Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 01-01-2014 , and ending 12-31-2014
BCheck if applicable:
CName of organization
SAVE THE CHILDREN FEDERATION INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
501 KINGS HIGHWAY EAST
Suite 400
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FAIRFIELD, CT06825
D Employer identification number

06-0726487
E Telephone number

G Gross receipts $ 701,852,389
F Name and address of principal officer:
CAROLYN MILES
501 kings highway E suite 400
fairfield,CT06825
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SAVETHECHILDREN.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1932
M State of legal domicile: CT
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: 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.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 35
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 34
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 1,493
6 Total number of volunteers (estimate if necessary) ............. 6 244
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 1,788
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 632,049,859 645,033,598
9 Program service revenue (Part VIII, line 2g) ......... 9,743,813 10,727,445
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 12,658,041 9,569,924
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3,390,303 2,273,511
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 657,842,016 667,604,478
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 438,543,540 481,302,940
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 106,464,214 99,569,098
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 6,222,520 6,938,561
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet37,569,716    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 102,596,186 83,729,918
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 653,826,460 671,540,517
19 Revenue less expenses. Subtract line 18 from line 12....... 4,015,556 -3,936,039
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 316,482,265 286,553,255
21 Total liabilities (Part X, line 26)............. 118,514,941 95,928,724
22 Net assets or fund balances. Subtract line 21 from line 20..... 197,967,324 190,624,531
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 206,194,752 including grants of $ 189,723,070 ) (Revenue $ 8,931,552 )
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)
4b (Code:   ) (Expenses $ 144,880,526 including grants of $ 109,820,920 ) (Revenue $ 58,500 )
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)
4c (Code:   ) (Expenses $ 111,425,298 including grants of $ 81,303,343 ) (Revenue $ 1,536,296 )
EDUCATION - IN 2014, SAVE THE CHILDREN'S EDUCATION PROGRAMS REACHED 11.8 MILLION CHILDREN AROUND THE WORLD. (SEE SCHEDULE O)
(Code:   ) (Expenses $ 42,345,390 including grants of $ 41,400,677 ) (Revenue $ 73,518 )
HIV/AIDS
(Code:   ) (Expenses $ 42,251,183 including grants of $ 32,509,308 ) (Revenue $ 28,205 )
HUNGER/LIVELIHOODS
(Code:   ) (Expenses $ 25,761,935 including grants of $ 2,335,190 ) (Revenue $   )
PROGRAM DEVELOPMENT
(Code:   ) (Expenses $ 27,905,544 including grants of $ 23,168,114 ) (Revenue $ 114,600 )
CHILD PROTECTION
(Code:   ) (Expenses $ 1,163,566 including grants of $ 1,042,318 ) (Revenue $ 4,774 )
CHILD RIGHTS GOVERNANCE
4d Other program services (Describe in Schedule O.)
(Expenses $ 139,427,618 including grants of $ 100,455,607 ) (Revenue $ 221,097 )
4e Total program service expensesMediumBullet601,928,194
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
Click to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) .... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I.... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................ Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
..................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
348
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
1,493
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
No
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?
.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
35
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
34
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AZ , AR , CA , CO , CT , DC , FL , GA , HI , IL , KS , KY , LA , ME , MD , MA , MI , MN , MS , NV , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletSTACY BRANDOM
501 KINGS HIGHWAY EAST SUITE 400
FAIRFIELD,CT06825 (475) 999-3007
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) CAROLYN S MILES........................................................................
TRUSTEE/PRESIDENT / CEO
55.0
.......................1.0
X   X       439,753 0 20,638
(2) CYNTHIA AUGUSTINE........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(3) SUSAN DECKER........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(4) JOAQUIN DUATO........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(5) RANDALL EISENBERG........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(6) DEBRA FINE........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(7) JENNIFER GARNER........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(8) PHILIP H GEIER JR........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(9) JEFFREY GOLDSTEIN........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(10) CHARLOTTE GUYMAN........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(11) BILL HABER........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(12) JOHN HAYES........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(13) AUSTIN HEARST........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(14) ERNIE HERRMAN........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(15) DR LARRY HOROWITZ........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(16) BRAD IRWIN........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(17) LINDA KOCH LORIMER........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) FREDA LEWIS-HALL........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(19) JOAN LOMBARDI........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(20) MARK V MACTAS........................................................................
VICE CHAIR
1.0
.......................0.0
X           0 0 0
(21) DAVID J MASTROCOLA........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(22) HENRY MILLER THRU 214........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(23) TOM MOSER........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(24) ANNE MULCAHY........................................................................
CHAIR
1.0
.......................1.0
X           0 0 0
(25) TOM MURPHY........................................................................
CHAIR EMERITUS
1.0
.......................0.0
X           0 0 0
(26) BRADLEY C PALMER........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(27) BEA PEREZ........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(28) CHARLES R PERRIN........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(29) JUDITH REICHMAN MD........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(30) DR ANDREA L RICH THRU 814........................................................................
TRUSTEE
1.0
.......................0.0
X           0   0
(31) COKIE ROBERTS........................................................................
VICE CHAIR
1.0
.......................0.0
X           0 0 0
(32) SUNIL SANI........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(33) RICHARD J SCHNIEDERS........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(34) PERNILLE SPIERS-LOPEZ........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(35) HELENE R SULLIVAN THRU 214........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(36) AMELIA VICINI........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(37) DAVID WESTIN........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(38) DONA DAVIS YOUNG........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(39) CARLOS CARRAZANA........................................................................
EXECUTIVE VP AND COO
56.0
.......................0.0
    X       323,651 0 29,443
(40) MICHAEL KLOSSON........................................................................
VP, POLICY AND DHR
53.0
.......................0.0
    X       245,483 0 15,385
(41) THOMAS KRIFT........................................................................
VP, STRATEGIC OPERATIONS
49.0
.......................0.0
    X       213,659 0 41,467
(42) SHAWN A MOOD........................................................................
VP & CHIEF HR OFFICER
42.0
.......................0.0
    X       179,053 0 24,347
(43) KENNETH MURDOCH........................................................................
VP & CHIEF INFO OFFICER
65.0
.......................0.0
    X       224,054 0 29,337
(44) DIANA MYERS........................................................................
VP, INTERNATIONAL PROGRAMS
69.0
.......................0.0
    X       244,326 0 15,205
(45) SUSAN RIDGE........................................................................
VP, MKTG AND COMMUN.
45.0
.......................0.0
    X       254,213 0 29,174
(46) MARK K SHRIVER........................................................................
SR VP, STRATEGIC INITIATIVES
9.0
.......................26.0
    X       293,516 0 46,883
(47) KATHY SPANGLER........................................................................
VP, US PROGRAMS
35.0
.......................0.0
    X       245,526 0 19,155
(48) ROBERT D THOMPSON........................................................................
VP, RESOURCE DEVELOPMENT
50.0
.......................0.0
    X       326,057 0 35,716
(49) RICHARD K TROWBRIDGE JR........................................................................
VP FINANCE & CFO
55.0
.......................0.0
    X       248,220 0 41,724
(50) GRETCHEN WAGNER........................................................................
VP GENERAL COUNSEL(THRU 11/14)
47.0
.......................0.0
    X       254,278 0 38,390
(51) BRIAN WHITE........................................................................
ACTING GENERAL COUNSEL
44.0
.......................0.0
    X       150,375 0 8,143
(52) ANDREA WILLIAMSON........................................................................
SECRETARY
45.0
.......................1.0
    X       125,695 0 18,119
(53) GERALD W ANDERSON........................................................................
ACT. AVP, POLICY & HUMAN RESP
47.0
.......................0.0
      X     162,684 0 17,664
(54) DAVID A OOT........................................................................
SR ADVISOR, HEALTH & NUTRITION
40.0
.......................0.0
      X     199,137 0 14,414
(55) DANIEL N STONER........................................................................
AVP, EDUCATION & CHILD DEV
41.0
.......................0.0
      X     169,475 0 38,833
(56) DANA L LANGHAM........................................................................
AVP, CHIEF CORP DEV OFFICER
42.0
.......................0.0
        X   187,797 0 14,546
(57) CAROLYN A LOFTUS........................................................................
AVP, DIR, PROGRAM SUPPORT
42.0
.......................0.0
        X   186,710 0 37,635
(58) PETER M OYLOE........................................................................
CHIEF OF PARTY, INTEG NUTRTION
35.0
.......................0.0
        X   194,249 0 14,299
(59) JANINE L SCOLPINO........................................................................
AVP, MASS MARKET FUNDRAISING
50.0
.......................0.0
        X   203,500 0 41,522
(60) NANCY A TAUSSIG........................................................................
AVP, FOUNDATION PARTNERSHIPS
42.0
.......................0.0
        X   212,128 0 17,188
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 5,283,539 0 609,227
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet163
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
PRODUCTION SOLUTIONS,
1953 GALLOWS ROAD SUITE 600
VIENNA,VA22182
FUNDRAISING SERVICES 3,930,439
DEVELOPING AWARENESS INC,
411 BRAZOS STREET SUITE 104
AUSTIN,TX78701
FUNDRAISING SERVICES 3,092,582
MERKLE INC,
7001 COLUMBIA GATEWAY DRIVE
COLUMBIA,MD21046
MEDIA & FUNDRAISING 1,306,261
BLACKBAUD,
PO BOX 930256
ATLANTA,GA31193
DONOR MGMT SYSTEM 1,217,461
DONORWORX INC,
4520 EAST WEST HIGHWAY SUITE 700
BETHESDA,MD20814
FUNDRAISING CONSULT. 913,117
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet82
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 466,108
b Membership dues....1b  
c Fundraising events....1c 2,384,665
d Related organizations...1d  
e Government grants (contributions)1e 196,978,964
f All other contributions, gifts, grants, and
similar amounts not included above
1f
445,203,861
g Noncash contributions included in lines
1a-1f:$
107,600,123
h Total. Add lines 1a-1f.......MediumBullet 645,033,598
 Program Service RevenueAmt Business Code
2a FEE FOR SERVICE CONTRACTS 624200 10,169,580 10,169,580    
b MGMT FEE FROM AFFILIATED ORG. 624200 557,865 557,865    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 10,727,445
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 2,550,932     2,550,932
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 40,849,000 50,609
b Less: cost or other basis and sales expenses 33,837,213 43,404
c Gain or (loss) 7,011,787 7,205
d Net gain or (loss)..........MediumBullet 7,018,992     7,018,992
8a Gross income from fundraising events (not including
$ 2,384,665
of contributions reported on line 1c). See Part IV, line 18 ..
a 79,354
b Less: direct expenses ...b 351,092
c Net income or (loss) from fundraising events..MediumBullet -271,738   -271,738
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a 17,990
b Less: cost of goods sold ..b 16,202
c Net income or (loss) from sales of inventory..MediumBullet 1,788   1,788  
Miscellaneous Revenue Business Code
11a CONTRACT FEE REVENUE 624200 1,546,044     1,546,044
b SC MEMBER EQUITY COST RECOVERY 624200 772,556     772,556
c OTHER 624200 224,861     224,861
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 2,543,461
12 Total revenue. See Instructions......MediumBullet 667,604,478 10,727,445 1,788 11,841,647
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 28,007,839 28,007,839
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............ 453,295,101 453,295,101
4 Benefits paid to or for members .... 0  
5 Compensation of current officers, directors, trustees, and key employees .... 5,950,982 3,035,001 1,963,824 952,157
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 13,186     13,186
7 Other salaries and wages .... 67,286,649 48,976,602 7,938,057 10,371,990
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 3,459,499 2,586,560 341,509 531,430
9 Other employee benefits ....... 23,630,304 15,831,936 3,681,970 4,116,398
10 Payroll taxes ........... 193,821 193,658 163  
11 Fees for services (non-employees):        
a Management ...... 10,977,885   10,977,885  
b Legal ......... 230,066 103,039 98,374 28,653
c Accounting ........... 587,209 61,749 525,410 50
d Lobbying ........... 230,704     230,704
e Professional fundraising services. See Part IV, line 17 5,973,218 5,973,218
f Investment management fees ...... 1,290,986 49,392 1,241,189 405
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 10,409,028 8,213,559 638,683 1,556,786
12 Advertising and promotion .... 2,622,316 1,311,158 0 1,311,158
13 Office expenses ....... 9,356,206 2,700,298 1,031,384 5,624,524
14 Information technology ...... 1,768,628 918,692 445,437 404,499
15 Royalties .. 0 0 0 0
16 Occupancy ........... 5,694,438 3,878,895 1,049,512 766,031
17 Travel ............ 9,331,063 8,054,529 620,952 655,582
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 332,830 322,953 720 9,157
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 2,307,681 877,927 958,501 471,253
23 Insurance .............. 659,685 521,470 64,946 73,269
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a OTHER PROJECT COSTS 19,742,461 19,604,502 52,171 85,788
b CREDIT CARDS 926,236 32,912 696 892,628
c MEMBERSHIPS 333,916 180,839 138,957 14,120
d OTHER 6,928,580 3,169,583 272,267 3,486,730
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 671,540,517 601,928,194 32,042,607 37,569,716
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 42,426,853 1 22,663,651
2 Savings and temporary cash investments ......... 37,524,482 2 22,075,001
3 Pledges and grants receivable, net ........... 67,072,912 3 66,041,162
4 Accounts receivable, net ............. 0 4 0
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 11,338,314 8 3,328,371
9 Prepaid expenses and deferred charges .......... 6,194,019 9 6,266,542
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 22,416,299
b Less: accumulated depreciation ..... 10b 13,386,115 9,651,374 10c 9,030,184
11 Investments—publicly traded securities .......... 39,316,087 11 36,176,308
12 Investments—other securities. See Part IV, line 11 ..... 86,953,508 12 96,590,453
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 16,004,716 15 24,381,583
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 316,482,265 16 286,553,255
Liabilities 17 Accounts payable and accrued expenses ......... 26,062,809 17 31,551,160
18 Grants payable ................. 84,812,910 18 56,584,125
19 Deferred revenue ................ 518,710 19 177,599
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 7,120,512 25 7,615,840
26 Total liabilities. Add lines 17 through 25......... 118,514,941 26 95,928,724
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 126,687,480 27 125,610,696
28 Temporarily restricted net assets ........... 42,029,482 28 35,111,277
29 Permanently restricted net assets ........... 29,250,362 29 29,902,558
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 197,967,324 33 190,624,531
34 Total liabilities and net assets/fund balances ........ 316,482,265 34 286,553,255
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
667,604,478
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
671,540,517
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-3,936,039
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
197,967,324
5
Net unrealized gains (losses) on investments ...............
5
-4,096,962
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
690,208
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
190,624,531
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 529,965,504 588,082,249 559,696,304 632,049,859 645,033,598 2,954,827,514
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 529,965,504 588,082,249 559,696,304 632,049,859 645,033,598 2,954,827,514
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 38,262,048
6 Public support. Subtract line 5 from line 4. 2,916,565,466
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 529,965,504 588,082,249 559,696,304 632,049,859 645,033,598 2,954,827,514
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,315,698 2,307,523 1,804,115 2,235,066 2,550,932 11,213,334
9 Net income from unrelated business activities, whether or not the business is regularly carried on..         1,788 1,788
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 1,236,455 1,289,219 3,575,655 3,390,303 2,543,461 12,035,093
11 Total support Add lines 7 through 10. 2,978,077,729
12
12
40,264,514
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
97.935 %
15
15
99.290 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2014
(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2015. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2014

