 40316 | 616001279 | $40,918 | DELIVER EDUCATION | ||||
| NEIGHBORS IN NEED OF SERVICES INC | ||||||||||
| 402 W ROBERTSON | SAN BENITO | TX | 78587 | 742574527 | $40,606 | CHILD PROTECTION | 501 (c) (3) | |||
| ACDIVOCA | ||||||||||
| 50 F STREET NW SUITE 107 | WASHINGTON | DC | 20001 | 520811461 | $40,347 | PROVIDE SUPPORT | 501 (c) (3) | |||
| OSCEOLA SCHOOL DISTRICT | ||||||||||
| 2750 W SEMMES | OSCEOLA | AR | 72370 | 716021600 | $40,080 | DELIVER EDUCATION | ||||
| THE ACTION CENTER | ||||||||||
| 1414 WHEATLEY STREET | FAR ROCKAWAY | NY | 11691 | 753014243 | $40,000 | PROGRAM SERVICES | 501 (c) (3) | |||
| ST VINCENT'S SERVICES INC | ||||||||||
| 66 BOERUM PLACE | BROOKLYN | NY | 11201 | 111631823 | $39,961 | PROGRAM SERVICES | ||||
| SCHUYLER COMMUNITY SCHOOL | ||||||||||
| 2404 DENVER STREET PO BOX 431 | SCHUYLER | NE | 68661 | 470535355 | $38,774 | DELIVER EDUCATION | ||||
| FAIRFIELD USD #310 | ||||||||||
| 16115 S LANGDON ROAD | LANGDON | KS | 67583 | 480720350 | $38,124 | CHILD PROTECTION | ||||
| CLARENDON SCHOOL DISTRICT #2 | ||||||||||
| PO BOX 1252 15 MAJOR DRIVE | MANNING | SC | 29102 | 576000708 | $38,001 | DELIVER EDUCATION | ||||
| PYRAMID LAKE PAIUTE TRIBE | ||||||||||
| 208 CAPITOL HILL PO BOX 256 | NIXON | NV | 89424 | 880058154 | $37,141 | DELIVER EDUCATION | ||||
| BOSTON UNIVERSITY MEDICAL CENTER CAMPUS | ||||||||||
| 25 BUICK STREET 2ND FLOOR | BOSTON | MA | 02215 | 042103547 | $37,106 | HEALTH ACTIVITIES | ||||
| CENTER CONSOLIDATED SCHOOL DISTRICT 26JT | ||||||||||
| 550 S SYLVESTER AVENUE | CENTER | CO | 81125 | 846001943 | $36,013 | DELIVER EDUCATION | ||||
| WINNEBAGO TRIBE OF NEBRASKA | ||||||||||
| 100 BLUFF STREET | WINNEBAGO | NE | 68071 | 470489118 | $34,217 | DELIVER EDUCATION | ||||
| GREENE COUNTY BOARD OF EDUCATION | ||||||||||
| 220 MAIN ST | EUTAW | AL | 35462 | 636000909 | $33,709 | DELIVER EDUCATION | ||||
| SOUTH CONEJOS SCHOOL DISTRICT | ||||||||||
| 620 PINE STREET | ANTONITO | CO | 81120 | 846001045 | $32,557 | DELIVER EDUCATION | ||||
| KEARNEY PUBLIC SCHOOLS | ||||||||||
| 310 WEST 24TH ST | KEARNEY | NE | 68845 | 476001393 | $31,572 | DELIVER EDUCATION | ||||
| EDUCARE OF OMAHA | ||||||||||
| 2123 PAUL ST | OMAHA | NE | 68102 | 800015385 | $31,162 | DELIVER EDUCATION | 501 (c) (3) | |||
| COUNSELING IN SCHOOLS INC | ||||||||||
| 505 EIGHTH AVE SUITE 12A-06 | NEW YORK | NY | 10018 | 133637647 | $30,056 | CHILD PROTECTION | 501 (c) (3) | |||
| LUTHERAN WORLD RELIEF | ||||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 132574963 | $29,840 | PROVIDE SUPPORT | 501 (c) (3) | |||
| SCOTT CO SCHOOL DISTRICT | ||||||||||
| 208 COURT STREET PO BOX 180 | HUNTSVILLE | TN | 37756 | 626000823 | $28,701 | DELIVER EDUCATION | ||||
| CENTER FOR CHILDREN'S INITIATI | ||||||||||
| 322 EIGHTH AVENUE 4TH FLOOR | NEW YORK | NY | 10001 | 133039812 | $28,460 | TECH SUPPORT | ||||
| USD #257 - IOLA | ||||||||||
| 408 NORTH COTTONWOOD STREET | IOLA | KS | 66749 | 480699446 | $25,498 | DELIVER EDUCATION | ||||
| SEK-CAP INC | ||||||||||
| BOX 128 401 NORTH | GIRARD | KS | 66743 | 480725078 | $23,956 | DELIVER EDUCATION | 501 (c) (3) | |||
| CORE INC | ||||||||||
| 919 18TH ST NW SUITE 350 | WASHINGTON | DC | 200065503 | 311744950 | $22,518 | TECH SUPPORT | ||||
| UNIFIED SCHOOL DISTRICT #234 | ||||||||||
| 424 S MAIN | FORT SCOTT | KS | 66701 | 480698393 | $22,137 | DELIVER EDUCATION | ||||
| EARLE SCHOOL DISTRICT | ||||||||||
| 802 BARTON PO BOX 637 | EARLE | AR | 72331 | 716021260 | $21,886 | DELIVER EDUCATION | ||||
| CAMDEN FAIRVIEW SCHOOL DISTRICT | ||||||||||
| 615 CLIFTON ST | CAMDEN | AR | 71701 | 716020834 | $21,662 | DELIVER EDUCATION | ||||
| MIAMI AREA UNIFIED SD #40 | ||||||||||
| PO BOX 2070 | MIAMI | AZ | 85539 | 866000456 | $21,633 | DELIVER EDUCATION | ||||
| OSKALOOSA USD 341 | ||||||||||
| 404 PARK ST | OSKALOOSA | KS | 66066 | 486034902 | $21,265 | DELIVER EDUCATION | ||||
| VISITING NURSE SERVICE OF NEW YORK | ||||||||||
| 216 BEACH 87TH STREET | ROCKAWAY BEACH | NY | 11693 | 131624211 | $20,646 | FACILITY REPAIR | 501 (c) (3) | |||
| CORE INC | ||||||||||
| 919 18TH ST NW SUITE 350 | WASHINGTON | DC | 200065503 | 311744950 | $20,000 | PROVIDE SUPPORT | 501 (c) (3) | |||
| CORE INC | ||||||||||
| 919 18TH ST NW SUITE 350 | WASHINGTON | DC | 200065503 | 311744950 | $20,000 | PROVIDE SUPPORT | 501 (c) (3) | |||
| PCI - PROJECT CONCERN INTERNATIONAL | ||||||||||
| 5151 MURPHY CANYON ROAD SUITE 320 | SAN DIEGO | CA | 921234339 | 952248462 | $20,000 | PROVIDE SUPPORT | 501 (c) (3) | |||
| COOPERATIVE COUNSELING SERVICES | ||||||||||
| 213 SUMMIT ROAD | MOUNTAINSIDE | NJ | 70920 | 141935642 | $19,984 | PROGRAM SERVICES | 501 (c) (3) | |||
| AGAPELAND LEARNING CENTER | ||||||||||
