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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2018 , and ending 12-31-2018
BCheck if applicable:
CName of organization
SAVE THE CHILDREN FEDERATION INC
 
% ANN CARTLIDGE
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
501 KINGS HIGHWAY E STE 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 $ 830,486,324
F Name and address of principal officer:
INGRID MILNE
501 KINGS HIGHWAY E STE 400
FAIRFIELD,CT06825
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SAVETHECHILDREN.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1932
M State of legal domicile: CT
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: SAVE THE CHILDREN BELIEVES EVERY CHILD DESERVES A FUTURE. IN THE UNITED STATES AND AROUND THE WORLD, WE GIVE CHILDREN A HEALTHY START IN LIFE. FOR MORE DETAILS, SEE SCHEDULE O.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 30
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 29
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 1,683
6 Total number of volunteers (estimate if necessary) ............. 6 212
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 22,942
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 743,795,072 818,483,660
9 Program service revenue (Part VIII, line 2g) ......... 4,146,198 2,132,516
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 11,431,303 8,160,553
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 141,197 1,171,333
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 759,513,770 829,948,062
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 528,019,129 633,650,383
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) 102,935,496 106,463,199
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 14,264,924 13,264,973
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet64,089,058    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 74,427,709 82,715,135
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 719,647,258 836,093,690
19 Revenue less expenses. Subtract line 18 from line 12....... 39,866,512 -6,145,628
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 335,679,121 304,416,820
21 Total liabilities (Part X, line 26)............. 94,727,003 84,217,411
22 Net assets or fund balances. Subtract line 21 from line 20..... 240,952,118 220,199,409
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
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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 (2018)
Form 990 (2018)
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 IS AN INTERNATIONAL NONPROFIT CHILDREN'S RELIEF AND DEVELOPMENT ORGANIZATION. OUR 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 $ 392,470,087 including grants of $ 369,744,141 ) (Revenue $ 943,401 )
GLOBAL HEALTH AND NUTRITION IN 2018, SAVE THE CHILDREN CONTINUES TO BE AT THE FOREFRONT OF GLOBAL EFFORTS TO END PREVENTABLE CHILD DEATHS WITH A FOCUS ON MATERNAL, NEWBORN AND CHILD HEALTH AND NUTRITION. IN 2018, WE DIRECTLY REACHED 28 MILLION CHILDREN THROUGH OUR GLOBAL HEALTH PROGRAMS. FOR MORE INFORMATION, SEE SCHEDULE O.
4b (Code:   ) (Expenses $ 135,691,465 including grants of $ 120,611,655 ) (Revenue $ 523,065 )
EDUCATION & PROTECTION - SAVE THE CHILDREN WORKS EVERY DAY TO ENSURE CHILDREN DEVELOP FOUNDATIONAL SKILLS IN THE EARLY YEARS, LEARN TO READ BY THIRD GRADE AND THAT NO CHILD'S LEARNING STOPS BECAUSE THEY ARE CAUGHT UP IN CRISIS. IN 2018, WE DIRECTLY REACHED 8 MILLION CHILDREN THROUGH OUR GLOBAL EDUCATION PROGRAMS AND 2.9 MILLION CHILDREN THROUGH OUR GLOBAL PROTECTION PROGRAMS. IN ADDITION, WE DIRECTLY REACHED 67,000 CHILDREN IN 17 U.S. STATES LAST YEAR THROUGH OUR EDUCATION PROGRAMS. FOR MORE INFORMATION, SEE SCHEDULE O.
4c (Code:   ) (Expenses $ 65,336,112 including grants of $ 59,456,486 ) (Revenue $ 138,264 )
HUNGER AND LIVELIHOODS - THROUGH OUR HUNGER AND LIVELIHOODS PROGRAMS, WE DIRECTLY REACHED 4.7 MILLION VULNERABLE PEOPLE, INCLUDING 2.5 MILLION CHILDREN, ACROSS 24 COUNTRIES LAST YEAR. OUR RESULTS SHOWED IMPROVEMENTS IN HOUSEHOLD POVERTY, CHILD NUTRITIONAL STATUS, HUNGER AND DIETARY DIVERSITY. FOR EXAMPLE, THROUGH OUR FIVE-YEAR, USAID-FUNDED PAISANO FOOD SECURITY PROGRAM IN GUATEMALA, WHICH REACHED 27,000 FAMILIES, WE HELPED DECREASE THE PREVALENCE OF POVERTY BY 29% AND CHILD STUNTING BY 5%. ACROSS EIGHT EMERGENCY FOOD SECURITY PROGRAMS, WE HELPED DECREASE MODERATE TO SEVERE HUNGER BY 36%. FOR MORE INFORMATION, SEE SCHEDULE O.
(Code:   ) (Expenses $ 53,668,127 including grants of $ 41,931,176 ) (Revenue $ 1,071,438 )
EMERGENCIES
(Code:   ) (Expenses $ 54,756,397 including grants of $ 17,838,236 ) (Revenue $ 18,464 )
PROGRAM DEVELOPMENT AND PUBLIC POLICY
(Code:   ) (Expenses $ 26,108,166 including grants of $ 23,511,773 ) (Revenue $ 24,337 )
CHILD PROTECTION
(Code:   ) (Expenses $ 579,683 including grants of $ 556,916 ) (Revenue $ 577 )
CHILD RIGHTS GOVERNANCE
4d Other program services (Describe in Schedule O.)
(Expenses $ 135,112,373 including grants of $ 83,838,101 ) (Revenue $ 1,114,816 )
4e Total program service expensesMediumBullet728,610,037
Form 990 (2018)
Form 990 (2018)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment..............
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
 
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 IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and 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
 
No
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
 
 
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
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
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
Yes
 
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
 
No
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
 
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
541
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
 
Form 990 (2018)
Form 990 (2018)
Page 5
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
1,683
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: MediumBulletBL , 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
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
No
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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
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
30
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
29
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-A 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:
MediumBulletANN CARTLIDGE501 KINGS HIGHWAY EAST SUITE 400   FAIRFIELD,CT06825 (475) 999-3312
Form 990 (2018)
Form 990 (2018)
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) Cynthia Augustine......................................................................
TRUSTEE
1.0
.................
1.0
X           0 0 0
(2) Irving W Bailey II......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(3) Abhijit Banerjee......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(4) Jill Biden......................................................................
CHAIR (UNTIL 8/18)
1.0
.................
0.0
X           0 0 0
(5) EMANUEL MANNY CHIRICO......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(6) Mary Dillon......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(7) Joaquin Duato......................................................................
TRUSTEE (UNTIL 2/18)
1.0
.................
0.0
X           0 0 0
(8) Peter Fasolo......................................................................
TRUSTEE (AS OF 9/18)
1.0
.................
0.0
X           0 0 0
(9) Debra Fine......................................................................
CO-CHAIR (AS OF 8/18)
1.0
.................
0.0
X           0 0 0
(10) Jennifer Garner......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(11) Philip H Geier Jr......................................................................
TRUSTEE
1.0
.................
1.0
X           0 0 0
(12) Jim Goldman......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
(13) Charlotte Guyman......................................................................
TRUSTEE
1.0
.................
1.0
X           0 0 0
(14) John Hayes......................................................................
TRUSTEE (UNTIL 2/18)
1.0
.................
0.0
X           0 0 0
(15) AUSTIN HEARST......................................................................
TRUSTEE (UNTIL 2/18)
1.0
.................
1.0
X           0 0 0
(16) Gabriela Hearst......................................................................
TRUSTEE (AS OF 9/18)
1.0
.................
0.0
X           0 0 0
(17) Ernie Herrman......................................................................
TRUSTEE
1.0
.................
0.0
X           0 0 0
Form 990 (2018)
Form 990 (2018)
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 (AS OF 2/18)
1.0
.......................1.0
X           0 0 0
(20) Jeremy Kohomban........................................................................
TRUSTEE (AS OF 2/18)
1.0
.......................0.0
X           0 0 0
(21) Freda Lewis-Hall........................................................................
TRUSTEE (UNTIL 2/18)
1.0
.......................0.0
X           0 0 0
(22) Joan Lombardi........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(23) Mark Mactas........................................................................
TRUSTEE (UNTIL 2/18)
1.0
.......................0.0
X           0 0 0
(24) Joe Mandato........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(25) David J Mastrocola........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(26) Peg McGetrick........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(27) Anne S Mulcahy........................................................................
TRUSTEE (AS OF 2/18)
1.0
.......................0.0
X           0 0 0
(28) Tom Murphy........................................................................
CHAIR EMERITUS (NON-VOTING)
1.0
.......................1.0
X           0 0 0
(29) Catherine Oppenheimer........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(30) Charlie Perrin........................................................................
TRUSTEE (UNTIL 2/18)
1.0
.......................0.0
X           0 0 0
(31) Charles Rivkin........................................................................
TRUSTEE (UNTIL 3/18)
1.0
.......................0.0
X           0 0 0
(32) Cokie Roberts........................................................................
TRUSTEE (UNTIL 2/18)
1.0
.......................0.0
X           0 0 0
(33) Joe Roth........................................................................
TRUSTEE (AS OF 2/18)
1.0
.......................0.0
X           0 0 0
(34) Sunil Sani........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(35) Pernille Spiers-Lopez........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(36) Helene R Sullivan........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(37) Dawn Sweeney........................................................................
CO-CHAIR (AS OF 8/18)
1.0
.......................1.0
X           0 0 0
(38) Judee Ann Williams........................................................................
TRUSTEE (AS OF 9/18)
1.0
.......................0.0
X           0 0 0
(39) Dona Davis Young........................................................................
TRUSTEE
1.0
.......................0.0
X           0 0 0
(40) CAROLYN S MILES........................................................................
PRESIDENT & CEO
35.0
.......................5.0
X   X       486,975 0 71,794
(41) STACY BRANDOM........................................................................
VP & CFO
40.0
.......................0.0
    X       308,432 0 41,390
(42) CARLOS CARRAZANA........................................................................
EXECUTIVE VP & COO
40.0
.......................0.0
    X       395,238 0 56,325
(43) MICHAEL KLOSSON........................................................................
VP, POLICY & HUMANITARIAN RESP
40.0
.......................0.0
    X       279,159 0 42,936
(44) DIANA K MYERS........................................................................
VP, INTERNATIONAL PROGRAMS
40.0
.......................0.0
    X       267,149 0 25,266
(45) SUMEET SEAM........................................................................
VP & GENERAL COUNSEL
40.0
.......................0.0
    X       299,430 0 55,773
(46) NANCY A TAUSSIG........................................................................
VP, RESOURCE DEVELOPMENT
40.0
.......................0.0
    X       238,691 0 20,532
(47) ANDREA WILLIAMSON........................................................................
CORPORATE SECRETARY
40.0
.......................0.0
    X       139,368 0 22,474
(48) DEBBIE POLLOCK-BERRY........................................................................
VP & CHIEF OF HR
40.0
.......................0.0
    X       267,098 0 41,799
(49) PHILLIP DISANTO........................................................................
VP, IT & BUILDING OP
40.0
.......................0.0
    X       272,832 0 45,314
(50) MARK SHRIVER........................................................................
SR. VP, US PROGRAMS
36.0
.......................4.0
    X       358,535 0 72,431
(51) JENNIFER ROBERTI........................................................................
VP,MRKTG,COMM&FNDR(AS OF 6/18)
40.0
.......................0.0
    X       175,914 0 19,476
(52) DAVID BARTH........................................................................
VP, INTL PROGRAMS (AS OF 8/18)
40.0
.......................0.0
    X       113,292 0 615
(53) LUCIANA BONIFACIO........................................................................
VP, RESOURCE DEVELOPMENT
40.0
.......................0.0
    X       200,890 0 38,184
(54) GREGORY A RAMM........................................................................
VP, HUMMANITARIAN RESPONSE
40.0
.......................0.0
        X   213,139 0 52,871
(55) JANINE L SCOLPINO........................................................................
AVP, MASS MARKET FUND
40.0
.......................0.0
        X   256,722 0 50,592
(56) BRIAN WHITE........................................................................
AVP, DEPUTY GEN. COUNSEL & CCO
40.0
.......................0.0
        X   217,713 0 48,883
(57) EARL MORAN........................................................................
AVP SP PRJ-LEGAL AND RISK MGMT
40.0
.......................0.0
        X   185,392 0 65,055
(58) EID NATOUR........................................................................
TREASURER
39.0
.......................1.0
        X   196,782 0 49,743
(59) DANIEL STONER........................................................................
FRMR AVP, EDU & CHILD DEV
40.0
.......................0.0
          X 157,765 0 38,558
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 5,030,516 0 860,011
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 MediumBullet258
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
Yes
 
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
Dialogue Direct Inc,
589 8th Ave 21st Fl
NEW YORK,NY10018
FUNDRAISING SERVICES 3,465,893
New Canvassing Experience Inc,
2502 Webberville Road
AUSTIN,TX78741
FUNDRAISING SERVICES 3,190,714
Fosina Marketing Group Inc,
51-53 Kenosia Ave
DANBURY,CT06810
ADVERTISING 1,670,295
Up Fundraising Inc,
550 QUEEN STREET E SUITE 145
TORONTO,ONTARIOM5A 1V2
CA
FUNDRAISING SERVICES 1,615,980
APPCO GROUP US INC DBA APPCO GROUP,
40 RECTOR STREET SUITE 1504
NEW YORK,NY10006
FUNDRAISING SERVICES 1,561,939
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet56
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 302,221
b Membership dues..1b  
c Fundraising events..1c 2,297,222
d Related organizations1d  
e Government grants (contributions)1e 321,076,247
f All other contributions, gifts, grants, and similar amounts not included above1f 494,807,970
g Noncash contributions included in lines 1a - 1f:$ 132,879,573
h Total. Add lines 1a-1f.......MediumBullet 818,483,660
 Program Service RevenueAmt Business Code
2a FEE FOR SERVICE CONTRACTS 624200 2,132,516 2,132,516    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet 2,132,516
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 2,931,679     2,931,679
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 193,895 5,036,737
b Less: cost or other basis and sales expenses 1,758  
c Gain or (loss) 192,137 5,036,737
d Net gain or (loss).....MediumBullet 5,228,874     5,228,874
8a Gross income from fundraising events (not including $ 2,297,222of contributions reported on line 1c). See Part IV, line 18 ....
a 213,882
b Less: direct expenses ...b 536,504
c Net income or (loss) from fundraising events..MediumBullet -322,622   -322,622
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
a 0
b Less: cost of goods sold ..b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a INSURANCE CLAIMS RECOVERY 624200 865,658     865,658
b GRANT/CONTRACT/FFS CLOSES 624200 379,075 379,075    
c CONTRACT FEE INCOME 624200 158,142 158,142    
d All other revenue .... 91,080 49,813   41,267
e Total. Add lines 11a–11d ...... MediumBullet 1,493,955
12 Total revenue. See Instructions......MediumBullet 829,948,062 2,719,546   8,744,856
Form 990 (2018)
Form 990 (2018)
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 44,652,957 44,652,957
2 Grants and other assistance to domestic individuals. See Part IV, line 22 281,532 281,532
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16. 588,715,894 588,715,894
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 4,315,166 971,854 2,684,032 659,280
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 80,091,774 50,191,491 11,686,977 18,213,306
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 4,724,888 1,674,873 203,176 2,846,839
9 Other employee benefits ....... 17,249,093 12,327,125 3,008,686 1,913,282
10 Payroll taxes ........... 82,278 82,278    
11 Fees for services (non-employees):        
a Management ...... 15,940,586   15,940,586  
b Legal ......... 1,834,576 134,614 1,634,611 65,351
c Accounting ........... 1,091,046 26,675 1,064,371  
d Lobbying ........... 143,426 143,426    
e Professional fundraising services. See Part IV, line 17 13,264,973 13,264,973
f Investment management fees ...... 1,079,258   1,079,258  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 12,895,366 7,215,824 853,656 4,825,886
12 Advertising and promotion .... 8,285,823 247,881 6,437 8,031,505
13 Office expenses ....... 8,954,525 852,560 195,013 7,906,952
14 Information technology ...... 2,907,506 1,457,030 707,901 742,575
15 Royalties .. 0      
16 Occupancy ........... 5,173,595 3,388,830 959,929 824,836
17 Travel ............ 10,125,580 8,204,000 861,533 1,060,047
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 120,463 97,771 18,511 4,181
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 2,353,440 722,443 976,711 654,286
23 Insurance ... 708,631 481,176 100,364 127,091
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 COMMUNITY LABOR & TRAINING 8,999,749 6,561,379 1,066,711 1,371,659
b FINANCIAL FEES 1,826,660 57,212 240,606 1,528,842
c MEMBERSHIP FEES 274,905 121,212 105,526 48,167
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 836,093,690 728,610,037 43,394,595 64,089,058
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 (2018)
Form 990 (2018)
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 ........ 17,608,407 1 18,062,067
2 Savings and temporary cash investments ......... 58,326,410 2 21,922,559
3 Pledges and grants receivable, net ...... 65,282,164 3 61,557,828
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 ........ 987,736 8 1,040,879
9 Prepaid expenses and deferred charges ...... 7,709,835 9 9,308,588
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 24,929,373
b Less: accumulated depreciation 10b 14,380,004 9,886,319 10c 10,549,369
11 Investments—publicly traded securities . 31,103,070 11 37,667,845
12 Investments—other securities. See Part IV, line 11 ..... 110,747,803 12 93,474,650
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 ........... 34,027,377 15 50,833,035
16 Total assets. Add lines 1 through 15 (must equal line 34)... 335,679,121 16 304,416,820
Liabilities 17 Accounts payable and accrued expenses ..... 29,092,247 17 27,866,082
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 60,723,189 19 50,461,025
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 4,911,567 25 5,890,304
26 Total liabilities. Add lines 17 through 25.. 94,727,003 26 84,217,411
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 121,314,878 27 111,660,545
28 Temporarily restricted net assets ........... 73,601,643 28 62,605,574
29 Permanently restricted net assets 46,035,597 29 45,933,290
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 ........... 240,952,118 33 220,199,409
34 Total liabilities and net assets/fund balances ........ 335,679,121 34 304,416,820
Form 990 (2018)
Form 990 (2018)
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
829,948,062
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
836,093,690
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-6,145,628
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
240,952,118
5
Net unrealized gains (losses) on investments ...............
5
-14,022,912
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
-584,169
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
220,199,409
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 (2018)
Form 990 (2018)
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
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- 10 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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 645,033,598 622,760,984 641,222,984 743,795,072 818,483,660 3,471,296,298
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 3 645,033,598 622,760,984 641,222,984 743,795,072 818,483,660 3,471,296,298
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. 3,471,296,298
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 645,033,598 622,760,984 641,222,984 743,795,072 818,483,660 3,471,296,298
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,550,932 5,639,483 2,396,285 6,750,302 2,931,679 20,268,681
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.).. 2,543,461 1,187,522 215,542 758,935 1,493,955 6,199,415
11 Total support. Add lines 7 through 10 3,497,766,182
12
12
34,056,397
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
99.243 %
15
15
99.165 %
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d 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 12a or 12b 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) 2018