Schedule C (Form 990 or 990-EZ) 2014
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2014


Schedule C (Form 990 or 990-EZ) 2014
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
184,048
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
40,298
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
Yes
 
71,943
i
Other activities? ..........................
Yes
 
96,156
j
Total. Add lines 1c through 1i ...............................
392,445
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
No
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
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 C (Form 990 or 990EZ) 2014

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 141,435,709 117,731,157 108,131,799 107,564,982 89,333,802
b Contributions ........ 700,110 11,657,143 1,745,066 8,782,908 15,991,237
c Net investment earnings, gains, and losses 3,628,220 16,923,781 12,323,762 -1,300,932 6,703,783
d Grants or scholarships ..... 5,661,960 4,820,372 4,413,609 4,533,972 4,377,462
e Other expenditures for facilities
and programs ........
2,180,000        
f Administrative expenses .... 33,000 56,000 55,861 2,381,187 86,378
g End of year balance ...... 137,889,079 141,435,709 117,731,157 108,131,799 107,564,982
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet76.680 %
b
Permanent endowment SchDMd Bullet20.440 %
c
Temporarily restricted endowment SchDMd Bullet2.880 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   1,600 1,600
b Buildings ................        
c Leasehold improvements ............   538,810 255,644 283,166
d Equipment ................   20,301,456 12,245,437 8,056,019
e Other .................   1,574,433 885,034 689,399
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 9,030,184
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) COMMON COLLECTIVE TRUST FUNDS
24,737,258 F

(B) PUBLIC EQUITY - HEDGE FUNDS
40,301,623 F

(C) HEDGE FUNDS
30,433,283 F

(D) REAL ESTATE INVESTMENT TRUSTS
374,989 F

(E) PRIVATE EQUITY
743,300 F




Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 96,590,453
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) PERPETUAL TRUST 1,723,900
(2) ASSETS OF POOLED INCOME FUND 159,302
(3) CHARITABLE GIFT ANNUITIES 2,845,859
(4) INTERNATIONAL ("SCI") 17,651,217
(5) DUE FROM SCUS HEAD START 1,946,924
(6) ACTION NETWORK ("SCAN") 54,381



Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 24,381,583
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
ACCRUED SEVERANCE 2,236,558
POST RETIREMENT BENEFITS OTHER 5,139,297
LOAN PROGRAM FUND ASSETS HELD 239,985






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 7,615,840
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 687,388,881
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -4,096,962
b Donated services and use of facilities ......... 2b 11,505,381
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 15,892,565
e Add lines 2a through 2d ..................... 2e 23,300,984
3 Subtract line 2e from line 1..................... 3 664,087,897
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 1,051,000
b Other (Describe in Part XIII.) ........... 4b 2,465,581
c Add lines 4a and 4b....................... 4c 3,516,581
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 667,604,478
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 693,206,527
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 11,505,381
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 13,986,819
e Add lines 2a through 2d...................... 2e 25,492,200
3 Subtract line 2e from line 1..................... 3 667,714,327
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 1,051,000
b Other (Describe in Part XIII.) ............ 4b 2,775,190
c Add lines 4a and 4b....................... 4c 3,826,190
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 671,540,517
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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 D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria
used to award the grants or assistance? ...........................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total expenditures
for and investments
in region
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
3a Sub-total ..... 3 28 407,162,265
b Total from continuation sheets to Part I ...     46,747,084
c Totals (add lines 3a and 3b) 3 28 453,909,349
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(a)(c) Region (b)(d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
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
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
89
3
Enter total number of other organizations or entities .......................MediumBullet
118
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
Food for indigents - Pakistan South Asia 1,363,366     46,372,096 Food comm. FMV
Food for indigents - Guatemala Central America and the Caribbean 81,500     2,883,333 food comm. FMV
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990)............................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713; do not file with Form 990).....................................
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
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 F (Form 990) 2014
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ
filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
DONOR CARE CENTER INC BARBERTON
480 W TUSCARAWAS AVE STE 200
 