| 2404 RIDGEWOOD DRIVE | MOORE | OK | 73160 | 731503039 | $18,000 | PROGRAM SERVICES | ||||
| BRIGHT STAR ACADEMY INC | ||||||||||
| 3050 OCEANSIDE ROAD | OCEANSIDE | NE | 11572 | 263196839 | $17,044 | FACILITY REPAIR | 501 (c) (3) | |||
| UNICEF | ||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | $17,000 | GLOBAL SUPPLY PLANNING | 501 (c) (3) | |||
| ACTS COMMUNITY DEVELOPMENT CORP | ||||||||||
| 2114 MERMAID AVENUE | BROOKLYN | NE | 11224 | 010679652 | $16,755 | PROGRAM SERVICES | 501 (c) (3) | |||
| NORTHWEST ARKANSAS CHILD CARE RESOURCE & REFERRAL | ||||||||||
| 614 E EMMA AVE | SPRINGDALE | AR | 72764 | 710780981 | $16,340 | CHILD PROTECTION | 501 (c) (3) | |||
| WHITE RIVER PLANNING & DEVELOPMENT DISTRICT INC | ||||||||||
| 1652 WHITE DRIVE | BATESVILLE | AR | 72501 | 710398870 | $16,340 | CHILD PROTECTION | 501 (c) (3) | |||
| JSI RESEARCH AND TRAINING INC | ||||||||||
| 44 FARNSWORTH STREET | BOSTON | MA | 22101 | 042679824 | $16,282 | MARKET SUPPORT PROJECT | ||||
| ELK VALLEY USD 283 | ||||||||||
| P O BOX 87 | LONGTON | KS | 67352 | 480724213 | $15,603 | DELIVER EDUCATION | ||||
| PCI - PROJECT CONCERN INTERNATIONAL | ||||||||||
| 5151 MURPHY CANYON ROAD SUITE 320 | SAN DIEGO | CA | 921234339 | 952248462 | $15,000 | PROVIDE SUPPORT | 501 (c) (3) | |||
| ROCKAWAY ARTISTS ALLIANCE INC | ||||||||||
| 260 EAST 116TH ST | ROCKAWAY PARK | NE | 11694 | 113217121 | $13,969 | DELIVER EDUCATION | ||||
| COUNCIL OF CHURCH OF THE OZARKS | ||||||||||
| 627 N GLENSTONE AVENUE | SPRINGFIELD | MO | 65802 | 430903657 | $12,810 | CHILD PROTECTION | ||||
| BOARD OF EDUCATION OF JEFFERSON COUNTY KENTUCKY | ||||||||||
| 3332 NEWBURG ROAD | LOUISVILLE | KY | 402325340 | 616001316 | $10,500 | DELIVER EDUCATION | ||||
| CATHOLIC SOCIAL AND COMMUNITY SERVICES INC | ||||||||||
| 1790 POPPS FERRY ROAD | BILOXI | MS | 39532 | 640598426 | $10,000 | PROGRAM SERVICES | ||||
| HOWARD BEACH JUDEA CENTER PRESCHOOL | ||||||||||
| 155-41 81 STREET | HOWARD BEACH | NE | 11414 | 112162774 | $9,904 | DELIVER EDUCATION | ||||
| YADIRA TORRES | ||||||||||
| 57-39 ARVERNE BOULEVARD | FAR ROCKAWAY | NE | 11692 | 273412958 | $9,369 | DELIVER EDUCATION | ||||
| NORTH CONEJOS SCHOOL DISTRICT R-1 | ||||||||||
| 17890 US HWY 285 LA JARA CO 81140 | LA JARA | CO | 81140 | 846001052 | $8,478 | DELIVER EDUCATION | ||||
| ST LUKE UNITED METHODIST CHURCH | ||||||||||
| 1400 CLAYTON AVE | TUPELO | MS | 38804 | 640383876 | $7,994 | REPAIR FACILITY | ||||
| AMERICAN ACADEMY OF PEDIATRICS | ||||||||||
| 54 WILTON ROAD | WESTPORT | CT | 68808 | 362275597 | $7,531 | HEALTH ACTIVITIES | 501 (c) (3) | |||
| SANDY HOOK CHILD CARE CENTER INC | ||||||||||
| 335 PENNINGTON ROAD | HIGHLANDS | NE | 77320 | 222333645 | $7,212 | DELIVER EDUCATION | ||||
| FOOD FOR THE HUNGRY | ||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 85034 | 952680390 | $6,232 | PROVIDE SUPPORT | 501 (c) (3) | |||
| MOORE PUBLIC SCHOOLS FOUNDATION | ||||||||||
| 1500 SOUTHEAST 4TH STREET | MOORE | OK | 73153 | 731468939 | $6,165 | PROGRAM SERVICES | 501 (c) (3) | |||
| CHERI'S DAYCARE | ||||||||||
| 909 SW 10TH ST | MOORE | OK | 73160 | 208372248 | $5,407 | STORM SHELTER | ||||
| CLAY COUNTY BOARD OF EDUCATION | ||||||||||
| 128 RICHMOND ROAD | MANCHESTER | KY | 40962 | 616001320 | DELIVER EDUCATION | $283,694 | American Girl Books, | |||
| AMERICAN RED CROSS WASHINGTON DC 20006 COMMUNI | ||||||||||
| 2025 E ST NW | WASHINGTON DC | DC | 20006 | 530196605 | EMERGENCIES | $193,944 | Clothing | |||
| ST MARTIN PARISH SCHOOL BOARD | ||||||||||
| 305 WASHINGTON STREET | ST MARTINVILLE | LA | 70582 | 726001274 | DELIVER EDUCATION | $124,365 | Toms shoes & America | |||
| PERRY CO BOARD OF EDUCATION | ||||||||||
| 315 PARK AVE | HAZARD | KY | 41701 | 616001294 | DELIVER EDUCATION | $105,298 | American Girl books | |||
| COCKE CO BOARD OF EDUCATION | ||||||||||
| 305 HEDRICK DRIVE | NEWPORT | TN | 37821 | 626000539 | DELIVER EDUCATION | $79,974 | Toms shoes & America | |||
| KNOTT CO BOARD OF EDUCATION | ||||||||||
| 1156 HINDMAN BY PASS PO BOX 869 | HINDMAN | KY | 41822 | 616001297 | DELIVER EDUCATION | $78,774 | American Girl books | |||
| WHITLEY CO BOARD OF ED | ||||||||||
| 300 MAIN STREET | WILLIAMSBURG | KY | 40769 | 616001378 | DELIVER EDUCATION | $69,779 | American Girl books | |||
| MARION COUNTY BOARD OF EDUCATION | ||||||||||
| 1010 HWY 13 NORTH STE 2 | COLUMBIA | MS | 39429 | 646000671 | DELIVER EDUCATION | $61,919 | Toms shoes & America | |||
| MCDOWELL COUNTY BOE | ||||||||||
| 30 CENTRAL AVE | WELCH | WV | 24801 | 556000356 | DELIVER EDUCATION | $55,598 | American Girl books | |||
| TIPTON COUNTY BOARD OF EDUCATION | ||||||||||
| 1580 HWY 51S | COVINGTON | TN | 38019 | 626000870 | DELIVER EDUCATION | $50,412 | Toms shoes & America | |||