Schedule A (Form 990 or 990-EZ) 2018
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
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 2018 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-2018
(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2019. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
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) 2018


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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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
 
 
 
 

$  


(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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
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) (2018)

Additional Data


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

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

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
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 (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

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) 2018

Schedule C (Form 990 or 990-EZ) 2018
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) 2015 (b) 2016 (c) 2017 (d) 2018 (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) 2018


Schedule C (Form 990 or 990-EZ) 2018
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
 
22,346
e
Publications, or published or broadcast statements? ...........................................................
Yes
 
22,346
f
Grants to other organizations for lobbying purposes? ..........................................................
Yes
 
338,453
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
178,768
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
 
No
 
j
Total. Add lines 1c through 1i ....................................................................................................
561,913
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
No
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
SCHEDULE C, PART II-B, LINE 1G, H, AND I SAVE THE CHILDREN FEDERATION, INC. (SCUS) ORGANIZED EVENTS, ENGAGED IN DIRECT CONTACT WITH LEGISLATORS OR THEIR STAFF, AND PUBLISHED MATERIALS RELATED TO THE FOLLOWING FEDERAL LEGISLATION IN 2018: *FY19 AND FY20 APPROPRIATIONS *DEPARTMENT OF STATE, FOREIGN OPERATIONS, AND RELATED PROGRAMS APPROPRIATIONS ACT, 2019 (H.R. 6385/S. 3108) *AGRICULTURE, RURAL DEVELOPMENT, FOOD AND DRUG ADMINISTRATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 (H.R. 5961/S. 2976) *CONDEMNING VIOLENCE AGAINST CHILDREN GLOBALLY, AND ENCOURAGING THE DEVELOPMENT OF A STRATEGY FOR PREVENTING, ADDRESSING, AND ENDING VIOLENCE AGAINST CHILDREN AND YOUTH GLOBALLY (H.R. 910/S. 606) *H.R.5276 - FOOD FOR PEACE MODERNIZATION ACT (H.R. 5276/S. 2551) *AGRICULTURE IMPROVEMENT ACT OF 2018 (H.R. 2/S. 3042) *PEPFAR EXTENSION ACT OF 2018 (H.R. 6651/S.3476) *AGRICULTURE, RURAL DEVELOPMENT, FOOD AND DRUG ADMINISTRATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2018 (S. 1780/H.R. 3362/S. 1603/H.R. 3268) *2018 FARM BILL *REACH ACT (H.R. 2926) *KEEPING GIRLS IN SCHOOL ACT *COLE AMENDMENT TO THE LABOR-HEALTH AND HUMAN SERVICE APPROPRIATIONS *JOHN S. MCCAIN NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 2019 (P.L. 115-232) SCUS ALSO PROVIDED FUNDING FOR LOBBYING EFFORTS IN A NUMBER OF STATES RELATED TO EDUCATION PROGRAMS (E.G. HOME VISITATION AND AFTERSCHOOL LITERACY), EMERGENCY PREPAREDNESS, AND CHILDREN'S HEALTH ISSUES, AS FOLLOWS: *ALABAMA: H350, (DEPARTMENT OF EDUCATION FUNDING), ETF BUDGET *MISSISSIPPI: HB1502 (DEPARTMENT OF EDUCATION APPROPRIATION BILL) *SOUTH CAROLINA: H3721 APPROPRIATIONS BILL, H.3591 FIRST STEPS TO SCHOOL READINESS, H3969 EDUCATION OVERSIGHT COMMITTEE *TENNESSEE: SB483 AND HB511 (EDUCATION PROGRAM FUNDING) *WEST VIRGINIA: SB1017, SB1018 (FY2018 BUDGET BILLS) SCUS TRACKS ALL EXPENSES RELATED OT THESE LOBBYING ACTIVITIES AND THOSE EXPENSES ARE REFLECTED IN SECTION II-B OF THIS SCHEDULE.
Schedule C (Form 990 or 990EZ) 2018


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.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 7/25/06, 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) 2018

Schedule D (Form 990) 2018
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 .... 135,946,156 124,388,185 123,423,043 137,889,079 141,435,709
b Contributions ... 5,632,378 1,040,739 2,108,897 576,712 700,110
c Net investment earnings, gains, and losses -7,649,358 16,955,037 10,849,045 -7,025,597 3,628,220
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
5,805,505 6,437,805 11,992,800 7,988,151 7,841,960
f Administrative expenses ....       29,000 33,000
g End of year balance ...... 128,123,671 135,946,156 124,388,185 123,423,043 137,889,079
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet72.700 %
b
Permanent endowment SchDMd Bullet0 %
c
Temporarily restricted endowment SchDMd Bullet27.300 %
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   538,777 466,341 72,436
d Equipment ....   20,354,853 13,229,730 7,125,123
e Other .....   4,066,776 716,566 3,350,210
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 10,549,369
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
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) PUBLIC EQUITY - HEDGE FUNDS
55,017,542 F

(B) HEDGE FUNDS
26,944,798 F

(C) COMMON COLLECTIVE TRUST FUNDS
10,598,924 F

(D) PRIVATE EQUITY
634,252 F

(E) REAL ESTATE INVESTMENT TRUSTS
279,134 F
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 93,474,650
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) DUE FROM SCI 34,832,282
(2) BEN. INT. IN PERP. TRUST 12,939,810
(3) CHARITABLE GIFT ANNUITIES 2,901,988
(4) ASSETS OF POOLED INCOME FUND 158,955
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 50,833,035
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
THAN PENSION 4,399,251
ACCRUED SEVERANCE 166,031
DUE TO SCAN 1,325,022
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 5,890,304
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) 2018

Schedule D (Form 990) 2018
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 ....... 1 867,081,259
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -14,022,912
b Donated services and use of facilities ......... 2b 25,060,077
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 32,066,856
e Add lines 2a through 2d ..................... 2e 43,104,021
3 Subtract line 2e from line 1.................. 3 823,977,238
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 1,079,258
b Other (Describe in Part XIII.) ........... 4b 4,891,566
c Add lines 4a and 4b.................... 4c 5,970,824
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 829,948,062
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 ........... 1 888,149,700
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 25,531,616
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 32,181,166
e Add lines 2a through 2d.................... 2e 57,712,782
3 Subtract line 2e from line 1................... 3 830,436,918
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 1,079,258
b Other (Describe in Part XIII.) ............ 4b 4,577,514
c Add lines 4a and 4b..................... 4c 5,656,772
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 836,093,690
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PART V, LINE 4 THE POLICY GOVERNING THE INVESTMENT OF SCUS'S ENDOWMENT IS TWOFOLD: TO PROVIDE A REASONABLE AND PRUDENT LEVEL OF CURRENTLY EXPENDABLE INCOME IN ACCORDANCE WITH THE SPENDING POLICY SET BY THE FINANCE AND ADMINISTRATION COMMITTEE OF SCUS'S BOARD OF TRUSTEES (4.5% FOR 2018 AND 2017 OF THE ENDOWMENT'S MOVING AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS FROM JUNE 30 OF THE PREVIOUS FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED; AND TO SUPPORT 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 FOLLOWING FOOTNOTE IS FROM THE CONSOLIDATED FINANCIAL STATEMENTS OF SAVE THE CHILDREN FEDERATION, INC: THE INTERNAL REVENUE SERVICE HAS RULED THAT, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), SCUS AND HEAD START ARE EXEMPT FROM FEDERAL INCOME TAXES AND ARE PUBLICLY SUPPORTED ORGANIZATIONS, AS DEFINED IN SECTION 509(A)(1) OF THE CODE. EFFECTIVE MARCH 11, 2014, THE INTERNAL REVENUE SERVICE DETERMINED THAT SCAN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE CODE. AS NOT-FOR-PROFIT ORGANIZATIONS, SCUS, HEAD START, AND SCAN ARE ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. 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 32,470,241 FOREIGN CURRENCY GAIN/LOSS (405,143) LOSS ON SALE OF FIXED ASSETS 1,758 ------------ TOTAL 32,066,856
SCHEDULE D, PART XI, LINE 4B GRANT TO RELATED ORGANIZATION 5,422,280 SPECIAL EVENT EXPENSES (536,504) RECLASS OF CATALOG EXPENSES 5,790 ------------ TOTAL 4,891,566
SCHEDULE D, PART XII, LINE 2D RELATED ENTITY EXPENSES 31,644,661 SPECIAL EVENT EXPENSES 536,505 ------------ TOTAL 32,181,166
SCHEDULE D, PART XII, LINE 4B GRANT TO RELATED ORGANIZATION 5,422,280 HEAD START MANAGEMENT EXPENSES (669,804) FOREIGN EXCHANGE LOSS (178,994) LOSS ON SALE OF FIXED ASSETS (1,758) REVENUE TO EXPENSE RECLASS 5,790 ------------ TOTAL 4,577,514
Schedule D (Form 990) 2018


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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
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
Sub-Saharan Africa 15 29 Program Services Relief and Development 211,210,476
South Asia     Program Services Food Aid for Families 84,675,832
South Asia 5 10 Program Services Relief and Development 74,228,142
Middle East and North Africa 1 3 Program Services Relief and Development 57,400,679
East Asia and the Pacific 4 8 Program Services Relief and Development 45,861,625
Sub-Saharan Africa     Program Services Food Aid for Families 25,333,261
Central America and the Caribbean 1 3 Program Services Relief and Development 23,234,143
Europe (Including Iceland and Greenland) 1 1 Program Services Relief and Development 21,238,545
Europe (Including Iceland and Greenland)     Program Services Grant Making 20,529,720
East Asia and the Pacific     Program Services Food Aid for Families 6,227,284
South America     Program Services Relief and Development 4,796,996
South Asia     Program Services Grant Making 4,141,052
North America 3 3 Program Services Grant Making 2,502,976
Russia and the Newly Independent States 2 3 Program Services Relief and Development 1,807,130
Middle East and North Africa     Program Services Food Aid for Families 1,699,876
East Asia and the Pacific     Program Services Grant Making 1,372,165
Central America and the Caribbean     Program Services Grant Making 1,180,205
Middle East and North Africa     Program Services Grant Making 1,059,911
Central America and the Caribbean     Program Services Food Aid for Families 161,715
Sub-Saharan Africa     Program Services Grant Making 54,163
East Asia and the Pacific     Investments Foreign Investments 5,158,743
Central America and the Caribbean     Investments Foreign Investments 4,821,737
3a Sub-total ..... 32 60 587,440,107
b Total from continuation sheets to Part I ...     11,256,269
c Totals (add lines 3a and 3b) 32 60 598,696,376
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
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)
(c) Region (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)
Sub-Saharan Africa Support Nigeria 40,615,742 Wire      
South Asia Support Bangladesh Country Office 36,959,698 Wire      
Sub-Saharan Africa Support Ethiopia Country Office 33,599,978 Wire      
East Asia and the Pacific Support Myanmar Country Office 27,269,833 Wire      
South Asia Support Nepal & Bhutan Country Office 26,410,687 Wire      
Sub-Saharan Africa Support Somalia Country Office 19,973,562 Wire      
Middle East and North Africa Support Yemen Country Office 19,887,673 Wire      
Europe (Including Iceland and Greenland) Support IPU Secondment 19,769,776 Wire      
Sub-Saharan Africa Support Niger Country Office 18,959,521 Wire      
Sub-Saharan Africa Support Mali Country Office 18,164,503 Wire      
Sub-Saharan Africa Support Cote d'Ivoire Country Office 17,091,467 Wire      
Middle East and North Africa Support Iraq Country Office 17,013,483 Wire      
Sub-Saharan Africa Support Malawi Country Office 13,826,073 Wire      
Middle East and North Africa Support Egypt Country Office 10,904,920 Wire      
Central America and the Caribbean Support Guatemala Country Office 10,794,484 Wire      
Europe (Including Iceland and Greenland) Support Italy 9,692,472 Wire      
Europe (Including Iceland and Greenland) Support United Kingdom 8,196,104 Wire      
Sub-Saharan Africa Support Kenya Country Office 6,812,207 Wire      
Sub-Saharan Africa Support Mozambique Country Office 6,587,947 Wire      
Sub-Saharan Africa Support South Sudan Country Office 6,403,033 Wire      
Sub-Saharan Africa Support Democratic Republic of the Congo Country 6,345,348 Wire      
East Asia and the Pacific Support Philippines Country Office 6,080,749 Wire      
East Asia and the Pacific Support Cambodia Country Office 4,994,629 Wire      
Middle East and North Africa Support Syria Response Office 4,397,806 Wire      
South Asia Support Afghanistan Country Office 4,393,854 Wire      
Sub-Saharan Africa Support Uganda Country Office 4,216,989 Wire      
Sub-Saharan Africa Support Zambia Country Office 4,169,859 Wire      
Central America and the Caribbean Support El Salvador Country Office 3,960,329 Wire      
South Asia Support Vietnam Country Office 3,527,881 Wire      
Sub-Saharan Africa Support Rwanda Country Office 3,471,287 Wire      
Sub-Saharan Africa Support Tanzania Country Office 3,466,551 Wire      
South America Support Bolivia Country Office 3,377,307 Wire      
Central America and the Caribbean Support SCI Latin America and Caribbean Regional 3,253,440 Wire      
East Asia and the Pacific Support Indonesia Country Office 3,202,135 Wire      
East Asia and the Pacific Support Laos Country Office 2,822,366 Wire      
North America Support Mexico Country Office 2,465,606 Wire      
Central America and the Caribbean Support Haiti Country Office 2,415,129 Wire      
Sub-Saharan Africa Support Liberia Country Office 2,363,907 Wire      
Middle East and North Africa Support Lebanon Country Office 2,359,378 Wire      
South Asia Support India Country Office 2,215,981 Wire      
Europe (Including Iceland and Greenland) Support Spain Country Office 2,073,974 Wire      
South Asia Support Pakistan 1,925,072 Wire      
Middle East and North Africa Support Turkey 1,638,605 Wire      
Sub-Saharan Africa Support Sudan 1,520,378 Wire      
South Asia Support Burkina Faso Country Office 1,238,451 Wire      
Sub-Saharan Africa Support Zimbabwe Country Office 1,175,255 Wire      
South Asia Support Sri Lanka Country Office 1,079,511 Wire      
Sub-Saharan Africa Support SCI West & Central Africa Regional 1,064,671 WIRE      
Russia and the Newly Independent States Support Central Asia Country Office 978,087 Wire      
East Asia and the Pacific Support China Country Office 913,087 Wire      
Central America and the Caribbean Support Nicaragua Country Office 886,574 Wire      
Europe (Including Iceland and Greenland) Support Northwest Balkans Country Office 880,086 Wire      
South America Support Peru & Ecuador Country Office 726,936 Wire      
South America Support Colombia Prospect Member 681,397 WIRE      
Central America and the Caribbean Support Dominican Republic Country Office 631,844 Wire      
Middle East and North Africa Support Egypt 585,762 WIRE      
Central America and the Caribbean Support Honduras Country Office 548,361 WIRE      
East Asia and the Pacific Support South East and East Asia 484,204 WIRE      
Middle East and North Africa Support Jordan Country Office 466,468 WIRE      
Russia and the Newly Independent States Support Georgia & Azerbaijan Country Office 464,694 Wire      
Sub-Saharan Africa Support Sierra Leone Country Office 451,163 Wire      
East Asia and the Pacific Support Thailand Country Office 437,117 Wire      
Europe (Including Iceland and Greenland) Support Germany 387,635 Wire      
Russia and the Newly Independent States Support Armenia Country Office 364,348 Wire      
East Asia and the Pacific Support Hong Kong 320,350 Wire      
Europe (Including Iceland and Greenland) Support Albania Country Office 307,012 Wire      
East Asia and the Pacific Support Australia Country Office 277,779 Wire      
Europe (Including Iceland and Greenland) Support Kosovo Country Office 268,096 Wire      
East Asia and the Pacific Support Korea 200,000 Wire      
Europe (Including Iceland and Greenland) Support Switzerland 179,535 WIRE      
East Asia and the Pacific Support SCI Asia Regional Office 141,709 Wire      
Sub-Saharan Africa Support Senegal Country Office 105,473 Wire      
East Asia and the Pacific Support Japan Country Office 72,900 Wire      
Middle East and North Africa Support Occupied Palestinian Terrority 68,123 Wire      
Sub-Saharan Africa Support Africa 56,850 WIRE      
Middle East and North Africa Support SCI Middle East & Eurasia Regional 39,258 Wire      
North America Support Canada 37,370 Wire      
East Asia and the Pacific Support Fiji 16,931 Wire      
Sub-Saharan Africa Support ESA Regional Office 14,299 Wire      
Middle East and North Africa Support Israel Country Office 7,681 Wire      
South Asia Support Bangladesh Country Office     78,568,228 Various GIK FMV
Sub-Saharan Africa Support Ethiopia Country Office     11,841,255 Various GIK FMV
South Asia Support Nepal & Bhutan Country Office     6,050,922 Various GIK FMV
East Asia and the Pacific Support Myanmar Country Office     5,485,077 Various GIK FMV
Sub-Saharan Africa Support South Sudan Country Office     3,919,206 Various GIK FMV
Sub-Saharan Africa Support Kenya Country Office     2,701,596 Various GIK FMV
Sub-Saharan Africa Support Somalia Country Office     2,668,336 Various GIK FMV
Central America and the Caribbean Support El Salvador Country Office     1,886,861 Various GIK FMV
Middle East and North Africa Support Yemen Country Office     1,699,876 VARIOUS GIK FMV
Sub-Saharan Africa Support Liberia Country Office     1,639,751 VARIOUS GIK FMV
Sub-Saharan Africa Support Niger Country Office     1,164,351 Various GIK FMV
Sub-Saharan Africa Support Malawi Country Office     1,122,561 Various GIK FMV
Middle East and North Africa Support SCI Middle East & Eurasia Regional     742,674 Various GIK FMV
East Asia and the Pacific Support Philippines Country Office     742,207 Various GIK FMV
Middle East and North Africa Support Jordan Country Office     345,228 Various GIK FMV
Sub-Saharan Africa Support Uganda Country Office     311,502 Various GIK FMV
South Asia Support Vietnam Country Office     309,030 Various GIK FMV
South Asia Support Vietnam Country Office     309,030 Various GIK FMV
Sub-Saharan Africa Support Sudan     251,605 Various GIK FMV
Central America and the Caribbean Support Guatemala Country Office     182,001 Various GIK FMV
Sub-Saharan Africa Support Mali Country Office     176,516 VARIOUS GIK FMV
Sub-Saharan Africa Support Democratic Republic of the Congo Country     176,400 VARIOUS GIK FMV
Sub-Saharan Africa Support Rwanda Country Office     171,001 VARIOUS GIK FMV
South Asia Support Afghanistan Country Office     56,682 Various GIK FMV
Central America and the Caribbean Support Guatemala Country Office     20,286 VARIOUS GIK FMV
Europe (Including Iceland and Greenland) Support Germany     13,796 Various GIK FMV
South America Support Colombia Country Office     11,356 VARIOUS GIK FMV
Central America and the Caribbean Support Dominican Republic Country Office     9,318 Various GIK FMV
Central America and the Caribbean Support Honduras Country Office     7,724 VARIOUS GIK 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
41
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018Page 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)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
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; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
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 CHARITY INCORPORATED IN THE UNITED KINGDOM. SCI IS A SUBSIDIARY OF THE SAVE THE CHILDREN ASSOCIATION (SCA), WHICH WAS CREATED BY SCUS AND 29 OTHER INDEPENDENT SAVE THE CHILDREN ORGANIZATIONS (SCA MEMBERS) WORLDWIDE. SCUS MONITORS SCI'S IMPLEMENTATION OF ITS INTERNATIONAL PROGRAMS THROUGH A COMBINATION OF AGENCY-WIDE AND AWARD SPECIFIC CONTROLS, INCLUDING: --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. SCUS OFTEN COMPLETES JOINT AUDITS, JOINT RISK ASSESSMENTS AND AUDIT PLANNING WITH SCI. --INTEGRATED FRAUD INVESTIGATION AND REPORTING PROCESSES AND ALIGNED ZERO TOLERANCE POLICIES. --SCUS AUDIT COMMITTEE RECEIVES AN INTERNAL AUDIT REPORT 1 TO 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 VS ACTUAL VARIANCES IN SCI COS. --QUARTERLY FINANCIAL DATA RECONCILIATIONS. --MONTHLY, QUARTERLY AND ANNUAL FINANCIAL STATEMENTS AND REPORTS FROM SCI, PLUS SCI GLOBAL ASSURANCE (INTERNAL AUDIT) PAPERS SHARED WITH SCUS MANAGEMENT. --EXTERNAL AUDIT REPORTS OF SCI, INCLUDING THE FOREIGN RECIPIENT AUDIT DONE ANNUALLY FOR USAID WHICH IS REVIEWED BY SCUS. --IN 2018, THERE ARE FOUR JOINT BOARD MEMBERS (YOUNG, IRWIN, FINE AND SPIERS-LOPEZ) ON THE BOARD OF SCI AND SCUS. OUT OF THE JOINT BOARD MEMBERS, ONLY TWO (YOUNG AND SPIERS-LOPEZ) SIT ON THE SCA/I AUDIT COMMITTEE. --MULTIPLE JOINT TRAININGS BETWEEN SCUS AND SCI, INCLUDING COUNTRY OFFICE (CO) STAFF ARE COMPLETED THROUGHOUT THE YEAR THAT COVERED SUCH TOPICS AS: RISK MITIGATION; US GOVERNMENT GRANTS AND CONTRACTS RULES, REGULATIONS AND COMPLIANCE; SUBGRANT MANAGEMENT; TIMEKEEPING AND EFFORT REPORTING; BUDGETING AND TIMELY SPENDING; COST ALLOCATION; PROCUREMENT POLICIES; ALLOWABLE COSTS; PRIOR APPROVALS; DONOR REPORTING AND RECEIVABLES COLLECTION; AND CASH MANAGEMENT. --PROGRAM REVIEWS BY SCUS PROGRAM TECHNICAL STAFF. --SCUS REVIEW OF THE SCUS COMMODITIES AND SPONSORSHIP PROGRAMS BEING IMPLEMENTED IN SCI COUNTRY OFFICES. --ACCESS BY SCUS MANAGEMENT TO SCI AUDIT & FINANCE COMMITTEE PAPERS. --REGULAR MEMBER MEETINGS PROVIDING A FORUM TO REVIEW AND PROVIDE FEEDBACK AND DIRECTION ON 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 CONTRIBUTION, INFLUENCE AND CHALLENGE SCI PRACTICES. --EXTERNAL USAID FOREIGN RECIPIENT AUDIT FOR 2018 BY KPMG OF THE SCI HEAD OFFICE IN LONDON PLUS 13 COUNTRY OFFICES (ETHIOPIA, MALI, NIGERIA, YEMEN, SOUTH SUDAN, SYRIA RESPONSE OFFICE, SOMALIA, IRAQ, DEMOCRATIC REPUBLIC OF CONGO, AFGHANISTAN, BANGLADESH, MOZAMBIQUE, KENYA). THIS COVERED OVER 64% OF THE TOTAL SCI EXPENDITURE ON USAID AWARDS. KPMG REVIEWS THE RESULTS OF THE AUDIT OF SCI WITH THE SCUS AUDIT COMMITTEE. --THE CHAIR AND VICE CHAIR OF THE SCUS AUDIT COMMITTEE UNDERTAKE PERIODIC COMMUNICATIONS WITH BOTH THE CHAIR OF THE SCI AUDIT AND FINANCE COMMITTEE AND THE CHIEF FINANCIAL OFFICER OF SCI. --THE KPMG MANAGEMENT LETTER OF SCI IS SHARED AND REVIEWED BY SCUS MANAGEMENT.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2018
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 arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
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
Dialogue Direct Inc
589 8th Ave 21st Fl
 