BARBERTON, OH44203
PROF'L SOLICITOR Yes   319,215 623,216 -304,001
GRASSROOTS CAMPAIGNS INC BOSTON
186 LINCOLN STREET
 
BOSTON, MA02111
PROF'L SOLICITOR Yes   245,009 471,681 -226,672
DONORWORX INC BETHESDA MARYLAND
4520 EAST HWY SUITE 700
 
BETHESDA, MD20814
PROF'L SOLICITOR   No 305,390 592,962 -287,572
DEVELOPING AWARENESS INC AUSTIN
411 BRAZOS ST 104
 
AUSTIN, TX78701
PROF'L SOLICITOR   No 1,339,871 3,032,277 -1,692,406
DIRECT POINT GROUP INC OAKVILLE
251 NORTH SERVICE ROAD WEST 300
 
  , OAKVILLE, ON L6M
CA  
FUND. COUNCIL   No 4,734,370 357,816 4,376,554
EPSILON DATA MANAGEMENT LAFAYETTE
2550 CRESCENT DRIVE
 
LAFAYETTE, CO80026
FUND. COUNCIL   No 815,359 103,973 711,386
DONOR SERVICES GROUP LLC LOS ANGEL
6715 SUNSET BLVD
 
LOS ANGELES, CA90028
PROF'L SOLICITOR   No 741,088 131,270 609,818
MERKLE COLUMBIA MARYLAND
7001 COLUMBIA GATEWAY DRIVE
 
COLUMBIA, MD21046
FUND. COUNCIL   No 73,533 92,613 -19,080
CHARITY DYNAMICS LLC AUSTIN TEXAS
3721 EXECUTIVE CENTER DRIVE 100
 
AUSTIN, TX78731
FUND. COUNCIL   No 391,104 119,840 271,264
PAMELA POLAND NEW YORK NY
501 KINGS HIGHWAY EAST STE 400
 
NEW YORK, NY10012
FUND. COUNCIL   No 85,498 63,015 22,483
Total .................right arrow 9,050,437 5,588,663 3,461,774
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AL, AK, AZ, AR, CA, CO, CT, DE, DC, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, VI, UT, VT, VA, WA, WV, WI, WY
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