| JACKSON COUNTY BOARD OF EDUCATION | ||||||||||
| PO BOX 217 HWY 421 S | MCKEE | KY | 40447 | 616001324 | DELIVER EDUCATION | $49,676 | American Girl books | |||
| LEE COUNTY SCHOOL DISTRICT-SC | ||||||||||
| 521 PARK STREET PO BOX 507 | BISHOPVILLE | SC | 29010 | 576000377 | DELIVER EDUCATION | $46,272 | Toms shoes & healthy | |||
| MORGAN CO BOARD OF EDUCATION | ||||||||||
| 136 FLAT FORK RD | WARTBURG | TN | 37887 | 626000772 | DELIVER EDUCATION | $43,709 | Toms shoes & America | |||
| ROANE CO BOARD OF EDUCATION | ||||||||||
| 813 CAPITOL STREET | SPENCER | WV | 25276 | 556000396 | DELIVER EDUCATION | $41,977 | American Girl books, | |||
| MCCREARY CO BOARD OF EDUCATION | ||||||||||
| 120 RAIDER WAY | STEARNS | KY | 42647 | 616001376 | DELIVER EDUCATION | $39,368 | American Girl books | |||
| AMITE COUNTY SCHOOL DISTRICT | ||||||||||
| 333 MAGGIE STREET | LIBERTY | MS | 39645 | 646000075 | DELIVER EDUCATION | $37,273 | Toms shoes & America | |||
| UNION COUNTY SCHOOL DISTRICT | ||||||||||
| 130 WEST MAIN ST | UNION | SC | 29739 | 576004861 | DELIVER EDUCATION | $33,903 | Toms shoes & healthy | |||
| HELENA-WEST HELENA SCHOOL DISTRICT | ||||||||||
| 305 VALLEY DR | HELENA | AR | 72342 | 716020534 | DELIVER EDUCATION | $33,320 | Toms shoes | |||
| HOPE PUBLIC SCHOOL DISTRICT | ||||||||||
| 117 EAST SECOND STREET | HOPE | AR | 71801 | 716021044 | DELIVER EDUCATION | $31,108 | Toms shoes & America | |||
| LAUDERDALE COUNTY SCHOOL DISTRICT | ||||||||||
| 402 S WASHINGTON STREET | RIPLEY | TN | 38063 | 626000707 | DELIVER EDUCATION | $29,472 | Toms shoes & healthy | |||
| ORANGEBURG CONSOLIDATE SD FIVE | ||||||||||
| 578 ELLIS AVE | ORANGEBURG | SC | 29115 | 576000772 | DELIVER EDUCATION | $27,787 | Toms shoes & healthy | |||
| BOYS & GIRLS CLUB OF THE MS DELTA | ||||||||||
| 516 NORTH CANAL STREET | YAZOO CITY | MS | 39194 | 450469376 | DELIVER EDUCATION | 501 (c) (3) | $27,757 | American Girl books | ||
| ALAMOSA SCHOOL DISTRICT | ||||||||||
| 209 VICTORIA AVE | ALAMOSA | CO | 81101 | 846011793 | DELIVER EDUCATION | $26,048 | American Girl books, | |||
| WILKINSON COUNTY SCHOOL DISTRICT | ||||||||||
| 488 MAIN ST PO BOX 785 | WOODVILLE | MS | 39669 | 646001230 | DELIVER EDUCATION | $24,528 | Toms shoes & America | |||
| CABELL COUNTY BOARD OF EDUCATION | ||||||||||
| 2850 5TH AVENUE | HUNTINGTON | WV | 25702 | 556000306 | DELIVER EDUCATION | 501 (c) (3) | $24,322 | American Girl books, | ||
| JEFFERSON DAVIS SCHOOL DISTRICT | ||||||||||
| 1025 3RD STREET | PRENTISS | MS | 39474 | 646009027 | DELIVER EDUCATION | $24,301 | American Girl books, | |||
| CALHOUN COUNTY BOARD OF EDUCATION | ||||||||||
| 540 ALAN MOLLOHAN DRIVE | MT ZION | WV | 26151 | 556000309 | DELIVER EDUCATION | $23,158 | Toms shoes | |||
| BARNWELL SCHOOL DISTRICT #45 | ||||||||||
| 770 HAGOOD AVENUE | BARNWELL | SC | 29812 | 576000126 | DELIVER EDUCATION | $20,934 | Toms shoes & healthy | |||
| CLARENDON COUNTY SCHOOL DISTRICT 1 | ||||||||||
| PO BOX 38 | SUMMERTON | SC | 29148 | 570481945 | DELIVER EDUCATION | $20,331 | Toms shoes & America | |||
| PERRY COUNTY BOARD OF ED | ||||||||||
| 333 S MILL ST | LINDEN | TN | 37096 | 626000787 | DELIVER EDUCATION | $19,711 | Toms shoes & America | |||
| BELLS CITY SCHOOL | ||||||||||
| 4532 HWY 88 | SOUTH BELLS | TN | 38006 | 626000245 | DELIVER EDUCATION | $19,704 | Toms shoes & America | |||
| MASON CO BOARD OF EDUCATION | ||||||||||
| 1200 MAIN STREET | POINT PLEASANT | WV | 25550 | 556000353 | DELIVER EDUCATION | $18,720 | American Girl books | |||
| BARNWELL COUNTY SCHOOL DISTRICT # 19 | ||||||||||
| 297 PASCALLAS STREET | BLACKVILLE | SC | 29817 | 576000126 | DELIVER EDUCATION | $18,516 | Toms shoes & healthy | |||
| OWSLEY COUNTY BOARD OF EDUCATION | ||||||||||
| ROUTE 3 PO BOX 340 | BOONEVILLE | KY | 41314 | 616001246 | DELIVER EDUCATION | $17,987 | American Girl books | |||
| WILLISTON SCHOOL DISTRICT 29 | ||||||||||
| OFFICE OF FINANCE 12233 MAIN STREE | WILLISTON | SC | 29853 | 576001201 | DELIVER EDUCATION | $17,358 | Toms shoes & healthy | |||
| FORREST CITY PUBLIC SCHOOLS | ||||||||||
| 625 IRVING STREET | FORREST CITY | AR | 72335 | 716020499 | DELIVER EDUCATION | $16,662 | Toms shoes & healthy | |||
| FRANKLIN COUNTY BOARD OF EDUCATION | ||||||||||
| 215 S COLLEGE ST | WINCHESTER | TN | 37398 | 626000593 | DELIVER EDUCATION | $15,849 | American girl books | |||
| OSCEOLA SCHOOL DISTRICT | ||||||||||
| 2750 W SEMMES | OSCEOLA | AR | 72370 | 716021600 | DELIVER EDUCATION | $15,634 | Toms shoes | |||
| FLORENCE SCHOOL DISTRICT THREE | ||||||||||
| PO DRAWER 1389 125 SOUTH BLANDING | LAKE CITY | SC | 295602724 | 570641054 | DELIVER EDUCATION | $15,613 | Toms shoes & healthy | |||
