Form990
Click to see attachment
Department of the TreasuryInternal 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
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015
BCheck if applicable:
CName of organization
SAVE THE CHILDREN FEDERATION INC
 
% STACY BRANDOM
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
501 KINGS HIGHWAY E 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 $ 735,121,249
F Name and address of principal officer:
STACY BRANDOM
501 KINGS HIGHWAY E400
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 36
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 35
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 1,585
6 Total number of volunteers (estimate if necessary) ............. 6 332
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 89,224
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 89,224
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 645,033,598 622,760,984
9 Program service revenue (Part VIII, line 2g) ......... 10,727,445 7,981,824
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 9,569,924 9,452,577
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,273,511 850,165
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 667,604,478 641,045,550
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 481,302,940 463,834,584
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) 99,569,098 97,326,457
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 6,938,561 7,957,415
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet40,639,993    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 83,729,918 66,966,896
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 671,540,517 636,085,352
19 Revenue less expenses. Subtract line 18 from line 12....... -3,936,039 4,960,198
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 286,553,255 278,525,160
21 Total liabilities (Part X, line 26)............. 95,928,724 98,208,370
22 Net assets or fund balances. Subtract line 21 from line 20..... 190,624,531 180,316,790
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 (2015)
Form 990 (2015)
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 $ 117,140,823 including grants of $ 91,295,153 ) (Revenue $ 6,635,188 )
EMERGENCIES - SAVE THE CHILDREN RESPONDED TO 99 HUMANITARIAN CRISES IN 59 COUNTRIES IN 2015, DIRECTLY REACHING 13.8 MILLION PEOPLE, INCLUDING 7.1 MILLION CHILDREN. (SEE SCHEDULE O)
4b (Code:   ) (Expenses $ 173,307,571 including grants of $ 135,026,755 ) (Revenue $ 193,567 )
HEALTH & NUTRITION IN 2015, SAVE THE CHILDREN SUPPORTED THE DELIVERY OF HIGH-IMPACT HEALTH CARE TO 22.6 MILLION CHILDREN AND DIRECTLY REACHED ANOTHER 11.1 MILLION CHILDREN THROUGH OUR NUTRITION PROGRAMS. (SEE SCHEDULE O)
4c (Code:   ) (Expenses $ 130,595,598 including grants of $ 121,136,875 ) (Revenue $ 1,153,069 )
EDUCATION & PROTECTION - IN 2015, SAVE THE CHILDREN SUPPORTED QUALITY EDUCATION FOR 12.2 MILLION CHILDREN AROUND THE WORLD AND DIRECTLY REACHED ANOTHER 2.6 MILLION CHILDREN THROUGH OUR PROTECTION PROGRAMS. (SEE SCHEDULE O)
(Code:   ) (Expenses $ 56,044,635 including grants of $ 43,665,289 ) (Revenue $   )
HUNGER AND LIVELIHOODS
(Code:   ) (Expenses $ 48,061,064 including grants of $ 37,445,159 ) (Revenue $   )
HIV/AIDS
(Code:   ) (Expenses $ 35,077,012 including grants of $ 34,338,741 ) (Revenue $   )
PROGRAM DEVELOPMENT AND PUBLIC POLICY
(Code:   ) (Expenses $ 1,189,311 including grants of $ 926,612 ) (Revenue $   )
CHILD RIGHTS GOVERNANCE
4d Other program services (Describe in Schedule O.)
(Expenses $ 140,372,022 including grants of $ 116,375,801 ) (Revenue $   )
4e Total program service expensesMediumBullet561,416,014
Form 990 (2015)
Form 990 (2015)
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 IIIClick 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
 
No
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 IV.....Click 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 (2015)
Form 990 (2015)
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 (2015)
Form 990 (2015)
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
280
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
1,585
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: MediumBulletBG , BL , ET , GT , MI , BM , PK , TH , UK
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 (2015)
Form 990 (2015)
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
36
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
35
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 BRANDOM501 KINGS HIGHWAY EAST SUITE 400   FAIRFIELD,CT06825 (475) 999-3007
Form 990 (2015)
Form 990 (2015)
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......................................................................
PRESIDENT/CEO
51.0
.................
0.0
X   X       455,625 0 43,613
(2) CYNTHIA AUGUSTINE......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(3) MANNY CHIRICO......................................................................
TRUSTEE (AS OF 3/15)
1.0
.................
0.0
X           0 0 0
(4) DONA DAVIS YOUNG......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(5) SUSAN DECKER......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(6) JOAQUIN DUATO......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(7) RANDALL EISENBERG......................................................................
TRUSTEE (END 2/15)
1.0
.................
0.0
X           0 0 0
(8) DEBRA FINE......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(9) JENNIFER GARNER......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(10) PHILIP H GEIER JR......................................................................
TRUSTEE (END 2/15)
1.0
.................
0.0
X           0 0 0
(11) JIM GOLDMAN......................................................................
TRUSTEE (AS OF 3/15)
1.0
.................
0.0
X           0 0 0
(12) JEFFREY GOLDSTEIN......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(13) CHARLOTTE GUYMAN......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(14) BILL HABER......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(15) JOHN HAYES......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(16) AUSTIN HEARST......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(17) ERNIE HERRMAN......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
Form 990 (2015)
Form 990 (2015)
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) DR LARRY HOROWITZ........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(19) BRAD IRWIN........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(20) BRIAN KELLEY........................................................................
TRUSTEE (AS OF 3/15)
1.0
.......................0.0
X           0 0 0
(21) LINDA KOCH LORIMER........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(22) FREDA LEWIS-HALL........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(23) JOAN LOMBARDI........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(24) MARK V MACTAS........................................................................
VICE CHAIR
1.0
.......................0.0
X           0 0 0
(25) DAVID J MASTROCOLA........................................................................
TRUSTEE (END 2/15)
1.0
.......................0.0
X           0 0 0
(26) TOM MOSER........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(27) ANNE MULCAHY........................................................................
CHAIR
1.0
.......................0.0
X           0 0 0
(28) TOM MURPHY........................................................................
CHAIR EMERITUS
1.0
.......................0.0
X           0 0 0
(29) CATHERINE OPPENHEIMER........................................................................
TRUSTEE (AS OF 3/15)
1.0
.......................0.0
X           0 0 0
(30) BRADLEY C PALMER........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(31) BEA PEREZ........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(32) CHARLES R PERRIN........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(33) JUDITH REICHMAN MD........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(34) COKIE ROBERTS........................................................................
VICE CHAIR
1.0
.......................0.0
X           0 0 0
(35) SUNIL SANI........................................................................
TRUSTEE (END 2/15)
1.0
.......................0.0
X           0 0 0
(36) RICHARD J SCHNIEDERS........................................................................
TRUSTEE (END 2/15)
1.0
.......................0.0
X           0 0 0
(37) PERNILLE SPIERS-LOPEZ........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(38) HELENE R SULLIVAN........................................................................
TRUSTEE (AS OF 3/15)
1.0
.......................0.0
X           0 0 0
(39) DAWN SWEENEY........................................................................
TRUSTEE (AS OF 3/15)
1.0
.......................0.0
X           0 0 0
(40) AMELIA VICINI........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(41) DAVID WESTIN........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(42) STACY BRANDOM........................................................................
VP FIN, TREAS &CFO(AS OF 6/15)
49.0
.......................0.0
    X       140,177 0 1,398
(43) CARLOS CARRAZANA........................................................................
EXECUTIVE VP & COO
54.0
.......................0.0
    X       333,261 0 50,510
(44) MICHAEL KLOSSON........................................................................
VP, POLICY & DHR
54.0
.......................0.0
    X       258,443 0 40,835
(45) THOMAS KRIFT........................................................................
VP, STRATEGIC OPERATIONS
51.0
.......................0.0
    X       217,686 0 45,028
(46) KEN MURDOCH........................................................................
VP & CHIEF INFO OFFICER
63.0
.......................0.0
    X       229,136 0 61,610
(47) EID NATOUR........................................................................
AVP FINANCE & CFO
49.0
.......................0.0
    X       195,225 0 40,064
(48) SUSAN RIDGE........................................................................
VP, MARKETING & COMMUN
48.0
.......................0.0
    X       256,867 0 31,754
(49) MARK K SHRIVER........................................................................
PRESIDENT, SCAN
0.0
.......................30.0
    X       60,284 129,015 61,760
(50) KATHY SPANGLER........................................................................
VP, US PROGRAMS (END 4/15)
40.0
.......................0.0
    X       136,404 0 11,037
(51) NANCY A TAUSSIG........................................................................
VP, RESOURCE DEV (AS OF 2/15)
43.0
.......................0.0
    X       264,083 0 23,046
(52) ROBERT D THOMPSON........................................................................
VP, RESOURCE DEV (END 2/15)
53.0
.......................0.0
    X       30,572 0 8,266
(53) RICHARD K TROWBRIDGE JR........................................................................
VP FIN, TREAS & CFO (END 1/15)
40.0
.......................0.0
    X       15,994 0 5,147
(54) BRIAN WHITE........................................................................
ACTING GEN. COUNSEL
48.0
.......................0.0
    X       198,775 0 33,282
(55) ANDREA WILLIAMSON........................................................................
SECRETARY
47.0
.......................0.0
    X       132,243 0 21,087
(56) NATALIE VEGA-O'NEIL........................................................................
AVP, US PROGRAMS (AS OF 4/15)
48.0
.......................0.0
    X       178,314 0 40,943
(57) DIANA MYERS........................................................................
VP, INTERNATIONAL PROGRAMS
67.0
.......................0.0
    X       259,423 0 23,183
(58) SUMEET SEAM AS OF 515........................................................................
VP GEN COUNSEL &ASST SECRETARY
43.0
.......................0.0
      X     181,582 0 24,836
(59) ROBERT CLAY........................................................................
VP, HEALTH & NUTRITION
52.0
.......................0.0
      X     213,064 0 2,800
(60) DAVID KAUCK........................................................................
SR ADVISOR, HUNGER & LIVLIHOOD
45.0
.......................0.0
      X     164,570 0 14,378
(61) SHAWN A MOOD........................................................................
VP & CHIEF HR OFFICER
44.0
.......................0.0
      X     237,207 0 40,946
(62) GREGORY RAMM........................................................................
VP, HUMANITARIAN RESPONSE
46.0
.......................0.0
      X     200,512 0 47,859
(63) DANIEL N STONER........................................................................
AVP, EDUCATION & CHILD DEV
50.0
.......................0.0
      X     186,713 0 42,666
(64) STEPHEN R HODGINS........................................................................
SR. ADVISOR NEWBORN HEALTH
55.0
.......................0.0
        X   189,645 0 32,236
(65) DANA L LANGHAM........................................................................
AVP, CHIEF CORP DEV OFFICER
48.0
.......................0.0
        X   219,076 0 17,359
(66) CAROLYN A LOFTUS........................................................................
DIRECTOR PROGRAM & OPS QUALITY
41.0
.......................0.0
        X   188,388 0 40,996
(67) MICHAEL O'NEILL........................................................................
DIR GLOBAL SAFETY & SECURITY
46.0
.......................0.0
        X   189,551 0 42,266
(68) JANINE L SCOLPINO........................................................................
AVP, MASS MARKET FUNDRAISING
46.0
.......................0.0
        X   211,421 0 44,636
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 5,544,241 129,015 893,541
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet183
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
DEVELOPING AWARENESS INC,
411 BRAZOS STREET SUITE 104
AUSTIN,TX78701
FUNDRAISING SERVICES 4,318,550
PRODUCTION SOLUTIONS,
1953 GALLOWS ROAD SUITE 600
VIENNA,VA22182
LETTERSHOP SERVICES 4,215,152
BKA LOGISTICS,
1629 K STREET NW SUITE 500
WASHINGTON,DC20006
FREIGHT FORWARDING 1,490,879
MEDIA ASSOCIATES INC,
75 GLEN ROAD
SANDY HOOK,CT06482
ADVERTISING 1,440,374
DONORWORX INC,
18 MOWAT AVE 18C
TORONTO,ONTARIOM6K 3E8
CA
FUNDRAISING SERVICES 811,899
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet55
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 598,638
b Membership dues..1b  
c Fundraising events..1c 3,648,145
d Related organizations1d  
e Government grants (contributions)1e 258,260,470
f All other contributions, gifts, grants, and similar amounts not included above1f 360,253,731
g Noncash contributions included in lines 1a-1f:$ 74,959,889
h Total.Add lines 1a-1f.......MediumBullet 622,760,984
 Program Service RevenueAmt Business Code
2a FEE FOR SERVICE CONTRACTS 624200 7,981,824 7,981,824    
b
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet 7,981,824
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 5,639,483   89,224 5,550,259
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss)......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 0 97,429,000
b Less: cost or other basis and sales expenses 3,025,352 90,590,554
c Gain or (loss) -3,025,352 6,838,446
d Net gain or (loss).....MediumBullet 3,813,094     3,813,094
8a Gross income from fundraising events (not including $ 3,648,145of contributions reported on line 1c). See Part IV, line 18 ....
a 100,076
b Less: direct expenses ...b 437,433
c Net income or (loss) from fundraising events..MediumBullet -337,357   -337,357
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 22,360
b Less: cost of goods sold ..b 22,360
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a CONTRACT FEE REVENUE 624200 242,404     242,404
b SC MEMBER EQUITY COST RECOVERY 624200 450,125     450,125
c OTHER 624200 494,993     494,993
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 1,187,522
12 Total revenue. See Instructions......MediumBullet 641,045,550 7,981,824 89,224 10,213,518
Form 990 (2015)
Form 990 (2015)
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 25,431,496 25,431,496
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 438,403,088 438,403,088
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 5,218,148 2,161,842 2,730,339 325,967
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 60,017 60,017    
7 Other salaries and wages 72,450,040 48,591,156 9,652,850 14,206,034
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 3,967,434 884,587 2,456,275 626,572
9 Other employee benefits ....... 15,545,756 12,210,102 295,780 3,039,874
10 Payroll taxes ........... 85,062 85,062    
11 Fees for services (non-employees):        
a Management ...... 11,666,684   11,666,684  
b Legal ......... 477,609 208,863 230,667 38,079
c Accounting ........... 944,682 74,055 870,627  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 7,957,415 7,957,415
f Investment management fees ...... 991,171   991,171  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 9,781,607 6,676,161 916,893 2,188,553
12 Advertising and promotion .... 5,807,004 4,305,387 5,663 1,495,954
13 Office expenses ....... 6,905,994 1,024,638 159,912 5,721,444
14 Information technology ...... 2,454,284 1,450,198 408,700 595,386
15 Royalties .. 0      
16 Occupancy ........... 3,448,162 1,956,219 537,133 954,810
17 Travel ............ 8,493,787 6,901,215 804,983 787,589
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 360,937 343,013 13,503 4,421
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 2,620,227 852,190 1,086,943 681,094
23 Insurance ... 796,955 660,116 64,401 72,438
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 SCHOOL, BLDG & OTHER SUPPLIES 6,888,286 6,830,959 19,788 37,539
b CREDIT CARDS 1,373,383 103,114 252,496 1,017,773
c MEMBERSHIPS 267,203 136,984 111,697 18,522
d OTHER 3,688,921 2,065,552 752,840 870,529
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 636,085,352 561,416,014 34,029,345 40,639,993
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 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 22,663,651 1 27,235,077
2 Savings and temporary cash investments ......... 22,075,001 2 23,182,722
3 Pledges and grants receivable, net ...... 66,041,162 3 65,297,459
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 ........ 3,328,371 8 1,712,475
9 Prepaid expenses and deferred charges ...... 6,266,542 9 38,557,692
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 19,191,277
b Less: accumulated depreciation 10b 10,743,301 9,030,184 10c 8,447,976
11 Investments—publicly traded securities . 36,176,308 11 21,339,669
12 Investments—other securities. See Part IV, line 11 ..... 96,590,453 12 82,042,826
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 ........... 24,381,583 15 10,709,264
16 Total assets. Add lines 1 through 15 (must equal line 34)... 286,553,255 16 278,525,160
Liabilities 17 Accounts payable and accrued expenses ..... 31,551,160 17 42,295,330
18 Grants payable ... 2,958,591 18 837,606
19 Deferred revenue ......... 53,803,133 19 49,305,584
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 7,615,840 25 5,769,850
26 Total liabilities. Add lines 17 through 25.. 95,928,724 26 98,208,370
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 125,610,696 27 106,090,431
28 Temporarily restricted net assets ........... 35,111,277 28 40,484,743
29 Permanently restricted net assets 29,902,558 29 33,741,616
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 ........... 190,624,531 33 180,316,790
34 Total liabilities and net assets/fund balances ........ 286,553,255 34 278,525,160
Form 990 (2015)
Form 990 (2015)
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
641,045,550
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
636,085,352
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
4,960,198
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
190,624,531
5
Net unrealized gains (losses) on investments ...............
5
-14,630,776
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
-637,163
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
180,316,790
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 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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
2015
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
6
7
8
9
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 (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 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 588,082,249 559,696,304 632,049,859 645,033,598 622,760,984 3,047,622,994
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 3 588,082,249 559,696,304 632,049,859 645,033,598 622,760,984 3,047,622,994
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).. 0
6 Public support. Subtract line 5 from line 4. 3,047,622,994
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 588,082,249 559,696,304 632,049,859 645,033,598 622,760,984 3,047,622,994
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,307,523 1,804,115 2,235,066 2,550,932 5,639,483 14,537,119
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.).. 1,289,219 3,575,655 3,390,303 2,543,461 1,187,522 11,986,160
11 Total support. Add lines 7 through 10. 3,074,148,061
12
12
42,488,127
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
99.137 %
15
15
97.935 %
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) 2015