ILLUMIN. GALA
(event type)
(b) Event #2

LIVC - SPRING E
(event type)
(c) Other events

8
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 1,272,401 465,070 726,548 2,464,019
2 Less: Contributions . . 1,229,201 440,070 715,394 2,384,665
3 Gross income (line 1
minus line 2) . . .
43,200 25,000 11,154 79,354
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 270,082 63,119 17,891 351,092
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 351,092
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -271,738
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $  
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).
Return Reference Explanation
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 G (Form 990 or 990-EZ) 2014
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number
06-0726487
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) PCI - PROJECT CONCERN INTERNATIONAL
5151 MURPHY CANYON ROAD SUITE 320
SAN DIEGO,CA92123
95-2248462   2,043,834       Multiple subs from GT Office from SUN.
(2) ENCOMPASS LLC
11426 ROCKVILLE PIKE SUITE 229
ROCKVILLE,MD20852
52-2228651   1,182,193       M&E NEWBORN HEALTH
(3) WASHINGTON UNIVERSITY IN STLOUIS
ONE BROOKINGS DRIVE
ST LOUIS,MO63130
43-0653611   932,620       YouthSave Consortium partner, leads the research c Support in Bangladesh Co
(4) CLAY COUNTY BOARD OF EDUCATION
128 RICHMOND ROAD
MANCHESTER,KY40962
61-6001320   859,566       DELIVER EDUCATION
(5) LABETTE UNIFIED SD #506
401 S HIGH
ALTAMONT,KS67330
48-0724846   647,835       DELIVER EDUCATION
(6) CORE INC
919 18TH ST NW SUITE 350
WASHINGTON,DC200065503
31-1744950 501 (c) (3) 643,426       Responsible for the Knowledge Management component AND HEALTH PROGRAMS Support in Malawi Countr
(7) WHITLEY CO BOARD OF ED
300 MAIN STREET
WILLIAMSBURG,KY40769
61-6001378   438,113       DELIVER EDUCATION
(8) THE MANOFF GROUP INC
4301 CONNECTICUT AVE NW SUITE 454
WASHINGTON,DC20008
04-3030192   434,104       HEALTH & NUTRITION
(9) COCKE CO BOARD OF EDUCATION
305 HEDRICK DRIVE
NEWPORT,TN37821
62-6000539   429,019       DELIVER EDUCATION
(10) KNOTT CO BOARD OF EDUCATION
1156 HINDMAN BY PASS PO BOX 869
HINDMAN,KY41822
61-6001297   413,205       DELIVER EDUCATION
(11) PERRY CO BOARD OF EDUCATION
315 PARK AVE
HAZARD,KY41701
61-6001294   394,014       DELIVER EDUCATION
(12) BOARD OF EDUCATION USD 453
200 N 4TH STREET
LEAVENWORTH,KS66048
48-6034016   388,354       DELIVER EDUCATION
(13) ENCOMPASS LLC
11426 ROCKVILLE PIKE SUITE 229
ROCKVILLE,MD20852
52-2228651   379,694       NEWBORN HEALTH
(14) JACKSON COUNTY BOARD OF EDUCATION
PO BOX 217 HWY 421 S
MCKEE,KY40447
61-6001324   374,425       DELIVER EDUCATION
(15) MARION COUNTY BOARD OF EDUCATION
1010 HWY 13 NORTH STE 2
COLUMBIA,MS39429
64-6000671   365,397       DELIVER EDUCATION
(16) TANGO INTERNATIONAL INC
406 S 4TH AVENUE
TUSCON,AZ85701
86-0945589   357,575       TECH SUPPORT
(17) MERCY CORPSRPS
45 SW ANKENY ST
PORTLAND,OR97204
91-1148123 501 (c) (3) 348,322       TECH EXPERTISE
(18) PITTSBURG SCHOOL DISTRICT USD 250
510 DEILL ST
PITTSBURG,KS66762
48-6041349   341,062       DELIVER EDUCATION
(19) GALLUP MCKINLEY COUNTY SCHOOLS
640 SOUTH BOARDMAN PO BOX 1
GALLUP,NM87305
85-6005550   332,618       DELIVER EDUCATION
(20) FOOD FOR THE HUNGRY
1224 E WASHINGTON ST
PHOENIX,AZ85034
95-2680390 501 (c) (3) 308,171       PROVIDE EXPERTISE
(21) MORGAN CO BOARD OF EDUCATION
136 FLAT FORK RD
WARTBURG,TN37887
62-6000772   295,988       DELIVER EDUCATION
(22) USD 493 COLUMBUS
802 S HIGH SCHOOL
COLUMBUS,OH66725
48-0724445   263,160       DELIVER EDUCATION
(23) ROANE CO BOARD OF EDUCATION
813 CAPITOL STREET
SPENCER,WV25276
55-6000396   251,143       DELIVER EDUCATION
(24) KINGS CANYON UNIFIED SCHOOL DIST
675 WEST MANNING
REEDLEY,CA93654
58-2103066   208,201       DELIVER EDUCATION
(25) MOUND BAYOU SCHOOL DISTRCT
201 GREEN STREET
MOUND BAYOU,MS38762
64-0802373 501 (c) (3) 206,530       DELIVER EDUCATION
(26) PATH
7475 DAKIN STREET SUITE 600
DENVER,CO80221
91-1157127 501 (c) (3) 203,663       Maternal/Newborn
(27) FLORENCE SCHOOL DISTRICT THREE
PO DRAWER 1389 125 SOUTH
BLANDING ST
LAKE CITY,SC295602724
57-0641054   197,700       DELIVER EDUCATION
(28) LAKE QUINAULT SCHOOL DISTRICT
PO BOX 38 6130 STATE HWY 101
AMANDA PARK,WA98526
91-0997236   188,374       DELIVER EDUCATION
(29) UNIONTOWN USD 235
601 FIFTH
UNIONTOWN,KS66779
48-0720518   182,379       DELIVER EDUCATION
(30) USD 247
506 SSMELTER ST
CHEROKEE,KS66724
48-0725234   179,831       DELIVER EDUCATION
(31) MCDOWELL COUNTY BOE
30 CENTRAL AVE
WELCH,WV24801
55-6000356   175,819       DELIVER EDUCATION
(32) OWSLEY COUNTY BOARD OF EDUCATION
ROUTE 3 PO BOX 340
BOONEVILLE,KY41314
61-6001246   175,248       DELIVER EDUCATION
(33) NEW AMERICA FOUNDATION
1899 L STREET NW SUITE 400
WASHINGTON,DC20036
52-2096845   167,918       YouthSave Consortium
(34) PARSONS USD #503
2900 SOUTHERN AVE
PARSONS,KS67357
48-6040371   163,783       DELIVER EDUCATION
(35) FORREST CITY PUBLIC SCHOOLS
625 IRVING STREET
FORREST CITY,AR72335
71-6020499   156,664       DELIVER EDUCATION
(36) HELENA-WEST HELENA SCHOOL DISTRICT
305 VALLEY DR
HELENA,AR72342
71-6020534   155,780       DELIVER EDUCATION
(37) USD #445 - COFFEYVILLE
615 ELLIS
COFFEYVILLE,KS67337
48-0698616   153,366       DELIVER EDUCATION
(38) UNIFIED SCHOOL DISTRICT NO504
719 FOURTH STREET PO BOX 129
OSEWGO,KS67356
48-0726957   152,353       DELIVER EDUCATION
(39) CHINLE UNIFIED SCHOOL DISTRICT
US 191 NAVAJO ROUTE 7
CHINLE,AZ86503
86-6006232   147,910       DELIVER EDUCATION
(40) ORANGEBURG CONSOLIDATE SD FIVE
578 ELLIS AVE
ORANGEBURG,SC29115
57-6000772   147,373       DELIVER EDUCATION
(41) AMITE COUNTY SCHOOL DISTRICT
333 MAGGIE STREET
LIBERTY,MS39645
64-6000075   144,696       DELIVER EDUCATION
(42) PERRY COUNTY BOARD OF ED
333 S MILL ST
LINDEN,TN37096
62-6000787   144,185       DELIVER EDUCATION
(43) COOPERATIVE FOR ASSISTANCE
151 ELLIS NE
ATLANTA,GA30303
13-1685039   143,622       HIV/AIDS activities
(44) UNIFIED SCHOOL DISTRICT NO404
6860 SE HWY 66
RIVERTON,KS66770
48-0699378   142,820       DELIVER EDUCATION
(45) HOPE PUBLIC SCHOOL DISTRICT
117 EAST SECOND STREET
HOPE,AR71801
71-6021044   141,208       DELIVER EDUCATION
(46) ALAMOSA SCHOOL DISTRICT
209 VICTORIA AVE
ALAMOSA,CO81101
84-6011793   139,618       DELIVER EDUCATION
(47) BONANZA BUYING CENTER
629 HUMMINGBIRD ROAD PO BOX 26
DUNCAN,MS38740
72-6001459 501 (c) (3) 137,176       DELIVER EDUCATION
(48) MASON CO BOARD OF EDUCATION
1200 MAIN STREET
POINT PLEASANT,WV25550
55-6000353   132,574       DELIVER EDUCATION
(49) MCCREARY CO BOARD OF EDUCATION
120 RAIDER WAY
STEARNS,KY42647
61-6001376   126,540       DELIVER EDUCATION
(50) USD # 286 -- CHAUTAUQUA CO
302 N SHERMAN
SEDAN,KS67361
48-0721024   126,504       DELIVER EDUCATION
(51) TANGO INTERNATIONAL INC
406 S 4TH AVENUE
TUSCON,AZ85701
86-0945589   125,711       TECH SUPPORT
(52) TAHOLAH SCHOOL DISTRICT
PO BOX 249 600 CHITWHIN DR
TAHOLAH,WA98587
91-6215570   121,565       DELIVER EDUCATION
(53) PARTNERSHIP WITH CHILDREN INC
299 BROADWAYSUITE 1300
NEW YORK,NY10007
13-5596751   121,344       CHILD PROTECTION
(54) BELLS CITY SCHOOL
4532 HWY 88
SOUTH BELLS,TN38006
62-6000245   119,885       DELIVER EDUCATION
(55) TIPTON COUNTY BOARD OF EDUCATION
1580 HWY 51S
COVINGTON,TN38019
62-6000870   116,475       DELIVER EDUCATION
(56) UNIFIED SCHOOL DISTRICT #210
205 E 6TH ST
HUGOTON,KS67951
48-0724334   110,988       DELIVER EDUCATION
(57) LEE COUNTY SCHOOL DISTRICT-SC