| CLARENDON SCHOOL DISTRICT #2 | ||||||||||
| PO BOX 1252 15 MAJOR DRIVE | MANNING | SC | 29102 | 576000708 | DELIVER EDUCATION | $14,930 | Toms shoes & healthy | |||
| PYRAMID LAKE PAIUTE TRIBE | ||||||||||
| 208 CAPITOL HILL PO BOX 256 | NIXON | NV | 89424 | 880058154 | DELIVER EDUCATION | $14,595 | Toms shoes & healthy | |||
| BONANZA BUYING CENTER | ||||||||||
| 629 HUMMINGBIRD ROAD PO BOX 26 | DUNCAN | MS | 38740 | 726001459 | DELIVER EDUCATION | 501 (c) (3) | $13,302 | Toms shoes & healthy | ||
| HAYWOOD COUNTY SCHOOL DISTRICT | ||||||||||
| 900 E MAIN STREET | BROWNSVILLE | TN | 38012 | 626000659 | DELIVER EDUCATION | $12,923 | American girl books | |||
| WEST TALLAHATCHIE SCHOOL DISTRICT | ||||||||||
| 1096 FRIENDSHIP RD W | SUMNER | MS | 38966 | 640798045 | DELIVER EDUCATION | $12,863 | Toms shoes & healthy | |||
| HARDEMAN COUNTY BOE | ||||||||||
| PO BOX 112 10815 OLD HWY 64 | BOLIVAR | TN | 38008 | 626000649 | DELIVER EDUCATION | $12,510 | American girl books | |||
| WASHINGTON PARISH SCHOOL DISTRICT | ||||||||||
| 800 MAIN STREET | FRANKLINTON | LA | 70438 | 726001459 | DELIVER EDUCATION | $11,770 | Toms shoes | |||
| CROCKETT COUNTY SCHOOLS | ||||||||||
| 102 N CAVALIER DR | ALAMO | TN | 38001 | 626000547 | DELIVER EDUCATION | $11,201 | Toms shoes & America | |||
| CAMPBELL COUNTY BOARD OF EDUCATION | ||||||||||
| 172 VALLEY ST | JACKSBORO | TN | 37757 | 626000507 | DELIVER EDUCATION | $11,082 | Toms shoes & America | |||
| QUITMAN COUNTY DEV'T ORG INC | ||||||||||
| 201 HUMPHREY AVE | MARKS | MS | 38646 | 640629668 | DELIVER EDUCATION | 501 (c) (3) | $9,666 | Toms shoes | ||
| MOUND BAYOU SCHOOL DISTRCT | ||||||||||
| 201 GREEN STREET | MOUND BAYOU | MS | 38762 | 640802373 | DELIVER EDUCATION | 501 (c) (3) | $9,426 | Toms shoes | ||
| BREATHITT COUNTY SCHOOL BOARD | ||||||||||
| 420 COURT STREET PO BOX 750 | JACKSON | KY | 41339 | 616001304 | DELIVER EDUCATION | $5,845 | American Girl books | |||
| SAVE THE CHILDREN ACTION NETWORK | ||||||||||
| 2000 L STREET NW SUITE 500 | WASHINGTON | DC | 20036 | 455465189 | $2,091,143 | ADVOCACY AND ADMIN | 501(C)(4) | |||
| SAVE THE CHILDREN ACTION NETWORK | ||||||||||
| 2000 L STREET NW SUITE 500 | WASHINGTON | DC | 20036 | 465465189 | $184,048 | 501(C)(4) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 175 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 SAVE THE CHILDREN FEDERATION, INC. CONDUCTS PERIODIC FINANCIAL AND PROGRAM REVIEWS WITH SCHEDULED AUDITS. THESE INCLUDE MONTHLY BUDGET VERSUS ACTUAL ANALYSIS COMPARING BOTH SPENDING AGAINST THE LIFE OF GRANTS AMOUNTS AS WELL AS THE PROJECTED ANNUAL AMOUNT. SPENDING AGAINST EACH GRANT HAS TO BE APPROVED BY THE APPROPRIATE SUPERVISOR UNDER THE SEGREGATION OF DUTIES INTERNAL CONTROLS CREATED FOR ALL FIELD OFFICES. THESE INTERNAL CONTROLS ARE REVIEWED AND UPDATED AS APPROPRIATE BY THE HEAD FINANCE STAFF PERSON FOR THE OFFICE, IN CONJUNCTION WITH THE AREA CONTROLLER, AND TESTED ON A REGULAR BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLYN S MILES | ||||||||||||||
| TRUSTEE/PRESIDENT / CEO | $405,048 | $0 | $16,527 | $0 | $18,178 | $0 | $15,600 | $0 | $5,038 | $0 | $460,391 | $0 | $0 | $0 |
| GERALD W ANDERSON | ||||||||||||||
| ACT. AVP, POLICY & HUMAN RESP | $144,708 | $0 | $15,000 | $0 | $2,976 | $0 | $9,649 | $0 | $8,015 | $0 | $180,348 | $0 | $0 | $0 |
| CARLOS CARRAZANA | ||||||||||||||
| EXECUTIVE VP AND COO | $293,073 | $0 | $12,400 | $0 | $18,178 | $0 | $19,933 | $0 | $9,510 | $0 | $353,094 | $0 | $0 | $0 |
| MICHAEL KLOSSON | ||||||||||||||
| VP, POLICY AND DHR | $236,083 | $0 | $9,400 | $0 | $0 | $0 | $15,001 | $0 | $384 | $0 | $260,868 | $0 | $0 | $0 |
| THOMAS KRIFT | ||||||||||||||
| VP, STRATEGIC OPERATIONS | $204,907 | $0 | $6,268 | $0 | $2,484 | $0 | $16,151 | $0 | $25,316 | $0 | $255,126 | $0 | $0 | $0 |
| DANA L LANGHAM | ||||||||||||||
| AVP, CHIEF CORP DEV OFFICER | $187,797 | $0 | $0 | $0 | $0 | $0 | $14,162 | $0 | $384 | $0 | $202,343 | $0 | $0 | $0 |
| CAROLYN A LOFTUS | ||||||||||||||
| AVP, DIR, PROGRAM SUPPORT | $179,121 | $0 | $7,282 | $0 | $307 | $0 | $14,073 | $0 | $23,562 | $0 | $224,345 | $0 | $0 | $0 |
| SHAWN A MOOD | ||||||||||||||
| VP & CHIEF HR OFFICER | $163,796 | $0 | $15,000 | $0 | $257 | $0 | $0 | $0 | $24,347 | $0 | $203,400 | $0 | $0 | $0 |
| KENNETH MURDOCH | ||||||||||||||
| VP & CHIEF INFO OFFICER | $196,436 | $0 | $8,600 | $0 | $19,018 | $0 | $13,724 | $0 | $15,613 | $0 | $253,391 | $0 | $0 | $0 |
| DIANA MYERS | ||||||||||||||
| VP, INTERNATIONAL PROGRAMS | $235,758 | $0 | $7,050 | $0 | $1,518 | $0 | $13,023 | $0 | $2,182 | $0 | $259,531 | $0 | $0 | $0 |
| DAVID A OOT | ||||||||||||||
| SR ADVISOR, HEALTH & NUTRITION | $193,172 | $0 | $5,965 | $0 | $0 | $0 | $14,030 | $0 | $384 | $0 | $213,551 | $0 | $0 | $0 |