Schedule A (Form 990 or 990-EZ) 2015
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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) 2015

Schedule A (Form 990 or 990-EZ) 2015
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 (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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 section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
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 I of Schedule L (Form 990 or 990-EZ).
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 9a) 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 9a) 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 section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b 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
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
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
 
 
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, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) 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) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
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 2015 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-2015
(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2016. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
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) 2015


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
2015
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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
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) (2015)

Additional Data


Software ID:  
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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 BulletInformation about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
If the organization answered "Yes" on 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" on 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" on 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-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2015

Schedule C (Form 990 or 990-EZ) 2015
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) 2012 (b) 2013 (c) 2014 (d) 2015 (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) 2015


Schedule C (Form 990 or 990-EZ) 2015
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 on 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? .............................................................................
Yes
 
12,416
e
Publications, or published or broadcast statements? ...........................................................
Yes
 
12,416
f
Grants to other organizations for lobbying purposes? ..........................................................
Yes
 
698,037
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
99,323
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
Yes
 
168
j
Total. Add lines 1c through 1i ....................................................................................................
822,360
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 1D, 1E, 1G, 1H, AND 1I 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 2015: * H.R. 5, STUDENT SUCCESS ACT; * H.R. 1336 & S. 1089, SOCIAL IMPACT PARTNERSHIP ACT; * H.R. 1567 & S. 1252, GLOBAL FOOD SECURITY ACT; * H.R. 2029, S. 2129, S. 3117, FY16 AND FY17 BUDGET AND APPROPRIATIONS; * H.R. 2989, SOUTH SUDAN PEACE PROMOTION AND ACCOUNTABILITY ACT; * H.R.3583, PREPARE ACT; * H.R.4509, STATE AND HIGH-RISK URBAN AREA WORKING GROUP ACT; * H.R. 3706 & S. 1911, REACH EVERY MOTHER AND CHILD ACT OF 2015; * H.R. 3766 & S. 2184, FOREIGN AID TRANSPARENCY AND ACCOUNTABILITY ACT; * H.R. 4038 & S. 2300, AMERICAN SECURITY AGAINST FOREIGN ENEMIES ACT OF 2015; * S. 1177, EVERY STUDENT SUCCEEDS ACT; * S. 1882, NEPAL RECOVERY ACT IN 2015, SAVE THE CHILDREN US PROGRAMS ALSO PROVIDED FUNDING FOR LOBBYING EFFORTS IN SEVERAL STATES RELATED TO EDUCATION PROGRAMS (E.G. EARLY CHILDHOOD AND HOME VISITING PROGRAMS, SCHOOL AGED LITERACY AND HEALTH AND NUTRITION PROGRAMS), EMERGENCY PREPAREDNESS, AND CHILDRENS HEALTH ISSUES, AS FOLLOWS: * ALABAMA: HOUSE BILL 117 (EDUCATION PROGRAM FUNDING, NUTRITION PROGRAM FUNDING, EARLY CHILDHOOD FUNDING). * ARKANSAS: SENATE BILL 63 (EDUCATION PROGRAM FUNDING). * MISSISSIPPI: HOUSE BILL 1536 (EDUCATION PROGRAM FUNDING, NUTRITION PROGRAM FUNDING), SENATE BILL 2580 (EARLY CHILDHOOD EDUCATION), HOUSE BILL 197 (EARLY CHILDHOOD EDUCATION), HOUSE BILL 321 (EARLY CHILDHOOD EDUCATION), HOUSE BILL 361 (EARLY CHILDHOOD EDUCATION), HOUSE BILL 474 (LITERACY POLICY), HOUSE BILL 956 (EDUCATION POLICY), SENATE BILL 2033 (EARLY CHILDHOOD EDUCATION), SENATE BILL 2074 (EARLY CHILDHOOD FUNDING), SENATE BILL 2075 (EARLY CHILDHOOD FUNDING), SENATE BILL 2194 (EDUCATION PROGRAMMING), SENATE BILL 2312 (EARLY CHILDHOOD PROGRAM FUNDING). * SOUTH CAROLINA: HOUSE BILL 4774 (EARLY CHILDHOOD PROGRAMMING), HOUSE BILL 4701 (EDUCATION FUNDING, EARLY CHILDHOOD FUNDING, NUTRITION FUNDING). * TENNESSEE: SENATE BILL 1399 / HOUSE BILL 1374 (EDUCATION PROGRAM FUNDING). * WEST VIRGINIA: SENATE BILL 5 (EDUCATION PROGRAMMING), SENATE BILL 15 (EDUCATION PROGRAMMING), SENATE BILL 19 (EARLY CHILDHOOD EDUCATION), SENATE BILL 33 (EDUCATION POLICY), SENATE BILL 410 (EDUCATION POLICY), HOUSE BILL 2005 (EDUCATION POLICY), HOUSE BILL 2139 (EDUCATION POLICY), HOUSE BILL 2414 (EDUCATION FUNDING), HOUSE BILL 2974 (EARLY CHILDHOOD EDUCATION), HOUSE BILL 4017 (EDUCATION PROGRAM FUNDING). * IOWA: SF 473, A BILL FOR AN ACT RELATING TO THE STATE PRESCHOOL PROGRAM FOR FOUR-YEAR-OLD CHILDREN BY ESTABLISHING A PRESCHOOL EXPANSION INCENTIVE, AUTHORIZING STATE AID FOR THE INCENTIVE, AND ADDRESSING PROGRAM COSTS. * IOWA: SSB 1199, A STUDY BILL FOR AN ACT REQUESTING THE ESTABLISHMENT OF A SOCIAL IMPACT BOND INTERIM STUDY COMMITTEE. * NEW HAMPSHIRE: SB 69, AN ACT ESTABLISHING A COMMISSION TO STUDY SOCIAL IMPACT BOND FUNDING FOR EARLY CHILDHOOD EDUCATION FOR AT-RISK STUDENTS. * WASHINGTON: HB 1491 & SB 5452, EARLY START ACT. SCUS TRACKS ALL EXPENSES RELATED TO THESE LOBBYING ACTIVITIES, AND THOSE EXPENSES ARE REFLECTED IN SECTION II-B OF THIS SCHEDULE. SCUS PUBLISHES MATERIALS FOR THE PURPOSES OF LOBBYING AND DISTRIBUTES THEM TO LEGISLATORS AND THE PUBLIC. THE EXPENSES RELATED TO THIS ACTIVITY ARE REPORTED ON PART II-B, LINE 1D OF THIS SCHEDULE. SCUS ENGAGES IN MAILINGS (INCLUDING EMAIL) FOR LOBBYING PURPOSES WITH LEGISLATORS AND THE PUBLIC. THE EXPENSES RELATED TO THIS ACTIVITY ARE REPORTED ON PART II-B, LINE 1E 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) 2015


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," on 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
2015
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" on 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" on 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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 on 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 on 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) 2015

Schedule D (Form 990) 2015
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" on 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" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 137,889,079 141,435,709 117,731,157 108,131,799 107,564,982
b Contributions ... 576,712 700,110 11,657,143 1,745,066 8,782,908
c Net investment earnings, gains, and losses -7,025,597 3,628,220 16,923,781 12,323,762 -1,300,932
d Grants or scholarships ... 5,925,821 5,661,960 4,820,372 4,413,609 4,533,972
e Other expenditures for facilities
and programs ...
2,062,330 2,180,000      
f Administrative expenses .... 29,000 33,000 56,000 55,861 2,381,187
g End of year balance ...... 123,423,043 137,889,079 141,435,709 117,731,157 108,131,799
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet75.170 %
b
Permanent endowment SchDMd Bullet23.280 %
c
Temporarily restricted endowment SchDMd Bullet1.550 %
The percentages on 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" on 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' on 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   538,777 311,405 227,372
d Equipment ...   15,913,368 9,715,330 6,198,038
e Other ...   2,737,532 716,566 2,020,966
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 8,447,976
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on 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
15,866,462 F

(B) PUBLIC EQUITY - HEDGE FUNDS
46,950,418 F

(C) HEDGE FUNDS
18,706,246 F

(D) REAL ESTATE INVESTMENT TRUSTS
337,700 F

(E) PRIVATE EQUITY
182,000 F
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 82,042,826
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
ACCRUED SEVERANCE 817,232
POST RETIREMENT BENEFITS OTHER 4,403,771
LOAN PROGRAM FUND ASSETS HELD 236,103
DUE TO SAVE THE CHILDREN ACTION 312,744
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 5,769,850
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) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 664,903,508
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -14,630,776
b Donated services and use of facilities ......... 2b 14,477,451
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 31,279,955
e Add lines 2a through 2d ..................... 2e 31,126,630
3 Subtract line 2e from line 1.................. 3 633,776,878
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 991,171
b Other (Describe in Part XIII.) ........... 4b 6,277,501
c Add lines 4a and 4b.................... 4c 7,268,672
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 641,045,550
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 675,053,323
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 14,477,451
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 32,499,052
e Add lines 2a through 2d.................... 2e 46,976,503
3 Subtract line 2e from line 1................... 3 628,076,820
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 991,171
b Other (Describe in Part XIII.) ............ 4b 7,017,361
c Add lines 4a and 4b..................... 4c 8,008,532
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 636,085,352

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 THE ORGANIZATIONS ENDOWMENT IS TWOFOLD: TO PROVIDE A REASONABLE AND PRUDENT LEVEL OF CURRENTLY EXPENDABLE INCOME IN ACCORDANCE WITH THE SPENDING POLICY SET BY THE FINANCE AND ADMINISTRATION COMMITTEE OF THE ORGANIZATIONS BOARD OF TRUSTEES AT 4.5% (IN 2015 AND 2014) OF THE AVERAGE OF THE ENDOWMENTS TOTAL MARKET VALUE FOR THE 12 QUARTERS ENDING JUNE 30 OF THE PREVIOUS YEAR IN WHICH DISTRIBUTION IS PLANNED; AND TO SUPPORT THE ORGANIZATION 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. THE FINANCE AND ADMINISTRATION COMMITTEE, AFTER CONSIDERATION OF THE FACTORS PROVIDED IN CUPMIFA, APPROVED A POLICY WHICH STATES THAT, ABSENT DONOR-IMPOSED DIRECTIONS, IT IS PRUDENT GIVEN THE CURRENT MARKET CLIMATE TO APPLY THE CURRENT SPENDING POLICY TO BELOW HISTORIC VALUE FUNDS UNTIL SUCH FUNDS HIT THE THRESHOLD OF 50% OF HISTORIC VALUE.
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 AND HEAD START ARE EXEMPT FROM FEDERAL INCOME TAXES AND ARE PUBLICLY SUPPORTED ORGANIZATIONS, AS DEFINED IN SECTION 509(A)(1) OF THE CODE. EFFECTIVE MARCH 11, 2014, THE INTERNAL REVENUE SERVICE DETERMINED THAT SCAN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE CODE. AS NOT-FOR-PROFIT ORGANIZATIONS, SCUS, HEAD START, AND SCAN ARE ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. THE ORGANIZATION FOLLOWS THE 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 32,129,050 CURRENCY GAIN/LOSS (917,230) REIMBURSEMENT OF EXPENSES 68,135 ----------- TOTAL 31,279,955
SCHEDULE D, PART XI, LINE 4B SPECIAL EVENT EXPENSES (437,433) CATALOG EXPENSES (22,360) GRANT TO RELATED ORGANIZATION 6,737,294 ----------- TOTAL 6,277,501
SCHEDULE D, PART XII, LINE 2D RELATED ENTITY EXPENSES 31,971,124 CATALOG EXPENSES 22,360 SPECIAL EVENT EXPENSES 437,433 REIMBURSEMENT OF EXPENSES 68,135 ----------- TOTAL 32,499,052
SCHEDULE D, PART XII, LINE 4B FOREIGN EXCHANGE GAIN 280,067 GRANT TO RELATED ORGANIZATION 6,737,294 ----------- TOTAL 7,017,361
Schedule D (Form 990) 2015