521 PARK STREET PO BOX 507
BISHOPVILLE,SC29010
57-6000377   110,727       DELIVER EDUCATION
(58) USD 505 CHETOPA-STPAUL
430 ELM STREET
CHETOPA,KS67336
48-6039273 501 (c) (3) 108,731       DELIVER EDUCATION
(59) AUGUSTA PUBLIC SCHOOL
320 SYCAMORE
AUGUSTA,AR72006
71-6020508   105,725       DELIVER EDUCATION
(60) SAN DIEGO RIVERSIDE CHARTER SCHOOL
P O BOX 99 504 MISSION ROAD
JEMEZ PUEBLO,NM87024
85-0464915   105,192       DELIVER EDUCATION
(61) UNION COUNTY SCHOOL DISTRICT
130 WEST MAIN ST
UNION,SC29739
57-6004861   105,027       DELIVER EDUCATION
(62) UNIFIED SCHOOL DISTRICT # 508 - BAXTER SPRINGS
1108 MILITARY
BAXTER SPRINGS,KS66713
48-6041681   100,723       DELIVER EDUCATION
(63) SAN CARLOS UNIFIED SCHOOL DISTRICT
PO BOX 207 SAN CARLOS AVENUE
SAN CARLOS,AZ85550
86-6000454   99,614       DELIVER EDUCATION
(64) HUMBOLDT UNIFIED SCHOOL DISTRICT 258
801 NEW YORK ST
HUMBOLDT,KS66748
48-0698395   95,540       DELIVER EDUCATION
(65) ELKO COUNTY SCHOOL DISTRICT
850 ELM ST
ELKO,NV89801
88-6000985   94,295       DELIVER EDUCATION
(66) CROCKETT COUNTY SCHOOLS
102 N CAVALIER DR
ALAMO,TN38001
62-6000547   94,083       DELIVER EDUCATION
(67) FRANKLIN COUNTY BOARD OF EDUCATION
215 S COLLEGE ST
WINCHESTER,TN37398
62-6000593   92,016       DELIVER EDUCATION
(68) CALHOUN COUNTY BOARD OF EDUCATION
540 ALAN MOLLOHAN DRIVE
MT ZION,WV26151
55-6000309   87,858       DELIVER EDUCATION
(69) EPISCOPAL SOCIAL SERVICES
305 SEVENTH AVENUE
NEW YORK,NY10001
13-3709095   87,343       CHILD PROTECTION
(70) CARE INC
151 ELLIS STREET NE
ATLANTA,GA30303
13-1685039   86,463       PROVIDE SUPPORT
(71) BARNWELL COUNTY SCHOOL DISTRICT # 19
297 PASCALLAS STREET
BLACKVILLE,SC29817
57-6000126   84,553       DELIVER EDUCATION
(72) QUITMAN COUNTY DEV'T ORG INC
201 HUMPHREY AVE
MARKS,MS38646
64-0629668 501 (c) (3) 81,961       DELIVER EDUCATION
(73) HAYWOOD COUNTY SCHOOL DISTRICT
900 E MAIN STREET
BROWNSVILLE,TN38012
62-6000659   81,533       DELIVER EDUCATION
(74) CAMPBELL COUNTY BOARD OF EDUCATION
172 VALLEY ST
JACKSBORO,TN37757
62-6000507   76,733       DELIVER EDUCATION
(75) GANADO SCHOOL DISTRICT
HIGHWAY 264 PO BOX 1757
GANADO,AZ86505
86-0394254   76,239       DELIVER EDUCATION
(76) HARDEMAN COUNTY BOE
PO BOX 112 10815 OLD HWY 64
BOLIVAR,TN38008
62-6000649   75,566       DELIVER EDUCATION
(77) BARNWELL SCHOOL DISTRICT #45
770 HAGOOD AVENUE
BARNWELL,SC29812
57-6000126   75,480       DELIVER EDUCATION
(78) MENDOTA UNIFIED SCHOOL DISTRICT
115 MCCABE AVENUE
MENDOTA,CA93640
77-0406030   75,249       DELIVER EDUCATION
(79) PCI - PROJECT CONCERN INTERNATIONAL
5151 MURPHY CANYON ROAD SUITE 320
SAN DIEGO,CA921234339
95-2248462 501 (c) (3) 74,788       PROVIDE SUPPORT
(80) JEFFERSON DAVIS SCHOOL DISTRICT
1025 3RD STREET
PRENTISS,MS39474
64-6009027   74,485       DELIVER EDUCATION
(81) VISITING NURSE SERVICE OF NEW YORK
216 BEACH 87TH STREET
ROCKAWAY BEACH,NY11693
13-1624211 501 (c) (3) 74,425       FACILITY REPAIR
(82) BREATHITT COUNTY SCHOOL BOARD
420 COURT STREET PO BOX 750
JACKSON,KY41339
61-6001304   73,478       DELIVER EDUCATION
(83) ZUNI PUBLIC SCHOOL DISTRICT
PO DRAWER A 12 TWIN BUTTES DR
ZUNI,NM87327
85-0278577   71,678       DELIVER EDUCATION
(84) MOORE PUBLIC SCHOOLSISD I-2
1500 SE 4TH STREET
MOORE,OK73160
73-6021049   66,848       PROGRAM SERVICES
(85) WILKINSON COUNTY SCHOOL DISTRICT
488 MAIN ST PO BOX 785
WOODVILLE,MS39669
64-6001230   64,214       DELIVER EDUCATION
(86) CATHOLIC RELIEF SERVICES
228 W LEXINGTON ST
BALTIMORE,MD21230
13-5563422 501 (c) (3) 63,895       PROVIDE SUPPORT
(87) LAUDERDALE COUNTY SCHOOL DISTRICT
402 S WASHINGTON STREET
RIPLEY,TN38063
62-6000707   63,748       DELIVER EDUCATION
(88) WEST TALLAHATCHIE SCHOOL DISTRICT
1096 FRIENDSHIP RD W
SUMNER,MS38966
64-0798045   62,742       DELIVER EDUCATION
(89) CENTRAL HEIGHTS USD 288
3521 ELLIS RD
RICHMOND,VA66080
48-0697796   61,928       DELIVER EDUCATION
(90) TIPTON SCHOOL DISTRICT
PO BOX 787 370 N EVANS RD
TIPTON,CA93272
91-1883652   61,535       DELIVER EDUCATION
(91) CLARENDON COUNTY SCHOOL DISTRICT 1
PO BOX 38
SUMMERTON,SC29148
57-0481945   61,234       DELIVER EDUCATION
(92) ALPAUGH UNIFIED SCHOOL DIST
5313 ROAD 39 WILBUR PO BOX 9
ALPAUGH,CA93201
77-0031861   60,355       DELIVER EDUCATION
(93) STATEN ISLAND MENTAL HEALTH SOCIETY
669 CASTLETON AVE
STATEN ISLAND,NY10301
13-5623279 501 (c) (3) 60,180       CHILD PROTECTION
(94) WILLISTON SCHOOL DISTRICT 29
OFFICE OF FINANCE 12233 MAIN STREE
WILLISTON,SC29853
57-6001201   59,803       DELIVER EDUCATION
(95) TERRA BELLA UNION SCHOOL DISTRICT
9121 ROAD 240
TERRA BELLA,CA93270
77-0563826   58,821       DELIVER EDUCATION
(96) ST MARTIN PARISH SCHOOL BOARD
305 WASHINGTON STREET
ST MARTINVILLE,LA70582
72-6001274   58,712       DELIVER EDUCATION
(97) COAHOMA COUNTY SCHOOL DISTRICT
1555 LEE DRIVE PO BOX 820
CLARKSDALE,MS38614
64-6000266   57,521       DELIVER EDUCATION
(98) SUNNYSIDE UNION SCHOOL DISTRICT
21644 AVENUE 196
STRATHMORE,CA93267
77-0563300   57,162       DELIVER EDUCATION
(99) FARMERSVILLE USD
571 E CITRUS AVENUE
FARMERSVILLE,CA93223
77-0565331   56,524       DELIVER EDUCATION
(100) ST CHARLES SCHOOL
PO BOX 339 355 SAN CARLOS AVE
SAN CARLOS,AZ85550
86-0393097   54,467       DELIVER EDUCATION
(101) PLEASANT VIEW SCHOOL DISTRICT
14004 ROAD 184
PORTERVILLE,CA93257
77-0563833   51,560       DELIVER EDUCATION
(102) OCEAN BEACH UNIFIED SCHOOL DIST
500 WASHINGTON AVE PO BOX 778
LONG BEACH,WA98631
91-0972358   51,428       DELIVER EDUCATION
(103) WILSONA SCHOOL DISTRICT
18050 EAST AVENUE O
PALMDALE,CA93591
95-6003534   51,180       DELIVER EDUCATION
(104) FREMONT PUBLIC SCHOOLS
130 E 9TH STREET
FREMONT,NE68025
47-6002550   50,919       DELIVER EDUCATION
(105) SOUTH BEND SCHOOL DISTRICT
PO BOX 437 405 E 1ST
SOUTH BEND,WA98586
91-0999640   50,402       DELIVER EDUCATION
(106) REACH OUT AND READ
56 ROLAND ST SUITE 100D
BOSTON,MA021291243
04-3481253 501 (c) (3) 50,000       DELIVER EDUCATION
(107) MERCY CORPSRPS
45 SW ANKENY ST
PORTLAND,OR97204
91-1148123 501 (c) (3) 49,959       PROVIDE SUPPORT
(108) PCI - PROJECT CONCERN INTERNATIONAL
5151 MURPHY CANYON ROAD SUITE 320
SAN DIEGO,CA921234339
95-2248462 501 (c) (3) 49,572       PROVIDE SUPPORT
(109) ONAGA USD 322
500 HIGH STREET
ONAGA,KS66521
48-0721360   48,994       DELIVER EDUCATION
(110) BAUXITE SCHOOL DISTRICT
800 SCHOOL STREET
BAUXITE,AR72011
71-6020959   48,738       DELIVER EDUCATION
(111) VISALIA UNIFIED SCHOOL DISTRICT
5000 WEST CYPRESS AVENUE
VISALIA,CA93277
77-0531549   47,845       DELIVER EDUCATION
(112) AMERICAN ACADEMY OF PEDIATRICS
54 WILTON ROAD
WESTPORT,CT68801
36-2275597 501 (c) (3) 47,674       SURVIVE & THRIVE GDA
(113) WASHINGTON PARISH SCHOOL DISTRICT
800 MAIN STREET
FRANKLINTON,LA70438
72-6001459   47,478       DELIVER EDUCATION
(114) CORE INC
919 18TH ST NW SUITE 350
WASHINGTON,DC200065503
31-1744950 501 (c) (3) 47,040       PROVIDE SUPPORT
(115) INTERNATIONAL MEDICAL CORPS
1919 SANTA MONICA BLVD SUITE 400
SANTA MONICA,CA90404
95-3949646   46,341       PROVIDE SUPPORT
(116) FOOD FOR THE HUNGRY INC
1224 E WASHINGTON STREET
PHOENIX,AZ85034
95-2680390 501 (c) (3) 45,620       PROVIDE SUPPORT
(117) LETCHER CO BOARD OF EDUCATION
222 PARKS STREET
WHITESBURG,KY41858
61-6001375   45,117       DELIVER EDUCATION
(118) GADSDEN INDEPENDENT SCHOOL DISTRICT
4950 MCNUTT RD
ANTHONY,NM88021
85-6000313   45,026       DELIVER EDUCATION
(119) OIC INTERNATIONAL
1120 G STREET NW SUITE 600
WASHINGTON,DC20005
23-1726113 501 (c) (3) 44,974       PROVIDE SUPPORT