| PETER M OYLOE | ||||||||||||||
| CHIEF OF PARTY, INTEG NUTRTION | $164,249 | $0 | $0 | $0 | $30,000 | $0 | $7,915 | $0 | $6,384 | $0 | $208,548 | $0 | $0 | $0 |
| SUSAN RIDGE | ||||||||||||||
| VP, MKTG AND COMMUN. | $243,784 | $0 | $9,751 | $0 | $678 | $0 | $19,664 | $0 | $9,510 | $0 | $283,387 | $0 | $0 | $0 |
| JANINE L SCOLPINO | ||||||||||||||
| AVP, MASS MARKET FUNDRAISING | $196,795 | $0 | $6,027 | $0 | $678 | $0 | $16,206 | $0 | $25,316 | $0 | $245,022 | $0 | $0 | $0 |
| MARK K SHRIVER | ||||||||||||||
| SR VP, STRATEGIC INITIATIVES | $266,638 | $0 | $8,700 | $0 | $18,178 | $0 | $19,067 | $0 | $27,816 | $0 | $340,399 | $0 | $0 | $0 |
| KATHY SPANGLER | ||||||||||||||
| VP, US PROGRAMS | $235,000 | $0 | $7,050 | $0 | $3,476 | $0 | $18,173 | $0 | $982 | $0 | $264,681 | $0 | $0 | $0 |
| DANIEL N STONER | ||||||||||||||
| AVP, EDUCATION & CHILD DEV | $162,260 | $0 | $6,666 | $0 | $549 | $0 | $13,608 | $0 | $25,225 | $0 | $208,308 | $0 | $0 | $0 |
| NANCY A TAUSSIG | ||||||||||||||
| AVP, FOUNDATION PARTNERSHIPS | $202,574 | $0 | $8,036 | $0 | $1,518 | $0 | $16,206 | $0 | $982 | $0 | $229,316 | $0 | $0 | $0 |
| ROBERT D THOMPSON | ||||||||||||||
| VP, RESOURCE DEVELOPMENT | $316,079 | $0 | $4,860 | $0 | $5,118 | $0 | $10,400 | $0 | $25,316 | $0 | $361,773 | $0 | $0 | $0 |
| RICHARD K TROWBRIDGE JR | ||||||||||||||
| VP FINANCE & CFO | $237,119 | $0 | $9,583 | $0 | $1,518 | $0 | $18,116 | $0 | $23,608 | $0 | $289,944 | $0 | $0 | $0 |
| GRETCHEN WAGNER | ||||||||||||||
| VP GENERAL COUNSEL(THRU 11/14) | $239,760 | $0 | $8,964 | $0 | $5,554 | $0 | $16,019 | $0 | $22,371 | $0 | $292,668 | $0 | $0 | $0 |
| BRIAN WHITE | ||||||||||||||
| ACTING GENERAL COUNSEL | $149,632 | $0 | $0 | $0 | $743 | $0 | $0 | $0 | $8,143 | $0 | $158,518 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COMPENSATION REVIEW | THE COMPENSATION COMMITTEE OF THE BOARD, CONSISTING OF INDEPENDENT BOARD MEMBERS, CONDUCTS AN ANNUAL REVIEW AND APPROVAL PROCESS OF THE COMPENSATION OF THOSE EMPLOYEES IN POSITIONS HAVING A SIGNIFICANT LEVEL OF INFLUENCE WITHIN THE ORGANIZATION, AS DEFINED BY THE INTERNAL REVENUE SERVICE. THE PURPOSE OF THIS PROCESS, KNOWN AS AN INTERMEDIATE SANCTIONS/EXCESS BENEFITS REVIEW, IS TO ENSURE THAT NO SUCH PERSON IS RECEIVING EXCESSIVE COMPENSATION (INCLUDING SALARY, ANY BONUS, AND BENEFITS). THE COMMITTEE MEETS THE REBUTTABLE PRESUMPTION ESTABLISHED BY THE IRS THROUGH THE FOLLOWING PROCESS: 1) THE COMMITTEE OBTAINS THE COMPENSATION OF INDIVIDUALS PERFORMING SIMILAR SERVICES IN SIMILAR ORGANIZATIONS IN DETERMINING THAT THE COMPENSATION OF PERSONS REVIEWED AT SAVE THE CHILDREN IS ROUGHLY COMPARABLE AND REASONABLE. THAT COMPARABILITY DATA IS ASSEMBLED USING EXTERNALLY DEVELOPED BENCHMARKING SURVEYS, AS WELL AS COMPARABLE ORGANIZATION 990S AND ANNUAL REPORTS; 2) THE COMMITTEE MEETS TO REVIEW THIS EXTERNAL COMPENSATION DATA WITH THE COMPENSATION OF THESE INDIVIDUALS AT SAVE THE CHILDREN AND TO MAKE DETERMINATIONS ABOUT THE REASONABLENESS OF SUCH COMPENSATION; 3) DETERMINATIONS OF THE COMMITTEE AND THE BASIS FOR SUCH DETERMINATIONS ARE RECORDED CONTEMPORANEOUSLY IN THE WRITTEN MINUTES OF THAT MEETING. THESE DETERMINATIONS ARE SHARED WITH THE FULL BOARD OF TRUSTEES. AND: 4) COMPENSATION IS ALSO REVIEWED BY OUTSIDE ADVISORS. THE LAST TIME THE COMPENSATION COMMITTEE OF THE BOARD REVIEW OCCURRED WAS IN FEBRUARY 2015. |
| 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 MILES, CARRAZANA, KLOSSON, KRIFT, LOFTUS, MURDOCH, MYERS, OOT, RIDGE, SCOLPINO, SHRIVER, SPANGLER, STONER, TAUSSIG, THOMPSON, TROWBRIDGE AND WAGNER. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERTIA TROWBRIDGE THRU 62014 | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEM - R TROWBRIDGE | RelationshipDescriptionTxt |
| Transaction | $13,186 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $971,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,107,134 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,124,996 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $924,493 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 11 | $53,467 | FMV |
| Yes (X) | TOYS | 8 | $83,430 | FMV |
| Yes (X) | SUPPLIES/TRAINING | 10 | $234,415 | FMV |
| Yes (X) | SHELTER KITS | 2 | $96,032 | FMV |