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 See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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   2 Program Services Relief and Development 1,038,736
Central America and the Caribbean     Program Services Grant Making 8,685,725
East Asia and the Pacific   8 Program Services Relief and Development 826,699
East Asia and the Pacific     Program Services Grant Making 73,247,766
Europe (Including Iceland and Greenland)   2 Program Services Relief and Development 15,329,043
Europe (Including Iceland and Greenland)     Program Services Grant Making 3,088,011
Middle East and North Africa   1 Program Services Relief and Development 410,757
Middle East and North Africa     Program Services Grant Making 40,181,521
South America   1 Program Services Grant Making 12,711,866
South Asia   8 Program Services Relief and Development 7,152,972
South Asia     Program Services Grant Making 75,880,594
Sub-Saharan Africa   30 Program Services Relief and Development 4,763,796
Sub-Saharan Africa     Program Services Grant Making 183,447,330
South Asia 3 401 Program Services Food aid for families 4,808,892
North America   2 Program Services RELIEF AND DEVELOPMENT 649,518
Central America and the Caribbean     Investments FOREIGN INVESTMENT 337,700
Central America and the Caribbean 1 195 Program Services Food aid for families 3,993,970
Russia and the Newly Independent States   3 Program Services Grant Making 2,285,456
3a Sub-total ..... 4 650 436,554,896
b Total from continuation sheets to Part I ...   3 2,285,456
c Totals (add lines 3a and 3b) 4 653 438,840,352
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
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)
South Asia Support in Afghanistan Country Office 4,257,318 Wire      
Middle East and North Africa SUPPORT IN ALBANIA COUNTRY OFFICE 93,950 Wire      
Middle East and North Africa SUPPORT IN ARMENIA COUNTRY OFFICE 743,906 Wire      
South Asia SUPPORT IN BANGLADESH 26,865,014 Wire      
South America SUPPORT IN BOLIVIA COUNTRY OFFICE 3,315,995 Wire      
South Asia SUPPORT IN BURKINA FASO COUNTRY OFFICE 1,110,613 Wire      
East Asia and the Pacific SUPPORT IN CAMBODIA COUNTRY OFFICE 1,810,168 Wire      
Sub-Saharan Africa Support in Central African Republic Country Office 1,768,537 Wire      
South Asia Support in Central Asia Country Office 2,592,323 Wire      
East Asia and the Pacific Support in China Country Office 1,986,648 Wire      
Sub-Saharan Africa Support in Cote d'Ivoire Country Office 1,719,066 Wire      
Sub-Saharan Africa Support in Democratic Republic of Congo Country Office 6,348,401 Wire      
Middle East and North Africa Support in Egypt Country Office 5,211,006 Wire      
South America Support in El Salvador Country Office 2,204,029 Wire      
Sub-Saharan Africa Support in Ethiopia Country Office 42,832,442 Wire      
Middle East and North Africa Support in Georgia & Azerbaijan Country Office 111,895 Wire      
Central America and the Caribbean Support in Guatemala Country Office 10,328,028 Wire      
Sub-Saharan Africa Support in Guinea Country Office 3,179,012 Wire      
Central America and the Caribbean Support in Haiti Country Office 2,240,836 Wire      
East Asia and the Pacific Support in Indonesia Country Office 2,615,636 Wire      
East Asia and the Pacific Support in IPU Secondments 13,536,059 Wire      
Middle East and North Africa Support in Iraq Country Office 9,527,877 Wire      
Middle East and North Africa Support in Jordan Country Office 4,097,328 Wire      
Sub-Saharan Africa Support in Kenya Country Office 1,650,129 Wire      
Middle East and North Africa Support in Kosovo Country Office 62,139 Wire      
East Asia and the Pacific Support in Laos Country Office 34,506 Wire      
Middle East and North Africa Support in Lebanon & SPP 499,164 Wire      
Middle East and North Africa Support in Lebanon Country Office 1,618,299 Wire      
Sub-Saharan Africa Support in Liberia Country Office 11,080,335 Wire      
Sub-Saharan Africa Support in Malawi Country Office 12,235,432 Wire      
Sub-Saharan Africa Support in Mali Country Office 12,889,000 Wire      
Sub-Saharan Africa Support in Mozambique Country Office 5,600,177 Wire      
East Asia and the Pacific Support in Myanmar Country Office 39,587,445 Wire      
South Asia Support in Nepal & Bhutan Country Office 35,778,692 Wire      
South America Support in Nicaragua Country Office 512,118 Wire      
Sub-Saharan Africa Support in Niger Country Office 11,083,552 Wire      
Sub-Saharan Africa Support in Nigeria Country Office 7,539,242 Wire      
Middle East and North Africa Support in Northwest Baltic 85,319 Wire      
Middle East and North Africa Support in Occupied Palestinian Territory 596,990 Wire      
South America Support in Peru & Ecuador Country Office 1,026,074 Wire      
East Asia and the Pacific Support in Philippines Country Office 7,344,673 Wire      
Sub-Saharan Africa Support in Rwanda Country Office 547,250 Wire      
Europe (Including Iceland and Greenland) Support Save the Children Int'l Advocacy 9,894 Wire      
Sub-Saharan Africa Support in SCI East Africa Regional Office 42,522 Wire      
Europe (Including Iceland and Greenland) Support in SCI Humanitarian Team 3,078,117 Wire      
Central America and the Caribbean Support in SCI Latin America and Carribbean Regional Office 26,822 Wire      
Middle East and North Africa Support in SCI Middle East & Eurasia Regional Office 20,627 Wire      
East Asia and the Pacific Support in SCI South & Central Asia Regional Office 10,500 Wire      
East Asia and the Pacific Support in SE &E Asia Regional Office 119,648 Wire      
Sub-Saharan Africa Support in SCI Southern Africa Regional Office 334,385 Wire      
Sub-Saharan Africa Support in SCI West & Central Africa Regional Office 508,328 Wire      
Sub-Saharan Africa Support in Senegal Country Office 16,647 Wire      
Sub-Saharan Africa Support in Sierra Leone Country Office 4,301,523 Wire      
Sub-Saharan Africa Support in Somalia Country Office 2,196,953 Wire      
Sub-Saharan Africa Support in South Sudan Country Office 5,647,834 Wire      
East Asia and the Pacific Support in Sri Lanka Country Office 458,781 Wire      
Middle East and North Africa Support in Syria Country Office 1,832,982 Wire      
Sub-Saharan Africa Support in Tanzania Country Office 680,141 Wire      
East Asia and the Pacific Support in Thailand Country Office 769,751 Wire      
Sub-Saharan Africa Support in Uganda Country Office 2,126,489 Wire      
Middle East and North Africa Support in Ukraine Country Office 1,429,655 Wire      
South Asia Support in Vietnam Country Office 2,461,653 Wire      
Middle East and North Africa Support in Yemen Country Office 8,142,717 Wire      
Sub-Saharan Africa Support in Zambia Country Office 3,742,602 Wire      
Sub-Saharan Africa Support in Zimbabwe Country Office 1,836,700 Wire      
Sub-Saharan Africa Support in Sudan Country Office 67,793 Wire      
Sub-Saharan Africa Support in Sweden Country Office 2,661,322 Wire      
Sub-Saharan Africa PROVIDE SUPPORT 15,266 Wire      
East Asia and the Pacific Support in Australia Country Office 332,411 Wire      
Europe (Including Iceland and Greenland) Support various programmatic activities in European Region 120,125 Wire      
Europe (Including Iceland and Greenland) Support various programmatic activities in European Region 69,959 Wire      
Europe (Including Iceland and Greenland) Support various programmatic activities in European Region 37,062 Wire      
Europe (Including Iceland and Greenland) Support various programmatic activities in European Region 17,971 Wire      
Europe (Including Iceland and Greenland) Support in SC UK office 610,104 Wire      
Europe (Including Iceland and Greenland) Support SCI work 10,811,167 Wire      
Europe (Including Iceland and Greenland) Support various programmatic activities in European Region 110,133 Wire      
Europe (Including Iceland and Greenland) Support various programmatic activities in European Region 523,884 Wire      
Europe (Including Iceland and Greenland) Support various programmatic activities in European Region 273,592 Wire      
Europe (Including Iceland and Greenland) Support in Romania Country Office 49,800 Wire      
Europe (Including Iceland and Greenland) Support in Germany Country Office 175,271 Wire      
Europe (Including Iceland and Greenland) Support in Denmark Country Office 9,163 Wire      
Europe (Including Iceland and Greenland) Support in Spain Country Office 534,071 Wire      
Europe (Including Iceland and Greenland) Support in Italy Country Office 199,787 Wire      
Central America and the Caribbean Support various programmatic activities in Central American/Caribbean Region 12,276 Wire      
Central America and the Caribbean Support various programmatic activities in Central American/Caribbean Region 86,956 Wire      
Central America and the Caribbean Support in Honduras Country Office 461,468 Wire      
Central America and the Caribbean Support various programmatic activities in Central American/Caribbean Region 11,816 Wire      
Central America and the Caribbean Support in Republic Country Office 120,973 Wire      
Central America and the Caribbean Support various programmatic activities in Central American/Caribbean Region 17,874 Wire      
Middle East and North Africa Support various programmatic activties in Middle East/North Africa Region 13,160 Wire      
Middle East and North Africa Support various programmatic activities in Middle East/North Africa Region 312,460 Wire      
North America Support in Mexico Country Office 440,031 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 101,543 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 66,787 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 31,897 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 34,713 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 839,205 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 111,550 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 28,101 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 15,266 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 357,548 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 162,162 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 96,587 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 10,000 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 25,339 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 218,799 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 34,154 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 5,004 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 58,455 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 55,000 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 3,509,775 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 11,968 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 17,819 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 37,174 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 41,775 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 75,309 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 92,910 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 97,895 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 150,032 Wire      
South Asia Support various programmatic activities in South and Central Asia Region 187,858 Wire      
Sub-Saharan Africa Support various programmatic activities in Sub-Saharan Africa 71,195 Wire      
Sub-Saharan Africa Support various programmatic activities in Sub-Saharan Africa 1,961,503 Wire      
North America Support the search for Nick Upton 15,361 Wire      
South Asia Support Member Development and Growth 10,000 Wire      
Europe (Including Iceland and Greenland) Support Member Development and Growth 132,356 Wire      
Europe (Including Iceland and Greenland) Support Member Development and Growth 125,213 Wire      
Europe (Including Iceland and Greenland) Support Member Development and Growth 588,320 Wire      
South Asia Support Member Development and Growth 117,364 Wire      
East Asia and the Pacific Support Member Development and Growth 54,000 Wire      
North America Support Member Development and Growth 152,617 Wire      
East Asia and the Pacific Support Member Development and Growth 203,288 Wire      
East Asia and the Pacific Support Member Development and Growth 200,000 Wire      
Europe (Including Iceland and Greenland) Support Member Development and Growth 355,948 Wire      
Europe (Including Iceland and Greenland) Support Member Development and Growth 787,880 Wire      
South Asia Support Member Development and Growth 557,039 Wire      
Middle East and North Africa Support in Afghanistan Country Office     1,667,044 VARIOUS ITEM FMV
South Asia Support in Burkina Faso Country Office Country Office     3,767,991 VARIOUS ITEM FMV
South Asia Support in Central Asia Country Office     555,055 VARIOUS ITEM FMV
East Asia and the Pacific Support in China Country Office     1,007,946 VARIOUS ITEM FMV
Sub-Saharan Africa Support in Democratic Republic of Congo Country Office     54,000 VARIOUS ITEM FMV
South America Support in El Salvador Country Office     1,520,765 VARIOUS ITEM FMV
Sub-Saharan Africa Support in Ethiopia Country Office     22,067,999 VARIOUS ITEM FMV
Central America and the Caribbean Support in Guatemala Country Office     71,409 VARIOUS ITEM FMV
Central America and the Caribbean Support in Haiti Country Office     12,600 VARIOUS ITEM FMV
Middle East and North Africa Support in Iraq Country Office     630,659 VARIOUS ITEM FMV
Middle East and North Africa Support in Jordan Country Office     5,580,612 VARIOUS ITEM FMV
Sub-Saharan Africa Support in Kenya Country Office     21,137 VARIOUS ITEM FMV
Middle East and North Africa Support in Lebanon Country Office     122,246 VARIOUS ITEM FMV
Sub-Saharan Africa Support in Liberia Country Office     39,121 VARIOUS ITEM FMV
Sub-Saharan Africa Support in Malawi Country Office     4,811,038 VARIOUS ITEM FMV
Sub-Saharan Africa Support in Mali Country Office     184,332 VARIOUS ITEM FMV
Sub-Saharan Africa Support in Mozambique Country Office     121,618 VARIOUS ITEM FMV
East Asia and the Pacific Support in Myanmar Country Office     3,957,807 VARIOUS ITEM FMV
South Asia Support in Nepal & Bhutan Country Office     1,220,900 VARIOUS ITEM FMV
South America Support in Nicaragua Country Office     99,987 VARIOUS ITEM FMV
Sub-Saharan Africa Support in Niger Country Office     6,395,915 VARIOUS ITEM FMV
Sub-Saharan Africa Support in Nigeria Country Office     28,728 VARIOUS ITEM FMV
South America Support in Peru & Ecuador Country Office     38,700 VARIOUS ITEM FMV
East Asia and the Pacific Support in Philippines Country Office     8,198 VARIOUS ITEM FMV
Sub-Saharan Africa Support in Senegal Country Office     34,158 VARIOUS ITEM FMV
Sub-Saharan Africa Support in Sierra Leone Country Office     29,070 VARIOUS ITEM FMV
Sub-Saharan Africa Support in Somalia Country Office     1,384,209 VARIOUS ITEM FMV
Sub-Saharan Africa Support in South Sudan Country Office     3,419,241 VARIOUS ITEM FMV
Middle East and North Africa Support in Syria Country Office     539,000 VARIOUS ITEM FMV
Sub-Saharan Africa Support in Uganda Country Office     71,462 VARIOUS ITEM FMV
South Asia Support in Vietnam Country Office     482,597 VARIOUS ITEM FMV
Middle East and North Africa Support in Yemen Country Office     1,517,617 VARIOUS ITEM FMV
East Asia and the Pacific Support in Vanuatu Country Office     37,000 VARIOUS ITEM FMV
Central America and the Caribbean Support in Mexico Country Office     41,509 VARIOUS ITEM FMV
Middle East and North Africa Support in Lithiuania Country Office     132,374 VARIOUS ITEM 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
98
3 Enter total number of other organizations or entities .......................MediumBullet
43
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015Page 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 FAMILIES - PAKISTAN South Asia 96,593     4,808,892 FOOD COMMOD. FMV
FOOD FOR FAMILIES - GUATEMALA Central America and the Caribbean 68,549     3,993,970 FOOD COMMOD. FMV
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
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 separately 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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
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. --SCI AND SCUS EACH HAVE THEIR OWN ZERO FRAUD TOLERANCE POLICY AND REPORT INSTANCES OF FRAUD IN A TIMELY MANNER. --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 COUNTRY OFFICES. --QUARTERLY FINANCIAL DATA RECONCILIATIONS. --PERIODIC AND ANNUAL FINANCIAL STATEMENTS AND REPORTS FROM SCI, 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 2015, THREE JOINT BOARD MEMBERS (PERRIN, PALMER AND SPIERS-LOPEZ). THE CHAIR OF THE SCI BOARD, CHARLES PERRIN, SERVES ON THE SCUS BOARD AND AUDIT COMMITTEE. --MULTIPLE TRAINING OPPORTUNITIES PROVIDED TO SCI, INCLUDING COUNTRY OFFICE (CO) STAFF ARE DONE THROUGHOUT THE YEAR THAT COVERED SUCH TOPICS AS: COMMON TOOLS UTILIZED FOR ASSESSING RISKS AND DEFINING RISK MITIGATION PLANS FOR NEW AWARDS AS WELL AS INTERNATIONAL AND LOCAL PARTNERS; 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. --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 STATUTORY AUDIT BY KPMG OF THE FY2015 SCI FINANCIAL STATEMENTS INCLUDING AUDIT WORK PERFORMED AT THE HEAD OFFICE IN LONDON PLUS VARIOUS COUNTRY OFFICES (ETHIOPIA, BANGLADESH, MALAWI, NIGER, NIGERIA, NEPAL AND YEMEN). APPROXIMATELY 36% OF SCIS INCOME DERIVES FROM SCUS. KPMG DISCUSSES THE RESULTS OF THE STATUTORY AUDIT AND FOREIGN RECIPIENT REPORT 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. --QUARTERLY IN-PERSON MEETINGS AND REGULAR CALLS BETWEEN THE SCI CFO AND SCUS CFO WHERE FINANCIAL OVERSIGHT, PERFORMANCE AND POLICIES ARE DISCUSSED. --A PROCESS WHEREBY SCUS MONITORS SCI ON COMPLIANCE WITH US GOVERNMENT FUNDING REQUIREMENTS BASED ON A RISK BASED ASSESSMENT AND KEY PERFORMANCE FACTORS.
SCHEDULE F, PART III, COLUMN C THE NUMBER OF RECIPIENTS FOR FOOD AND FREIGHT ASSISTANCE IN PAKISTAN INCLUDE DIRECT AND INDIRECT FOOD PROGRAM BENEFICIARIES, WHICH ARE ESTIMATED THROUGH PROGRAM MONITORIING, FOOD DISTRIBUTION RECORDS AND PROJECT DOCUMENTATIONS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2015
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" on 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
2015
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" on 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
APPCO GROUP US INC APPCO GROUP SU
40 RECTOR STREET SUITE 1504
 