New York, NY10018
PROF'L SOLICITOR   No 1,741,920 3,465,893 -1,723,973
New Canvassing Experience Inc
2502 Webberville Road
 
Austin, TX78741
PROF'L SOLICITOR   No 1,577,123 3,190,714 -1,613,017
Up Fundraising Inc
550 QUEEN STREET E SUITE 145
 
TORONTO, ONTARIO
CAM5A 1V2
PROF'L SOLICITOR   No 656,082 1,615,980 -959,415
Appco Group US Inc DBA APPCO GRO
40 Rector Street Suite 1504
 
New York, NY10006
PROF'L SOLICITOR   No 634,199 1,561,939 -927,199
WAYS Fundraising
601 California Street 16th Fl
 
San Francisco, CA94108
PROF'L SOLICITOR   No 680,094 1,501,152 -821,058
MDS Communications CORP
545 West Juanita Avenue
 
Mesa, AZ85210
PROF'L SOLICITOR   No 880,864 847,720 34,948
Donor Services Group LLC
6715 Sunset Blvd
 
Los Angeles, CA90028
PROF'L SOLICITOR   No 2,508,243 352,673 2,156,792
Blue State Digital Inc
101 6th Ave
 
New York, NY10013
FUNDRAISING COUNCIL   No 708,796 245,036 463,796
Grow Fundraising Consulting Inc
4405 Garrett Park Road
 
Silver Spring, MD20906
PROF'L SOLICITOR   No 95,567 224,283 -128,716
Donor Care Center Inc
480 W Tuscarawas Ave Suite 307
 
Barberton, OH44203
PROF'L SOLICITOR   No 617,515 146,173 472,896
Total . . . . . . . . . . . . . . . . . . . . right arrow 10,100,403 13,151,563 -3,044,946
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, 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) 2018
Schedule G (Form 990 or 990-EZ) 2018
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

GALA
(event type)
(b) Event #2

BOSTON COUNCIL
(event type)
(c) Other events

10
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

1,665,206

200,502

645,396

2,511,104

2

Less: Contributions . . . .

1,589,606

178,227

529,389

2,297,222
3 Gross income (line 1 minus
line 2) . . . . . .

75,600

22,275

116,007

213,882



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 336,862   9,038 345,900
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 177,608 700 12,296 190,604
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 536,504
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -322,622
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 . . .

 

 

 

 


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) 2018
Schedule G (Form 990 or 990-EZ) 2018
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 provide any additional information. See instructions.
Return Reference Explanation
SCHEDULE G, PART I, LINE 2B IN 2018, $10,968,337 IN ADDITIONAL REVENUE WAS GENERATED FROM DONORS ACQUIRED FROM CANVASSING CAMPAIGNS IN 2013 TO 2017 (THROUGH NEW CANVASSING EXPERIENCE, INC, DIALOGUE DIRECT, INC, UP FUNDRAISING, INC, AND WAYS FUNDRAISING.) 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 APPCO GROUP US INC, DIALOGUE DIRECT, INC, GROW FUNDRAISING & CONSULTING INC, NEW CANVASSING EXPERIENCE, INC, UP FUNDRAISING, INC, AND WAYS FUNDRAISING REFLECT INITIAL REVENUE RESULTS BUT DO NOT REFLECT TOTAL LIFETIME VALUE OF CONTRIBUTIONS THAT WILL BE GENERATED AS A RESULT OF THE FUNDRAISER'S 2018 CAMPAIGNS. THE LIFETIME VALUE IS A NET PRESENT VALUE ESTIMATE OF CURRENT AND FUTURE INCOME FOR CANVASSING VENDORS. AS A RESULT OF 2018 EXPENDITURES, INCREMENTAL REVENUE WILL BE ACQUIRED EACH SUBSEQUENT YEAR FROM THESE CANVASSING RECURRING MONTHLY CONTRIBUTORS. REVENUE FOR FIVE YEARS FOR THE CANVASSING RECURRING MONTHLY CONTRIBUTORS ACQUIRED IN 2018 through APPCO GROUP US INC, DIALOGUE DIRECT, INC, GROW FUNDRAISING & CONSULTING INC, NEW CANVASSING EXPERIENCE, INC, UP FUNDRAISING, INC, AND WAYS FUNDRAISING WHICH IS PROJECTED TO BE $23,039,164. FUNDRAISER CONTRACTS THAT DO NOT DISTINGUISH BETWEEN SERVICE FEE AND EXPENSE REIMBURSEMENT: 1. APPCO GROUP US INC. - CONTRACT OUTLINES ACQUISITION FEES PER DONOR AND RECRUITER. APPCO GROUP WAS REIMBURSED $541 FOR ADVERTISING PRODUCTION AND POSTAGE REIMBURSEMENT. 2. BLUE STATE DIGITAL, INC - WAS REIMBURSED $36 FOR EMAIL MARKETING. 3. DONOR CARE CENTER, INC - CONTRACT CONTAINS COMPENSATION TERMS BASED ON SERVICE PLUS POSTAGE. DONOR CARE WAS REIMBURSED $1,554 FOR POSTAGE. 4. DONOR SERVICES GROUP, LLC - CONTRACT CONTAINS COMPENSATION TERMS BASED ON SERVICE PLUS POSTAGE. DONOR SERVICES GROUP WAS REIMBURSED $1,222 FOR POSTAGE. 5. MDS COMMUNICATIONS CORP - WAS REIMBURSED $1,804 FOR POSTAGE. 6. NEW CANVASSING EXPERIENCE INC - WAS REIMBURSED $574 FOR TRAVEL EXPENSES. 7. UP FUNDRAISING, INC - CONTRACT SETS BASE FEE PLUS OTHER MISCELLANEOUS COSTS. FEES DO NOT INCLUDE TRAVEL OR OTHER COSTS. UP FUNDRAISING WAS REIMBURSED $483 FOR ADVERSTISING 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) 2018
Additional Data