| Yes (X) | OTHER | 1 | $5,080 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NONCASH CONTRIBUTION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I - NONCASH CONTRIBUTIONS VARIOUS AGRICULTURAL COMMODITIES AND OTHER MISCELLANEOUS SUPPLIES RECEIVED FOR THE PURPOSE OF FAMINE, MEDICAL AND EDUCATIONAL RELIEF EFFORTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4 | SAVE THE CHILDREN INVESTS IN CHILDHOOD - EVERYDAY, IN TIMES OF CRISIS AND FOR OUR FUTURE. IN 2014, SAVE THE CHILDREN WORKED IN 120 COUNTRIES, INCLUDING THE UNITED STATES, AND HELPED MORE THAN 166 MILLION CHILDREN - INCLUDING MORE THAN 55 MILLION CHILDREN DIRECTLY. OUR FULL REPORT ON 2014 ACCOMPLISHMENTS CAN BE FOUND IN OUR ANNUAL REPORT, RESULTS FOR CHILDREN, AVAILABLE ON OUR WEBSITE. BELOW YOU WILL FIND HIGHLIGHTED EXCERPTS FROM THE REPORT. FORM 990, PART III, LINE 4A IN ADDITION TO OUR EMERGENCY EFFORTS IN THE UNITED STATES, SAVE THE CHILDREN RESPONDED TO 103 CRISES IN 53 COUNTRIES IN 2014, ADDRESSING THE UNIQUE NEEDS OF VULNERABLE CHILDREN AROUND THE WORLD. INTERNATIONALLY, WE RESPONDED TO THE EBOLA EPIDEMIC IN WEST AFRICA, WHERE WE DIRECTLY REACHED ALMOST 870,000 PEOPLE BY BUILDING HEALTH INFRASTRUCTURE, CARING FOR CHILDREN LEFT ORPHANED OR VULNERABLE BY THE EPIDEMIC, AND BOLSTERING COMMUNITY AWARENESS. SAVE THE CHILDREN HAS BEEN WORKING WITH CHILDREN AFFECTED BY THE CONFLICT IN SYRIA SINCE 2012, REACHING MORE THAN 500,000 PEOPLE INSIDE THE COUNTRY WITH ESSENTIAL AND LIFESAVING AID, INCLUDING FOOD, CLEAN WATER, HEALTH CARE AND SHELTER. HERE IN THE UNITED STATES, WE RESPONDED TO THE CRISIS CAUSED BY THE UNPRECEDENTED NUMBER OF CHILDREN ARRIVING AT THE U.S. BORDER, HAVING FLED VIOLENCE AND INSECURITY IN CENTRAL AMERICA. AND WE WERE THERE FOR FAMILIES IN MISSISSIPPI, WHOSE LIVES WERE DEVASTATED BY A SERIES OF DEADLY TORNADOES. TOTAL EMERGENCY PROGRAM SERVICES EXPENSES: 206,194,752 INCLUDING GRANTS TO OTHER AGENCIES: 189,723,070 TOTAL PROGRAM REVENUE: 8,931,552 FORM 990, PART III, LINE 4B HEALTH AND NUTRITION IN 2014, OUR WORK LED TO MORE THAN 7.5 MILLION LIFESAVING HEALTH INTERVENTIONS FOR CHILDREN IN 34 COUNTRIES. SAVE THE CHILDREN-SUPPORTED NEWBORN AND CHILD HEALTH RESEARCH INFORMED AND INFLUENCED GLOBAL AND NATIONAL POLICIES AND THE WORLD HEALTH ORGANIZATION (WHO) IS EXPECTED TO RELEASE NEW GLOBAL GUIDELINES FOR THE TREATMENT OF NEWBORNS BASED ON THESE TRIALS, HELPING SAVE POTENTIALLY MILLIONS OF LIVES. IN 2014, 8.9 MILLION CHILDREN BENEFITTED FROM OUR PROGRAMS THAT PROVIDE HEALTHY, NUTRITIOUS FOOD, MICRONUTRIENT SUPPLEMENTS AND NUTRITION TRAINING. TO ADDRESS CHILD NUTRITION, SAVE THE CHILDREN CO-LED A HIGH-LEVEL CONSULTATION MEETING ON THE USAID NUTRITION STRATEGY, HIGHLIGHTING THE NEED FOR MORE SPECIFIC NUTRITION INTERVENTIONS, STRONGER LINKS TO CHILD HEALTH, AND A FRAMEWORK FOR DEVELOPING POST-2015 CHILD HEALTH AND NUTRITION GOALS. OUR HEALTHY CHOICES PROGRAM EXPOSES AMERICAN CHILDREN TO HEALTHIER WAYS OF LIVING THROUGH PHYSICAL ACTIVITY, NUTRITION EDUCATION AND BALANCED FOOD CHOICES. IN 2014, WE DIRECTLY SERVED MORE THAN 17,000 CHILDREN IN 157 SITES IN 14 STATES AND WASHINGTON, DC. CHILDREN SCORED SIGNIFICANTLY HIGHER, BY 30 PERCENTAGE POINTS, ON NUTRITION KNOWLEDGE TESTS AFTER COMPLETING THE PROGRAM. TOTAL HEALTH PROGRAM SERVICES EXPENSES: 144,880,526 INCLUDING GRANTS TO OTHER AGENCIES: 109,820,920 RELATED PROGRAM REVENUE: 58,500 FORM 990, PART III, LINE 4C EDUCATION SAVE THE CHILDREN IS DEDICATED TO ENSURING EVERY CHILD HAS THE OPPORTUNITY TO LEARN. OUR EDUCATION PROGRAMS REACHED 11.8 MILLION CHILDREN AROUND THE WORLD IN 2014. IN 2014, OUR LITERACY BOOST PROGRAMS IN BANGLADESH, ETHIOPIA AND INDONESIA TRIPLED THE AVERAGE PERCENTAGE OF CHILDREN WHO UNDERSTAND WHAT THEY'RE READING TO 60% AND WE IMPLEMENTED PROGRAMS IN 24 COUNTRIES AROUND THE WORLD. TO IMPROVE EXISTING PROGRAMS FOR THE MOST VULNERABLE CHILDREN, SAVE THE CHILDREN HAS DEVELOPED THE INTERNATIONAL DEVELOPMENT AND EARLY LEARNING ASSESSMENT (IDELA) TOOL - A USER-FRIENDLY GLOBAL ASSESSMENT THAT MEASURES CHILDREN'S EARLY LEARNING AND DEVELOPMENT FROM AGES 3 - 6. IN THE UNITED STATES, SAVE THE CHILDREN REACHES THE YOUNGEST CHILDREN IN NEED THROUGH OUR EARLY STEPS TO SCHOOL SUCCESS PROGRAM - A LOW-COST, TARGETED APPROACH TO ENHANCING SCHOOL READINESS FOR CHILDREN AGES 0-5. IN 2014, WE DIRECTLY SERVED NEARLY 8,500 CHILDREN IN 106 SITES IN 14 STATES AND WASHINGTON, DC. DESPITE THE CHALLENGES THEY FACE, 84 PERCENT OF THE 3-YEAR-OLDS IN OUR PROGRAM SCORED AT OR ABOVE THE NATIONAL AVERAGE FOR VOCABULARY DEVELOPMENT. IN ADDITION, SAVE THE CHILDREN EXPANDED OUR PARTNERSHIP WITH HEAD START IN 2014 WITH TWO NEW PROGRAMS. WE NOW OPERATE SELECT HEAD START PROGRAMS IN 15 UNDER-RESOURCED RURAL COUNTIES ACROSS ARKANSAS, LOUISIANA AND MISSISSIPPI, SERVING MORE THAN 2,700 CHILDREN, AS WELL AS THEIR PARENTS. TOTAL EDUCATION PROGRAM SERVICES EXPENSES: 111,425,298 INCLUDING GRANTS TO OTHER AGENCIES 81,303,343 RELATED PROGRAM REVENUE: 1,536,296 |