NEW YORK, NY10006
PROF'L SOLICITOR   No 311,878 518,124 -206,246
CHARITY DYNAMICS LLC
3420 EXECUTIVE CENTER DRIVE SUITE
 
AUSTIN, TX78731
FUND. COUNCIL   No 442,984 86,004 356,980
DEVELOPING AWARENESS INC
89 YESLER WAY MEZZANINE
 
SEATTLE, WA98104
PROF'L SOLICITOR   No 2,144,187 4,318,550 -2,174,363
DIRECT POINT GROUP INC
251 NORTH SERVICE ROAD W SUITE 30
 
OAKVILLE, ONTARIO
CAL6M 3E7
FUND. COUNCIL   No 3,678,573 415,125 3,263,448
DONOR CARE CENTER INC
480 W TUSCARAWAS AVE SUITE 307
 
BABERTON, OH44203
PROF'L SOLICITOR   No 477,436 783,746 -306,310
DONOR SERVICES GROUP LLC
6715 SUNSET BLVD
 
LOS ANGELES, CA90028
PROF'L SOLICITOR   No 1,517,637 164,448 1,353,189
DONORWORX INC
219 DUFFERIN STREET UNIT 1B
 
TORONTO, ONTARIO
CAM6K 3J1
PROF'L SOLICITOR Yes   949,294 811,942 137,352
DIRECT TV LIMITED
49-50 EAGLE WHARF ROAD
 
LONDON,  
UKN17ED UK
FUND. COUNCIL   No 314,560 278,576 35,984
MERKLE GROUP INC
7001 COLUMBIA GATEWAY DRIVE
 
COLUMBIA, MD21046
FUND. COUNCIL   No 104,600 118,371 -13,771
PLENTY CONSULTING
613 FRANKLIN STREET SUITE A
 
MICHIGAN CITY, IN46360
FUND. COUNCIL   No 1,101,488 119,825 981,663
Total . . . . . . . . . . . . . . . . . . . . right arrow 11,042,637 7,614,711 3,427,926
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 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on 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.




VerticalRevenue
(a) Event #1

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

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

13
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

2,798,792

277,231

672,198

3,748,221

2

Less: Contributions . . . .

2,724,992

252,205

670,948

3,648,145
3 Gross income (line 1 minus
line 2) . . . . . .

73,800

25,026

1,250

100,076



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 149,665     149,665
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 198,665 73,429 15,674 287,768
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 437,433
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -337,357
Part III
Gaming. Complete if the organization answered "Yes" on 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