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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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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
noncash assistance
(h) Purpose of grant
or assistance
(1) Save the Children Action Network
899 N Capitol St
Washington,DC20002
46-5465189 501(C)(4) 5,422,280       ADVOCACY ACTIVITY
(2) Collaborative for Children
1111 N Loop West Ste 600
Houston,TX77008
76-0228065 501(c)(3) 3,617,081       HUMANITRIAN ACTIVITY
(3) TANGO INTERNATIONAL INC
406 S 4TH AVENUE
TUSCON,AZ85701
86-0945589 N/A 2,868,230       LIVELIHOODS ACTIVITY
(4) COCKE CO BOARD OF EDUCATION
305 HEDRICK DRIVE
Newport,TN37821
62-6000539 Cocke County 917,427       Education Activity
(5) CLAY COUNTY BOARD OF EDUCATION
128 RICHMOND ROAD
MANCHESTER,KY40962
61-6001320 Clay County 865,358       Education Activity
(6) Knox County Board of Education
200 Daniel Boone Dr
Barbourville,KY40906
61-6001239 Knox County 753,181       Education Activity
(7) Innovation for Poverty Action
101 Whitney Ave 2nd Fl
New Haven,CT06510
06-1660068 501(c)(3) 700,132       Livelihoods Activity
(8) PERRY CO BOARD OF EDUCATION
315 PARK AVE
Hazard,KY41701
61-6001294 Perry County 690,642       Education Activity
(9) CORE INC
1901 Penn Ave NW 902
Washington,DC20006
31-1744950 501(c)(3) 669,666       Livelihoods Activity
(10) WHITLEY CO BOARD OF ED
300 MAIN STREET
WILLIAMSBURG,KY40769
61-6001378 Whitley County 655,272       Education Activity
(11) MORGAN CO BOARD OF EDUCATION
136 Flat Fork Rd
Wartburg,TN37887
62-6000772 Morgan County 619,102       Education Activity
(12) KIMETRICA LLC
80 Garden Ctr A-368
Broomfield,CO80020
20-5000444 N/A 616,408       Livelihoods Activity
(13) Education Development Center Inc
43 Foundry Ave
Waltham,MA02453
04-2241718 501(c)(3) 578,373       Livelihoods Activity
(14) Mercy Corps
45 SW ANKENY ST
PORTLAND,OR97204
91-1148123 501(c)(3) 564,967       Livelihoods Activity
(15) FEG Consulting LLC
2013 NH Ave NW 606
Washington,DC20009
80-0497670 N/A 530,285       Livelihoods Activity
(16) Boys & Girls Clubs of Greater Houston Inc
815 Crosby St
Houston,TX77019
76-0270942 501(c)(3) 425,278       Humanitarian Activity
(17) Early Learning Coalition of Miami- Dade Monroe
2555 PonceDeLeon Blvd
CoralGables,FL33134
65-1122406 501(c)(3) 396,000       Humanitrian Activity
(18) KNOTT CO BOARD OF EDUCATION
1156 Hindman BYPass 869
HINDMAN,KY41822
61-6001297 Knott County 392,708       Education Activity
(19) Corbin Board of Education
108 Roy Kidd Avenue
Corbin,KY40701
61-6001398 Laurel County 326,756       Education Activity
(20) Luz I Cruz Eduproject Services Inc
G1A CALLE FRONTERA 3
SAN JUAN,PR00926
66-0607871 N/A 324,282       Humanitrian Activity
(21) Greene County Schools
910 W Summer St
Greeneville,TN37743
62-6000621 Greene County 306,930       Education Activity
(22) KINGS CANYON UNIFIED SCHOOL DIST
675 WEST MANNING
REEDLEY,CA93654
58-2103066 Fresno County 294,819       Education Activity
(23) JACKSON COUNTY BOARD OF EDUCATION
PO BOX 217 HWY 421 S
McKee,KY40447
61-6001324 Jackson County 291,925       Education Activity
(24) AMERICAN ACADEMY OF PEDIATRICS
141 NW PT BLVD
ELK GROVE VILLAGE,IL60194
36-2275597 501(c)(3) 290,605       Health Activity
(25) THE MANOFF GROUP INC
4301 CT AVE NW 454
Washington,DC20008
04-3030192 N/A 282,988       Nutrition Activity
(26) Easter Seals of Greater Houston Inc
4888 Loop Central Dr 200
Houston,TX77081
74-1238418 501(c)(3) 280,000       Humanitrian Activity
(27) MOUND BAYOU SCHOOL DISTRCT
201 GREEN STREET
MOUND BAYOU,MS38762
64-0802373 Bolivar County 259,629       Education Activity
(28) MARION COUNTY BOARD OF EDUCATION
1010 HWY 13 NORTH STE 2
COLUMBIA,MS39429
64-6000671 Marion County 257,323       Education Activity
(29) Kid's Harbor Learning Center LP
6600 Terrell St
Groves,TX77619
75-3073082 N/A 242,309       Humanitrian Activity
(30) Calhoun County Board of Education
540 Alan Mollohan Drive
Mt Zion,WV26151
55-6000309 Calhoun County 234,181       Education Activity
(31) JEFFERSON DAVIS SCHOOL DISTRICT
1025 3rd Street
Prentiss,MS39474
64-6009027 Jeff. Davis CO 227,266       Education Activity
(32) Assoc for the Advancement of Mexican Amer
6001 Gulf Freeway Bd E
Houston,TX77023
74-1696961 501(c)(3) 190,280       Humanitrian Activity
(33) UNION COUNTY SCHOOL DISTRICT
130 WEST MAIN ST
UNION,SC29739
57-6004861 Union County 186,887       Education Activity
(34) Excellence Academy
3905 Deat Rd
Dickinson,TX77539
26-1421975 N/A 183,817       Humanitrian Activity
(35) Orangeburg County School District 3
1654 Camden Rd 98
Holly Hill,SC29059
58-2316338 Orangeburg Co 174,091       Education Activity
(36) Palladium International LLC
1331 PA Ave NC 600
Washington,DC20004
26-1509671 N/A 173,064       Child protection Activity
(37) Redlands Christian Migrant Association Inc
402 W Main Street
Immokalee,FL34142
59-1221966 501(c)(3) 172,370       Humanitrian Activity
(38) ORANGEBURG CONSOLIDATE SD FIVE
578 ELLIS AVE
ORANGEBURG,SC29115
57-6000772 Orangeburg Co 172,324       Education Activity
(39) Beaumont Independent School District
3395 Harrison Ave
Beaumont,TX77706
74-6000317 Jefferson CO 164,260       Education Activity
(40) Intellectus Learning & Consulting Services Inc
PalaciordelRio 1 Buzon
Toa Alta,PR00953
66-0895800 N/A 163,338       Humanitrian Activity
(41) DePelchin Children's Center
4950 Memorial Drive
Houston,TX77007
76-0318867 501(c)(3) 160,861       Humanitrian Activity
(42) OWSLEY COUNTY BOARD OF EDUCATION
ROUTE 3 PO BOX 340
BOONEVILLE,KY41314
61-6001246 Owsley County 140,097       Education Activity
(43) BARNWELL COUNTY SCHOOL DISTRICT #19
297 PASCALLAS STREET
BLACKVILLE,SC29817
57-6000126 Barnwell County 137,057       Education Activity
(44) Quality Child Care LLC
8385 Antoine Dr
Houston,TX77088
90-0630983 N/A 131,680       Humanitrian Activity
(45) Early Learning Coalition of NW Florida
703 W 15th St Ste A
Panama City,FL32405
02-0751749 501(c)(3) 130,000       Humanitrian Activity
(46) CLARENDON COUNTY SCHOOL DISTRICT 1
PO BOX 38
SUMMERTON,SC29148
57-0481945 Clarendon Co 128,099       Education Activity
(47) Programa del Adolescente de Naranjito Inc
Calle Harcelino cruz
Naranjito,PR00719
66-0459355 501(c)(3) 126,852       Humanitrian Activity
(48) Aransas Pass ISD
2300 McMullen Ln 600
ARANSAS PASS,TX78336
74-6000049 Aransas County 126,525       Humanitrian Activity
(49) LAUDERDALE COUNTY SCHOOL DISTRICT
402 S WASHINGTON STREET
RIPLEY,TN38063
62-6000707 Lauderdale Co 124,324       Education Activity
(50) WILLISTON SCHOOL DISTRICT 29
12255 MAIN ST
WILLISTON,SC29853
57-6001201 Barnwell Co 123,363       Education Activity
(51) Wilsona School District
18050 East Avenue O
Palmdale,CA93591
95-6003534 Los Angeles Co 121,228       Education Activity
(52) Hutson Investment LLC
19814 Keith Harrow Blvd
KATY,TX77449
27-0205528 N/A 119,246       Humanitrian Activity
(53) Alternative Educational Services
Bosquee Verde 10
Caguas,PR007276907
66-0770705 N/A 118,551       Humanitrian Activity
(54) Texas Conference Association of 7th Day Adv
11735 Grant Rd
Cypress,TX77429
90-0083946 501(c)(3) 117,755       Humanitrian Activity
(55) MCCREARY CO BOARD OF EDUCATION
120 RAIDER WAY
STEARNS,KY42647
61-6001376 McCreary County 115,899       Education Activity
(56) Evelyn Rubenstein Jewish Community Center
5601 S Braeswood
Houston,TX77096
74-1198298 501(c)(3) 114,128       Humanitrian Activity
(57) HAYWOOD COUNTY SCHOOL DISTRICT
900 E MAIN STREET
BROWNSVILLE,TN38012
62-6000659 Haywood County 112,820       Education Activity
(58) PERRY COUNTY BOARD OF ED
333 S MILL ST
LINDEN,TN37096
62-6000787 Perry County 111,525       Education Activity
(59) Loving Start LLC
2335 HWY 12
Vidor,TX77662
27-1563527 N/A 107,735       Humanitrian Activity
(60) CROCKETT COUNTY SCHOOLS
102 N CAVALIER DR
ALAMO,TN38001
62-6000547 Crockett County 101,788       Education Activity
(61) Sanrsh Enterprises Inc
7605 BISSONNET ST
Houston,TX77074
20-3951401 N/A 101,400       Humanitrian Activity
(62) Keppel Union School District
PO BOX 186
Pearblossom,CA93553
95-6001756 Los Angeles Co 99,377       Education Activity
(63) Cabell County Board of Education
2850 5th Avenue
Huntington,WV25702
55-6000306 Cabell County 95,807       Education Activity
(64) Carol Diagle
16944 Hwy 62 S
Orange,TX77630
76-0652619 N/A 95,662       Humanitrian Activity
(65) WEST TALLAHATCHIE SCHOOL DISTRICT
1096 FRIENDSHIP RD W
SUMNER,MS38966
64-0798045 Tallahatchie Co 91,175       Education Activity
(66) KUEHG Corp
650 NE Holladay St 1400
PORTLAND,OR97232
47-4478313 N/A 90,124       Humanitrian Activity
(67) Boys & Girls Clubs of Puerto Rico
PO Box 79526
Jacksonville,PR00984
66-0327584 501(c)(3) 89,790       Humanitrian Activity
(68) Lee County Office of First Steps
PO Box 344
Bishopville,SC29010
57-1097820 501(c)(3) 85,937       Education Activity
(69) TIPTON SCHOOL DISTRICT
PO BOX 787 370 N EVANS RD
TIPTON,CA93272
91-1883652 Tipton County 85,666       Education Activity
(70) TIPTON COUNTY BOARD OF EDUCATION
1580 HWY 51S
COVINGTON,TN38019
62-6000870 Tipton County 84,786       Education Activity
(71) AMITE COUNTY SCHOOL DISTRICT
333 MAGGIE STREET
LIBERTY,MS39645
64-6000075 Amite County 84,323       Education Activity
(72) ALPAUGH UNIFIED SCHOOL DIST
5313 Rd 39 Wilbur 9
ALPAUGH,CA93201
77-0031861 Tulare County 82,508       Education Activity
(73) Alexander's Academy - Klein
3110 FM 2920 RD
SPRING,TX77388
46-0907883 N/A 81,552       Humanitrian Activity
(74) Accion Valerosa Inc
BO Fronton Carr 146 Km 167
Ciales,PR00638
66-0895434 501(c)(3) 81,172       Humanitrian Activity
(75) Galena Park Independent School District
14705 Woodforest Blvd
Houston,TX77015
74-6000895 Harris County 80,327       Humanitrian Activity
(76) Unified School District #210
205 E 6th St
Hugoton,KS67951
48-0724334 Stevens County 78,907       Education Activity
(77) William Marsh Rice University
6100 Main St MS-70
Houston,TX77005
74-1109620 501(c)(3) 78,289       Humanitrian Activity
(78) SUNNYSIDE UNION SCHOOL DISTRICT
21644 AVENUE 196
STRATHMORE,CA93267
77-0565330 Tulare County 72,808       Education Activity
(79) Young Mens Christian Assoc of Port Arthur
6760 9th Ave
Port Arthur,TX77642
74-1143027 501(c)(3) 72,577       Humanitrian Activity
(80) Communities in Schools of Southeast Texas
350 Pine St 500
Houston,TX77701
76-0318872 501(c)(3) 70,678       Humanitrian Activity
(81) KIPP Inc
10711 KIPP Way
Beaumont,TX77099
13-3875888 501(c)(3) 69,942       Humanitrian Activity
(82) PLEASANT VIEW SCHOOL DISTRICT
14004 ROAD 184
PORTERVILLE,CA93257
77-0563833 Tulare County 68,547       Education Activity
(83) Ediciones SM Inc
PO Box 50091
Toa Baja,PR00950
66-0644462 N/A 67,204       Humanitrian Activity
(84) Kings River Union School District
3961 Ave 400
Kingsburg,CA93631
77-0563524 Tulare County 65,852       Education Activity
(85) BARNWELL SCHOOL DISTRICT #45
770 HAGOOD AVENUE
BARNWELL,SC29812
57-6000126 Barnwell County 65,037       Education Activity
(86) FARMERSVILLE USD
571 E CITRUS AVENUE
FARMERSVILLE,CA93223
77-0565331 Tulare County 63,221       Education Activity
(87) Sheldon Independent School District
11411 CE King Parkway
Houston,TX77044
74-6002290 Harris County 62,224       Humanitrian Activity
(88) Houston Independent School District Found
4400 West 18th Street
Houston,PR77092
74-0424529 Harris County 61,978       Humanitrian Activity
(89) HYPE Freedom School Inc
1801 Brighton Brook Lane
Pearland,TX77581
46-5133254 501(c)(3) 60,946       Humanitrian Activity
(90) Harris County Auditor's Office
5749 S Loop East
Houston,TX77033
76-0454514 Harris County 60,781       Humanitrian Activity
(91) The Odyssey After School Enrichment Program
PO BOX 237
Rockport,TX78381
71-0916426 501(c)(3) 60,000       Humanitrian Activity
(92) Houston Health Foundation
8000 N Stadium Dr
Houston,TX77054
27-2920745 501(c)(3) 59,850       Humanitrian Activity
(93) Fort Bend ISD Education Foundation
PO Box 1004
Sugar Land,TX77487
76-0383233 501(c)(3) 59,564       Humanitrian Activity
(94) HOPE PUBLIC SCHOOL DISTRICT
117 EAST SECOND STREET
HOPE,AR71801
71-6021044 Hempstead Co 59,475       Education Activity
(95) Southeast Texas Family Resource Ctr Inc
2060 Irving St
Beaumont,TX77701
76-0589232 501(c)(3) 58,389       Humanitrian Activity
(96) TRUSTEES OF TUFTS COLLEGE
169 Holland St
Sommerville,MA02144
04-2103634 501(c)(3) 57,654       Livelihoods Activity
(97) Workshop Houston
PO Box 88365
Houston,TX77288
57-1187967 501(c)(3) 56,874       Humanitrian Activity
(98) Cheryl A Wright
167 Moore Dr
Vidor,TX77662
76-0499154 N/A 56,524       Humanitrian Activity
(99) Raymond School District 116
1016 Commercial St
Raymond,WA98577
91-0971941 Pacific County 55,987       Education Activity
(100) Williamsburg Independent Board of Education
1000 Main Street
WILLIAMSBURG,KY40769
61-6001233 Whitley County 55,237       Education Activity
(101) Rocky Mountain Institute
2490 Junction Place 200
Boulder,CO80301
74-2244146 501(c)(3) 55,000       Humanitrian Activity
(102) Guidroz Enterprises LLC
706 Ridgewood Dr
Port Neches,TX77651
45-5379550 N/A 53,544       Humanitrian Activity
(103) Liedy's Lil Ones Educational Center
6515 Calder Ave
Beaumont,TX77706
81-3503862 N/A 53,177       Humanitrian Activity
(104) Food for the Hungry
1224 E WASHINGTON ST
PHOENIX,AZ85034
95-2680390 501(c)(3) 53,142       Livelihoods Activity
(105) Hazard Independent Schools
705 Main Street
Hazard,KY41701
61-6001412 Perry County 52,925       Education Activity
(106) Clay County Schools - WV
PO Box 120
Clay,WV25043
55-6000311 Clay County 52,411       Education Activity
(107) US Dream Academy Inc
5950 Symphony Wd Rd 504
COLUMBIA,MD21044
59-3514841 501(c)(3) 50,000       Non-programmatic Activity
(108) Niklem Zone LLC
6640 Eastex Freeway
Beaumont,TX77708
81-1215699 N/A 49,861       Humanitrian Activity
(109) School in the Pines Inc
19027 Joanleigh Dr
SPRING,TX77388
76-0091768 N/A 49,620       Humanitrian Activity
(110) QUITMAN COUNTY DEV'T ORG INC
PO BOX 386
MARKS,MS38646
64-0629668 501(c)(3) 49,199       Education Activity
(111) League Angels
3705 Columbia Mem Pwy
League City,TX77573
27-1918492 N/A 48,955       Humanitrian Activity
(112) Trinity by the Sea Episcopal Church
433 Trojan St
Port Aransas,TX78373
74-1615169 501(c)(3) 48,194       Humanitrian Activity
(113) Barbara Bush Houston Literacy Foundation
7887 San Felipe 250
Houston,TX77063
46-5037878 501(c)(3) 47,216       Humanitrian Activity
(114) The Trustees of Purdue University
1281 W Hentschel Bvd
W LAYFAYETTE,IN47906
35-6002041 501(c)(3) 46,500       Health Activity
(115) FORREST CITY PUBLIC SCHOOLS
625 Irving Street
FORREST CITY,AR72335
71-6020499 St. Francis Co 45,757       Education Activity
(116) OCEAN BEACH UNIFIED SCHOOL DIST
500 WA AVE 778
LONG BEACH,WA98631
91-0972358 San Diego Co 44,990       Education Activity
(117) Voluntarios Unidos Sirviendo con Amor
Calle Georgetti 136
Naranjito,PR00719
66-0528824 N/A 44,633       Humanitrian Activity
(118) Landmark Apostolic Pentacostal Church Inc
517 S AVENUE A
ARANSAS PASS,TX78336
74-2658551 N/A 44,558       Humanitrian Activity
(119) Kathy Smith
4521 JEWEL ST
Houston,TX77026
42-1732075 N/A 44,120       Humanitrian Activity
(120) Comp-U-Dopt Inc
1602 Airline Drive
Houston,TX77009
26-1460311 501(c)(3) 43,888       Humanitrian Activity
(121) Tiny Toes LLC
1743 Trammel Fresno Rd
Fresno,TX77545
80-0155831 N/A 43,840       Humanitrian Activity
(122) TAHOLAH SCHOOL DISTRICT
600 CHITWHIN DR 249
TAHOLAH,WA98587
91-6215570 Grays Harbor Co 43,729       Education Activity
(123) LAKE QUINAULT SCHOOL DISTRICT
6130 State Hwy 101
AMANDA PARK,WA98526
91-0997236 Grays Harbor Co 43,623       Education Activity
(124) HARDEMAN COUNTY BOE
10815 OLD HWY 64 112
BOLIVAR,TN38008
62-6000649 Hardeman County 42,386       Education Activity
(125) Legacy Community Health Services Inc
1415 California Street
Houston,TX77006
76-0009637 501(c)(3) 41,844       Humanitrian Activity
(126) Walking By Faith LLC
11410 HALL RD
Houston,TX77089
16-1766964 N/A 39,826       Humanitrian Activity
(127) Good News Inc
500 Second St
Woodsboro,TX78393
23-7041932 501(c)(3) 38,902       Humanitrian Activity
(128) Wesley Community Center Inc of Houston TX
1410 Lee St
Houston,TX77009
74-1132578 501(c)(3) 38,731       Humanitrian Activity
(129) Community Family Centers
7524 Avenue E
Houston,TX77012
74-1691632 501(c)(3) 38,479       Humanitrian Activity
(130) The Hughen Center Inc
2849 9th Avenue
Port Arthur,TX77642
74-1157851 501(c)(3) 37,713       Humanitrian Activity
(131) City of Port Aransas
710 West Ave A
Port Aransas,TX78373
74-6024110 Aransas County 37,560       Humanitrian Activity
(132) GANADO SCHOOL DISTRICT
HIGHWAY 264 PO BOX 1757
GANADO,AZ86505
86-0394254 Apache County 37,199       Education Activity
(133) Center Consolidated School District 26JT
550 S Sylvester Avenue
Center,CO81125
84-6001943 Saguach County 36,851       Education Activity
(134) Texas Southern University
3100 Cleburne St
Houston,TX77004
74-6001391 N/A 36,556       Humanitrian Activity
(135) Volunteers of America Greater Baton Rogue
3949 North Blvd
Baton Rouge,LA70808
72-1020853 501(c)(3) 36,000       Humanitrian Activity
(136) CHINLE UNIFIED SCHOOL DISTRICT
PO Box 587
Chinle,AZ86503
86-6006232 Apache County 35,848       Education Activity
(137) APM Outreach Inc
103 Davis Rd Suite B
League City,TX77573
27-3828680 501(c)(3) 35,033       Humanitrian Activity
(138) SHAPE Community Center Inc
3815 Live Oak
Houston,TX77004
23-7176982 501(c)(3) 34,944       Humanitrian Activity
(139) ASOCIACION RECREATIVA Y EDUCATIVA COMUNAL
HC - 01 Box 17126
Humacio,PR00791
66-0492232 N/A 34,899       Humanitrian Activity
(140) Kidz Triumph Childcare and Learning Center
1407 Hwy 69 S
Nederland,TX77627
45-2849280 N/A 34,815       Humanitrian Activity
(141) Centro Maria Mazzarello Alespi Inc
PO BOX 1877
Orocovis,PR00720
66-0577886 501(c)(3) 34,431       Humanitrian Activity
(142) The Growing Place Inc
228 North Texas Ave
Webster,TX77598
76-0474615 N/A 34,081       Humanitrian Activity
(143) BONANZA BUYING CENTER
629 HUMMINGBIRD ROAD 26
DUNCAN,MS38740
64-0923097 501(c)(3) 33,835       Education Activity