(120) TULSA PARTNERS INC
PO BOX 2192 712 S WHEELING
TULSA,OK74101
73-1604421 501 (c) (3) 43,659       PROVIDE PROGRAMS
(121) JOHNS HOPKINS UNIVERSITY
DEPARTMENT OF INTERNATIONAL HEALTH
BALTIMORE,MD21205
52-0595110 501 (c) (3) 43,368       NEWBORN HEALTH
(122) KUMC RESEARCH INSTITUTE INC
3901 RAINBOW RD MS 1309
KANSAS CITY,KS66160
48-1108830 501 (c) (3) 43,227       DELIVER EDUCATION
(123) SUNSHINE CHILDREN DAYCARE LLC
2929 WEST 31ST STREET
BROOKLYN,NE11224
27-0961583   42,406       DELIVER EDUCATION
(124) HERINGTON USD 487
19 NORTH BROADWAY
HERINGTON,KS67449
48-6018834   42,090       DELIVER EDUCATION
(125) FOWLER USD 225
PO BOX 170
FOWLER,KS67844
48-0724608   41,592       DELIVER EDUCATION
(126) BOYS & GIRLS CLUB OF THE MS DELTA
516 NORTH CANAL STREET
YAZOO CITY,MS39194
45-0469376 501 (c) (3) 41,387       DELIVER EDUCATION
(127) MENIFEE COUNTY SCHOOL BOARD
6882 US HWY 460 E
DENNISTON,KY40316
61-6001279   40,918       DELIVER EDUCATION
(128) NEIGHBORS IN NEED OF SERVICES INC
402 W ROBERTSON
SAN BENITO,TX78587
74-2574527 501 (c) (3) 40,606       CHILD PROTECTION
(129) ACDIVOCA
50 F STREET NW SUITE 107
WASHINGTON,DC20001
52-0811461 501 (c) (3) 40,347       PROVIDE SUPPORT
(130) OSCEOLA SCHOOL DISTRICT
2750 W SEMMES
OSCEOLA,AR72370
71-6021600   40,080       DELIVER EDUCATION
(131) THE ACTION CENTER
1414 WHEATLEY STREET
FAR ROCKAWAY,NY11691
75-3014243 501 (c) (3) 40,000       PROGRAM SERVICES
(132) ST VINCENT'S SERVICES INC
66 BOERUM PLACE
BROOKLYN,NY11201
11-1631823   39,961       PROGRAM SERVICES
(133) SCHUYLER COMMUNITY SCHOOL
2404 DENVER STREET PO BOX 431
SCHUYLER,NE68661
47-0535355   38,774       DELIVER EDUCATION
(134) FAIRFIELD USD #310
16115 S LANGDON ROAD
LANGDON,KS67583
48-0720350   38,124       CHILD PROTECTION
(135) CLARENDON SCHOOL DISTRICT #2
PO BOX 1252 15 MAJOR DRIVE
MANNING,SC29102
57-6000708   38,001       DELIVER EDUCATION
(136) PYRAMID LAKE PAIUTE TRIBE
208 CAPITOL HILL PO BOX 256
NIXON,NV89424
88-0058154   37,141       DELIVER EDUCATION
(137) BOSTON UNIVERSITY MEDICAL CENTER CAMPUS
25 BUICK STREET 2ND FLOOR
BOSTON,MA02215
04-2103547   37,106       HEALTH ACTIVITIES
(138) CENTER CONSOLIDATED SCHOOL DISTRICT 26JT
550 S SYLVESTER AVENUE
CENTER,CO81125
84-6001943   36,013       DELIVER EDUCATION
(139) WINNEBAGO TRIBE OF NEBRASKA
100 BLUFF STREET
WINNEBAGO,NE68071
47-0489118   34,217       DELIVER EDUCATION
(140) GREENE COUNTY BOARD OF EDUCATION
220 MAIN ST
EUTAW,AL35462
63-6000909   33,709       DELIVER EDUCATION
(141) SOUTH CONEJOS SCHOOL DISTRICT
620 PINE STREET
ANTONITO,CO81120
84-6001045   32,557       DELIVER EDUCATION
(142) KEARNEY PUBLIC SCHOOLS
310 WEST 24TH ST
KEARNEY,NE68845
47-6001393   31,572       DELIVER EDUCATION
(143) EDUCARE OF OMAHA
2123 PAUL ST
OMAHA,NE68102
80-0015385 501 (c) (3) 31,162       DELIVER EDUCATION
(144) COUNSELING IN SCHOOLS INC
505 EIGHTH AVE SUITE 12A-06
NEW YORK,NY10018
13-3637647 501 (c) (3) 30,056       CHILD PROTECTION
(145) LUTHERAN WORLD RELIEF
700 LIGHT STREET
BALTIMORE,MD21230
13-2574963 501 (c) (3) 29,840       PROVIDE SUPPORT
(146) SCOTT CO SCHOOL DISTRICT
208 COURT STREET PO BOX 180
HUNTSVILLE,TN37756
62-6000823   28,701       DELIVER EDUCATION
(147) CENTER FOR CHILDREN'S INITIATI
322 EIGHTH AVENUE 4TH FLOOR
NEW YORK,NY10001
13-3039812   28,460       TECH SUPPORT
(148) USD #257 - IOLA
408 NORTH COTTONWOOD STREET
IOLA,KS66749
48-0699446   25,498       DELIVER EDUCATION
(149) SEK-CAP INC
BOX 128 401 NORTH
GIRARD,KS66743
48-0725078 501 (c) (3) 23,956       DELIVER EDUCATION
(150) CORE INC
919 18TH ST NW SUITE 350
WASHINGTON,DC200065503
31-1744950   22,518       TECH SUPPORT
(151) UNIFIED SCHOOL DISTRICT #234
424 S MAIN
FORT SCOTT,KS66701
48-0698393   22,137       DELIVER EDUCATION
(152) EARLE SCHOOL DISTRICT
802 BARTON PO BOX 637
EARLE,AR72331
71-6021260   21,886       DELIVER EDUCATION
(153) CAMDEN FAIRVIEW SCHOOL DISTRICT
615 CLIFTON ST
CAMDEN,AR71701
71-6020834   21,662       DELIVER EDUCATION
(154) MIAMI AREA UNIFIED SD #40
PO BOX 2070
MIAMI,AZ85539
86-6000456   21,633       DELIVER EDUCATION
(155) OSKALOOSA USD 341
404 PARK ST
OSKALOOSA,KS66066
48-6034902   21,265       DELIVER EDUCATION
(156) VISITING NURSE SERVICE OF NEW YORK
216 BEACH 87TH STREET
ROCKAWAY BEACH,NY11693
13-1624211 501 (c) (3) 20,646       FACILITY REPAIR
(157) CORE INC
919 18TH ST NW SUITE 350
WASHINGTON,DC200065503
31-1744950 501 (c) (3) 20,000       PROVIDE SUPPORT
(158) CORE INC
919 18TH ST NW SUITE 350
WASHINGTON,DC200065503
31-1744950 501 (c) (3) 20,000       PROVIDE SUPPORT
(159) PCI - PROJECT CONCERN INTERNATIONAL
5151 MURPHY CANYON ROAD SUITE 320
SAN DIEGO,CA921234339
95-2248462 501 (c) (3) 20,000       PROVIDE SUPPORT
(160) COOPERATIVE COUNSELING SERVICES
213 SUMMIT ROAD
MOUNTAINSIDE,NJ70920
14-1935642 501 (c) (3) 19,984       PROGRAM SERVICES
(161) AGAPELAND LEARNING CENTER
2404 RIDGEWOOD DRIVE
MOORE,OK73160
73-1503039   18,000       PROGRAM SERVICES
(162) BRIGHT STAR ACADEMY INC
3050 OCEANSIDE ROAD
OCEANSIDE,NE11572
26-3196839 501 (c) (3) 17,044       FACILITY REPAIR
(163) UNICEF
125 MAIDEN LANE
NEW YORK,NY10038
13-1760110 501 (c) (3) 17,000       GLOBAL SUPPLY PLANNING
(164) ACTS COMMUNITY DEVELOPMENT CORP
2114 MERMAID AVENUE
BROOKLYN,NE11224
01-0679652 501 (c) (3) 16,755       PROGRAM SERVICES
(165) NORTHWEST ARKANSAS CHILD CARE RESOURCE & REFERRAL
614 E EMMA AVE
SPRINGDALE,AR72764
71-0780981 501 (c) (3) 16,340       CHILD PROTECTION
(166) WHITE RIVER PLANNING & DEVELOPMENT DISTRICT INC
1652 WHITE DRIVE
BATESVILLE,AR72501
71-0398870 501 (c) (3) 16,340       CHILD PROTECTION
(167) JSI RESEARCH AND TRAINING INC
44 FARNSWORTH STREET
BOSTON,MA22101
04-2679824   16,282       MARKET SUPPORT PROJECT
(168) ELK VALLEY USD 283
P O BOX 87
LONGTON,KS67352
48-0724213   15,603       DELIVER EDUCATION
(169) PCI - PROJECT CONCERN INTERNATIONAL
5151 MURPHY CANYON ROAD SUITE 320
SAN DIEGO,CA921234339
95-2248462 501 (c) (3) 15,000       PROVIDE SUPPORT
(170) ROCKAWAY ARTISTS ALLIANCE INC
260 EAST 116TH ST
ROCKAWAY PARK,NE11694
11-3217121   13,969       DELIVER EDUCATION
(171) COUNCIL OF CHURCH OF THE OZARKS
627 N GLENSTONE AVENUE
SPRINGFIELD,MO65802
43-0903657   12,810       CHILD PROTECTION
(172) BOARD OF EDUCATION OF JEFFERSON COUNTY KENTUCKY
3332 NEWBURG ROAD
LOUISVILLE,KY402325340
61-6001316   10,500       DELIVER EDUCATION
(173) CATHOLIC SOCIAL AND COMMUNITY SERVICES INC
1790 POPPS FERRY ROAD
BILOXI,MS39532
64-0598426   10,000       PROGRAM SERVICES
(174) HOWARD BEACH JUDEA CENTER PRESCHOOL
155-41 81 STREET
HOWARD BEACH,NE11414
11-2162774   9,904       DELIVER EDUCATION
(175) YADIRA TORRES
57-39 ARVERNE BOULEVARD
FAR ROCKAWAY,NE11692
27-3412958   9,369       DELIVER EDUCATION
(176) NORTH CONEJOS SCHOOL DISTRICT R-1
17890 US HWY 285 LA JARA CO 81140
LA JARA,CO81140
84-6001052   8,478       DELIVER EDUCATION
(177) ST LUKE UNITED METHODIST CHURCH
1400 CLAYTON AVE
TUPELO,MS38804
64-0383876   7,994       REPAIR FACILITY
(178) AMERICAN ACADEMY OF PEDIATRICS
54 WILTON ROAD
WESTPORT,CT68808
36-2275597 501 (c) (3) 7,531       HEALTH ACTIVITIES
(179) SANDY HOOK CHILD CARE CENTER INC
335 PENNINGTON ROAD
HIGHLANDS,NE77320
22-2333645   7,212       DELIVER EDUCATION
(180) FOOD FOR THE HUNGRY
1224 E WASHINGTON ST
PHOENIX,AZ85034
95-2680390 501 (c) (3) 6,232       PROVIDE SUPPORT
(181) MOORE PUBLIC SCHOOLS FOUNDATION
1500 SOUTHEAST 4TH STREET
MOORE,OK73153
73-1468939 501 (c) (3) 6,165       PROGRAM SERVICES
(182) CHERI'S DAYCARE
909 SW 10TH ST
MOORE,OK73160
20-8372248   5,407       STORM SHELTER