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

198,665

73,429

15,674

287,768


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) 2015
Schedule G (Form 990 or 990-EZ) 2015
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 activity 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 complete this part to provide any additional information (see instructions).
Return Reference Explanation
SCHEDULE G, PART I, LINE 2B IN 2015, $3,677,280 IN ADDITIONAL REVENUE WAS GENERATED FROM DONORS ACQUIRED FROM CANVASSING CAMPAIGNS IN 2011 TO 2015 (THROUGH PUBLIC OUTREACH, GRASSROOTS, DONORWORX, APPCO GROUP SUPPORT, 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 INC., APPCO GROUP SUPPORT, AND DEVELOPING AWARENESS, INC. REFLECT INITIAL REVENUE RESULTS BUT DO NOT REFLECT TOTAL LIFETIME VALUE OF CONTRIBUTIONS THAT WILL BE GENERATED AS A RESULT OF THE FUNDRAISER'S 2015 CAMPAIGNS. THE LIFETIME VALUE IS A NET PRESENT VALUE ESTIMATE OF CURRENT AND FUTURE INCOME FOR CANVASSING VENDORS. AS A RESULT OF 2015 EXPENDITURES, INCREMENTAL REVENUE WILL BE ACQUIRED EACH SUBSEQUENT YEAR FROM THESE CANVASSING RECURRING MONTHLY CONTRIBUTORS. TOTAL PROJECTED LIFETIME REVENUE FOR FIVE YEARS FOR THE CANVASSING RECURRING MONTHLY CONTRIBUTORS ACQUIRED IN 2015 THROUGH DONORWORX INC., APPCO GROUP SUPPORT AND DEVELOPING AWARENESS, INC. IS PROJECTED TO BE $9,073,712. FUNDRAISER CONTRACTS THAT DO NOT DISTINGUISH BETWEEN SERVICE FEE AND EXPENSE REIMBURSEMENT: 1. APPCO GROUP SUPPORT CONTRACT OUTLINES ACQUISITION FEES PER DONOR AND RECRUITER. APPCO GROUP WAS REIMBURSED $246 FOR PRINTING AND TRAVEL EXPENSES. 2. CHARITY DYNAMICS, LLC - CONTRACT OUTLINES FEES. CHARITY DYNAMICS WAS REIMBURSED $657 FOR TRAVEL EXPENSES. 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 REIMBURSED $959 FOR TRAVEL EXPENSES. 4. DIRECT POINT GROUP, INC. - CONTRACT CONTAINS COMPENSATION TERMS FOR MONTHLY AND HOURLY RATES, PLUS MISCELLANEOUS SERVICES AND TRAVEL. DIRECT POINT WAS REIMBURSED $10,690 FOR TRAVEL EXPENSES. 5. 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 $73,643 FOR SHIPPING, PRINTING, TRAINING AND OTHER EXTERNAL SERVICES. 6. DONORWORX, INC. - CONTRACT SETS FEES PER CAMPAIGN PLUS RELATED COSTS AND TRAVEL EXPENSES. DONORWORX WAS REIMBURSED $95,411 FOR TRAVEL, POSTAGE, TRAINING, BOOTH BRANDING AND LEASE COSTS. 7. DONOR SERVICES GROUP, LLC - CONTRACTS SETS FEES PER MONTH PLUS PRINTING AND POSTAGE. DONOR SERVICES GROUP WAS REIMBURSED $2,167 FOR POSTAGE, PRINTING AND REGISTRATION FEES. 8. DTV LIMITED CONTRACT CONTAINS COMPENSATION TERMS FOR MONTHLY AND HOURLY RATES FOR PROGRAM AND CAMPAIGN MANAGEMENT PLUS TRAVEL. DTV LIMITED WAS NOT REIMBURSED FOR ANY EXPENSES. 9. MERKLE - CONTRACT SETS FEES PER MONTH. MERKLE WAS NOT REIMBURSED FOR ANY EXPENSES. 10. PLENTY CONSULTING CONTRACT SETS BASE FEE PLUS MANAGEMENT FEE TO COVER EXPENSES. FEES DO NOT INCLUDE TRAVEL OR OTHER COSTS. PLENTY CONSULTING WAS REIMBURSED $5,706 FOR TRAVEL 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) 2015
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," on 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
2015
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" on 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) ACDIVOCA
50 F STREET NW
SUITE 1075
WASHINGTON,DC20001
52-0811461 501 (C) 3 92,784       Develop I-SMART 2.0
(2) ALAMOSA SCHOOL DISTRICT
209 VICTORIA Ave
ALAMOSA,CO81101
84-6011793   97,413       Provide Educational and Health Nutrition Programming to rural children in the US
(3) ALPAUGH UNIFIED SCHOOL DIST
5313 Road 39 Wilbur PO BOX 9
ALPAUGH,CA93201
77-0031861   54,698       Provide Educational and Health Nutrition Programming to rural children in the US
(4) AMERICAN ACADEMY OF PEDIATRICS
141 NORTHWEST POINT BLVD
ELK GROVE VILLAGE,IL60194
36-2275597 501 (C) 3 462,469       Maternal and child survival program
(5) AMITE COUNTY SCHOOL DISTRICT
333 MAGGIE STREET
LIBERTY,MS39645
64-6000075   138,233       Provide Educational and Health Nutrition Programming to rural children in the US
(6) Arkansas State University
PO Box 2640
State University,AR72467
71-6000556   27,764       Emergency preparedness training
(7) AUGUSTA PUBLIC SCHOOL
320 SYCAMORE
AUGUSTA,AR72006
71-6020508   65,897       Provide Educational and Health Nutrition Programming to rural children in the US
(8) BARNWELL COUNTY SCHOOL DISTRICT # 19
297 PASCALLAS STREET
BLACKVILLE,SC29817
57-6000126   97,260       Provide Educational and Health Nutrition Programming to rural children in the US
(9) BARNWELL SCHOOL DISTRICT #45
770 HAGOOD AVENUE
BARNWELL,SC29812
57-6000126   78,489       Provide Educational and Health Nutrition Programming to rural children in the US
(10) Bauxite School District
800 SCHOOL STREET
BAUXITE,AR72011
71-6020959   33,044       Provide Educational and Health Nutrition Programming to rural children in the US
(11) BELLS CITY SCHOOL
4532 HWY 88
South Bells,TN38006
62-6000245   121,150       Provide Educational and Health Nutrition Programming to rural children in the US
(12) Board of Education of Jefferson County Kentucky
PO Box 35340
Louisville,KY402325340
61-6001316   44,869       Provide Educational and Health Nutrition Programming to rural children in the US
(13) Board of Education USD 453
PO Box 969
Leavenworth,KS66048
48-6034016   35,216       Provide Educational and Health Nutrition Programming to rural children in the US
(14) BONANZA BUYING CENTER
629 HUMMINGBIRD ROAD
PO BOX 26
DUNCAN,MS38740
64-0923097 501 (C) 3 113,913       Provide Educational and Health Nutrition Programming to rural children in the US
(15) BOYS & GIRLS CLUB OF THE MS DELTA
516 NORTH CANAL STREET
YAZOO CITY,MS39194
45-0469376 501 (C) 3 20,077       Provide Educational and Health Nutrition Programming to rural children in the US
(16) Calhoun County Board of Education
540 Alan Mollohan Drive
Mt Zion,WV26151
55-6000309   144,111       Provide Educational and Health Nutrition Programming to rural children in the US
(17) California Rural Legal Assistance Foundation Inc
2210 K Street
Suite 201
Sacramento,CA95816
94-2800442   54,500       Designated funding for CRLAF in 2015.
(18) Campbell County Board Of Education
172 Valley St
Jacksboro,TN37757
62-6000507   46,167       Provide Educational and Health Nutrition Programming to rural children in the US
(19) CARE INC
151 ELLIS STREET NE
ATLANTA,GA30303
13-1685039   169,799       Generate, capture, disseminate, and apply the highest quality information, knowledge, and promising practices in development food
(20) CATHOLIC RELIEF SERVICES
228 W LEXINGTON ST
BALTIMORE,MD21230
13-5563422 501 (C) 3 29,310       Provide support for Post PRIZE Monitoring
(21) Center Consolidated School District 26JT
550 S Sylvester Avenue
Center,CO81125
84-6001943   98,125       Provide Educational and Health Nutrition Programming to rural children in the US
(22) Central Heights USD 288
3521 Ellis Rd
Richmond,KS66080
48-0697796   7,038       Provide Educational and Health Nutrition Programming to rural children in the US
(23) Central Oklahoma Community Mental Health Center
909 E Alameda
Norman,OK73071
73-6017987   8,600       Domestic Emergency funding for Central Oklahoma Community Mental Health Center
(24) Child Care Connections Inc
3805 McCain Park Drive
Suite 120
North Little Rock,AR72116
73-1666180   9,577       Provide Educational and Health Nutrition Programming to rural children in the US
(25) CHINLE UNIFIED SCHOOL DISTRICT
PO Box 587
Chinle,AZ86503
86-6006232   86,941       Provide Educational and Health Nutrition Programming to rural children in the US
(26) CLARENDON COUNTY SCHOOL DISTRICT 1
PO BOX 38
SUMMERTON,SC29148
57-0481945   115,114       Provide Educational and Health Nutrition Programming to rural children in the US
(27) CLARENDON SCHOOL DISTRICT #2
15 Major Drive
PO BOX 1252
MANNING,SC29102
57-6000708   27,812       Provide Educational and Health Nutrition Programming to rural children in the US
(28) CLAY COUNTY BOARD OF EDUCATION
128 RICHMOND ROAD
MANCHESTER,KY40962
61-6001320   1,011,194       Provide Educational and Health Nutrition Programming to rural children in the US
(29) COAHOMA COUNTY SCHOOL DISTRICT
1555 LEE DRIVE
PO BOX 820
CLARKSDALE,MS38614
64-6000266   52,248       Provide Educational and Health Nutrition Programming to rural children in the US
(30) COCKE CO BOARD OF EDUCATION
305 HEDRICK DRIVE
NEWPORT,TN37821
62-6000539   419,355       Provide Educational and Health Nutrition Programming to rural children in the US
(31) Collaborative for Children
1111 North Loop West Suite 600
Houston,TX77008
76-0228065   25,000       Purchase materials for 14 different sites affected in the Houston flooding
(32) COLUMBIA UNIVERSITY
Sponsored Projects Finance SPF
PO Box 29789
New York,NY100879789
13-5598093   534,652       Provide Educational and Health Nutrition Programming to rural children in the US
(33) Concern Worldwide US Inc
355 Lexington Avenue
19th floor
New York,NY10017
13-3712030   36,150       Exploring the Potential of Nutrition-Sensitive Conservation in Agriculture
(34) CORE INC
919 18TH ST NW
SUITE 350
WASHINGTON,DC200065503
31-1744950 501 (C) 3 429,027       Generate, capture, disseminate, and apply the highest quality information, knowledge, and promising practices in development food
(35) Council of Church of the Ozarks
627 N Glenstone Avenue
Springfield,MO65802
43-0903657   16,978       Provide Educational and Health Nutrition Programming to rural children in the US
(36) CROCKETT COUNTY SCHOOLS
102 N CAVALIER DR
ALAMO,TN38001
62-6000547   99,872       Provide Educational and Health Nutrition Programming to rural children in the US
(37) DePelchin Children's Center
4950 Memorial Drive
Taxes,TX77007
76-0318867   7,776       Support children and families struggling with personal, interpersonal, or social challenges by implementing JoH programming in the Houston area.
(38) EDUCARE OF OMAHA
2123 Paul St
OMAHA,NE68102
80-0015385 501 (C) 3 57,388       Provide Educational and Health Nutrition Programming to rural children in the US
(39) Education Development Center Inc
43 Foundry Ave
Waltham,MA02453
04-2241718   361,969       Promoting Opportunities through training, education, transition investment and livelihoods for youth (POTENTIAL)
(40) ELK VALLEY USD 283
P O BOX 87
LONGTON,KS67352
48-0724213   47,497       Provide Educational and Health Nutrition Programming to rural children in the US
(41) Fairfield USD #310
16115 S Langdon Road
Langdon,KS67583
48-0720350   6,697       Provide Educational and Health Nutrition Programming to rural children in the US
(42) FARMERSVILLE USD
571 E CITRUS AVENUE
FARMERSVILLE,CA93223
77-0565331   58,618       Provide Educational and Health Nutrition Programming to rural children in the US
(43) FLORENCE SCHOOL DISTRICT THREE
125 SOUTH BLANDING ST
PO DRAWER 1389
LAKE CITY,SC295602724
57-0641054   118,093       Provide Educational and Health Nutrition Programming to rural children in the US
(44) FOOD FOR THE HUNGRY INC
1224 E WASHINGTON STREET
PHOENIX,AZ85034
95-2680390 501 (C) 3 361,902       Generate, capture, disseminate, and apply the highest quality information, knowledge, and promising practices in development food
(45) FORREST CITY PUBLIC SCHOOLS
625 Irving Street
FORREST CITY,AR72335
71-6020499   56,901       Provide Educational and Health Nutrition Programming to rural children in the US
(46) Fowler USD 225
PO Box 170
Fowler,KS67844
48-0724608   6,839       Provide Educational and Health Nutrition Programming to rural children in the US
(47) FRANKLIN COUNTY BOARD OF EDUCATION
215 S COLLEGE ST
WINCHESTER,TN37398
62-6000593   57,284       Provide Educational and Health Nutrition Programming to rural children in the US
(48) FREMONT PUBLIC SCHOOLS
130 E 9th Street
FREMONT,NE68025
47-6002550   53,148       Provide Educational and Health Nutrition Programming to rural children in the US
(49) GADSDEN INDEPENDENT SCHOOL DISTRICT
PO DRAWER 70
ANTHONY,NM88021
85-6000313   34,819       Provide Educational and Health Nutrition Programming to rural children in the US
(50) GANADO SCHOOL DISTRICT
HIGHWAY 264
PO BOX 1757
GANADO,AZ86505
86-0394254   27,202       Provide Educational and Health Nutrition Programming to rural children in the US
(51) GEORGETOWN UNIVERSITY STUDENT ACCOUNTS OFFICE WH
37 TH O STREETS NW
BOX 571159
WASHINGTON,DC200571159
53-0196603   11,353       Evaluate a multi-level intervention (involving girls, male siblings and peers; parents; and community members) to determine if there are additional benefits of working at the individual, family and community levels
(52) Georgetown UniversityInstitute for Reproductive H
37 TH O STREETS NW
WASHINGTON,DC200571159
53-0196603   8,020       Responding to the Needs of VYAs in Nigeria
(53) Grandmother Project Inc
126 Saint Andrew Circle
Lindale,TX757715056
65-8818625   48,110       Generate, capture, disseminate, and apply the highest quality information, knowledge, and promising practices in development food
(54) Greene County Board Of Education
220 Main St
Eutaw,AL35462
63-6000909   32,480       Provide Educational and Health Nutrition Programming to rural children in the US
(55) HARDEMAN COUNTY BOE
PO BOX 112
10815 OLD HWY 64
BOLIVAR,TN38008
62-6000649   66,163       Provide Educational and Health Nutrition Programming to rural children in the US
(56) HAYWOOD COUNTY SCHOOL DISTRICT
900 E MAIN STREET
BROWNSVILLE,TN38012
62-6000659   51,461       Provide Educational and Health Nutrition Programming to rural children in the US
(57) HELEN KELLER INTERNATIONAL
352 PARK AVENUE SOUTH
STE 1200
New York,NY10010
13-5562162   88,478       Provide Educational and Health Nutrition Programming to rural children in the US
(58) HELENA-WEST HELENA SCHOOL DISTRICT
PO BOX 369
HELENA,AR72342
71-6020534   81,763       Provide Educational and Health Nutrition Programming to rural children in the US
(59) Herington USD 487
19 North Broadway
Herington,KS67449
48-6018834   5,862       Provide Educational and Health Nutrition Programming to rural children in the US
(60) HOPE PUBLIC SCHOOL DISTRICT
117 EAST SECOND STREET
HOPE,AR71801
71-6021044   115,869       Provide Educational and Health Nutrition Programming to rural children in the US
(61) Humboldt Unified School District 258
801 New York St
Humboldt,KS66748
48-0698395   32,649       Provide Educational and Health Nutrition Programming to rural children in the US
(62) INTERNATIONAL MEDICAL CORPS
12400 Wilshire Blvd
Suite 1500
Los Angeles,CA90025
95-3949646 501 (C) 3 153,450       Provide support for capacity building, case studies and care groups
(63) Inter-Tribal Emergency Management Coalition
PO Box 1729
Okmulgee,OK74447
80-0334081   20,000       Designated funding for Inter-Tribal Emergency Management Coalition
(64) JACKSON COUNTY BOARD OF EDUCATION
PO BOX 217
HWY 421 S
McKee,KY40447
61-6001324   383,526       Provide Educational and Health Nutrition Programming to rural children in the US
(65) JEFFERSON DAVIS SCHOOL DISTRICT
1025 3rd Street
Prentiss,MS39474
64-6009027   73,878       Provide Educational and Health Nutrition Programming to rural children in the US
(66) JSI Research and Training Institute Inc
44 Farnsworth Street
Boston,MA02210
04-2679824   179,237       Market Support Project
(67) Kearney Public Schools
310 West 24th St
Kearney,NE68845
47-6001393   60,559       Provide Educational and Health Nutrition Programming to rural children in the US
(68) KINGS CANYON UNIFIED SCHOOL DIST
675 WEST MANNING
REEDLEY,CA93654
58-2103066   217,939       Provide Educational and Health Nutrition Programming to rural children in the US
(69) Kings River Union School District
3961 Ave 400
Kingsburg,CA93631
77-0563524   7,164       Provide Educational and Health Nutrition Programming to rural children in the US
(70) KNOTT CO BOARD OF EDUCATION
1156 Hindman By Pass
PO BOX 869
HINDMAN,KY41822
61-6001297   399,678       Provide Educational and Health Nutrition Programming to rural children in the US
(71) LABETTE UNIFIED SD #506
401 S HIGH
ALTAMONT,KS67330
48-0724846   167,863       Provide Educational and Health Nutrition Programming to rural children in the US
(72) LAKE QUINAULT SCHOOL DISTRICT
6130 State Hwy 101
PO BOX 38
AMANDA PARK,WA98526
91-0997236   140,932       Provide Educational and Health Nutrition Programming to rural children in the US
(73) Land O'Lakes Inc
4001 lexington Ave North
Arden Hills,MN55126
41-0365145   90,637       Provide support for production of "Integrating Gender throughout a Projects Life Cycle:
(74) LAUDERDALE COUNTY SCHOOL DISTRICT
402 S WASHINGTON STREET
RIPLEY,TN38063
62-6000707   31,525       Provide Educational and Health Nutrition Programming to rural children in the US
(75) LEE COUNTY SCHOOL DISTRICT-SC
521 Park Street
PO BOX 507
BISHOPVILLE,SC29010
57-6000377   206,080       Provide Educational and Health Nutrition Programming to rural children in the US
(76) MARION COUNTY BOARD OF EDUCATION
1010 HWY 13 NORTH
STE 2
COLUMBIA,MS39429
64-6000671   258,737       Provide Educational and Health Nutrition Programming to rural children in the US
(77) MASON CO BOARD OF EDUCATION
1200 MAIN STREET
POINT PLEASANT,WV25550
55-6000353   76,594       Provide Educational and Health Nutrition Programming to rural children in the US
(78) MCCREARY CO BOARD OF EDUCATION
120 RAIDER WAY
STEARNS,KY42647
61-6001376   120,488       Provide Educational and Health Nutrition Programming to rural children in the US
(79) MCDOWELL COUNTY BOE
30 CENTRAL AVE
WELCH,WV24801
55-6000356   81,113       Provide Educational and Health Nutrition Programming to rural children in the US
(80) MENDOTA UNIFIED SCHOOL DISTRICT
115 MCCABE AVENUE
MENDOTA,CA93640
77-0406030   65,968       Provide Educational and Health Nutrition Programming to rural children in the US
(81) Mercy Corpsrps
45 SW ANKENY ST
PORTLAND,OR97204
91-1148123 501 (C) 3 836,255       Generate, capture, disseminate, and apply the highest quality information, knowledge, and promising practices in development food
(82) MIAMI AREA UNIFIED SD #40
PO BOX 2070
MIAMI,AZ85539
86-6000456   6,256       Provide Educational and Health Nutrition Programming to rural children in the US
(83) Missouri Child Care Resource & Referral Network
1000 Executive Parkway Dr Ste 103
St Louis,MO63141
43-1821038   59,998       Provide Educational and Health Nutrition Programming to rural children in the US
(84) MORGAN CO BOARD OF EDUCATION
136 Flat Fork Rd
Wartburg,TN37887
62-6000772   417,388       Provide Educational and Health Nutrition Programming to rural children in the US
(85) MOUND BAYOU SCHOOL DISTRCT
201 GREEN STREET
MOUND BAYOU,MS38762
64-0802373 501 (C) 3 124,960       Provide Educational and Health Nutrition Programming to rural children in the US
(86) National Park Community College
101 College Drive
Hot Springs,AR71913
71-0445211   10,327       Aid in developing the skills and capacity of child care providers to engage in emergency preparedness
(87) Neighbors In Need of Services Inc
402 W Robertson
San Benito,TX78587
74-2574527 501 (C) 3 20,956       Designated funding for NINOS
(88) NEW AMERICA FOUNDATION
1899 L STREET NW
SUITE 400
WASHINGTON,DC20036
52-2096845   172,783       Support YOUTHSAVE project
(89) North Conejos School District R-1
PO Box 72
La Jara,CO81140
84-6001052   25,137       Provide Educational and Health Nutrition Programming to rural children in the US
(90) Northwest Arkansas Child Care Resource & Referral
614 E Emma Ave
Springdale,AR72764
71-0780981 501 (C) 3 20,695       Provide Educational and Health Nutrition Programming to rural children in the US
(91) OCEAN BEACH UNIFIED SCHOOL DIST
500 WASHINGTON AVE
PO BOX 778
LONG BEACH,WA98631