(144) La Escuela de Teatro Inc
Fair View 695 Calle 44
San Juan,PR00926
66-0765039 N/A 33,815       Humanitrian Activity
(145) CREARTE INC
351 CALLE SICilia
San Juan,PR00919
66-0585251 501(c)(3) 33,127       Humanitrian Activity
(146) Asociacion Hijas de Maria Auxiliadora
Ave Eduardo Cende 2273
San Juan,PR00915
66-0390446 N/A 32,933       Humanitrian Activity
(147) Florida Gulf Coast University Board of Trustees
10501 FGCU Blvd South
Fort Myers,FL33965
65-0753801 Lee County 32,293       Humanitrian Activity
(148) Universal Edu Care LLC
25200 RICHARDS RD
SPRING,TX77386
90-1065862 N/A 31,565       Humanitrian Activity
(149) Tot Town Child Development Center LLC
1255 BROADWAY ST
Beaumont,TX77701
45-2206566 N/A 30,589       Humanitrian Activity
(150) Heaven Sent Learning Center LLC
1804 Helena Ave
Nederland,TX77627
50-0028038 N/A 29,985       Humanitrian Activity
(151) Kanawha County Board of Education
200 Elizabeth Street
Charleston,WV25311
55-6000337 Kanawha County 29,822       Humanitrian Activity
(152) COAHOMA COUNTY SCHOOL DISTRICT
1555 LEE DR PO BOX 820
CLARKSDALE,MS38614
64-6000266 Coahoma County 29,391       Education Activity
(153) PITTSBURG SCHOOL DISTRICT USD 250
510 DEILL ST
PITTSBURG,KS66762
48-6041349 Crawford County 28,672       Education Activity
(154) Unified School Dist # 508 - Baxter Springs
1108 Military
Springs,KS66713
48-6041681 Cherokee County 28,159       Education Activity
(155) Fayette County Board of Education WV
111 Fayette Ave
Fayetteville,WV25840
55-6000315 Fayette County 28,133       Education Activity
(156) Redirecting Edu & Aligning Comm Health
2615 Willowick Drive
Port Arthur,TX77640
47-5169121 501(c)(3) 27,757       Humanitrian Activity
(157) South Conejos School District
PO BOX 398
Antonito,CO81120
84-6001045 Conejos County 27,716       Education Activity
(158) Bee Busy Learning Academy Inc
9896 Bissonnet St 625
Houston,TX77036
76-0658758 501(c)(3) 27,110       Humanitrian Activity
(159) KT Kids LLC
1685 Highway 96 S
Lumberton,TX77657
82-1597461 N/A 26,769       Humanitrian Activity
(160) ENCOMPASS LLC
1451 rockville Pke 600
ROCKVILLE,MD20852
52-2228651 N/A 25,154       Health Activity
(161) American Immigration Council
1331 G St NW 200
Washington,DC20005
52-1549711 501(c)(3) 25,000       Humanitrian Activity
(162) Catholic Charities of the Rio Grande Valley
700 NVirgende S Juan Bvd
San Juan,TX78589
68-0599307 501(c)(3) 25,000       Humanitrian Activity
(163) EcoExploratorio Inc
2 nivel Plz Americos
San Juan,PR00970
66-0762579 501(c)(3) 25,000       Humanitrian Activity
(164) KIND Inc
1300 L St NW 1100
Washington,DC20005
26-2763038 501(c)(3) 25,000       Humanitrian Activity
(165) Mauro Inc
Mcleary No 2169
San Juan,PR00913
66-0648356 501(c)(3) 25,000       Humanitrian Activity
(166) Ninos de Nueva Esperanza Inc
Carmen St 1162 Sabana sec
Toa Baja,PR00952
66-0607020 501(c)(3) 25,000       Humanitrian Activity
(167) ALLIANCE CHRISTIAN ACADEMY
Carr 719Km BarrioHel
Barranquitas,PR00794
66-0821128 N/A 25,000       Humanitrian Activity
(168) Iglesia de Jesucristo Buena Tierra Inc
Carr 174KM 12BoMulas
Aguas Buenas,PR00703
66-0824760 N/A 25,000       Humanitrian Activity
(169) Pequeno Campeon de Jesus
PO Box 718
Barceloneta,PR00617
66-0721432 501(c)(3) 24,997       Humanitrian Activity
(170) Bay Area Child Development Center Inc
5215 Embassy Dr
Corpus Christi,TX78411
74-2821243 N/A 24,972       Humanitrian Activity
(171) SOMOS Campamento Inc
Carr 829KM 24RR 12 9703
Bayamon,PR00956
66-0781837 N/A 24,908       Humanitrian Activity
(172) Computer Kids
4614 Belle Park Dr
Houston,TX77072
90-0844716 N/A 24,809       Humanitrian Activity
(173) Fundacion CAF
Hospital Pediatrico Uni
San Juan,PR00902
66-0685941 501(c)(3) 24,707       Humanitrian Activity
(174) Georgia Found for Early Care & Learning
2 MLK Jr SE 754 E Tower
Atlanta,GA30334
82-1550692 N/A 24,679       Humanitrian Activity
(175) Southwest Glen Mission
14090 SW Freeway 300
Sugarland,TX77478
46-4420783 501(c)(3) 24,411       Humanitrian Activity
(176) PARSONS USD #503
PO BOX 1056
PARSONS,KS67357
48-6040371 Labette County 24,385       Education Activity
(177) Innovativo Psycoeducational & Consult Serv
BOX 51181 levittown statn
PARSONS,PR00950
66-0790035 N/A 24,259       Humanitrian Activity
(178) MI 3 Ministries
1135 Ella Crossing Drive
Houston,TX77090
45-5385370 501(c)(3) 23,267       Humanitrian Activity
(179) Aransas Childcare Dianne G Brown
1035 W Goodnight Ave
ARANSAS PASS,TX78336
74-2505405 N/A 23,162       Humanitrian Activity
(180) Friends of the Bridge City Public Lib Inc
101 Parkside Dr
Bridge City,TX77611
76-0270952 501(c)(3) 23,160       Humanitrian Activity
(181) Kinesis Inc
1001 San Roberto St
San Jaun,PR00926
66-0727042 501(c)(3) 23,151       Humanitrian Activity
(182) Loving Care Learning Center Inc
2822 Toyah Ave
Houston,TX77039
76-0490904 N/A 22,418       Humanitrian Activity
(183) Small Steps Nurturing Center
2902 Jensen Drive
Houston,TX77026
76-0471755 501(c)(3) 22,250       Humanitrian Activity
(184) Primera Iglesia Bautista de Rio Piedras
Calle Brumbaugh 1058
San Juan,PR00928
66-0192808 N/A 21,806       Humanitrian Activity
(185) Tiffany Williams
10706 Chimney Rock Rd
Houston,TX77096
82-1597952 N/A 21,709       Humanitrian Activity
(186) ALAMOSA SCHOOL DISTRICT
209 VICTORIA Ave
ALAMOSA,CO81101
84-6011793 Alamosa County 21,601       Education Activity
(187) Taller Folklorico Central Inc
Ramos Antonni 2
Orocue,PR00720
66-0709245 N/A 21,588       Humanitrian Activity
(188) Fundacion Unidos Pava Servir
Carretera 685 Km45
m manti,PR00674
66-0879091 N/A 21,529       Humanitrian Activity
(189) Museo Historico de Naranjito
Calle Georgetti 95
Naranjito,PR007190283
66-0838271 N/A 20,793       Humanitrian Activity
(190) URBAN SCHOOLS COLLABORATIVE LLC
PO Box 8204
Houston,TX77288
81-4174051 N/A 20,557       Humanitrian Activity
(191) Orange Street Child Care and Learning Cntr Inc
2395 Highway 12
Vidor,TX77662
76-0283182 N/A 20,515       Humanitrian Activity
(192) Alases Inc
B8 Los Rosa
Camuy,PR00627
66-0744443 N/A 20,264       Humanitrian Activity
(193) Florida Coalition for Children Foundation
411 E College Ave
Tallahassee,FL32301
59-3619798 501(c)(3) 20,000       Humanitrian Activity
(194) Asociacion Recreativa Comunitaria Vecinos Unidos d
HC 23 Box 6626
Juncos,PR00777
66-0652433 N/A 20,000       Humanitrian Activity
(195) Almost Home Child Care Center
2825 Nall St Ste 5
Port Neches,TX77651
35-2361791 N/A 19,987       Humanitrian Activity
(196) Centro DE Cuidado Diurno Arullo Maternal Inc
Carr 155 Salida Coano
Orocovia,PR00720
66-0608207 501(c)(3) 19,966       Humanitrian Activity
(197) Trinidad Life Community Inc
Cearretera 3 Rural 905KM
Yabucoa,PR00767
66-0803935 N/A 19,754       Humanitrian Activity
(198) WASHINGTON PARISH SCHOOL DISTRICT
800 MAIN STREET
FRANKLINTON,LA70438
72-6001459 WA Parish 19,572       Education Activity
(199) Escuela Musica en la Montana Inc
Barrio Saltos Coli
Orocovia,PR00720
66-0684048 N/A 19,237       Humanitrian Activity
(200) Greene County Board Of Education
220 Main St
Eutaw,AL35462
63-6000909 Greene County 19,121       Education Activity
(201) Greater First Missionary Baptist Church
4441 Haygood Street
Houston,TX77022
76-0236169 501(c)(3) 18,973       Humanitrian Activity
(202) Comunidad La Torre Inc
Barrio Canabon Sect
Barranquitas,PR00794
66-0899476 N/A 18,720       Humanitrian Activity
(203) TWST4Girls
18018 Sugar Pine Dr
Houston,TX77090
81-4362981 501(c)(3) 18,252       Humanitrian Activity
(204) Bowser Operating Co LLC
20817 WESTHEIMER PKWY
KATY,TX77450
27-0202770 N/A 18,014       Humanitrian Activity
(205) CCM Foundation
3207 Bayou Crossing Rd
Sugar Land,TX77479
20-4565577 501(c)(3) 18,000       Humanitrian Activity
(206) Centros Sor Isolina Ferre Inc
834 Hostos Ave
Ponce,PR00732
66-0277396 501(c)(3) 17,959       Humanitrian Activity
(207) Grace Place for Children and Family
4300 21st Ave SW
Naples,FL34116
65-1229558 501(c)(3) 17,018       Humanitrian Activity
(208) American Festival for the Arts
1718 A Lubbock St
Houston,TX77007
76-0460311 501(c)(3) 16,800       Humanitrian Activity
(209) Friends of Tiger Field
1301 N Live Oak
Rockport,TX78382
47-3762530 501(c)(3) 16,717       Humanitrian Activity
(210) Juan Asencio Comunidad en Accion Inc
Carr 156 Ronal 790km
Aguas Buenas,PR00703
66-0878511 N/A 16,661       Humanitrian Activity
(211) Creative Learning Center
7495 Calder Avenue
Aguas Buenas,TX77706
45-0516321 N/A 16,228       Humanitrian Activity
(212) Alimentacion Segura Infantil
PO Box 816
Dorado,PR00646
66-0888032 501(c)(3) 16,000       Humanitrian Activity
(213) Florida Baptist Children's Homes
PO Box 8190
Lakeland,FL33802
59-0657326 501(c)(3) 16,000       Humanitrian Activity
(214) Orangeburg Consolidated School District 4
PO Box 68
COPE,SC29038
58-2323099 Orangeburg Co 15,820       Education Activity
(215) Northchase Learning Center
14400 W Sylvanfield Dr
Houston,TX77014
27-3404173 501(c)(3) 15,100       Humanitrian Activity
(216) Early Learning Coalition of Southwest Fla
2675 Winkler Ave 300
Fort Myers,FL33901
65-1144775 501(c)(3) 15,000       Humanitrian Activity
(217) Clear Creek Independent School District
Po Box 799
League City,TX77574
74-6001592 Galveston Co 14,911       Humanitrian Activity
(218) Early Learning Coalition of Duval
8301 Cypress Plz Dr
Jacksonville,FL32256
59-3688924 501(c)(3) 14,909       Humanitrian Activity
(219) Orangeburg County First Steps
PO Box 451
ORANGEBURG,SC29116
57-1097868 501(c)(3) 14,420       Education Activity
(220) Centro Comunitario Mulitas Inc
Carr 815 Km4 Hm4 Barrio
Naranjito,PR00719
66-0775196 N/A 14,419       Humanitrian Activity
(221) Rocky Mountain SER Jobs for Progress
3555 Pecos Street
Denver,CO80211
84-0826906 Broomfield Co 14,293       Education Activity
(222) North Shore Little League Inc
PO Box 96095
Houston,TX77213
74-6072118 501(c)(3) 13,831       Humanitrian Activity
(223) The Jane Stern Dorado Community Library
331 Mendez Vigo Street
Dorado,PR00646
66-0360258 501(c)(3) 13,629       Humanitrian Activity
(224) Kids Robotic Academy
4007 BELLAIRE BLVD STE KK
HOUSTON,TX77025
45-4959825 N/A 13,294       Humanitrian Activity
(225) Solel International
c/o 6134 Micollet
HOUSTON,TX77016
47-2365906 501(c)(3) 11,980       Humanitrian Activity
(226) Signal Centers Inc
109 N Germantown Rd
Chattanooga,TN37411
62-0587285 501(c)(3) 11,200       Humanitrian Activity
(227) PARA LA NATURALEZA
155 CALLE TETUAN 9023554
San Juan,PR00902
66-0801404 501(c)(3) 10,400       Humanitrian Activity
(228) Sistema Universitario Ana G Mendez Inc
1339 Ana Mendez Ave
San Juan,PR00928
66-0201206 501(c)(3) 10,180       Humanitrian Activity
(229) Guayabota para Todos Inc
Barrio Guayabata Carr 182
Yabucoa,PR00767
66-0899794 N/A 10,135       Humanitrian Activity
(230) Brigade Boys & Girls Club
2759 Vance St
Wilmington,NC28412
56-0529939 501(c)(3) 10,000       Humanitrian Activity
(231) CM Bilingual School
Desvio Fran Maldonado
Piedras,PR00791
66-0812475 501(c)(3) 10,000       Humanitrian Activity
(232) Centro de Cuidado Diurno Habacuc Inc
Carr 109km 19BoPozo Hondo
Anasco,PR00610
66-0590761 501(c)(3) 10,000       Humanitrian Activity
(233) Cinderella Nursery Day Care Center Inc
464 Los ingenieros St
Mayaguez,PR00680
66-0490373 501(c)(3) 10,000       Humanitrian Activity
(234) Community Boys & Girls Club of Wilmington
901 Nixon St
Wilmington,NC28412
56-0636247 501(c)(3) 10,000       Humanitrian Activity
(235) Dougherty County Family Literacy Coun Inc
422 Corn Ave
Albany,GA31701
26-0090051 501(c)(3) 10,000       Humanitrian Activity
(236) Early Learning Coalit of the Big Bend Reg
2639 N Monroe St C300
Tallahassee,FL32303
59-3743672 501(c)(3) 10,000       Humanitrian Activity
(237) Guadalupe Center Inc
509 Hope Circle
Tallahassee,FL34142
59-2617151 501(c)(3) 10,000       Humanitrian Activity
(238) Meals of Hope
2221 Corporation Blvd
Naples,FL34109
27-0268307 501(c)(3) 10,000       Humanitrian Activity
(239) Puerto Rico Youth at Risk Inc
112 Calle Arzuaga Edif
S SAN JUAN,PR00925
66-0491142 501(c)(3) 10,000       Humanitarian Activity
(240) Red de Albergues instituciones y centros para men
PO BOX 190875
San Juan,PR00919
66-0837840 501(c)(3) 10,000       Humanitrian Activity
(241) The Ounce of Prevention Fund of FloridaInc
111 N Gadsden St 101
Tallahassee,FL32301
59-2908367 501(c)(3) 10,000       Humanitrian Activity
(242) Wesley House Family Services
1304 Truman Ave
Key West,FL33040
59-0624461 501(c)(3) 10,000       Humanitrian Activity
(243) YMCA de San Juan
800 Bulevar Sagrado Cora
San Juan,PR00909
66-0190784 501(c)(3) 10,000       Humanitrian Activity
(244) Asociacion Recreativa de la Playa Humacad
Pareelas Vigas Punta Sant
Humacad,PR00741
66-0773328 N/A 10,000       Humanitrian Activity
(245) BETHZAIDA MEDERO MARRERO
Jardines Carolina Callec
Carolina,PR00987
66-0763910 N/A 10,000       Humanitrian Activity
(246) Krayola Kids Inc
Urb Vista Hermosa calle 6
Humacao,PR00791
66-0748064 N/A 10,000       Humanitrian Activity
(247) Livin' Well Larue Coalition
215 E MAIN ST
Hodgenville,KY42748
47-3377208 N/A 10,000       Education Activity
(248) Manos y Manitas Inc
Carr 3Km87 BaCandelero
Humacao,PR00791
66-0704271 N/A 10,000       Humanitrian Activity
(249) Margante Diaz
Urb Los Montes 457
Dorado,PR00646
66-0660070 N/A 10,000       Humanitrian Activity
(250) PlayBig Therapy & Recreation Zone LLC
4500 W Shannon Lk Dr 3
Tallahassee,FL32309
45-5391696 N/A 10,000       Humanitrian Activity
(251) Lizzette Plaza Maradiaga
HC-03 Box 16125
Aguas Buenas,PR00703
66-0674564 N/A 9,990       Humanitrian Activity
(252) Orangeburg County First Steps
PO Box 451
ORANGEBURG,SC29116
57-1097868 501(c)(3) 9,679       Humanitrian Activity
(253) North Conejos School District R-1
PO Box 72
La Jara,CO81140
84-6001052 Archuleta Co 9,276       Education Activity
(254) El Eden Paraiso Infantil
Cam 3Km 99-2 Juan M Villa
Yabucoa,PR00767
66-0683390 501(c)(3) 9,200       Humanitrian Activity
(255) Centro Pre-Escolar Precious Kids INC
MM31 PLZ 30URB MONTECLARO
Bayamon,PR00961
66-0529421 N/A 9,000       Humanitrian Activity
(256) Happy Face Humacao LLC
PO Box 894
Punta Santiago,PR00741
66-0773854 N/A 9,000       Humanitrian Activity
(257) The Rising Star Collaborative Coalition
8610 Woodlum Rd
Houston,TX77028
47-5223398 501(c)(3) 8,896       Humanitrian Activity
(258) Jody and Sandra Council
1001 Manor Dr
Victoria,TX77963
74-2278972 N/A 8,781       Humanitrian Activity
(259) GodFearing PowerHouse Organization
9659 N SamHouston Pwy 150
Humble,TX77396
47-5623940 501(c)(3) 8,653       Humanitrian Activity
(260) Asamblea Familiar Virgilio Davila Inc
Calle Santa Cruz 11
Bayamon,PR00961
66-0487112 501(c)(3) 8,520       Humanitrian Activity
(261) Growing Minds Early Learning Center Inc
Calle 11 RR-14 Urb Cana
Bayamon,PR00937
66-0660219 N/A 8,400       Humanitrian Activity
(262) Casa Juan Bosco Inc
Calle Stahl 51
Aquadilla,PR00605
66-0540316 501(c)(3) 8,000       Humanitrian Activity
(263) Coastal Bend Disaster Recovery Group
111 N Odem Ave Ste 4
Sinton,TX78387
47-5463138 501(c)(3) 8,000       Humanitrian Activity
(264) HAY Center Foundation
1216 West Clay Street
Houston,TX77019
47-5122077 501(c)(3) 8,000       Humanitrian Activity
(265) Newport Board of Education
30 West 8th St
Newport,KY41071
61-6001336 Campbell Co 8,000       Education Activity
(266) The CSL Legacy Foundation
3419 Ozark St
Houston,TX77021
82-2960714 501(c)(3) 7,920       Humanitrian Activity
(267) CHIQUILLOS INC
URB LOS TAMARINDOS
San Lorenzo,PR00754
66-0558186 N/A 7,669       Humanitrian Activity
(268) Hogares Teresa Toda - Hermaans Carmelitas Teresas
PO BOX 868
Canovanas,PR00729
66-0488810 501(c)(3) 7,600       Humanitrian Activity
(269) Normarie Romain Rdon
Paseo Camaron 3475
Bayamon,PR00949
66-0709313 N/A 7,400       Humanitrian Activity
(270) Southern New Hampshire Services Inc
PO Box 5040
MANCHESTER,NH03108
02-0268285 501(c)(3) 7,344       Education Activity
(271) Hogar Albergue para Nios Jesus de Nazaret
Car 349Km3 CerroLas
Mesa Mayaguez,PR00680
66-0476875 501(c)(3) 7,000       Humanitrian Activity
(272) Gateway Community Church
PO Box 331152
Houston,TX77233
62-1844133 501(c)(3) 6,704       Humanitrian Activity
(273) Science Unlimited LLC
8211 Otter Cr Way
Missouri City,TX77459
26-3559407 N/A 6,000       Humanitrian Activity
(274) Murray-Calloway Endowment for Healthcare Inc
803 Poplar St
Murray,KY42071
26-4326995 501(c)(3) 5,800       Education Activity
(275) GDC Learning Center LLC
Carr 1 Km 263 BoRios
Guaynabo,PR00969
66-0878715 N/A 5,255       Humanitrian Activity
(276) Houston Independent School District
4400 West 18th Street
Goldsboro,TX77092
74-6001255 Harris County   761,599 FMV VARIOUS GIK Humanitrian Activity
(277) Port Arthur Independent School District
4801 9th Avenue
Port Arthur,TX77642
74-6001903 Jefferson Co   519,390 FMV Various GIK Humanitrian Activity
(278) MARION COUNTY BOARD OF EDUCATION
1010 HWY 13 NORTH STE 2
COLUMBIA,MS39429
64-6000671 Marion County   354,082 FMV VARIOUS GIK Education Activity
(279) COCKE CO BOARD OF EDUCATION
305 HEDRICK DRIVE
Newport,TN37821
62-6000539 Cocke County   315,785 FMV Various GIK Education Activity
(280) Greene County Schools
910 West Summer St
Greeneville,TN37743
62-6000621 Greene County   225,762 FMV Various GIK Education Activity
(281) JEFFERSON DAVIS SCHOOL DISTRICT
1025 3rd Street
Prentiss,MS39474
64-6009027 Jeff. Davis CO   224,500 FMV VARIOUS GIK Education Activity
(282) LAUDERDALE COUNTY SCHOOL DISTRICT
402 S WASHINGTON STREET
RIPLEY,TN38063
62-6000707 Lauderdale Co   219,182 FMV Various GIK Education Activity
(283) AMITE COUNTY SCHOOL DISTRICT
333 MAGGIE STREET
LIBERTY,MS39645
64-6000075 Amite County   215,080 FMV VARIOUS GIK Education Activity
(284) KINGS CANYON UNIFIED SCHOOL DIST
675 WEST MANNING
REEDLEY,CA93654
58-2103066 Fresno County   190,417 FMV Various GIK Education Activity
(285) MORGAN CO BOARD OF EDUCATION
136 Flat Fork Rd
Wartburg,TN37887
62-6000772 Morgan County   180,840 FMV VARIOUS GIK Education Activity
(286) Knox County Board of Education
200 Daniel Boone Dr
Barbourville,KY40906
61-6001239 Knox County   168,464 FMV Various GIK Education Activity