(183) CLAY COUNTY BOARD OF EDUCATION
128 RICHMOND ROAD
MANCHESTER,KY40962
61-6001320     283,694   American Girl Books, DELIVER EDUCATION
(184) AMERICAN RED CROSS WASHINGTON DC 20006 COMMUNI
2025 E ST NW
WASHINGTON DC,DC20006
53-0196605     193,944   Clothing EMERGENCIES
(185) ST MARTIN PARISH SCHOOL BOARD
305 WASHINGTON STREET
ST MARTINVILLE,LA70582
72-6001274     124,365   Toms shoes & America DELIVER EDUCATION
(186) PERRY CO BOARD OF EDUCATION
315 PARK AVE
HAZARD,KY41701
61-6001294     105,298   American Girl books DELIVER EDUCATION
(187) COCKE CO BOARD OF EDUCATION
305 HEDRICK DRIVE
NEWPORT,TN37821
62-6000539     79,974   Toms shoes & America DELIVER EDUCATION
(188) KNOTT CO BOARD OF EDUCATION
1156 HINDMAN BY PASS PO BOX 869
HINDMAN,KY41822
61-6001297     78,774   American Girl books DELIVER EDUCATION
(189) WHITLEY CO BOARD OF ED
300 MAIN STREET
WILLIAMSBURG,KY40769
61-6001378     69,779   American Girl books DELIVER EDUCATION
(190) MARION COUNTY BOARD OF EDUCATION
1010 HWY 13 NORTH STE 2
COLUMBIA,MS39429
64-6000671     61,919   Toms shoes & America DELIVER EDUCATION
(191) MCDOWELL COUNTY BOE
30 CENTRAL AVE
WELCH,WV24801
55-6000356     55,598   American Girl books DELIVER EDUCATION
(192) TIPTON COUNTY BOARD OF EDUCATION
1580 HWY 51S
COVINGTON,TN38019
62-6000870     50,412   Toms shoes & America DELIVER EDUCATION
(193) JACKSON COUNTY BOARD OF EDUCATION
PO BOX 217 HWY 421 S
MCKEE,KY40447
61-6001324     49,676   American Girl books DELIVER EDUCATION
(194) LEE COUNTY SCHOOL DISTRICT-SC
521 PARK STREET PO BOX 507
BISHOPVILLE,SC29010
57-6000377     46,272   Toms shoes & healthy DELIVER EDUCATION
(195) MORGAN CO BOARD OF EDUCATION
136 FLAT FORK RD
WARTBURG,TN37887
62-6000772     43,709   Toms shoes & America DELIVER EDUCATION
(196) ROANE CO BOARD OF EDUCATION
813 CAPITOL STREET
SPENCER,WV25276
55-6000396     41,977   American Girl books, DELIVER EDUCATION
(197) MCCREARY CO BOARD OF EDUCATION
120 RAIDER WAY
STEARNS,KY42647
61-6001376     39,368   American Girl books DELIVER EDUCATION
(198) AMITE COUNTY SCHOOL DISTRICT
333 MAGGIE STREET
LIBERTY,MS39645
64-6000075     37,273   Toms shoes & America DELIVER EDUCATION
(199) UNION COUNTY SCHOOL DISTRICT
130 WEST MAIN ST
UNION,SC29739
57-6004861     33,903   Toms shoes & healthy DELIVER EDUCATION
(200) HELENA-WEST HELENA SCHOOL DISTRICT
305 VALLEY DR
HELENA,AR72342
71-6020534     33,320   Toms shoes DELIVER EDUCATION
(201) HOPE PUBLIC SCHOOL DISTRICT
117 EAST SECOND STREET
HOPE,AR71801
71-6021044     31,108   Toms shoes & America DELIVER EDUCATION
(202) LAUDERDALE COUNTY SCHOOL DISTRICT
402 S WASHINGTON STREET
RIPLEY,TN38063
62-6000707     29,472   Toms shoes & healthy DELIVER EDUCATION
(203) ORANGEBURG CONSOLIDATE SD FIVE
578 ELLIS AVE
ORANGEBURG,SC29115
57-6000772     27,787   Toms shoes & healthy DELIVER EDUCATION
(204) BOYS & GIRLS CLUB OF THE MS DELTA
516 NORTH CANAL STREET
YAZOO CITY,MS39194
45-0469376 501 (c) (3)   27,757   American Girl books DELIVER EDUCATION
(205) ALAMOSA SCHOOL DISTRICT
209 VICTORIA AVE
ALAMOSA,CO81101
84-6011793     26,048   American Girl books, DELIVER EDUCATION
(206) WILKINSON COUNTY SCHOOL DISTRICT
488 MAIN ST PO BOX 785
WOODVILLE,MS39669
64-6001230     24,528   Toms shoes & America DELIVER EDUCATION
(207) CABELL COUNTY BOARD OF EDUCATION
2850 5TH AVENUE
HUNTINGTON,WV25702
55-6000306 501 (c) (3)   24,322   American Girl books, DELIVER EDUCATION
(208) JEFFERSON DAVIS SCHOOL DISTRICT
1025 3RD STREET
PRENTISS,MS39474
64-6009027     24,301   American Girl books, DELIVER EDUCATION
(209) CALHOUN COUNTY BOARD OF EDUCATION
540 ALAN MOLLOHAN DRIVE
MT ZION,WV26151
55-6000309     23,158   Toms shoes DELIVER EDUCATION
(210) BARNWELL SCHOOL DISTRICT #45
770 HAGOOD AVENUE
BARNWELL,SC29812
57-6000126     20,934   Toms shoes & healthy DELIVER EDUCATION
(211) CLARENDON COUNTY SCHOOL DISTRICT 1
PO BOX 38
SUMMERTON,SC29148
57-0481945     20,331   Toms shoes & America DELIVER EDUCATION
(212) PERRY COUNTY BOARD OF ED
333 S MILL ST
LINDEN,TN37096
62-6000787     19,711   Toms shoes & America DELIVER EDUCATION
(213) BELLS CITY SCHOOL
4532 HWY 88
SOUTH BELLS,TN38006
62-6000245     19,704   Toms shoes & America DELIVER EDUCATION
(214) MASON CO BOARD OF EDUCATION
1200 MAIN STREET
POINT PLEASANT,WV25550
55-6000353     18,720   American Girl books DELIVER EDUCATION
(215) BARNWELL COUNTY SCHOOL DISTRICT # 19
297 PASCALLAS STREET
BLACKVILLE,SC29817
57-6000126     18,516   Toms shoes & healthy DELIVER EDUCATION
(216) OWSLEY COUNTY BOARD OF EDUCATION
ROUTE 3 PO BOX 340
BOONEVILLE,KY41314
61-6001246     17,987   American Girl books DELIVER EDUCATION
(217) WILLISTON SCHOOL DISTRICT 29
OFFICE OF FINANCE 12233 MAIN STREE
WILLISTON,SC29853
57-6001201     17,358   Toms shoes & healthy DELIVER EDUCATION
(218) FORREST CITY PUBLIC SCHOOLS
625 IRVING STREET
FORREST CITY,AR72335
71-6020499     16,662   Toms shoes & healthy DELIVER EDUCATION
(219) FRANKLIN COUNTY BOARD OF EDUCATION
215 S COLLEGE ST
WINCHESTER,TN37398
62-6000593     15,849   American girl books DELIVER EDUCATION
(220) OSCEOLA SCHOOL DISTRICT
2750 W SEMMES
OSCEOLA,AR72370
71-6021600     15,634   Toms shoes DELIVER EDUCATION
(221) FLORENCE SCHOOL DISTRICT THREE
PO DRAWER 1389 125 SOUTH BLANDING
LAKE CITY,SC295602724
57-0641054     15,613   Toms shoes & healthy DELIVER EDUCATION
(222) CLARENDON SCHOOL DISTRICT #2
PO BOX 1252 15 MAJOR DRIVE
MANNING,SC29102
57-6000708     14,930   Toms shoes & healthy DELIVER EDUCATION
(223) PYRAMID LAKE PAIUTE TRIBE
208 CAPITOL HILL PO BOX 256
NIXON,NV89424
88-0058154     14,595   Toms shoes & healthy DELIVER EDUCATION
(224) BONANZA BUYING CENTER
629 HUMMINGBIRD ROAD PO BOX 26
DUNCAN,MS38740
72-6001459 501 (c) (3)   13,302   Toms shoes & healthy DELIVER EDUCATION
(225) HAYWOOD COUNTY SCHOOL DISTRICT
900 E MAIN STREET
BROWNSVILLE,TN38012
62-6000659     12,923   American girl books DELIVER EDUCATION
(226) WEST TALLAHATCHIE SCHOOL DISTRICT
1096 FRIENDSHIP RD W
SUMNER,MS38966
64-0798045     12,863   Toms shoes & healthy DELIVER EDUCATION
(227) HARDEMAN COUNTY BOE
PO BOX 112 10815 OLD HWY 64
BOLIVAR,TN38008
62-6000649     12,510   American girl books DELIVER EDUCATION
(228) WASHINGTON PARISH SCHOOL DISTRICT
800 MAIN STREET
FRANKLINTON,LA70438
72-6001459     11,770   Toms shoes DELIVER EDUCATION
(229) CROCKETT COUNTY SCHOOLS
102 N CAVALIER DR
ALAMO,TN38001
62-6000547     11,201   Toms shoes & America DELIVER EDUCATION
(230) CAMPBELL COUNTY BOARD OF EDUCATION
172 VALLEY ST
JACKSBORO,TN37757
62-6000507     11,082   Toms shoes & America DELIVER EDUCATION
(231) QUITMAN COUNTY DEV'T ORG INC
201 HUMPHREY AVE
MARKS,MS38646
64-0629668 501 (c) (3)   9,666   Toms shoes DELIVER EDUCATION
(232) MOUND BAYOU SCHOOL DISTRCT
201 GREEN STREET
MOUND BAYOU,MS38762
64-0802373 501 (c) (3)   9,426   Toms shoes DELIVER EDUCATION
(233) BREATHITT COUNTY SCHOOL BOARD
420 COURT STREET PO BOX 750
JACKSON,KY41339
61-6001304     5,845   American Girl books DELIVER EDUCATION
(234) SAVE THE CHILDREN ACTION NETWORK
2000 L STREET NW SUITE 500
WASHINGTON,DC20036
45-5465189 501(C)(4) 2,091,143       ADVOCACY AND ADMIN
(235) SAVE THE CHILDREN ACTION NETWORK
2000 L STREET NW SUITE 500
WASHINGTON,DC20036
46-5465189 501(C)(4) 184,048        
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
49
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
175
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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.
Schedule I (Form 990) 2014