91-0972358   61,224       Provide Educational and Health Nutrition Programming to rural children in the US
(92) OIC INTERNATIONAL
1120 G STREET NW
SUITE 600
WASHINGTON,DC20005
23-1726113 501 (C) 3 10,700       Generate, capture, disseminate, and apply the highest quality information, knowledge, and promising practices in development food
(93) Onaga USD 322
500 High Street
Onaga,KS66521
48-0721306   16,249       Provide Educational and Health Nutrition Programming to rural children in the US
(94) ORANGEBURG CONSOLIDATE SD FIVE
578 ELLIS AVE
ORANGEBURG,SC29115
57-6000772   189,026       Provide Educational and Health Nutrition Programming to rural children in the US
(95) OSKALOOSA USD 341
404 Park St
Oskaloosa,KS66066
48-6034902   26,038       Provide Educational and Health Nutrition Programming to rural children in the US
(96) OWSLEY COUNTY BOARD OF EDUCATION
ROUTE 3
PO BOX 340
BOONEVILLE,KY41314
61-6001246   212,360       Provide Educational and Health Nutrition Programming to rural children in the US
(97) Palladium International LLC
1331 Pennsylvania Avenue NC
Suite 600
WASHINGTON,DC20004
26-1509671   40,286       Support to strengthen the capacity of families
(98) PARSONS USD #503
PO BOX 1056
PARSONS,KS67357
48-6040371   47,102       Provide Educational and Health Nutrition Programming to rural children in the US
(99) PATH Resuscitation Outcomes - HO
2201 Westlake Ave
Suite 200
Seattle,WA98121
91-1157127   12,237       To provide support for Improved Birth Asphyxia.
(100) PCI - Project Concern International
5151 Murphy Canyon Road
Suite 320
San Diego,CA921234339
95-2248462 501 (C) 3 65,000       Provide support for the development of Warehouse Safety Guide, as well as Guidelines for Effective Coordination and Intentional to develop Guidelines for Effective Coordination and Intentional Integration
(101) PERRY CO BOARD OF EDUCATION
315 PARK AVE
HAZARD,KY41701
61-6001294   419,794       Provide Educational and Health Nutrition Programming to rural children in the US
(102) PERRY COUNTY BOARD OF ED
333 S MILL ST
LINDEN,TN37096
62-6000787   92,402       Provide Educational and Health Nutrition Programming to rural children in the US
(103) PITTSBURG SCHOOL DISTRICT USD 250
510 DEILL ST
PITTSBURG,KS66762
48-6041349   255,466       Provide Educational and Health Nutrition Programming to rural children in the US
(104) PLEASANT VIEW SCHOOL DISTRICT
14004 ROAD 184
PORTERVILLE,CA93257
77-0563833   54,986       Provide Educational and Health Nutrition Programming to rural children in the US
(105) PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVE
2ND FLOOR
CAMBRIDGE,MA02138
04-2103580   74,656       Support to improve the health and survival of newborns
(106) PYRAMID LAKE PAIUTE TRIBE
208 CAPITOL HILL
PO BOX 256
NIXON,NV89424
88-0058154   32,767       Provide Educational and Health Nutrition Programming to rural children in the US
(107) QUITMAN COUNTY DEV'T ORG INC
PO BOX 386
MARKS,MS38646
64-0629668 501 (C) 3 77,179       Provide Educational and Health Nutrition Programming to rural children in the US
(108) Raymond School District 116
1016 Commercial St
Raymond,WA98577
91-0971941   20,743       Provide Educational and Health Nutrition Programming to rural children in the US
(109) Reach Out And Read
89 South Street
Suite 201
Boston,MA02111
04-3481253 501 (C) 3 550,000       Support work with area physicians to educate parents on the importance of early literacy and to provide access to age-appropriate books
(110) ROANE CO BOARD OF EDUCATION
813 CAPITOL STREET
SPENCER,WV25276
55-6000396   150,817       Provide Educational and Health Nutrition Programming to rural children in the US
(111) SAN CARLOS UNIFIED SCHOOL DISTRICT
PO Box 207
San Carlos Avenue
SAN CARLOS,AZ85550
86-6000454   52,607       Provide Educational and Health Nutrition Programming to rural children in the US
(112) SAN DIEGO RIVERSIDE CHARTER SCHOOL
504 Mission Road
P O BOX 99
JEMEZ PUEBLO,NM87024
85-0464915   55,437       Provide Educational and Health Nutrition Programming to rural children in the US
(113) CLINTON HEALTH ACCESS INTIATIVE
383 DORCHESTER AVENUE
SUITE 400
BOSTON,MA02127
27-1414646 501 (C) 3 40,128       Support a bottleneck analsyis report and recommendation to be used to inform national and state-level policy decisions that can reduce neonatal mortality from sepsis.
(114) COUNTY OF RIO CONSOLIDATED SCHOOL DISTRICT
345 E Prospect Ave
MONTE VISTA,CO81144
84-6001901   13,215       Provide Educational and Health Nutrition Programming to rural children in the US
(115) THE MANOFF GROUP
4301 CONNECTICUT AVE NW
SUITE 454
WASHINGTON,DC20008
04-3030192   190,331       Support for social and Behavior Change Activities in Ethiopia
(116) Schuyler Community School
2404 Denver Street
PO Box 431
Schuyler,NE68661
47-0535355   38,309       Provide Educational and Health Nutrition Programming to rural children in the US
(117) SOUTH BEND SCHOOL DISTRICT
405 E 1st St
PO BOX 437
SOUTH BEND,WA98586
91-0999640   32,152       Provide Educational and Health Nutrition Programming to rural children in the US
(118) South Conejos School District
PO BOX 398
Antonito,CO81120
84-6001045   82,171       Provide Educational and Health Nutrition Programming to rural children in the US
(119) ST CHARLES SCHOOL
355 San Carlos Ave
PO BOX 339
SAN CARLOS,AZ85550
86-0393097   27,000       Provide Educational and Health Nutrition Programming to rural children in the US
(120) ST MARTIN PARISH SCHOOL BOARD
305 WASHINGTON STREET
ST MARTINVILLE,LA70582
72-6001274   39,017       Provide Educational and Health Nutrition Programming to rural children in the US
(121) SUNNYSIDE UNION SCHOOL DISTRICT
21644 AVENUE 196
STRATHMORE,CA93267
77-0565330   60,403       Provide Educational and Health Nutrition Programming to rural children in the US
(122) TAHOLAH SCHOOL DISTRICT
600 CHITWHIN DR
PO BOX 249
TAHOLAH,WA98587
91-6215570   126,293       Provide Educational and Health Nutrition Programming to rural children in the US
(123) TANGO INTERNATIONAL INC
406 S 4TH AVENUE
TUSCON,AZ85701
86-0945589   640,248       Support various resiliency programs
(124) TERRA BELLA UNION SCHOOL DISTRICT
9121 ROAD 240
TERRA BELLA,CA93270
77-0563826   36,727       Provide Educational and Health Nutrition Programming to rural children in the US
(125) The Board of Trustees of University of Illinois
506 S Wright Street
209 HAB MC-339
Urbana,IL61801
37-6000511 501(c)(3)and 11 16,000       Support for the Journey of Hope Program at UI
(126) The Family Conservancy
444 Minnesota Ave
Suite 200
Kansas City,MO66101
44-0454800   30,725       Aid in developing the skills and capacity of child care providers to engage in emergency preparedness
(127) TIPTON COUNTY BOARD OF EDUCATION
1580 HWY 51S
COVINGTON,TN38019
62-6000870   57,822       Provide Educational and Health Nutrition Programming to rural children in the US
(128) TIPTON SCHOOL DISTRICT
PO BOX 787
370 N EVANS RD
TIPTON,CA93272
91-1883652   63,634       Provide Educational and Health Nutrition Programming to rural children in the US
(129) Tulsa Partners Inc
PO Box 2192
712 S WHEELING
Tulsa,OK74101
73-1604421 501 (C) 3 20,427       Designated funding for Tulsa Partners
(130) Unified School District # 508 - Baxter Springs
1108 Military
Baxter Springs,KS66713
48-6041681   26,175       Provide Educational and Health Nutrition Programming to rural children in the US
(131) Unified School District #210
205 E 6th St
Hugoton,KS67951
48-0724334   14,435       Provide Educational and Health Nutrition Programming to rural children in the US
(132) UNIFIED SCHOOL DISTRICT NO404
PO BOX 290
RIVERTON,KS66770
48-0699378   50,219       Provide Educational and Health Nutrition Programming to rural children in the US
(133) UNION COUNTY SCHOOL DISTRICT
130 WEST MAIN ST
UNION,SC29739
57-6004861   98,577       Provide Educational and Health Nutrition Programming to rural children in the US
(134) Uniontown USD 235
601 Fifth
Uniontown,KS66779
48-0720518   6,918       Provide Educational and Health Nutrition Programming to rural children in the US
(135) University City Children's Center-LUME Institute
6646 Vernon Avenue
St Luis,MO63130
43-0858608   30,275       Aid in developing the skills and capacity of child care providers to engage in emergency preparedness
(136) USD # 286 -- Chautauqua Co
302 N Sherman
Sedan,KS67361
48-0721024   16,869       Provide Educational and Health Nutrition Programming to rural children in the US
(137) USD #445 - COFFEYVILLE
615 ELLIS
COFFEYVILLE,KS67337
48-0698616   100,604       Provide Educational and Health Nutrition Programming to rural children in the US
(138) USD 434 Santa Fe Trail
1663 E US Hwy 56
Carbondale,KS66414
48-0721401   30,184       Provide Educational and Health Nutrition Programming to rural children in the US
(139) USD 440 Halstead-Bentley
521 West 6th St
Halstead,KS67056
48-0720776   32,787       Provide Educational and Health Nutrition Programming to rural children in the US
(140) USD 493 COLUMBUS
802 S HIGH SCHOOL
COLUMBUS,KS66725
48-0724445   12,790       Provide Educational and Health Nutrition Programming to rural children in the US
(141) USD 505 CHETOPA-STPAUL
430 ELM STREET
CHETOPA,KS67336
48-6039273 501 (C) 3 42,414       Provide Educational and Health Nutrition Programming to rural children in the US
(142) VISALIA UNIFIED SCHOOL DISTRICT
5000 WEST CYPRESS AVENUE
VISALIA,CA93277
77-0531549   34,583       Provide Educational and Health Nutrition Programming to rural children in the US
(143) WASHINGTON PARISH SCHOOL DISTRICT
800 MAIN STREET
FRANKLINTON,LA70438
72-6001459   37,655       Provide Educational and Health Nutrition Programming to rural children in the US
(144) WASHINGTON UNIVERSITY IN STLOUIS
One Brookings Drive
ST LOUIS,MO63130
43-0653611   542,798       Support YOUTHSAVE project
(145) WEST TALLAHATCHIE SCHOOL DISTRICT
1096 FRIENDSHIP RD W
SUMNER,MS38966
64-0798045   56,101       Provide Educational and Health Nutrition Programming to rural children in the US
(146) White River Planning & Development District Inc
1652 White Drive
Batesville,AR72501
71-0398870 501 (C) 3 16,131       Aid in developing the skills and capacity of child care providers to engage in emergency preparedness
(147) WHITLEY CO BOARD OF ED
300 MAIN STREET
WILLIAMSBURG,KY40769
61-6001378   436,241       Provide Educational and Health Nutrition Programming to rural children in the US
(148) WILKINSON COUNTY SCHOOL DISTRICT
488 MAIN ST
PO BOX 785
WOODVILLE,MS39669
64-6001230   33,458       Provide Educational and Health Nutrition Programming to rural children in the US
(149) WILLISTON SCHOOL DISTRICT 29
OFFICE OF FINANCE
12255 MAIN STREET
WILLISTON,SC29853
57-6001201   99,472       Provide Educational and Health Nutrition Programming to rural children in the US
(150) Wilsona School District
18050 East Avenue O
Palmdale,CA93591
95-6003534   67,045       Provide Educational and Health Nutrition Programming to rural children in the US
(151) Winnebago Tribe of Nebraska
PO Box 687
Winnebago,NE68071
47-0489118   46,367       Provide Educational and Health Nutrition Programming to rural children in the US
(152) World Food Logistics Organization
1500 King Street
Suite 201
Alexandria,VA22314
36-2181657   84,956       To conduct Evaluation of a Post-Harvest Extension under the HORT CRSP in Sub-Saharan Africa
(153) Youth & Family Services Inc
PO Box 1207
El Reno,OK73036
73-0970667   8,584       Domestic Emergency funding for El Reno Youth and Family Services
(154) Save the Children Action Network Inc
899 North Capital NE
Suite 900
WASHINGTON,DC20002
46-5465189 501(c)4 6,737,294       Support Advocacy work for Early Childhood Education and Maternal Newborn Child Survival
(155) ALAMOSA SCHOOL DISTRICT
209 VICTORIA AVE
ALAMOSA,CO81101
84-6011793     17,598 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US Programming to rural children in the US
(156) AMITE COUNTY SCHOOL DISTRICT
333 MAGGIE STREET
LIBERTY,MS39645
64-6000075     34,341 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(157) AUGUSTA PUBLIC SCHOOL
320 SYCAMORE
AUGUSTA,AR72006
71-6020508     15,731 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(158) BARNWELL COUNTY SCHOOL DISTRICT #19
297 PASCALLAS STREET
BLACKVILLE,SC29817
57-6000126     14,800 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(159) BARNWELL SCHOOL DISTRICT #45
770 HAGOOD AVENUE
BARNWELL,SC29812
57-6000126     36,410 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(160) BAUXITE SCHOOL DISTRICT
800 SCHOOL STREET
BAUXITE,AR72011
71-6020959     32,426 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(161) BELLS CITY SCHOOL
4532 HWY 88
South Bells,TX38006
62-6000245     13,613 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(162) BONANZA BUYING CENTER
629 HUMMINGBIRD ROAD
PO BOX 26
DUNCAN,MS38740
64-0923097 501(c)(3)   10,343 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(163) Calhoun County Board of Education
540 Alan Mollohan Drive
Mt Zion,WV26151
55-6000309     8,614 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(164) Catholic Charities of the Rio Grande Valley
700 N Virgen de San Juan Blvd 4
San Juan,TX78589
72-0536647     8,142 FMV VARIOUS GIK GIK in Texas to help with Border Crisis
(165) CLARENDON COUNTY SCHOOL DISTRICT 1
PO BOX 38
SUMMERTON,SC29148
57-0481945     20,489 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(166) CLAY COUNTY BOARD OF EDUCATION
128 RICHMOND ROAD
MANCHESTER,KY40962
61-6001320     95,775 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(167) COAHOMA COUNTY SCHOOL DISTRICT
1555 LEE DRIVE
PO BOX 820
CLARKSDALE,MS38614
64-6000266     8,461 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(168) COCKE CO BOARD OF EDUCATION
305 HEDRICK DRIVE
NEWPORT,TN37821
62-6000539     54,121 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(169) Collaborative for Children
1111 North Loop West Suite 600
Houston,TX77008
76-0228065     10,000 FMV VARIOUS GIK Purchase materials for 14 different sites affected in the Houston flooding
(170) FORREST CITY PUBLIC SCHOOLS
625 IRVING STREET
FORREST CITY,AR72335
71-6020499     13,556 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(171) HARDEMAN COUNTY BOE
PO BOX 112
10815 OLD HWY 64
BOLIVAR,TN38008
62-6000649     8,113 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(172) HAYWOOD COUNTY SCHOOL DISTRICT
900 E MAIN STREET
BROWNSVILLE,TN38012
62-6000659     5,915 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(173) HELENA-WEST HELENA SCHOOL DISTRICT
PO BOX 369
HELENA,AR72342
71-6020534     34,708 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(174) HOPE PUBLIC SCHOOL DISTRICT
117 EAST SECOND STREET
HOPE,AR71801
71-6021044     43,729 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(175) JACKSON COUNTY BOARD OF EDUCATION
PO BOX 217
HWY 421 S
McKee,KY40447
61-6001324     72,710 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(176) JEFFERSON DAVIS SCHOOL DISTRICT
1025 3RD STREET
PRENTISS,MS39474
64-6009027     24,823 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(177) KINGS CANYON UNIFIED SCHOOL DIST
675 WEST MANNING
REEDLEY,CA93654
58-2103066     91,410 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(178) KNOTT CO BOARD OF EDUCATION
1156 Hindman By Pass
PO BOX 869
HINDMAN,KY41822
61-6001297     50,585 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(179) LAKE QUINAULT SCHOOL DISTRICT
6130 State Hwy 101
PO BOX 38
AMANDA PARK,WA98526
91-0997236     5,400 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(180) LAUDERDALE COUNTY SCHOOL DISTRICT
402 S WASHINGTON STREET
RIPLEY,TN38063
62-6000707     32,841 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(181) LEE COUNTY SCHOOL DISTRICT-SC
521 Park Street
PO BOX 507
BISHOPVILLE,SC29010
57-6000377     42,204 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(182) MARION COUNTY BOARD OF EDUCATION
1010 HWY 13 NORTH
STE 2
COLUMBIA,MS39429
64-6000671     55,715 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(183) MASON CO BOARD OF EDUCATION
1200 MAIN STREET
POINT PLEASANT,WV25550
55-6000353     5,355 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(184) MCCREARY CO BOARD OF EDUCATION
120 RAIDER WAY
STEARNS,KY42647
61-6001376     75,757 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(185) MORGAN CO BOARD OF EDUCATION
136 Flat Fork Rd
Wartburg,TN37887
62-6000772     50,836 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(186) MOUND BAYOU SCHOOL DISTRCT
201 GREEN STREET
MOUND BAYOU,MS38762
64-0802373 501(C)(3)   12,339 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(187) OCEAN BEACH UNIFIED SCHOOL DIST
500 WASHINGTON AVE
PO BOX 778
LONG BEACH,WA98631
91-0972358     19,504 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(188) ORANGEBURG CONSOLIDATE SD FIVE
578 ELLIS AVE
ORANGEBURG,SC29115
57-6000772     26,804 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(189) OWSLEY COUNTY BOARD OF EDUCATION
ROUTE 3
PO BOX 340
BOONEVILLE,KY41314
61-6001246     20,892 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(190) PERRY CO BOARD OF EDUCATION
315 PARK AVE
HAZARD,KY41701
61-6001294     54,811 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(191) PERRY COUNTY BOARD OF ED
333 S MILL ST
LINDEN,TN37096
62-6000787     19,996 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(192) PLEASANT VIEW SCHOOL DISTRICT
14004 ROAD 184
PORTERVILLE,CA93257
77-0563833     6,760 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(193) QUITMAN COUNTY DEV'T ORG INC
PO BOX 386
MARKS,MS38646
64-0629668 501(C)(3)   14,345 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(194) ROANE CO BOARD OF EDUCATION
813 CAPITOL STREET
SPENCER,WV25276
55-6000396     5,067 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(195) SOUTH BEND SCHOOL DISTRICT
405 E 1st St
PO BOX 437
SOUTH BEND,WA98586
91-0999640     5,620 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(196) SPRING HILL ELEMENTARY
1901 HALL AVE
HUNTINGTON,WV25701
06-0726487 501(C)(3)   7,547 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(197) SUNNYSIDE UNION SCHOOL DISTRICT
21644 AVENUE 196
STRATHMORE,CA93267
77-0565330     9,145 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(198) TIPTON COUNTY BOARD OF EDUCATION
1580 HWY 51S
COVINGTON,TN38019
62-6000870     59,461 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(199) TIPTON SCHOOL DISTRICT
PO BOX 787
370 N EVANS RD
TIPTON,CA93272
91-1883652     10,556 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(200) UNION COUNTY SCHOOL DISTRICT
130 WEST MAIN ST
UNION,SC29739
57-6004861     42,976 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(201) VISALIA UNIFIED SCHOOL DISTRICT
5000 WEST CYPRESS AVENUE
VISALIA,CA93277
77-0531549     36,730 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(202) WEST TALLAHATCHIE SCHOOL DISTRICT
1096 FRIENDSHIP RD W
SUMNER,MS38966
64-0798045     17,470 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(203) WHITLEY CO BOARD OF ED
300 MAIN STREET
WILLIAMSBURG,KY40769
61-6001378     146,932 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
(204) WILLISTON SCHOOL DISTRICT 29
OFFICE OF FINANCE
12255 MAIN STREET
WILLISTON,SC29853
57-6001201     11,926 FMV VARIOUS GIK Provide Educational and Health Nutrition Programming to rural children in the US
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
47
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
503
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
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
SCHEDULE I, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. SAVE THE CHILDREN FEDERATION, INC. HAS ALSO IMPLEMENTED CONTROLS TO ENSURE THAT FUNDS GRANTED TO SAVE THE CHILDREN ACTION NETWORK ARE ONLY USED FOR 501(C)(3)-ALLOWABLE PURPOSES.
Schedule I (Form 990) 2015