| FORM 990, PART III, LINE 4 | FORM 990, PART III, LINE 4D HUNGER AND LIVELIHOODS WITH PROGRAMS IN 30 COUNTRIES, SAVE THE CHILDREN'S HUNGER REDUCTION WORK FOCUSES ON IMPROVING THE FOOD SUPPLY, FARMING PRACTICES AND FINANCES OF FAMILIES IN NEED, BOTH EVERY DAY AND IN THE MIDST OF CRISIS. IN BANGLADESH, WE ARE ADDRESSING CHRONIC FOOD INSECURITY WITH A FIVE-YEAR PROJECT TO IMPROVE MATERNAL AND CHILD HEALTH AND NUTRITION, INCREASE MARKET-BASED PRODUCTION AND REDUCE THE RISKS OF DISASTER. AS A RESULT OF SAVE THE CHILDREN'S YOUTH FINANCIAL PROGRAM, NEARLY 117,000 LOW-INCOME YOUTH IN COLOMBIA, GHANA, KENYA AND NEPAL HAVE OPENED SAVINGS ACCOUNTS DESIGNED SPECIFICALLY FOR THEM AND ARE BUILDING ASSETS AND HABITS TO SECURE THEIR FINANCIAL FUTURE - SAVING A COLLECTIVE TOTAL OF MORE THAN $1 MILLION IN SAVINGS SO FAR. TOTAL HUNGER AND LIVELIHOODS PROGRAM SERVICES EXPENSES: 42,251,183 INCLUDING GRANTS TO OTHER AGENCIES: 32,509,308 RELATED PROGRAM REVENUE: 28,205 FORM 990, PART III, LINE 4E HIV/AIDS WE REACHED 11.9 MILLION CHILDREN WITH HIV/AIDS PREVENTION AND TREATMENT IN 2014. SAVE THE CHILDREN CONTINUES TO DEVELOP AND EXPAND PROVEN PREVENTION PROGRAMS TO STOP THE SPREAD OF HIV AND TREATMENT PROGRAMS TO PREVENT MOTHER-TO-CHILD TRANSMISSION AND CARE FOR CHILDREN KNOWN TO BE HIV-POSITIVE. IN A NEW COLLABORATION, SAVE THE CHILDREN WAS SELECTED AS A STRATEGIC PARTNER OF THE ALL IN! INITIATIVE TO ADDRESS THE INEQUITY IN PROGRESS AMONG ADOLESCENTS IN THE GLOBAL AIDS RESPONSE. WE AIM TO INSPIRE A SOCIAL MOVEMENT, LED BY YOUNG PEOPLE, ALONGSIDE THE UNITED NATIONS AND PUBLIC AND PRIVATE PARTNERS, TO ACCELERATE PROGRESS FOR ADOLESCENTS BY 2020, TOWARD THE ULTIMATE GOAL OF ENDING THE AIDS EPIDEMIC BY 2030. TOTAL HIV/AIDS PROGRAM SERVICES EXPENSES: 42,345,390 INCLUDING GRANTS TO OTHER AGENCIES: 41,400,677 RELATED PROGRAM REVENUE: 73,518 FORM 990, PART III, LINE 4F CHILD PROTECTION IN 2014, OUR CHILD PROTECTION EFFORTS DIRECTLY REACHED 2.1 MILLION CHILDREN IN 22 COUNTRIES AND WE WORKED IN 15 COUNTRIES TO REUNITE CHILDREN SEPARATED FROM FAMILY MEMBERS DURING HUMANITARIAN CRISES. IN 2014, SAVE THE CHILDREN AND FOUR PARTNERS WORKED TO IMPROVE THE WELL-BEING AND RIGHTS OF ORPHANS AND OTHER VULNERABLE CHILDREN IN NORTHERN NIGERIA BY LAUNCHING A GENDER EQUITY PROGRAM CALLED STEER (SYSTEMS TRANSFORMED FOR EMPOWERED ACTION AND ENABLING RESPONSES). STEER INTENDS TO REACH APPROXIMATELY 500,000 VULNERABLE CHILDREN AND 125,000 CAREGIVERS, PROVIDING THEM WITH ACCESS TO COMMUNITY-BASED HEALTH SERVICES AND QUALITY CARE. IN THE UNITED STATES, SAVE THE CHILDREN PROVIDED CRITICAL PROTECTION TO CHILDREN IN TIMES OF CRISIS THROUGHOUT THE YEAR. FOR EXAMPLE, DURING THE U.S. BORDER CRISIS AND AFTER TORNADOES DEVASTATED COMMUNITIES IN MISSISSIPPI, WE SET UP CHILD-FRIENDLY SPACES FOR CHILDREN TO SAFELY PLAN AND LEARN - SO THEY CAN BE KIDS AGAIN. WE ALSO OFFERED OUR JOURNEY OF HOPE EMOTIONAL RECOVERY PROGRAM TO HELP CHILDREN AND THEIR CAREGIVERS COPE WITH THE TRAUMA OF CRISIS AND BUILD RESILIENCE TO FUTURE CRISES. TOTAL CHILDREN PROTECTION PROGRAM SERVICES EXPENSES: 27,905,544 INCLUDING GRANTS TO OTHER AGENCIES: 23,168,114 RELATED PROGRAM REVENUE: 114,600 |
| FORM 990, PART III, LINE 4 | FORM 990, PART III, LINE 4G PROGRAM DEVELOPMENT AND PUBLIC POLICY SUPPORT IN 2014, SAVE THE CHILDREN SUCCESSFULLY ADVOCATED FOR LARGE-SCALE, SUSTAINABLE PROGRESS FOR CHILDREN WITHIN SEVERAL PRIORITY AREAS. FOR CHILDREN AROUND THE WORLD, WE HELPED SECURE THE ADOPTION OF THE GLOBAL EVERY NEWBORN ACTION PLAN IN 194 COUNTRIES, SETTING TARGETS TO END PREVENTABLE NEWBORN DEATHS. TO HELP FEED HUNGRY, MALNOURISHED CHILDREN, WE SECURED A MAJOR LEGISLATIVE VICTORY IN ADVOCATING FOR REFORMS TO INCREASE THE EFFICIENCY OF FOOD AID PROGRAMS, WHICH WILL ALLOW AID TO QUICKLY AND EFFECTIVELY REACH AS MANY AS 800,000 MORE CHILDREN DURING TIMES OF CRISIS, AT NO ADDITIONAL COST. IN 2014, WE ACHIEVED A MILESTONE VICTORY IN SAVE THE CHILDREN'S DOMESTIC POLICY WORK. AS A RESULT OF OUR ADVOCACY EFFORTS, FOR THE FIRST TIME IN HISTORY, ALL 50 STATES AND WASHINGTON, DC WILL REQUIRE REGULATED CHILD CARE PROVIDERS TO HAVE AN EMERGENCY PLAN, INCLUDING PROVISIONS RELATED TO EVACUATION, REUNIFICATION AND CHILDREN WITH SPECIAL NEEDS. TOTAL PROGRAM DEVELOPMENT PROGRAM SERVICES EXPENSES: 25,761,935 INCLUDING GRANTS TO OTHER AGENCIES: 2,335,190 FORM 990, PART III, LINE 4H CHILD RIGHTS GOVERNANCE TOTAL CHILD RIGHTS GOVERNANCE PROGRAM SERVICES EXPENSES: 1,163,566 INCLUDING GRANTS TO OTHER AGENCIES: 1,042,318 RELATED PROGRAM REVENUE: 4,774 FORM 990, PART III, LINE 4I SAVE THE CHILDREN INTERNATIONAL SAVE-THE CHILDREN-USA IS A MEMBER OF SAVE THE CHILDREN ASSOCIATION (SCA), A SWISS MEMBERSHIP ORGANIZATION. SCA CURRENTLY HAS 30 INDEPENDENT, AUTONOMOUS, NONPROFIT, PRIVATE VOLUNTARY MEMBERSHIP ORGANIZATIONS THAT BEAR THE NAME SAVE THE CHILDREN OR A RELATED DESIGNATION (THE MEMBERS). SCA CREATED SAVE THE CHILDREN INTERNATIONAL (SCI), A UNITED KINGDOM BASED CHARITABLE ENTITY, OF WHICH SCA IS THE SOLE MEMBER, AND THEREFORE, SCI IS EFFECTIVELY A WHOLLY OWNED SUBSIDIARY OF SCA. SCUS FUNDS THAT ARE BEING PROGRAMMED BY SAVE THE CHILDREN INTERNATIONAL (SCI) IN 2014 WERE $385,896,728. |