Additional Data


Software ID:  
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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1CAROLYN S MILESTRUSTEE/PRESIDENT / CEO (i)
(ii)
405,048
...............................
0
16,527
...............................
0
18,178
...............................
0
15,600
...............................
0
5,038
...............................
0
460,391
...............................
0
0
...............................
0
2GERALD W ANDERSONACT. AVP, POLICY & HUMAN RESP (i)
(ii)
144,708
...............................
0
15,000
...............................
0
2,976
...............................
0
9,649
...............................
0
8,015
...............................
0
180,348
...............................
0
0
...............................
0
3CARLOS CARRAZANAEXECUTIVE VP AND COO (i)
(ii)
293,073
...............................
0
12,400
...............................
0
18,178
...............................
0
19,933
...............................
0
9,510
...............................
0
353,094
...............................
0
0
...............................
0
4MICHAEL KLOSSONVP, POLICY AND DHR (i)
(ii)
236,083
...............................
0
9,400
...............................
0
0
...............................
0
15,001
...............................
0
384
...............................
0
260,868
...............................
0
0
...............................
0
5THOMAS KRIFTVP, STRATEGIC OPERATIONS (i)
(ii)
204,907
...............................
0
6,268
...............................
0
2,484
...............................
0
16,151
...............................
0
25,316
...............................
0
255,126
...............................
0
0
...............................
0
6DANA L LANGHAMAVP, CHIEF CORP DEV OFFICER (i)
(ii)
187,797
...............................
0
0
...............................
0
0
...............................
0
14,162
...............................
0
384
...............................
0
202,343
...............................
0
0
...............................
0
7CAROLYN A LOFTUSAVP, DIR, PROGRAM SUPPORT (i)
(ii)
179,121
...............................
0
7,282
...............................
0
307
...............................
0
14,073
...............................
0
23,562
...............................
0
224,345
...............................
0
0
...............................
0
8SHAWN A MOODVP & CHIEF HR OFFICER (i)
(ii)
163,796
...............................
0
15,000
...............................
0
257
...............................
0
0
...............................
0
24,347
...............................
0
203,400
...............................
0
0
...............................
0
9KENNETH MURDOCHVP & CHIEF INFO OFFICER (i)
(ii)
196,436
...............................
0
8,600
...............................
0
19,018
...............................
0
13,724
...............................
0
15,613
...............................
0
253,391
...............................
0
0
...............................
0
10DIANA MYERSVP, INTERNATIONAL PROGRAMS (i)
(ii)
235,758
...............................
0
7,050
...............................
0
1,518
...............................
0
13,023
...............................
0
2,182
...............................
0
259,531
...............................
0
0
...............................
0
11DAVID A OOTSR ADVISOR, HEALTH & NUTRITION (i)
(ii)
193,172
...............................
0
5,965
...............................
0
0
...............................
0
14,030
...............................
0
384
...............................
0
213,551
...............................
0
0
...............................
0
12PETER M OYLOECHIEF OF PARTY, INTEG NUTRTION (i)
(ii)
164,249
...............................
0
0
...............................
0
30,000
...............................
0
7,915
...............................
0
6,384
...............................
0
208,548
...............................
0
0
...............................
0
13SUSAN RIDGEVP, MKTG AND COMMUN. (i)
(ii)
243,784
...............................
0
9,751
...............................
0
678
...............................
0
19,664
...............................
0
9,510
...............................
0
283,387
...............................
0
0
...............................
0
14JANINE L SCOLPINOAVP, MASS MARKET FUNDRAISING (i)
(ii)
196,795
...............................
0
6,027
...............................
0
678
...............................
0
16,206
...............................
0
25,316
...............................
0
245,022
...............................
0
0
...............................
0
15MARK K SHRIVERSR VP, STRATEGIC INITIATIVES (i)
(ii)
266,638
...............................
0
8,700
...............................
0
18,178
...............................
0
19,067
...............................
0
27,816
...............................
0
340,399
...............................
0
0
...............................
0
16KATHY SPANGLERVP, US PROGRAMS (i)
(ii)
235,000
...............................
0
7,050
...............................
0
3,476
...............................
0
18,173
...............................
0
982
...............................
0
264,681
...............................
0
0
...............................
0
17DANIEL N STONERAVP, EDUCATION & CHILD DEV (i)
(ii)
162,260
...............................
0
6,666
...............................
0
549
...............................
0
13,608
...............................
0
25,225
...............................
0
208,308
...............................
0
0
...............................
0
18NANCY A TAUSSIGAVP, FOUNDATION PARTNERSHIPS (i)
(ii)
202,574
...............................
0
8,036
...............................
0
1,518
...............................
0
16,206
...............................
0
982
...............................
0
229,316
...............................
0
0
...............................
0
19ROBERT D THOMPSONVP, RESOURCE DEVELOPMENT (i)
(ii)
316,079
...............................
0
4,860
...............................
0
5,118
...............................
0
10,400
...............................
0
25,316
...............................
0
361,773
...............................
0
0
...............................
0
20RICHARD K TROWBRIDGE JRVP FINANCE & CFO (i)
(ii)
237,119
...............................
0
9,583
...............................
0
1,518
...............................
0
18,116
...............................
0
23,608
...............................
0
289,944
...............................
0
0
...............................
0
21GRETCHEN WAGNERVP GENERAL COUNSEL(THRU 11/14) (i)
(ii)
239,760
...............................
0
8,964
...............................
0
5,554
...............................
0
16,019
...............................
0
22,371
...............................
0
292,668
...............................
0
0
...............................
0
22BRIAN WHITEACTING GENERAL COUNSEL (i)
(ii)
149,632
...............................
0
0
...............................
0
743
...............................
0
0
...............................
0
8,143
...............................
0
158,518
...............................
0
0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
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 J (Form 990) 2014

Additional Data


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Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2014
Schedule L (Form 990 or 990-EZ) 2014
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) TERTIA TROWBRIDGE THRU 62014 FAMILY MEM - R TROWBRIDGE 13,186 COMPENSATION   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 971,075 FMV
5 Clothing and household
goods .......
X 5,107,134 FMV
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 7 100,124,996 FMV
20 Drugs and medical supplies . X 24 924,493 FMV
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( SCHOOL SUPPLIES ) X 11 53,467 FMV
26 Other Right pointing arrow large image ( TOYS ) X 8 83,430 FMV
27 Other Right pointing arrow large image ( SUPPLIES/TRAINING ) X 10 234,415 FMV
28 Other Right pointing arrow large image ( SHELTER KITS ) X 2 96,032 FMV
Other Right pointing arrow large image ( OTHER ) X 1 5,080 FMV
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
NONCASH CONTRIBUTION SCHEDULE M, PART I - NONCASH CONTRIBUTIONS VARIOUS AGRICULTURAL COMMODITIES AND OTHER MISCELLANEOUS SUPPLIES RECEIVED FOR THE PURPOSE OF FAMINE, MEDICAL AND EDUCATIONAL RELIEF EFFORTS.
Schedule M (Form 990) (2014)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Return Reference Explanation
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
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1) SCUS HEAD START PROGRAMS INC
501 KINGS HIGHWAY EAST SUITE 400

FAIRFIELD,CT06825
45-3672468
PRESCHOOL CT 501(C)(3) 7 SCUS
 
Yes
 
(2) SAVE THE CHILDREN ACTION NETWORK INC
2000 L ST NW SUITE 500

WASHINGTON,DC20036
46-5465189
SOCIALWELFARE DE 501(C)(4)   SCUS
 
Yes
 










For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE REMAINDER TRUSTS (4)

 
 
INVESTMENT CA SCUS
 
Trust          
(2) AZERI STAR MICROFINANCE

9a/1 GEN AKIM ABBASOV STREET
BAKU    
AJ
MICRO LOANS AJ SCUS
 
C Corp -545,835 1,184,322 100.000 %    










Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) save the children action network inc

b 1,180,033 COST
(2) SAVE THE CHILDREN ACTION NETWORK INC

O 1,095,157 COST
(3) SCUS HEAD START PROGRAMS INC

o 7,880,639 COST
(4) SCUS HEAD START PROGRAMS INC

n 557,865 ALLOCATED COST
(5) SAVE THE CHILDREN ACTION NETWORK

Q 2,449,013 COST

Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
CHARITABLE REMAINDER TRUSTS THE ORGANIZATION IS RELATED TO CHARITABLE REMAINDER TRUSTS DOMICILED IN CA, PA, NY, and MA.
Schedule R (Form 990) 2014
Additional Data


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