Additional Data


Software ID:  
Software Version:  


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" on 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
2015
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 on 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 on 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
Yes
 
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 on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on 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 on 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" on 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) 2015

Schedule J (Form 990) 2015
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 on 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 on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1CAROLYN S MILESPRESIDENT/CEO (i)

(ii)
429,124
-------------
0
25,535
-------------
0
966
-------------
0
24,192
-------------
0
19,421
-------------
0
499,238
-------------
0
0
-------------
0
2CARLOS CARRAZANAEXECUTIVE VP & COO (i)

(ii)
313,509
-------------
0
18,786
-------------
0
966
-------------
0
22,184
-------------
0
28,326
-------------
0
383,771
-------------
0
0
-------------
0
3MICHAEL KLOSSONVP, POLICY & DHR (i)

(ii)
238,868
-------------
0
14,241
-------------
0
5,334
-------------
0
20,998
-------------
0
19,837
-------------
0
299,278
-------------
0
0
-------------
0
4THOMAS KRIFTVP, STRATEGIC OPERATIONS (i)

(ii)
206,474
-------------
0
8,441
-------------
0
2,771
-------------
0
18,193
-------------
0
26,835
-------------
0
262,714
-------------
0
0
-------------
0
5KEN MURDOCHVP & CHIEF INFO OFFICER (i)

(ii)
214,301
-------------
0
13,029
-------------
0
1,806
-------------
0
19,211
-------------
0
42,399
-------------
0
290,746
-------------
0
0
-------------
0
6EID NATOURAVP FINANCE & CFO (i)

(ii)
183,616
-------------
0
10,710
-------------
0
899
-------------
0
15,927
-------------
0
24,137
-------------
0
235,289
-------------
0
0
-------------
0
7SUSAN RIDGEVP, MARKETING & COMMUN (i)

(ii)
246,053
-------------
0
9,848
-------------
0
966
-------------
0
21,428
-------------
0
10,326
-------------
0
288,621
-------------
0
0
-------------
0
8SUMEET SEAM AS OF 515VP GEN COUNSEL &ASST SECRETARY (i)

(ii)
171,319
-------------
0
10,000
-------------
0
263
-------------
0
 
-------------
0
24,836
-------------
0
206,418
-------------
0
0
-------------
0
9MARK K SHRIVERPRESIDENT, SCAN (i)

(ii)
42,501
-------------
128,384
17,574
-------------
0
209
-------------
631
6,666
-------------
10,354
11,031
-------------
33,709
77,981
-------------
173,078
0
-------------
0
10NANCY A TAUSSIGVP, RESOURCE DEV (AS OF 2/15) (i)

(ii)
250,102
-------------
0
12,175
-------------
0
1,806
-------------
0
21,625
-------------
0
1,421
-------------
0
287,129
-------------
0
0
-------------
0
11BRIAN WHITEACTING GEN. COUNSEL (i)

(ii)
189,420
-------------
0
8,996
-------------
0
359
-------------
0
11,339
-------------
0
21,943
-------------
0
232,057
-------------
0
0
-------------
0
12ANDREA WILLIAMSONSECRETARY (i)

(ii)
130,526
-------------
0
0
-------------
0
1,717
-------------
0
10,634
-------------
0
10,453
-------------
0
153,330
-------------
0
0
-------------
0
13ROBERT CLAYVP, HEALTH & NUTRITION (i)

(ii)
210,292
-------------
0
0
-------------
0
2,772
-------------
0
1,402
-------------
0
1,398
-------------
0
215,864
-------------
0
0
-------------
0
14DAVID KAUCKSR ADVISOR, HUNGER & LIVLIHOOD (i)

(ii)
156,282
-------------
0
6,202
-------------
0
2,086
-------------
0
13,073
-------------
0
1,305
-------------
0
178,948
-------------
0
0
-------------
0
15SHAWN A MOODVP & CHIEF HR OFFICER (i)

(ii)
225,082
-------------
0
11,495
-------------
0
630
-------------
0
13,915
-------------
0
27,031
-------------
0
278,153
-------------
0
0
-------------
0
16GREGORY RAMMVP, HUMANITARIAN RESPONSE (i)

(ii)
191,592
-------------
0
7,123
-------------
0
1,797
-------------
0
17,268
-------------
0
30,591
-------------
0
248,371
-------------
0
0
-------------
0
17DANIEL N STONERAVP, EDUCATION & CHILD DEV (i)

(ii)
175,048
-------------
0
10,800
-------------
0
865
-------------
0
15,907
-------------
0
26,759
-------------
0
229,379
-------------
0
0
-------------
0
18NATALIE VEGA-O'NEILAVP, US PROGRAMS (AS OF 4/15) (i)

(ii)
168,296
-------------
0
9,696
-------------
0
322
-------------
0
14,914
-------------
0
26,029
-------------
0
219,257
-------------
0
0
-------------
0
19STEPHEN R HODGINSSR. ADVISOR NEWBORN HEALTH (i)

(ii)
187,924
-------------
0
0
-------------
0
1,721
-------------
0
15,326
-------------
0
16,910
-------------
0
221,881
-------------
0
0
-------------
0
20DANA L LANGHAMAVP, CHIEF CORP DEV OFFICER (i)

(ii)
205,901
-------------
0
11,400
-------------
0
1,775
-------------
0
15,961
-------------
0
1,398
-------------
0
236,435
-------------
0
0
-------------
0
21CAROLYN A LOFTUSDIRECTOR PROGRAM & OPS QUALITY (i)

(ii)
180,454
-------------
0
7,355
-------------
0
579
-------------
0
16,003
-------------
0
24,993
-------------
0
229,384
-------------
0
0
-------------
0
22DIANA MYERSVP, INTERNATIONAL PROGRAMS (i)

(ii)
242,410
-------------
0
14,241
-------------
0
2,772
-------------
0
20,562
-------------
0
2,621
-------------
0
282,606
-------------
0
0
-------------
0
23MICHAEL O'NEILLDIR GLOBAL SAFETY & SECURITY (i)

(ii)
186,883
-------------
0
0
-------------
0
2,668
-------------
0
15,456
-------------
0
26,810
-------------
0
231,817
-------------
0
0
-------------
0
24JANINE L SCOLPINOAVP, MASS MARKET FUNDRAISING (i)

(ii)
198,280
-------------
0
12,175
-------------
0
966
-------------
0
17,824
-------------
0
26,812
-------------
0
256,057
-------------
0
0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
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
SCHEDULE J, PART I, LINE 3 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.
SCHEDULE J, PART I, LINE 4A KATHY SPANGLER RECEIVED A SEVERANCE PAYMENT OF $59,337 WHICH IS REPORTED ON SCHEDULE J, COLUMN B(iii).
SCHEDULE J, PART I, LINE 7 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, STONER, TAUSSIG, SEAM, MOOD, NATOUR, BRANDOM, WHITE, VEGA-O'NEIL, KAUCK, RAMM AND LANGHAM.
SCHEDULE J, PART II, COLUMN A B. Whites term as an officer ended in June of 2015. E. Natours term as an officer ended in May of 2015. However, both individuals remained employed with SCUS for the duration of 2015 in different roles. The compensation reported on Part VII and Schedule J for both individuals represents their compensation for the entire year, including the portion of time not spent as officers.
Schedule J (Form 990) 2015
Additional Data


Software ID:  
Software Version:  
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
2015
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) 2015
Schedule L (Form 990 or 990-EZ) 2015
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) COLLETTE RAMM UNTIL 92015 FAMILY MEMBER - G RAMM 43,038 COMPENSATION   No
(2) ROSEMARY TRENT FAMILY MEMBER - D STONER 16,979 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) 2015


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
2015
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 1,109,521 FMV
5 Clothing and household
goods .......
X 4,647,965 FMV
6 Cars and other vehicles .. X 3 113,238 FMV
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 9 65,741,148 FMV
20 Drugs and medical supplies . X 26 2,225,180 FMV
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( SCHOOL SUPPLIES ) X 1 2,987 FMV
26 Other Right pointing arrow large image ( TOYS ) X 5 206,533 FMV
27 Other Right pointing arrow large image ( TRAINING COURSES ) X 5 196,241 FMV
28 Other Right pointing arrow large image ( EMERGENCY SHELTER MATERIALS ) X 8 161,913 FMV
Other Right pointing arrow large image ( OFFICE FURNITURE ) X 1 5,163 FMV
Other Right pointing arrow large image ( SOFTWARE ) X 1 550,000 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) (2015)
Schedule M (Form 990) (2015)
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
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) (2015)