(287) CLAY COUNTY BOARD OF EDUCATION
128 RICHMOND ROAD
MANCHESTER,KY40962
61-6001320 Clay County   164,995 FMV VARIOUS GIK Education Activity
(288) Alief Independent School District
PO Box 68
Alief,TX77411
74-6000019 Harris County   160,641 FMV Various GIK Humanitrian Activity
(289) TIPTON COUNTY BOARD OF EDUCATION
1580 HWY 51S
COVINGTON,TN38019
62-6000870 Tipton County   158,580 FMV VARIOUS GIK Education Activity
(290) Morongo Unified School District
5715 Utah Trail
Twentynine Palms,CA92277
95-6002122 San Bernard. CO   151,893 FMV Various GIK Education Activity
(291) WHITLEY CO BOARD OF ED
300 MAIN STREET
WILLIAMSBURG,KY40769
61-6001378 Whitley County   146,887 FMV VARIOUS GIK Education Activity
(292) KNOTT CO BOARD OF EDUCATION
1156 Hindman ByPass 869
HINDMAN,KY41822
61-6001297 Knott County   142,177 FMV Various GIK Education Activity
(293) PERRY CO BOARD OF EDUCATION
315 PARK AVE
Hazard,KY41701
61-6001294 Perry County   141,833 FMV VARIOUS GIK Education Activity
(294) PERRY CO BOARD OF EDUCATION
315 PARK AVE
Hazard,KY41701
61-6001294 Perry County   136,377 FMV Various GIK Health Activity
(295) WHITLEY CO BOARD OF ED
300 MAIN STREET
WILLIAMSBURG,KY40769
61-6001378 Whitley County   133,632 FMV Various GIK Health Activity
(296) Galena Park Independent School District
14705 Woodforest Blvd
Houston,TX77015
74-6000895 Harris County   133,360 FMV VARIOUS GIK Humanitrian Activity
(297) Morongo Unified School District
5715 Utah Trail
Twentynine Palms,CA92277
95-6002122 San Bernard. CO   113,133 FMV Various GIK Health Activity
(298) Calhoun County Board of Education
540 Alan Mollohan Drive
Mt Zion,WV26151
55-6000309 Calhoun County   110,675 FMV VARIOUS GIK Education Activity
(299) Clay County Schools - WV
PO Box 120
CLAY,WV25043
55-6000311 Clay County   101,374 FMV Various GIK Education Activity
(300) PERRY COUNTY BOARD OF ED
333 S MILL ST
LINDEN,TN37096
62-6000787 Perry County   99,909 FMV VARIOUS GIK Education Activity
(301) Knox County Board of Education
200 Daniel Boone Dr
Barbourville,KY40906
61-6001239 Knox County   92,003 FMV Various GIK Health Activity
(302) DePelchin Children's Center
4950 Memorial Drive
Houston,TX77007
76-0318867 501(c)(3)   85,683 FMV VARIOUS GIK Humanitrian Activity
(303) CLAY COUNTY BOARD OF EDUCATION
128 RICHMOND ROAD
MANCHESTER,KY40962
61-6001320 Clay County   85,572 FMV Various GIK Health Activity
(304) Williamsburg Independent Board of Education
1000 Main Street
WILLIAMSBURG,KY40769
61-6001233 Whitley County   81,654 FMV VARIOUS GIK Education Activity
(305) KNOTT CO BOARD OF EDUCATION
1156 Hindman ByPass 869
HINDMAN,KY41822
61-6001297 Knott County   76,665 FMV Various GIK Health Activity
(306) Barstow Unified School District
551 South Avenue H
Barstow,CA92311
95-2407952 San Bernard. co   75,428 FMV VARIOUS GIK Education Activity
(307) Kid's Harbor Learning Center LP
6600 Terrell Street
Groves,TX77619
75-3073082 N/A   72,973 FMV Various GIK Humanitrian Activity
(308) Cabell County Board of Education
2850 5th Avenue
Huntington,WV25702
55-6000306 Cabell County   67,094 FMV VARIOUS GIK Education Activity
(309) JACKSON COUNTY BOARD OF EDUCATION
PO BOX 217 HWY 421 S
McKee,KY40447
61-6001324 Jackson County   65,260 FMV Various GIK Education Activity
(310) KINGS CANYON UNIFIED SCHOOL DIST
675 WEST MANNING
REEDLEY,CA93654
58-2103066 Fresno County   62,191 FMV VARIOUS GIK Health Activity
(311) HAYWOOD COUNTY SCHOOL DISTRICT
900 E MAIN STREET
BROWNSVILLE,TN38012
62-6000659 Haywood County   61,354 FMV Various GIK Education Activity
(312) QUITMAN COUNTY DEV'T ORG INC
PO BOX 386
MARKS,MS38646
64-0629668 501(c)(3)   57,449 FMV VARIOUS GIK Education Activity
(313) WEST TALLAHATCHIE SCHOOL DISTRICT
1096 FRIENDSHIP RD W
SUMNER,MS38966
64-0798045 Tallahatchie Co   56,594 FMV Various GIK Education Activity
(314) Orangefield Independent School District
PO Box 228
Orangefield,TX77639
74-6001839 Orange County   56,297 FMV VARIOUS GIK Humanitrian Activity
(315) Corbin Board of Education
108 Roy Kidd Avenue
Corbin,KY40701
61-6001398 Laurel County   55,701 FMV Various GIK Education Activity
(316) JACKSON COUNTY BOARD OF EDUCATION
PO BOX 217 HWY 421 S
McKee,KY40447
61-6001324 Jackson County   53,521 FMV VARIOUS GIK Health Activity
(317) Vidor Independent School District
120 E Bolivar
Vidor,TX77662
74-6002456 Orange County   51,784 FMV Various GIK Humanitrian Activity
(318) Corbin Board of Education
108 Roy Kidd Avenue
Corbin,KY40701
61-6001398 Laurel County   50,474 FMV VARIOUS GIK Health Activity
(319) OWSLEY COUNTY BOARD OF EDUCATION
ROUTE 3 PO BOX 340
BOONEVILLE,KY41314
61-6001246 Owsley County   50,163 FMV Various GIK Education Activity
(320) Orangeburg County School District 3
1654 Camden Rd 98
Holly Hill,SC29059
58-2316338 Orangeburg Co   50,088 FMV VARIOUS GIK Education Activity
(321) Communities in School of North Carolina Inc
222 N Person St 203
Raleigh,NC27601
56-1677831 501(c)(3)   49,712 FMV Various GIK Humanitrian Activity
(322) MCCREARY CO BOARD OF EDUCATION
120 RAIDER WAY
STEARNS,KY42647
61-6001376 McCreary County   49,319 FMV VARIOUS GIK Education Activity
(323) Wilsona School District
18050 East Avenue O
Palmdale,CA93591
95-6003534 Los Angeles Co   48,210 FMV Various GIK Education Activity
(324) Catholic Charities of the Rio Grande Valley
700 N Virgen de SJ Bvd
San Juan,TX78589
68-0599307 501(c)(3)   48,111 FMV Various GIK Humanitrian Activity
(325) Barstow Unified School District
551 South Avenue H
Barstow,CA92311
95-2407952 San Bernard. Co   47,396 FMV VARIOUS GIK Health Activity
(326) Hazard Independent Schools
705 Main Street
Hazard,KY41701
61-6001412 Perry County   43,270 FMV Various GIK Education Activity
(327) Convoy of Hope
330 S Patterson Ave
Springfield,MO65802
68-0051386 501(c)(3)   42,336 FMV VARIOUS GIK Humanitrian Activity
(328) UNION COUNTY SCHOOL DISTRICT
130 WEST MAIN ST
UNION,SC29739
57-6004861 Union County   40,234 FMV Various GIK Health Activity
(329) MCCREARY CO BOARD OF EDUCATION
120 RAIDER WAY
STEARNS,KY42647
61-6001376 McCreary County   39,402 FMV VARIOUS GIK Health Activity
(330) Orangeburg County School District 3
1654 Camden Rd 98
Holly Hill,SC29059
58-2316338 Orangeburg Co   38,932 FMV Various GIK Health Activity
(331) Southeastern Community College
PO Box 151
Whiteville,NC28472
56-0815200 Columbus County   38,857 FMV VARIOUS GIK Humanitrian Activity
(332) FARMERSVILLE USD
571 E CITRUS AVENUE
FARMERSVILLE,CA93223
77-0565331 Tulare County   38,804 FMV Various GIK Health Activity
(333) LAUDERDALE COUNTY SCHOOL DISTRICT
402 S WASHINGTON STREET
RIPLEY,TN38063
62-6000707 Lauderdale Co   37,867 FMV VARIOUS GIK Health Activity
(334) UNION COUNTY SCHOOL DISTRICT
130 WEST MAIN ST
UNION,SC29739
57-6004861 Union County   37,383 FMV Various GIK Education Activity
(335) MOUND BAYOU SCHOOL DISTRCT
201 GREEN STREET
MOUND BAYOU,MS38762
64-0802373 Bolivar County   36,776 FMV Various GIK Education Activity
(336) Early Learning Coalit of the Big Bend Reg
2639 N Monroe St
Tallahassee,FL32303
59-3743672 501(c)(3)   36,352 FMV VARIOUS GIK Humanitrian Activity
(337) YWCA of the Lower Cape Fear Inc
2815 S College Rd
Wilmington,NC28412
56-0556766 501(c)(3)   35,877 FMV Various GIK Humanitrian Activity
(338) CROCKETT COUNTY SCHOOLS
102 N CAVALIER DR
ALAMO,TN38001
62-6000547 Crockett County   35,520 FMV VARIOUS GIK Education Activity
(339) ORANGEBURG CONSOLIDATE SD FIVE
578 ELLIS AVE
ORANGEBURG,SC29115
57-6000772 Orangeburg Co   35,086 FMV Various GIK Health Activity
(340) Florida Coalition for Children Foundation
411 East College Ave
Tallahassee,FL32301
59-3619798 501(c)(3)   33,571 FMV VARIOUS GIK Humanitrian Activity
(341) HARDEMAN COUNTY BOE
PO BOX 112 10815 OLD
HWY BOLIVAR,TN38008
62-6000649 Hardeman County   32,411 FMV Various GIK Education Activity
(342) Rainbow Housing
7373 N Wayside
Houston,TX77028
30-0108119 501(c)(3)   31,613 FMV VARIOUS GIK Humanitrian Activity
(343) Legacy Community Health Services Inc
1415 California Street
Houston,TX77006
76-0009637 501(c)(3)   31,519 FMV Various GIK Humanitrian Activity
(344) TIPTON SCHOOL DISTRICT
PO BOX 787 370 N EVAN
TIPTON,CA93272
91-1883652 Tipton County   30,486 FMV VARIOUS GIK Education Activity
(345) BARNWELL COUNTY SCHOOL DISTRICT # 19
297 PASCALLAS STREET
BLACKVILLE,SC29817
57-6000126 Barnwell County   30,405 FMV Various GIK Education Activity
(346) The Hughen Center Inc
2849 9th Avenue
Port Arthur,TX77642
74-1157851 501(c)(3)   28,028 FMV VARIOUS GIK Humanitrian Activity
(347) Nicholas Board of Education
400 Old Main Drive
Summersville,WV26651
55-6000372 Nicholas County   27,048 FMV Various GIK Education Activity
(348) Discovering Me Academy
8021 Antoine Dr Ste A
Houston,TX77088
45-5500707 N/A   26,762 FMV VARIOUS GIK Humanitrian Activity
(349) Creative Learning Center
7495 Calder Avenue
Beaumont,TX77706
45-0516321 N/A   26,737 FMV Various GIK Humanitrian Activity
(350) The Salvation Army
440 W Nyack Rd C635
West Nyack,NY10994
13-5562351 501(c)(3)   25,764 FMV VARIOUS GIK Humanitrian Activity
(351) ORANGEBURG CONSOLIDATE SD FIVE
578 ELLIS AVE
ORANGEBURG,SC29115
57-6000772 Orangeburg Co   24,133 FMV Various GIK Education Activity
(352) Smart Family Literacy
1713 Driftwood Ln
Galveston,TX77551
27-0098569 501(c)(3)   24,110 FMV VARIOUS GIK Humanitrian Activity
(353) BARNWELL SCHOOL DISTRICT #45
770 HAGOOD AVENUE
BARNWELL,SC29812
57-6000126 Barnwell County   23,543 FMV Various GIK Education Activity
(354) BARNWELL SCHOOL DISTRICT #45
770 HAGOOD AVENUE
BARNWELL,SC29812
57-6000126 Barnwell County   21,519 FMV VARIOUS GIK Health Activity
(355) Pender County Board of Education
925 Penderlea Highway
Burgaw,NC28425
56-6001599 Pender County   21,444 FMV Various GIK Humanitrian Activity
(356) WEST TALLAHATCHIE SCHOOL DISTRICT
1096 FRIENDSHIP RD W
SUMNER,MS38966
64-0798045 Tallahatchie Co   21,074 FMV VARIOUS GIK Health Activity
(357) OWSLEY COUNTY BOARD OF EDUCATION
RT 3 PO BOX 340
BOONEVILLE,KY41314
61-6001246 Owsley County   20,170 FMV Various GIK Health Activity
(358) Sheldon Independent School District
11411 CE King Parkway
Houston,TX77044
74-6002290 Harris County   19,818 FMV VARIOUS GIK Humanitrian Activity
(359) FORREST CITY PUBLIC SCHOOLS
625 Irving Street
FORREST CITY,AR72335
71-6020499 St. Francis Co   18,230 FMV Various GIK Education Activity
(360) Greene Lamp
309 Summit Ave
Kinston,NC28501
56-0857923 501(c)(3)   18,077 FMV VARIOUS GIK Humanitrian Activity
(361) WILLISTON SCHOOL DISTRICT 29
12255 MAIN STREET
WILLISTON,SC29853
57-6001201 Barnwell County   17,930 FMV Various GIK Health Activity
(362) Jefferson County Child Welfare Board
350 Pine Street
Beaumont,TX77701
74-6000291 Jefferson Co   17,510 FMV VARIOUS GIK Humanitrian Activity
(363) MOUND BAYOU SCHOOL DISTRCT
201 GREEN STREET
MOUND BAYOU,MS38762
64-0802373 Bolivar County   17,427 FMV Various GIK Health Activity
(364) Hazard Independent Schools
705 Main Street
Hazard,KY41701
61-6001412 Perry County   17,345 FMV VARIOUS GIK Health Activity
(365) WILLISTON SCHOOL DISTRICT 29
12255 MAIN STREET
WILLISTON,SC29853
57-6001201 Barnwell County   16,895 FMV Various GIK Education Activity
(366) The Ounce of Prevention Fund of Florida Inc
111 N Gadsden St 101
Tallahassee,FL32301
59-2908367 501(c)(3)   16,788 FMV VARIOUS GIK Humanitrian Activity
(367) Spring Independent School District
16717 Ella Blvd
Houston,TX77090
74-6002339 Harris County   16,495 FMV Various GIK Humanitrian Activity
(368) St Peter The Apostle Catholic School
6620 La Salette St
Houston,TX77021
80-0491528 501(c)(3)   16,447 FMV VARIOUS GIK Humanitrian Activity
(369) CLARENDON COUNTY SCHOOL DISTRICT 1
PO BOX 38
STRATHMORE,SC29148
57-0481945 Clarendon Co   16,392 FMV Various GIK Education Activity
(370) SUNNYSIDE UNION SCHOOL DISTRICT
21644 AVENUE 196
STRATHMORE,CA93267
77-0565330 Tulare County   15,998 FMV VARIOUS GIK Education Activity
(371) McDowell County Board of Education
30 Central Avenue
Welch,WV24801
55-6000356 McDowell County   15,643 FMV Various GIK Education Activity
(372) MCDOWELL COUNTY BOE
30 CENTRAL AVE
Welch,WV24801
55-6000356 McDowell County   15,083 FMV VARIOUS GIK Education Activity
(373) Brunswick Family Assistance Agency Inc
PO Box 1551
Shallotte,NC28459
56-1309961 501(c)(3)   14,795 FMV Various GIK Humanitrian Activity
(374) McDowell County Board of Education
30 Central Avenue
Welch,WV24801
55-6000356 McDowell County   14,790 FMV VARIOUS GIK Health Activity
(375) Catholic Char of the Diocese of Raleigh
7200 Stonehenge Dr
Raleigh,NC27613
56-0529943 501(c)(3)   13,964 FMV Various GIK Humanitrian Activity
(376) TIPTON SCHOOL DISTRICT
PO BOX 787 370 N EVAN
TIPTON,CA93272
91-1883652 Tipton County   12,940 FMV VARIOUS GIK Health Activity
(377) ALPAUGH UNIFIED SCHOOL DIST
5313 Road 39 Wilbur 9
TIPTON,CA93201
77-0031861 Tulare County   12,368 FMV Various GIK Education Activity
(378) Keppel Union School District
PO BOX 186
ALPAUGH,CA93553
95-6001756 Los Angeles Co   11,978 FMV VARIOUS GIK Health Activity
(379) Lucas Prekindergarten Center Ramona Parks
1750 E Lucas Street
Beaumont,TX77708
74-6000317 Jefferson Co   11,786 FMV Various GIK Humanitrian Activity
(380) PLEASANT VIEW SCHOOL DISTRICT
14004 ROAD 184
PORTERVILLE,CA93257
77-0563833 Tulare County   11,169 FMV VARIOUS GIK Health Activity
(381) FARMERSVILLE USD
571 E CITRUS AVENUE
FARMERSVILLE,CA93223
77-0565331 Tulare County   10,740 FMV Various GIK Education Activity
(382) ALPAUGH UNIFIED SCHOOL DIST
5313 Road 39 Wilbur 9
ALPAUGH,CA93201
77-0031861 Tulare County   10,624 FMV VARIOUS GIK Health Activity
(383) Brigade Boys & Girls Club
2759 Vance St
Wilmington,NC28412
56-0529939 501(c)(3)   10,553 FMV Various GIK Humanitrian Activity
(384) Kings River Union School District
3961 Ave 400
Kingsburg,CA93631
77-0563524 Tulare County   10,265 FMV VARIOUS GIK Health Activity
(385) Craven Smart Start Inc
2111-F Neuse Blvd
New Bern,NC28560
56-2105879 501(c)(3)   9,974 FMV Various GIK Humanitrian Activity
(386) Covington County Office of Superintendent
PO Box 1269
Collins,MS39428
64-6000298 Covington Co   9,946 FMV VARIOUS GIK Education Activity
(387) Yazoo City Municipality School District
1133 Calhoun Avenue
Yazoo City,MS39194
64-6001265 Yazoo County   9,946 FMV Various GIK Education Activity
(388) COAHOMA COUNTY SCHOOL DISTRICT
1555 LEE DR PO BOX 820
Yazoo City,MS38614
64-6000266 Coahoma County   9,821 FMV VARIOUS GIK Education Activity
(389) LAKE QUINAULT SCHOOL DISTRICT
6130 State Hwy 101
AMANDA PARK,WA98526
91-0997236 Grays Harbor Co   9,606 FMV Various GIK Education Activity
(390) OCEAN BEACH UNIFIED SCHOOL DIST
500 WA AVE 778
LONG BEACH,WA98631
91-0972358 San Diego Co   9,606 FMV VARIOUS GIK Education Activity
(391) Raymond School District 116
1016 Commercial St
Raymond,WA98577
91-0971941 Pacific County   9,606 FMV Various GIK Education Activity
(392) TAHOLAH SCHOOL DISTRICT
600 CHITWHIN DR 249
TAHOLAH,WA98587
91-6215570 Grays Harbor Co   9,606 FMV Various GIK Education Activity
(393) COAHOMA COUNTY SCHOOL DISTRICT
1555 LEE DR PO BOX 820
CLARKSDALE,MS38614
64-6000266 Coahoma County   9,452 FMV VARIOUS GIK Health Activity
(394) SUNNYSIDE UNION SCHOOL DISTRICT
21644 AVENUE 196
STRATHMORE,CA93267
77-0565330 Tulare County   9,258 FMV Various GIK Health Activity
(395) Beaumont Independent School District
3395 Harrison Ave
Beaumont,TX77706
74-6000317 Jefferson Co   9,150 FMV Various GIK Humanitrian Activity
(396) Allegro Organizational Solutions
5535 Memorial Dr Ste F811
Houston,TX77007
26-1197590 501(c)(3)   8,569 FMV VARIOUS GIK Humanitrian Activity
(397) CLARENDON COUNTY SCHOOL DISTRICT 1
PO BOX 38
SUMMERTON,SC29148
57-0481945 Clarendon Co   8,533 FMV Various GIK Health Activity
(398) Holy Name Catholic Parish
1917 Cochran St
Houston,TX77009
74-6019671 N/A   8,459 FMV VARIOUS GIK Humanitrian Activity
(399) The Odyssey After School Enrichment Program
PO BOX 237
Rockport,TX78381
71-0916426 501(c)(3)   8,127 FMV VARIOUS GIK Humanitrian Activity
(400) Aransas Pass ISD
2300 McMullen Ln
ARANSAS PASS,TX78336
74-6000049 Aransas County   8,014 FMV VARIOUS GIK Humanitrian Activity
(401) Florida Baptist Children's Homes
PO Box 8190
Lakeland,FL33802
59-0657326 501(c)(3)   7,921 FMV Various GIK Humanitrian Activity
(402) League Angels
3705 Columbia Mem Pwy
League City,TX77573
27-1918492 N/A   7,830 FMV VARIOUS GIK Humanitrian Activity
(403) Trinity United Methodist Church
301 Marine Blvd
Jacksonville,NC28540
56-0660475 501(c)(3)   7,776 FMV Various GIK Humanitrian Activity
(404) Telamon Corporation
5560 Munford Rd Ste 201
Raleigh,NC27612
56-1022483 501(c)(3)   7,456 FMV VARIOUS GIK Humanitrian Activity
(405) Onslow County Public Schools
200 Broadhurst Rd
Jacksonville,NC28540
56-6001089 Onslow County   7,050 FMV Various GIK Humanitrian Activity
(406) Tiny Toes LLC
1743 Trammel Fresno Rd
Fresno,TX77545
80-0155831 N/A   5,326 FMV VARIOUS GIK Humanitrian Activity
(407) Quality Child Care LLC
8385 Antoine Dr
Houston,TX77088
90-0630983 N/A   5,313 FMV Various GIK Humanitrian Activity
(408) Centro de Cuido Sonrisitas de Amor Inc
Urb Ext Villas de Buena
Yabucoa,PR00767
66-0697898 N/A   5,177 FMV VARIOUS GIK Humanitrian Activity
(409) Family Services of Southeast Texas Inc
3550 Pannin St
Bmt,TX37701
74-1382713 501(c)(3)   5,036 FMV Various GIK Humanitrian Activity
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
223
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
100
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
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
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) HUMANITARIAN ACTIVITY 12 238,279 43,253 FMV VARIOUS GIK
(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. 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 BUDGET HOLDER, FOLLOWING ESTABLISHED PROCESSES AND PROCEDURES INCLUDING REVIEW OF INFORMATION PROVIDED BY PARTNERS TO STC. STC FOCUSES ON INTERNAL CONTROLS SUCH AS SEGREGATION OF DUTIES, WHEN PROVIDING FUNDS TO OTHER ORGANIZATIONS. THESE INTERNAL CONTROLS ARE REVIEWED AND UPDATED AS APPROPRIATE BY THE FINANCE DIVISION, IN CONJUNCTION WITH OTHER DIVISIONS, AND ARE 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) 2018