| FORM 990, PART V, LINE 3B | SAVE THE CHILDREN FILED AN EXTENSION FOR FORM 990-T BY MAY 15, 2015 AND WILL FILE THE 990-T BY THE EXTENDED DEADLINE. FOREIGN FINANCIAL ACCOUNTS FORM 990, PART V, LINE 4B AZERBAIJAN BANGLADESH BOLIVIA EGYPT ETHIOPIA GUATEMALA GUINEA JORDAN MALAWI MALI/SAHEL MYANMAR PAKISTAN THAILAND UNITED KINGDOM |
| FORM 990, PART VI, LINE 2 | BUSINESS RELATIONSHIPS DESCRIPTION: TWO OR MORE PERSONS ARE EACH A DIRECTOR, TRUSTEE, OFFICER OR GREATER THAN 10% OWNER IN THE SAME BUSINESS OR INVESTMENT ENTITY. -TRUSTEE MEMBERS CHARLOTTE GUYMAN AND SUSAN DECKER -TRUSTEE MEMBERS JOAQUIN DUATO AND ANNE MULCAHY |
| FORM 990, PART VI, LINE 11B | THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON AUGUST 4, 2015 AND THEN SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO THE AUGUST 15TH FILING DATE. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY UNDER ITS BYLAWS AND ITS CODE OF ETHICS & BUSINESS CONDUCT, SAVE THE CHILDREN'S TRUSTEES, OFFICERS, AND OTHER EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, IN WRITING. ALL TRUSTEES, 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 TRUSTEE, 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 | THE COMPENSATION COMMITTEE OF THE BOARD, CONSISTING OF INDEPENDENT BOARD MEMBERS, CONDUCTS AN ANNUAL REVIEW AND APPROVAL PROCESS OF THE COMPENSATION OF THOSE EMPLOYEES IN POSITIONS HAVING A SIGNIFICANT LEVEL OF INFLUENCE WITHIN THE ORGANIZATION, AS DEFINED BY THE INTERNAL REVENUE SERVICE. THE PURPOSE OF THIS PROCESS, KNOWN AS AN INTERMEDIATE SANCTIONS/EXCESS BENEFITS REVIEW, IS TO ENSURE THAT NO SUCH PERSON IS RECEIVING EXCESSIVE COMPENSATION (INCLUDING SALARY, ANY BONUS, AND BENEFITS). THE COMMITTEE MEETS THE REBUTTABLE PRESUMPTION ESTABLISHED BY THE IRS THROUGH THE FOLLOWING PROCESS: 1) THE COMMITTEE OBTAINS THE COMPENSATION OF INDIVIDUALS PERFORMING SIMILAR SERVICES IN SIMILAR ORGANIZATIONS IN DETERMINING THAT THE COMPENSATION OF PERSONS REVIEWED AT SAVE THE CHILDREN IS ROUGHLY COMPARABLE AND REASONABLE. THAT COMPARABILITY DATA IS ASSEMBLED USING EXTERNALLY DEVELOPED BENCHMARKING SURVEYS, AS WELL AS COMPARABLE ORGANIZATION 990S AND ANNUAL REPORTS; 2) THE COMMITTEE MEETS TO REVIEW THIS EXTERNAL COMPENSATION DATA WITH THE COMPENSATION OF THESE INDIVIDUALS AT SAVE THE CHILDREN AND TO MAKE DETERMINATIONS ABOUT THE REASONABLENESS OF SUCH COMPENSATION; AND 3) DETERMINATIONS OF THE COMMITTEE AND THE BASIS FOR SUCH DETERMINATIONS ARE RECORDED CONTEMPORANEOUSLY IN THE WRITTEN MINUTES OF THAT MEETING. THESE DETERMINATIONS ARE SHARED WITH THE FULL BOARD OF TRUSTEES. THE LAST TIME THAT THIS REVIEW OCCURRED WAS IN FEBRUARY 2015. |
| FORM 990, PART VI, LINE 19 | SAVE THE CHILDREN MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON ITS PUBLIC WEBSITE AND UPON REQUEST. |
| FORM 990, PART X, LINES 9 AND 15 | SAVE THE CHILDREN FEDERATION, INC. IS ADJUSTING ITS 12/31/2013 BALANCE SHEET TO CORRECTLY PRESENT RELATED PARTY RECEIVABLES AS PART OF LINE 15, OTHER ASSETS. THE RELATED PARTY RECEIVABLES HAD PREVIOUSLY BEEN INCLUDED IN LINE 9, PREPAID EXPENSES. THE 12/31/2014 BALANCE SHEET REFLECTS THE CHANGE IN REPORTING. |
| FORM 990, PART XI, LINE 9 | FOREIGN CURRENCY EXCHANGE FLUCTUATION : $ 1,247,893 SCUS HEAD START MANAGEMENT FEE : $ (557,865) ---------------- TOTAL LINE 9 : $ 690,208 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SCUS HEAD START PROGRAMS INC | ||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | 453672468 | PRESCHOOL | CT | 501(C)(3) | 7 | SCUS | Yes (true) |
| SAVE THE CHILDREN ACTION NETWORK INC | ||||||||||
| 2000 L ST NW SUITE 500 | WASHINGTON | DC | 20036 | 465465189 | SOCIALWELFARE | DE | 501(C)(4) | SCUS | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (4) | ||||||||||
| INVESTMENT | CA | SCUS | Trust | |||||||
| AZERI STAR MICROFINANCE | ||||||||||
| MICRO LOANS | SCUS | C Corp | 9a/1 GEN AKIM ABBASOV STREET | BAKU | AJ | AJ | -$545,835 | $1,184,322 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| save the children action network inc | ||
| b | $1,180,033 | COST |
| SAVE THE CHILDREN ACTION NETWORK INC | ||
| O | $1,095,157 | COST |
| SCUS HEAD START PROGRAMS INC | ||
| o | $7,880,639 | COST |
| SCUS HEAD START PROGRAMS INC | ||
| n | $557,865 | ALLOCATED COST |
| SAVE THE CHILDREN ACTION NETWORK | ||
| Q | $2,449,013 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | CHARITABLE REMAINDER TRUSTS | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS RELATED TO CHARITABLE REMAINDER TRUSTS DOMICILED IN CA, PA, NY, and MA. | ExplanationTxt |