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
2015
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 BELIEVES EVERY CHILD DESERVES A FUTURE. IN THE UNITED STATES AND AROUND THE WORLD, WE WORK EVERY DAY TO GIVE CHILDREN A HEALTHY START IN LIFE, THE OPPORTUNITY TO LEARN AND PROTECTION FROM HARM. WHEN CRISIS STRIKES, AND CHILDREN ARE MOST VULNERABLE, WE ARE ALWAYS AMONG THE FIRST TO RESPOND AND THE LAST TO LEAVE. WE ENSURE CHILDRENS UNIQUE NEEDS ARE MET AND THEIR VOICES ARE HEARD. WE DELIVER LASTING RESULTS FOR MILLIONS OF CHILDREN, INCLUDING THOSE HARDEST TO REACH. WE DO WHATEVER IT TAKES FOR CHILDREN - EVERY DAY AND IN TIMES OF CRISIS - TRANSFORMING THEIR LIVES AND THE FUTURE WE SHARE. IN 2015, SAVE THE CHILDREN WORKED IN 120 COUNTRIES, INCLUDING THE UNITED STATES, AND REACHED AN ESTIMATED 185 MILLION CHILDREN - INCLUDING MORE THAN 62 MILLION CHILDREN DIRECTLY. OUR FULL REPORT ON 2015 ACCOMPLISHMENTS CAN BE FOUND IN OUR ANNUAL REPORT, RESULTS FOR CHILDREN, AVAILABLE ON OUR WEBSITE. BELOW YOU WILL FIND HIGHLIGHTED EXCERPTS FROM THE REPORT. PROGRAM SERVICE REVENUE IS INCLUSIVE OF FEE FOR SERVICE CONTRACT REVENUE ONLY AND EXCLUDES GRANT AND CONTRIBUTION REVENUE WHICH COMPRISES MOST OF SCUS REVENUE. EXPENSES, HOWEVER, ARE INCLUSIVE OF ALL FUNDING SOURCES.
FORM 990, PART III, LINE 4A EMERGENCIES IN ADDITION TO OUR EMERGENCY EFFORTS IN THE UNITED STATES AND OTHER MEMBER-SUPPORTED RESPONSES, SAVE THE CHILDREN RESPONDED TO 99 HUMANITARIAN CRISES IN 59 COUNTRIES IN 2015, DIRECTLY REACHING 13.8 MILLION PEOPLE, INCLUDING 7.1 MILLION VULNERABLE CHILDREN AROUND THE WORLD. WE PROVIDED SUPPORT TO THE CHILDREN AND FAMILIES DISPLACED BY THE CONFLICTS IN SYRIA, IRAQ, NIGERIA, SOUTH SUDAN AND YEMEN. WE ALSO PROVIDED IMMEDIATE, LIFESAVING RELIEF TO CHILDREN AND FAMILIES WHO SUFFERED FROM NEPALS TWO DEVESTATING EARTHQUAKES, DIRECTLY REACHING MORE THAN 500,000 CHILDREN AND ADULTS WITH VITAL RELIEF AND RECOVERY SUPPORT. IN 2015, SAVE THE CHILDREN TEAMS ALSO CONTINUED TO WORK TIRELESSLY FOR THE MORE THAN 1 MILLION REFUGEE CHILDREN AND THEIR FAMILIES, OFFERING VITAL FOOD, WATER, BLANKETS, BABY FOOD AND OTHER SUPPLIES. LAST YEAR, WE REACHED 4 MILLION REFUGEES, INCLUDING 2 MILLION CHILD REFUGEES, WITH LIFESAVING CARE AND SUPPORT. IN THE UNITED STATES, WE ADDRESSED THE NEEDS OF CHILDREN AFFECTED BY DISASTERS IN SOUTH CAROLINA, TEXAS AND OKLAHOMA AND LED PREPAREDNESS EFFORTS REACHING MORE THAN 227,000 PEOPLE, INCLUDING MORE THAN 76,000 CHILDREN. IN ADDITION TO RELIEF AND RECOVERY WORK, SAVE THE CHILDREN HAS BEEN AT THE FOREFRONT OF OUR COUNTRYS EMERGENCY PREPAREDNESS WORK. TOTAL EMERGENCY PROGRAM SERVICES EXPENSES: 117,140,823 INCLUDING GRANTS TO OTHER AGENCIES: 91,295,153 TOTAL PROGRAM REVENUE: 6,635,190
FORM 990, PART III, LINE 4B SAVE THE CHILDREN IS DEDICATED TO ENSURING EVERY CHILD HAS A HEALTHY START. IN 2015, SAVE THE CHILDREN SUPPORTED THE DELIVERY OF HIGH-IMPACT HEALTH CARE TO 22.6 MILLION CHILDREN AND DIRECTLY REACHED ANOTHER 11.1 MILLION CHILDREN THROUGH OUR NUTRITION PROGRAMS. OUR WORK LED TO 6.8 MILLION LIFESAVING HEALTH INTERVENTIONS - INCLUDING FOR CONDITIONS LIKE MALARIA, PNEUMONIA, DIARRHEA AND MALNUTRITION. WE ENSURED SKILLED BIRTH ATTENDANTS WERE PRESENT AT MORE THAN 870,000 BIRTHS, GIVING MOTHERS AND BABIES A HEALTHY START. IN ADDITION, SAVE THE CHILDREN CO-FUNDED RESEARCH THAT DEMONSTRATED THE EFFECTIVENESS OF SIMPLIFIED ANTIBIOTIC TREATMENT BY TRAINED HEALTH WORKERS FOR NEWBORNS WITH SEVERE BACTERIAL INFECTIONS, WHEN HOSPITALIZATION IS NOT POSSIBLE. WE INTRODUCED MATERNAL, NEWBORN AND CHILD HEALTH CARE AND NUTRITION AS A NEW AREA OF OUR SPONSORSHIP WORK. AND IN BANGLADESH, WE HELPED REDUCE NEONATAL DEATHS BY SCALING UP AN EFFICIENT, LOW-COST PRACTICE THAT PREOTECTS NEWBORNS FROM LIFE-THREATENING INFECTIONS. IN THE U.S., OUR HEALTHY CHOICES PROGRAM ENCOURAGES CHILDREN TO MAKE HEALTHY FOOD CHOICES AND LEAD HEALTHIER LIVES THROUGH EXPOSURE TO PHYSICAL ACTIVITY, HEALTHY FOODS, AND NUTRITION EDUCATION. IN 2015, WE PROVIDED OUR HEALTHY CHOICES PROGRAM ACROSS 14 STATES, DIRECTLY REACHING NEARLY 28,000 CHILDREN. EIGHTY-NINE PERCENT OF U.S. CHILDREN IN OUR HEALTHY CHOICES PROGRAM SHOWED INCREASED NUTRITION KNOWLEDGE. TOTAL HEALTH PROGRAM SERVICES EXPENSES: 173,307,571 INCLUDING GRANTS TO OTHER AGENCIES: 135,026,755 RELATED PROGRAM REVENUE: 193,567
FORM 990, PART III, LINE 4C EDUCATION SAVE THE CHILDREN IS DEDICATED TO ENSURING EVERY CHILD HAS THE OPPORTUNITY TO LEARN. IN 2015, WE SUPPORTED QUALITY EDUCATION FOR CHILDREN IN NEED AROUND THE WORLD, DIRECTLY REACHING 12.2 MILLION CHILDREN AROUND THE WORLD. LAST YEAR, WE NOT ONLY LAUNCHED LITERACY BOOST IN EIGHT MORE COUNTRIES, FOR A TOTAL OF 32, BUT WE ARE SEEING A SIGNIFICANT "RIPPLE EFFECT." BY LEVERAGING PROGRAM LEARNINGS WITH A BROAD RANGE OF PUBLIC AND PRIVATE PARTNERS, WE HAVE EXPANDED THE REACH OF OUR LITERACY WORK TO MORE THAN 50 MILLION CHILDREN AROUND THE WORLD. IN AN UNPRECEDENTED 20 COUNTRIES, GOVERNMENTS HAVE INTEGRATED LITERACY BOOST CORE CONCEPTS AND STRATEGIES INTO THEIR EDUCATION PROGRAMS. USING SAVE THE CHILDRENS EFFECTIVE GLOBAL ASSESSMENT TOOL, IDELA (INTERNATIONAL DEVELOPMENT AND EARLY LEARNING ASSESSMENT), WE ARE MEASURING THE IMPACT AND BUILDING THE EVIDENCE BASE FOR OUR EARLY CHILDHOOD CARE AND DEVELOPMENT PROGRAMS. IN 2015, THE TOOL ATTRACTED STRONG INTEREST FROM DONORS, IMPLEMENTING PARTNERS AND ADVOCATES, AND IS GAINING MOMENTUM IN 29 COUNTRIES. IN THE U.S., SAVE THE CHILDREN HELPS CHILDREN SUCCEED AND ACHIEVE GRADE-LEVEL READING. OUR EARLY STEPS TO SCHOOL SUCCESS PROGRAM PUTS AT-RISK BABIES AND TODDLERS ON TRACK FOR SCHOOL READINESS. OUR SCHOOL-AGE LITERACY PROGRAM HELPS STRUGGLING STUDENTS IN HIGH-POVERTY SCHOOLS IMPROVE THEIR READING SKILLS. ACCORDING TO 2015 LONGITUDINAL ANALYSIS OF OUR PROGRAM RESULTS, NOT ONLY DO CHILDREN IN OUR PROGRAMS MAKE FASTER ANNUAL READING PROGRESS THAN THEIR CLASSMATES, THOSE WHO PARTICIPATED IN BOTH OUR EARLY CHILDHOOD AND SCHOOL-AGE LITERACY PROGRAMS DO BEST OF ALL. IN FACT, THEY MAKE TWICE THE ANNUAL PROGRESS. IN 2015, WE PROVIDED EARLY EDUCATION, INCLUDING THROUGH HEAD START, AND LITERACY PROGRAMS IN 17 STATES, DIRECTLY REACHING MORE THAN 70,000 U.S. CHILDREN. TOTAL EDUCATION PROGRAM SERVICES EXPENSES: 106,672,075 INCLUDING GRANTS TO OTHER AGENCIES: 102,497,667 RELATED PROGRAM REVENUE: 1,144,953 CHILD PROTECTION SAVE THE CHILDREN IS DEDICATED TO ENSURING EVERY CHILD IS PROTECTED FROM HARM. IN 2015, SAVE THE CHILDREN SUPPORTED QUALITY FAMILY-BASED CARE AND PROTECTED VULNERABLE CHILDREN FROM HARM AROUND THE WORLD, DIRECTLY REACHING 2.6 MILLION CHILDREN. WE HELPED EXPAND CASE MANAGEMENT SYSTEMS IN ZAMBIA THAT AIDS FAMILIES IN ACCESSING THE SERVICES THEY NEED TO BETTER CARE FOR THEIR CHILDREN. IN NIGERIA, SAVE THE CHILDREN IS WORKING IN URBAN COMMUNITIES TO HELP THEM PRIORITIZE CHILDRENS NEEDS AND BUILD CAPACITY TO BETTER CARE FOR AND PROTECT THEIR CHILDREN. AND IN POST-CONFLICT NORTHERN UGANDA, WERE BUILDING POSITIVE PARENTING PRACTICES THROUGH OUR INNOVATIVE REAL FATHERS INITIATIVE. RESULTS FROM 2015 SHOW THAT PARTICIPATING FATHERS WHO USED PHYSICAL PUNISHMENT IN THE PAST SAID THEY WERE LESS LIKELY TO DO SO AND TWICE AS LIKELY TO SPEND QUALITY TIME WITH THEIR CHILDREN IN THE FUTURE. IN THE U.S., SAVE THE CHILDREN PROVIDED CRITICAL PROTECTION TO CHILDREN IN TIMES OF CRISIS THROUGHOUT THE YEAR. FOR EXAMPLE, DURING THE HISTORIC FLOODS IN SOUTH CAROLINA THIS PAST YEAR, WE SET UP CHILD-FRIENDLY SPACES FOR CHILDREN TO SAFELY PLAY AND BE SUPPORTED BY TRAINED ADULTS AS THEY DEALT WITH STRESS AND UNCERTAINTY FROM THE CHAOS CREATED BY THE FLOODING. 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. SINCE 2007, WE HAVE DELIVERED JOURNEY OF HOPE TO MORE THAN 85,000 CHILDREN IN 10 STATES AND FIVE OTHER COUNTRIES. TOTAL CHILDREN PROTECTION PROGRAM SERVICES EXPENSES: 23,923,524 INCLUDING GRANTS TO OTHER AGENCIES: 18,639,207 RELATED PROGRAM REVENUE: 8,116
FORM 990, PART III, LINE 4D HUNGER AND LIVELIHOODS WITH PROGRAMS IN 30 COUNTRIES, SAVE THE CHILDREN WORKS EVERY DAY TO ENSURE CHILDREN DONT GO HUNGRY BY PROMOTING BETTER FARMING PRACTICES AND IMPROVING FAMILY RESILIENCE. WE ALSO RESPOND TO EMERGENCY FOOD NEEDS IN TIMES OF CRISIS. IN 2015, WE DIRECTLY REACHED 1.3 MILLION CHILDREN THROUGH OUR FOOD SECURITY AND LIVELIHOODS PROGRAMS. WE WORKED WITH PARTNERS IN BANGLADESH, GUATEMALA, ETHIOPIA AND NEPAL TO STRENGTHEN SYSTEMS AND PROVIDE OPPORTUNITIES THAT ARE IMPROVING THE RESILIENCE OF RURAL FAMILIES, ALLOWING THEM TO RAISE HEALTHY CHILDREN. WE ALSO WORKED TO ADDRESS THE IMMEDIATE NEEDS OF MORE THAN 116,000 CHILDREN AFFECTED BY CRISES IN LIBERIA, MAURITANIA, NIGER, SIERRA LEONE, ZIMBABWE AND YEMEN. OUR INNOVATIVE USE OF TECHNOLOGY HELPS US USE REAL-TIME DATA TO MORE EFFECTIVELY PREDICT AND RESPOND TO FOOD EMERGENCIES AND ADVOCATE ON BEHALF OF AFFECTED COMMUNITIES. AROUND THE WORLD, 75 MILLION YOUNG PEOPLE, AGES 15 - 24, WANT TO WORK - BUT THEY ARE THREE TIMES MORE LIKELY THAN ADULTS TO BE UNEMPLOYED. SAVE THE CHILDREN IS HELPING THESE VULNERABLE YOUTH IN SEVERAL KEY WAYS - BY ENSURING THEY HAVE THE SKILLS AND SUPPORT TO SUCCEED ON THE JOB AND BY IMRPOVING THEIR FINANCIAL LITERACY AND ACCESS TO SERVICES, SUCH AS SAVINGS ACCOUNTS. THROUGH OUR SKILLS TO SUCCEED PROGRAM, SAVE THE CHILDREN HAS HELPED NEARLY 50,000 YOUTH IN BANGLADESH, CHINA, EGYPT, INDONESIA, THE PHILIPPINES AND VIETNAM SINCE 2012 WITH OVER 50 PERCENT PLACED IN DECENT JOBS, APPRECNTICESHIPS, INTERNSHIPS OR SELF-EMPLOYMENT. SINCE LAUNCHING OUR YOUTHSAVE PROGRAM IN 2010, SAVE THE CHILDREN HAS HELPED MORE THAN 130,000 YOUTH IN COLOMBIA, GHANA, KENYA AND NEPAL TO OPEN SAVINGS ACCOUNTS THAT HAVE A COLLECTIVE VALUE OF MORE THAN $1 MILLION, IN 2015, WE DIRECTLY HELPED MORE THAN 1 MILLION CHILDREN THROUGH OUR LIVELIHOODS WORK. TOTAL HUNGER AND LIVELIHOODS PROGRAM SERVICES EXPENSES: 56,044,635 INCLUDING GRANTS TO OTHER AGENCIES: 43,665,289 RELATED PROGRAM REVENUE: NONE HIV/AIDS SAVE THE CHILDREN IS GLOBALLY RECOGNIZED FOR OUR EFFECTIVENESS IN IMPROVING THE LIVES AND FUTURES OF CHILDREN AND FAMILIES LIVING WITH AND AFFECTED BY HIV AND AIDS. IN 2015, WE PLAYED A KEY ROLE IN THE DEVELOPMENT OF THE NEW GLOBAL FUND STRATEGIC FRAMEWORK FOR 2017-2021 TO ACHIEVE THE END OF AIDS AND OTHER EPIDEMICS. THE STRATEGY SETS OUR PRIORITIES FOR ACCELERATING PROGRESS AGAINST EPIDEMICS AND IMPROVING GLOBAL HEALTH. IT ALSO INCLUDES AMBITIOUS TARGETS FOR MEASURING SUCCESS. SAVE THE CHILDREN DIRECTLY REACHED 11.8 MILLION CHILDREN IN 2015 THROUGH OUR HIV AND AIDS WORK. TOTAL HIV/AIDS PROGRAM SERVICES EXPENSES: 48,061,064 INCLUDING GRANTS TO OTHER AGENCIES: 37,445,159 RELATED PROGRAM REVENUE: NONE PROGRAM DEVELOPMENT AND PUBLIC POLICY SUPPORT IN 2015, SAVE THE CHILDREN SUCCESSFULLY ADVOCATED FOR LARGE-SCALE, SUSTAINABLE PROGRESS FOR CHILDREN WITHIN SEVERAL PRIORITY AREAS. WE PLAYED A KEY ROLE IN HELPING TO ENSURE THAT THE SUSTAINABLE DEVELOPMENT GOALS (SDGS) - APPROVED BY 193 COUNTRIES IN THE UN GENERAL ASSEMBY IN SEPTEMBER - INCLUDE SPECIFIC TARGETS ON ENDING PREVENTABLE MATERNAL, NEWBORN AND CHILD DEATHS, ENDING VIOLENCE AGAINST CHILDREN, REDUCING STUNTING AND WASTING, AND IMPROVING LEARNING OUTCOMES. IN ADDITION, WE HELPED ACHIEVE AN INCREASE IN U.S. GOVERNMENT FUNDING FOR MATERNAL AND CHILD HEALTH. WE CONTINUED OUR GROUNDBREAKING WORK ON AID EFFECTIVENESS. AND SAVE THE CHILDREN WAS ON THE FRONTLINES OF HUMANITARIAN RESPONSE, BOTH ON THE GROUND AND IN THE HALLS OF CONGRESS, HELPING SECURE HIGH LEVELS OF FUNDING FOR HUMANITARIAN CRISES, INCLUDING FOR THE NEPAL EARTHQUAKES AND SYRIAN REFUGE CRISIS. IN THE U.S., WE CONTINUED TO FOCUS OUR POLICY WORK ON MEETING CHILDRENS NEEDS DURING DISASTERS AND ORGANIZED A SERIES OF HIGH-PROFILE EVENTS TO CALL ATTENTION TO GAPS THAT REMAIN FOR PROTECTING CHILDREN IN EMERGENCIES, AND SOLUTIONS TO FILL THEM. TOTAL PROGRAM DEVELOPMENT PROGRAM SERVICES EXPENSES: 35,077,012 INCLUDING GRANTS TO OTHER AGENCIES: 34,338,741 RELATED PROGRAM REVENUE: NONE CHILD RIGHTS GOVERNANCE NEARLY ALL COUNTRIES HAVE MADE COMMITMENTS TO ADVANCING CHILDRENS RIGHTS, BUT SOMETIMES ACTION LAGS BEHIND COMMITMENTS. SAVE THE CHILDRENS INNOVATIVE GLOBAL STRATEGY AIMS TO ENSURE COUNTRIES INVEST EFFECTIVELY TO FULFILL ALL CHILDRENS RIGHTS. WE DO THIS BY CAMPAIGNING WITH CHILDREN AND OTHER ORGANIZATIONS, WORKING WITH GOVERNMENTS AT THE FEDERAL, STATE AND LOCAL LEVELS, AND ELEVATING THE VOICES OF CHILDREN THEMSELVES. TOTAL CHILD RIGHTS GOVERNANCE PROGRAM SERVICES EXPENSES: 1,189,311 INCLUDING GRANTS TO OTHER AGENCIES: 926,612 RELATED PROGRAM REVENUE: NONE 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 2015 WERE $385,896,728.
FORM 990, PART V, LINE 3B SAVE THE CHILDREN FILED AN EXTENSION FOR FORM 990-T BY MAY 15, 2016 AND WILL FILE THE 990-T BY THE EXTENDED DEADLINE.
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 CEO CAROLYN MILES, TRUSTEES AUSTIN HEARST AND DAWN SWEENEY, AND CHAIR EMERITUS TOM MURPHY ALSO SERVE AS DIRECTORS OF SAVE THE CHILDREN ACTION NETWORK.
FORM 990, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON JULY 26, 2016 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 18 AND 19 IN 2015 SCUS ADJUSTED THE PRESENTATION OF GRANTS PAYABLE AND DEFERRED REVENUE ON FORM 990, PART X, LINES 18 AND 19 TO BE CONSISTENT WITH THE PRESENTATION ON THE AUDITED FINANCIAL STATEMENTS. FOR COMPARATIVE PURPOSES, THE BEGINNING BALANCES ON LINES 18 AND 19 HAVE BEEN RESTATED ACCORDINGLY.
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CURRENCY GAIN/LOSS (917,230) FOREIGN EXCHANGE GAIN 280,067 ------------ (637,163)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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
2015
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) 2015
Schedule R (Form 990) 2015
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 (9)

 
 
INVESTMENT CA SCUS
 
Trust       Yes  
(2) AZERI STAR MICROFINANCE

9a/1 GEN AKIM ABBASOV STREET
BAKU    
AJ
MICRO LOANS AJ SCUS
 
C Corp 111,472 0   Yes  










Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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
Yes
 
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 6,737,294 COST
(2) SAVE THE CHILDREN ACTION NETWORK INC

N 95,831 COST
(3) SAVE THE CHILDREN ACTION NETWORK INC

O 402,338 COST
(4) SAVE THE CHILDREN ACTION NETWORK INC

P 930,973 COST
(5) SAVE THE CHILDREN ACTION NETWORK INC

Q 124,910 COST
(6) SCUS HEAD START PROGRAMS INC

N 1,114,581 ALLOCATED COST
(7) SCUS HEAD START PROGRAMS INC

O 15,785,743 COST
(8) SCUS HEAD START PROGRAMS INC

Q 2,563,508 COST
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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) 2015
Schedule R (Form 990) 2015
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) 2015

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