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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
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
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed 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 nonfixed
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) 2018

Schedule J (Form 990) 2018
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 MILES
PRESIDENT & CEO
(i)

(ii)
386,754
-------------
0
23,946
-------------
0
76,275
-------------
0
40,450
-------------
0
31,344
-------------
0
558,769
-------------
0
0
-------------
0
2STACY BRANDOM
VP & CFO
(i)

(ii)
233,591
-------------
0
14,938
-------------
0
59,903
-------------
0
39,492
-------------
0
1,898
-------------
0
349,822
-------------
0
0
-------------
0
3CARLOS CARRAZANA
EXECUTIVE VP & COO
(i)

(ii)
315,328
-------------
0
18,200
-------------
0
61,710
-------------
0
39,992
-------------
0
16,333
-------------
0
451,563
-------------
0
0
-------------
0
4MICHAEL KLOSSON
VP, POLICY & HUMANITARIAN RESP
(i)

(ii)
228,701
-------------
0
13,125
-------------
0
37,333
-------------
0
41,041
-------------
0
1,895
-------------
0
322,095
-------------
0
0
-------------
0
5DIANA K MYERS
VP, INTERNATIONAL PROGRAMS
(i)

(ii)
197,854
-------------
0
13,790
-------------
0
55,505
-------------
0
22,041
-------------
0
3,225
-------------
0
292,415
-------------
0
0
-------------
0
6SUMEET SEAM
VP & GENERAL COUNSEL
(i)

(ii)
231,038
-------------
0
14,961
-------------
0
53,431
-------------
0
21,435
-------------
0
34,338
-------------
0
355,203
-------------
0
0
-------------
0
7NANCY A TAUSSIG
VP, RESOURCE DEVELOPMENT
(i)

(ii)
177,310
-------------
0
13,928
-------------
0
47,453
-------------
0
19,134
-------------
0
1,398
-------------
0
259,223
-------------
0
0
-------------
0
8ANDREA WILLIAMSON
CORPORATE SECRETARY
(i)

(ii)
117,327
-------------
0
250
-------------
0
21,791
-------------
0
12,298
-------------
0
10,176
-------------
0
161,842
-------------
0
0
-------------
0
9DEBBIE POLLOCK-BERRY
VP & CHIEF OF HR
(i)

(ii)
195,666
-------------
0
7,882
-------------
0
63,550
-------------
0
10,774
-------------
0
31,025
-------------
0
308,897
-------------
0
0
-------------
0
10PHILLIP DISANTO
VP, IT & BUILDING OP
(i)

(ii)
209,485
-------------
0
9,191
-------------
0
54,156
-------------
0
14,289
-------------
0
31,025
-------------
0
318,146
-------------
0
0
-------------
0
11MARK SHRIVER
SR. VP, US PROGRAMS
(i)

(ii)
285,257
-------------
0
17,116
-------------
0
56,162
-------------
0
41,767
-------------
0
30,664
-------------
0
430,966
-------------
0
0
-------------
0
12DANA L LANGHAM
AVP, CHIEF CORP DEV
(i)

(ii)
177,510
-------------
0
14,827
-------------
0
31,116
-------------
0
18,645
-------------
0
1,556
-------------
0
243,654
-------------
0
0
-------------
0
13GREGORY A RAMM
VP, HUMMANITARIAN RESPONSE
(i)

(ii)
165,387
-------------
0
10,821
-------------
0
36,931
-------------
0
18,466
-------------
0
34,405
-------------
0
266,010
-------------
0
0
-------------
0
14JANINE L SCOLPINO
AVP, MASS MARKET FUND
(i)

(ii)
190,009
-------------
0
17,956
-------------
0
48,757
-------------
0
20,666
-------------
0
29,926
-------------
0
307,314
-------------
0
0
-------------
0
15BRIAN WHITE
AVP, DEPUTY GEN. COUNSEL & CCO
(i)

(ii)
138,529
-------------
0
10,760
-------------
0
68,424
-------------
0
19,492
-------------
0
29,391
-------------
0
266,596
-------------
0
0
-------------
0
16EARL MORAN
AVP SP PRJ-LEGAL AND RISK MGMT
(i)

(ii)
151,806
-------------
0
0
-------------
0
33,586
-------------
0
34,868
-------------
0
30,187
-------------
0
250,447
-------------
0
0
-------------
0
17JENNIFER ROBERTI
VP,MRKTG,COMM&FNDR(AS OF 6/18)
(i)

(ii)
148,563
-------------
0
15,000
-------------
0
12,351
-------------
0
0
-------------
0
19,476
-------------
0
195,390
-------------
0
0
-------------
0
18LUCIANA BONIFACIO
VP, RESOURCE DEVELOPMENT
(i)

(ii)
170,104
-------------
0
0
-------------
0
30,786
-------------
0
16,499
-------------
0
21,685
-------------
0
239,074
-------------
0
0
-------------
0
19DANIEL STONER
FRMR AVP, EDU & CHILD DEV
(i)

(ii)
147,536
-------------
0
 
-------------
0
10,229
-------------
0
14,642
-------------
0
23,916
-------------
0
196,323
-------------
0
0
-------------
0
20EID NATOUR
TREASURER
(i)

(ii)
153,876
-------------
 
9,945
-------------
 
32,961
-------------
 
17,126
-------------
 
32,617
-------------
 
246,525
-------------
 
0
-------------
 
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
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 7 NON-FIXED PAYMENTS LUMP-SUM PAYMENTS (AS A PERCENTAGE OF BASE SALARY) BASED ON A COMBINATION OF INDIVIDUAL PERFORMANCE AND ORGANIZATIONAL PERFORMANCE WERE MADE TO ELIGIBLE INDIVIDUALS. SCHEDULE J, PART II, COLUMN B(II) REFLECTS THESE PAYMENTS TO MILES, BRANDOM, CARRAZANA, KLOSSON, ROBERTI, MYERS, SEAM, TAUSSIG, DISANTO, POLLOCK-BERRY, WILLIAMSON, WHITE, SCOLPINO, RAMM, LANGHAM AND SHRIVER.
Schedule J (Form 990) 2018
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.
MediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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) 2018
Schedule L (Form 990 or 990-EZ) 2018
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) ROSEMARY TRENT FAMILY MEMBER - D. STONER 32,856 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) 2018


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 imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 8,420,891 FMV
5 Clothing and household
goods .......
X 5,841,813 FMV
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X   108,744,033 FMV
20 Drugs and medical supplies . X   9,452,751 FMV
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Energy Commodities ) X 2 2,158 0
26 Other Right pointing arrow large image ( Children's Toys & Various Items ) X 14 399,736 0
27 Other Right pointing arrow large image ( INDUST/COMMERCIAL Items ) X 1 18,191 0
28 Other Right pointing arrow large image ( )
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 nonstandard 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) (2018)
Schedule M (Form 990) (2018)
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, PART I, COLUMN (B) THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF SEPARATE CONTRIBUTIONS.
Schedule M (Form 990) (2018)

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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Return Reference Explanation
FORM 990, PART I, LINE 1 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 CHILDREN'S 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 2018, SAVE THE CHILDREN WORKED IN 120 COUNTRIES, INCLUDING THE UNITED STATES, AND REACHED 134 MILLION CHILDREN - INCLUDING 41 MILLION CHILDREN DIRECTLY. OUR FULL REPORT ON 2018 ACCOMPLISHMENTS CAN BE FOUND IN OUR ANNUAL REPORT, CHANGE FOR CHILDREN, AVAILABLE ON OUR WEBSITE. BELOW YOU WILL FIND HIGHLIGHTED EXCERPTS FROM THE REPORT.
FORM 990, PART III, LINE 4A GLOBAL HEALTH AND NUTRITION GLOBAL HEALTH RESULTS - EVERY CHILD DESERVES A HEALTHY START IN LIFE. YET AN ESTIMATED 5.4 MILLION CHILDREN UNDER AGE 5 STILL DIE EACH YEAR FROM PREVENTABLE CAUSES - ABOUT 15,000 PER DAY. LEADING CAUSES INCLUDE PNEUMONIA, DIARRHEA, MALARIA AND COMPLICATIONS DURING LABOR AND DELIVERY, WITH MALNUTRITION AS AN UNDERLYING CONTRIBUTOR. NEARLY HALF DIE WITHIN THE FIRST MONTH OF LIFE. THE WORLD KNOWS HOW TO PREVENT THESE DEATHS. IN FACT, MORE CHILDREN ARE SURVIVING TODAY THAN AT ANY TIME IN HISTORY. THE CHALLENGE IS THAT PROVEN LIFESAVING SERVICES AREN'T REACHING THE CHILDREN MOST IN NEED. WE'RE WORKING TO CHANGE THIS - AND SAVE MORE LIVES. SAVE THE CHILDREN CONTINUES TO BE AT THE FOREFRONT OF GLOBAL EFFORTS TO END PREVENTABLE CHILD DEATHS WITH A FOCUS ON MATERNAL, NEWBORN AND CHILD HEALTH AND NUTRITION. IN 2018, WE DIRECTLY REACHED 28 MILLION CHILDREN THROUGH OUR GLOBAL HEALTH PROGRAMS. NOURISHMENT FOR LIFE - THE FIRST 1,000 DAYS - FROM THE START OF A WOMAN'S PREGNANCY THROUGH HER CHILD'S SECOND BIRTHDAY - IS A CRITICAL WINDOW OF OPPORTUNITY FOR DEVELOPMENT, CREATING THE FOUNDATION FOR A HEALTHY LIFETIME. THROUGH PROGRAMS LIKE NOURISH IN CAMBODIA, FUNDED BY USAID, WE'RE WORKING TO IMPROVE NUTRITION FOR MOTHERS AND CHILDREN, REACHING 500,000 EACH YEAR. RECENT RESULTS SHOW STUNTING HAS BEEN REDUCED FROM 34.3% TO 27.8%, AND CHILDREN MAINTAINING A SUFFICIENT DIET INCREASED BY 25%. CHILDHOOD KILLER NO MORE - MALARIA REMAINS A LEADING CAUSE OF PREVENTABLE DEATH FOR MALI'S YOUNG CHILDREN. WE'RE WORKING WITH PARTNERS ON THE USAID SERVICES DE SANT GRAND IMPACT PROJECT TO SUPPORT THE GOVERNMENT'S ANNUAL MALARIA PREVENTION CAMPAIGN, DELIVERING FOUR ROUNDS OF PREVENTATIVE MEDICINE IN THE RAINY SEASON, WHEN TRANSMISSION IS MOST LIKELY. IN 2018, WE EXCEEDED OUR GOAL, REACHING AN AVERAGE OF 556,000 CHILDREN UNDER AGE 5 EACH ROUND. THAT'S HALF A MILLION PRECIOUS CHILDREN MORE LIKELY TO SURVIVE AND THRIVE. FAMILY PLANNING SAVES LIVES - FAMILY PLANNING CAN PREVENT ONE IN FIVE CHILD DEATHS BY EMPOWERING WOMEN TO POSTPONE OR SPACE PREGNANCIES AT HEALTHY INTERVALS. IN SOME OF THE WORLD'S TOUGHEST PLACES, LIKE SYRIA AND YEMEN, WE'RE INCREASING ACCESS TO QUALITY FAMILY PLANNING SERVICES FOR ADOLESCENTS AND POSTPARTUM WOMEN. IN THREE YEARS, WE HELPED 250,000 WOMEN IN HUMANITARIAN SETTINGS IN 10 COUNTRIES, AND WE TRAINED 350 PROVIDERS TO DELIVER EFFECTIVE, LONG-ACTING FAMILY PLANNING METHODS. IN NORTHEAST KENYA, WE DEVELOPED AND ARE ENGAGING WITH PARTNERS TO ROLL OUT AN INNOVATIVE APPROACH TO REACH NOMADIC POPULATIONS THROUGH THE BILL & MELINDA GATES FOUNDATION-FUNDED CONTRACEPTION WITHOUT BORDERS PROJECT. PNEUMONIA INNOVATION - PNEUMONIA IS THE LEADING INFECTIOUS CAUSE OF DEATH IN CHILDREN WORLDWIDE. WE HOST THE PNEUMONIA INNOVATIONS NETWORK (PIN), A GLOBAL PLATFORM OF OVER 1,000 INDIVIDUALS COMMITTED TO ENDING PNEUMONIA DEATHS. TOGETHER, WITH FUNDING FROM THE BILL & MELINDA GATES FOUNDATION, SAVE THE CHILDREN'S INNOVATION FUND AND THE VOLO FOUNDATION, WE'RE BUILDING EVIDENCE IN MOZAMBIQUE AND PAKISTAN ON USING LUNG ULTRASOUND TO IDENTIFY PNEUMONIA IN LOW-RESOURCE SETTINGS, WITH THE POTENTIAL TO REVOLUTIONIZE PNEUMONIA DIAGNOSIS AND SAVE MILLIONS OF LIVES. TOTAL HEALTH PROGRAM SERVICES EXPENSES: 392,470,087 INCLUDING GRANTS TO OTHER AGENCIES: 369,744,141 RELATED PROGRAM REVENUE: 943,401
FORM 990, PART III, LINE 4B EDUCATION & PROTECTION GLOBAL EDUCATION RESULTS - EVERY CHILD DESERVES THE OPPORTUNITY TO LEARN. YET OVER 260 MILLION CHILDREN AROUND THE WORLD ARE OUT OF SCHOOL RIGHT NOW, AND 250 MILLION CAN'T READ, DESPITE YEARS OF SCHOOLING. THE WORLD'S CHILDREN DESERVE BETTER. WE MUST ENSURE ALL CHILDREN LEARN FROM A QUALITY, BASIC EDUCATION, SO THEY HAVE THE BEST CHANCE FOR A BRIGHT FUTURE. SAVE THE CHILDREN WORKS EVERY DAY TO ENSURE CHILDREN DEVELOP FOUNDATIONAL SKILLS IN THE EARLY YEARS, LEARN TO READ BY THIRD GRADE AND THAT NO CHILDS LEARNING STOPS BECAUSE THEY ARE CAUGHT UP IN CRISIS. WE ALSO HELP CHILDREN TRANSITION TO ADULTHOOD, EQUIPPING YOUTH WITH CRITICAL JOB TRAINING AND LIFE SKILLS. IN 2018, WE DIRECTLY REACHED 8 MILLION CHILDREN THROUGH OUR GLOBAL EDUCATION PROGRAMS. LET'S READ! - MUREKE DUSOME ("LET'S READ") IS OUR FOUR-YEAR USAID-FUNDED PROJECT THAT AIMS TO IMPROVE EARLY LITERACY BY FOSTERING PARENT, SCHOOL AND COMMUNITY PARTNERSHIPS THROUGHOUT RWANDA. LAST YEAR, WE COLLABORATED WITH WORLD-RENOWNED EXPERTS IN CHILDREN'S PUBLISHING, INCLUDING PUBLISHER PENGUIN RANDOM HOUSE, AMERICAN ILLUSTRATOR LESLIE PATRICELLI AND BRITISH CHILDREN'S AUTHOR TOM FLETCHER. IN COLLABORATION WITH EDUCATION LEADERS, WE DEVELOPED THE NATIONAL STANDARDS FOR PARENT-SCHOOL PARTNERSHIPS. WE HELPED COMMUNITY RADIO STATIONS INTEGRATE LITERACY CONTENT INTO POPULAR SERIES. AND WE HELPED VOLUNTEERS ORGANIZE WEEKLY READING CLUBS AND OTHER ACTIVITIES. WELL-NOURISHED YOUNG LEARNERS - IN RURAL MALAWI, LOCAL COMMUNITIES RUN ABOUT HALF OF ALL PRESCHOOLS, PROVIDING EARLY EDUCATION AND HELPING OFFSET HUNGER WITH NUTRITIOUS MEALS. IN 2018, WE WORKED WITH THE UNIVERSITY OF MALAWI'S CHANCELLOR COLLEGE, THE INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE AND OTHER PARTNERS TO DESIGN AND PILOT A CUTTING-EDGE APPROACH TO HELP IMPROVE THESE VITAL SERVICES, EVEN IN TIMES OF FOOD INSECURITY. BECAUSE OF OUR SUCCESS, THE WORLD BANK EXPANDED OUR PILOT PROJECT TO ADDITIONAL DISTRICTS ACROSS MALAWI. ENCOURAGING GIRLS TO ASPIRE - OUR USAID-FUNDED GIRLS' EMPOWERMENT THROUGH EDUCATION AND HEALTH (ASPIRE) PROJECT IN MALAWI RECOGNIZED THAT FOR GIRLS TO ACHIEVE ACADEMIC SUCCESS, THEY MUST ENTER AND STAY IN SCHOOL, BE LEARNING AND SAFE WHILE IN SCHOOL, AND BE HEALTHY AND SUPPORTED BY THEIR COMMUNITIES ALWAYS. WITH OUR LOCAL PARTNERS, CREATIVE CENTER FOR COMMUNITY MOBILIZATION, FORUM FOR AFRICAN WOMEN EDUCATIONALISTS AND THE MALAWI INSTITUTE OF EDUCATION, WE WERE ABLE TO GET 1,800 GIRLS RE-ADMITTED TO SCHOOLS, 17,600 STUDENTS PARTICIPATING IN AFTER-SCHOOL HEALTH CLUBS, AND 24,000 STUDENTS REFERRED TO YOUTH-FRIENDLY SOCIAL AND HEALTH SERVICES. U.S. EDUCATION RESULTS - SAVE THE CHILDREN WORKS IN MORE THAN 100 RURAL COMMUNITIES IN AMERICA WHERE CHILD POVERTY RATES ARE HIGH AND RESOURCES ARE LOW. TOGETHER WITH LOCAL PARTNERS, WE HELP BUILD, STAFF AND DELIVER HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY ENGAGEMENT PROGRAMS THAT GET CHILDREN READY FOR KINDERGARTEN AND HELP THEM EXCEL BY THIRD GRADE. THROUGH OUR NEW RURAL COLLECTIVE IMPACT APPROACH, LAUNCHED IN 2018, SAVE THE CHILDREN IS CONVENING LOCAL LEADERS AND EMPOWERING COMMUNITIES TO CREATE A SUCCESSFUL CRADLE-TO-CAREER PATHWAY THAT SUPPORTS VULNERABLE CHILDREN AND STRENGTHENS COMMUNITIES BY OUTLINING CLEAR OBJECTIVES FOR CHILDREN. WE DIRECTLY REACHED 67,000 CHILDREN IN 17 U.S. STATES LAST YEAR THROUGH OUR EDUCATION PROGRAMS. EARLY LEARNING STRIDES - WE DELIVERED OUR BEST EARLY LEARNING RESULTS YET! THROUGH OUR EARLY STEPS TO SCHOOL SUCCESS HOME-VISITING PROGRAM, WE WORK WITH PARENTS FROM BEFORE THEIR CHILD'S BIRTH TO AGE 5 TO SUPPORT EARLY CHILD DEVELOPMENT THROUGH EDUCATION ACTIVITIES, BOOK EXCHANGES AND PARENT-CHILD GROUPS. IN THE 2017-18 SCHOOL YEAR, NINE IN 10 CHILDREN IN OUR PROGRAMS SCORED AT OR ABOVE THE NORMAL RANGE FOR VOCABULARY ACHIEVEMENT - AN EXCEPTIONAL RESULT, ESPECIALLY GIVEN OUR WORK WITH AT-RISK CHILDREN FACING MULTIPLE CHALLENGES. THRIVING READERS - AND OUR READERS ARE THRIVING! WE HELP STRUGGLING STUDENTS ACHIEVE THE THIRD-GRADE READING MILESTONE - GOING FROM LEARNING TO READ TO READING TO LEARN. IN THE 2017-18 SCHOOL YEAR, OUR CHILDREN READ AN AVERAGE OF 102 BOOKS. FOUR IN FIVE CHILDREN WHO BEGAN THE SCHOOL YEAR READING BELOW GRADE LEVEL SHOWED SIGNIFICANT READING IMPROVEMENT BY YEAR END - EQUIVALENT TO SIX MONTHS OF ADDITIONAL SCHOOLING. EXPANDING TO SERVE MORE CHILDREN - A GROWING BODY OF RESEARCH INDICATES THAT EARLY NUMERACY AND MATH ACHIEVEMENT IS A PREDICTOR OF A CHILD'S FUTURE SUCCESS. IN 2018, WE INTRODUCED A BRAND NEW MATH CURRICULUM IN 50 OF OUR EARLY AND SCHOOL-AGE LEARNING PROGRAMS. BUILDING ON OUR HURRICANE HARVEY RECOVERY WORK, WE LAUNCHED OUR SUCCESSFUL AFTERSCHOOL PROGRAMS - INCLUDING LITERACY, MATH AND SOCIAL AND EMOTIONAL LEARNING, PLUS PHYSICAL ACTIVITY AND A HEALTHY SNACK - IN FIVE TEXAS SCHOOLS, SERVING 750 CHILDREN. IN NORTH DAKOTA, WE OPENED A SECOND HEAD START CENTER, SERVING 80 CHILDREN. AND WE'RE OFFERING OUR SOCIAL AND EMOTIONAL LEARNING PROGRAMS IN EVEN MORE COMMUNITIES TO HELP CHILDREN AND FAMILIES FACING TOXIC STRESS AND OTHER CHALLENGES. A VALUABLE HEAD START - THROUGH OUR COMPREHENSIVE EARLY HEAD START AND HEAD START APPROACH, WE SUPPORT THE WHOLE DEVELOPMENT OF EACH CHILD, ADDRESSING THEIR EDUCATION, SOCIAL, EMOTIONAL, HEALTH AND NUTRITION NEEDS, WHILE ENGAGING PARENTS, FAMILIES AND COMMUNITIES. WE'RE ALSO FOCUSING ON THE HARDEST-TO-REACH CHILDREN, INCLUDING THOSE EXPERIENCING HOMELESSNESS AND CHILDREN IN FOSTER CARE. IN 2018, WE SERVED 2,400 CHILDREN AND FAMILIES IN FOUR STATES. JOURNEY OF HOPE - AFTER HURRICANE KATRINA HIT NEW ORLEANS IN 2005, WE DEVELOPED AN EVIDENCE-BASED PROGRAM TO GIVE CHILDREN AND THE ADULTS WHO CARE FOR THEM THE SKILLS THEY NEED TO COPE WITH LOSS, FEAR AND STRESS. THAT PROGRAM, JOURNEY OF HOPE, HAS SINCE BEEN ADAPTED TO HELP KIDS DEALING WITH TRAUMA FROM PROBLEMS LIKE POVERTY, COMMUNITY VIOLENCE OR ABUSE. MORE THAN 85,000 KIDS IN THE U.S. HAVE PARTICIPATED IN THE PROGRAM SO FAR. TOTAL EDUCATION PROGRAM SERVICES EXPENSES: 135,691,465 INCLUDING GRANTS TO OTHER AGENCIES: 120,611,655 RELATED PROGRAM REVENUE: 523,065
FORM 990, PART III, LINE 4C HUNGER AND LIVELIHOODS STEMMING CHILD HUNGER - THROUGH OUR HUNGER AND LIVELIHOODS PROGRAMS, WE DIRECTLY REACHED 4.7 MILLION VULNERABLE PEOPLE, INCLUDING 2.5 MILLION CHILDREN, ACROSS 24 COUNTRIES LAST YEAR. OUR RESULTS SHOWED IMPROVEMENTS IN HOUSEHOLD POVERTY, CHILD NUTRITIONAL STATUS, HUNGER AND DIETARY DIVERSITY. FOR EXAMPLE, THROUGH OUR FIVE-YEAR, USAID-FUNDED PAISANO FOOD SECURITY PROGRAM IN GUATEMALA, WHICH REACHED 27,000 FAMILIES, WE HELPED DECREASE THE PREVALENCE OF POVERTY BY 29% AND CHILD STUNTING BY 5%. ACROSS EIGHT EMERGENCY FOOD SECURITY PROGRAMS, WE HELPED DECREASE MODERATE TO SEVERE HUNGER BY 36%. EMPOWERING COCOA COMMUNITIES - IN 2018, WE DIRECTLY REACHED 4.7 MILLION VULNERABLE PEOPLE, INCLUDING 2.5 MILLION CHILDREN ACROSS 24 COUNTRIES THROUGH OUR HUNGER AND LIVELIHOODS PROGRAMS. OUR MONDELEZ-FUNDED COCOA LIFE PROGRAM AIMS TO BUILD RESILIENCE IN COCOA-FARMING COMMUNITIES IN INDONESIA. SO FAR, WEVE REACHED 40,000 YOUTH AND ADULTS. WE SUPPORT GOOD AGRICULTURAL PRACTICES, VILLAGE SAVINGS AND LOAN ACTIVITIES AND COCOA-RELATED BUSINESS TRAINING. WE SUPPORT WOMENS PARTICIPATION IN DECISION-MAKING. WE PROMOTE SERVICE ENTERPRISES FOR YOUTH. WERE PILOTING AN INNOVATIVE BLOCK CHAIN APPLICATION FOR YOUTH-RUN BUSINESSES. AND WE ESTABLISHED 26 CHILD PROTECTION COMMITTEES TO CURB CHILD LABOR. TOTAL HUNGER AND LIVELIHOODS PROGRAM SERVICES EXPENSES: 65,336,112 INCLUDING GRANTS TO OTHER AGENCIES: 59,456,486 RELATED PROGRAM REVENUE: 138,264
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES EMERGENCIES GLOBAL EMERGENCY RESPONSE RESULTS - THE SCALE OF CRISIS IN THE WORLD HAS INCREASED EXPONENTIALLY IN RECENT YEARS. IN 2018 ALONE, 62 MILLION PEOPLE WERE AFFECTED BY EXTREME WEATHER EVENTS AND SINCE 2017, 31 MILLION PEOPLE HAVE BEEN DISPLACED AS A DIRECT RESULT OF NATURAL DISASTER OR CONFLICT, WITH CHILDREN ALWAYS AMONG THE MOST VULNERABLE. SAVE THE CHILDREN IS DOING WHATEVER IT TAKES TO BE THERE FOR CHILDREN IN CRISIS AS WE HAVE FOR EVERY MAJOR HUMANITARIAN CRISIS SINCE WORLD WAR I. ALWAYS AT THE READY, WE ARE AMONG THE FIRST TO RESPOND AND THE LAST TO LEAVE, STAYING AS LONG AS IT TAKES TO HELP CHILDREN AND FAMILIES RECOVER FROM THEIR LOSSES, RESTORE THEIR LIVES AND BUILD RESILIENCE FOR YEARS TO COME. IN 2018, SAVE THE CHILDREN RESPONDED TO 113 EMERGENCIES ACROSS 58 COUNTRIES, DIRECTLY REACHING 16 MILLION PEOPLE, INCLUDING 9.3 MILLION CHILDREN. OUR CHILDRENS EMERGENCY FUND (CEF) HELPED PROVIDE IMMEDIATE LIFESAVING AID IN 64 EMERGENCIES ACROSS 35 COUNTRIES, INCLUDING THE U.S. WORLDS WORST CRISIS - SINCE MARCH 2015, THE HUMANITARIAN CRISIS IN YEMEN HAS GROWN INTO THE WORLDS WORST, WITH 12 MILLION CHILDREN IN URGENT NEED OF HELP. EVERY DAY, INNOCENT GIRLS AND BOYS ARE FORCED FROM THEIR HOMES, STRUGGLING TO SURVIVE BOMBS, DISEASE AND NEAR STARVATION. WERE WORKING AROUND THE CLOCK TO HELP CHILDREN HAVE ENOUGH TO EAT, GET THE MEDICAL CARE THEY NEED, CONTINUE THEIR EDUCATIONS AND MORE. IN THE PAST FOUR YEARS, WEVE REACHED 3 MILLION CHILDREN. CHILDHOODS IN CONFLICT - EIGHT YEARS ON, THE VAST HUMANITARIAN CRISIS CREATED BY SYRIAS CONFLICT CONTINUES TO JEOPARDIZE THE LIVES AND FUTURES OF MILLIONS OF CHILDREN. SAVE THE CHILDREN SUSTAINED OUR FULL-SCALE MISSION INSIDE SYRIA AND ACROSS THE REGION. WERE PROTECTING CHILDREN FROM FURTHER HARM AND TREATING THEIR PHYSICAL AND EMOTIONAL WOUNDS. AND WERE PROVIDING FOOD, SHELTER, WARM WINTER CLOTHING AND ACCESS TO EDUCATION SO THEY CAN LEARN. TO DATE, OUR WORK HAS BENEFITED 3.9 MILLION PEOPLE, INCLUDING 2.4 MILLION CHILDREN. THEN THE RAINS CAME - THE ROHINGYA CRISIS BEGAN IN 2017, WHEN VIOLENCE RAPIDLY ESCALATED IN MYANMARS RAKHINE STATE, FORCING HUNDREDS OF THOUSANDS OF ETHNIC ROHINGYA TO FLEE FOR THEIR LIVES. NEARLY 1 MILLION PEOPLE HAVE TAKEN REFUGE IN COXS BAZAR, WHERE WERE WORKING TO ADDRESS THE NEEDS OF CHILDREN AND FAMILIES. THEN HEAVY RAINS AND WINDS, FLOODING AND LANDSLIDES THREATENED LIVES, DAMAGED SHELTERS AND THWARTED AID DELIVERIES. NOW WERE REBUILDING, WITH A FOCUS ON SAVING LIVES, PROTECTING VITAL INFRASTRUCTURE AND ENSURING OUR SERVICES CAN SAFELY CONTINUE. WEVE REACHED 780,000 PEOPLE SO FAR. RETURN TO LEARNING - MILLIONS OF DISPLACED AND REFUGEE CHILDREN ARE NOT IN SCHOOL AND UNLIKELY TO RETURN, PUTTING THEIR FUTURES AT RISK. TO FILL THIS GAP, WE LAUNCHED RETURN TO LEARNING TO GIVE CHILDREN ACCESS TO EDUCATION WITHIN 30 DAYS OF ARRIVAL IN A HOST COMMUNITY. WE DEVELOPED AND PILOT-TESTED THE INTERVENTION. GOING FORWARD, WELL TRAIN STAFF AND LOCAL PARTNERS, AS WELL AS PREPOSITION SUPPLIES, SO WERE ALWAYS AT THE READY TO MEET CHILDRENS EDUCATIONAL NEEDS. U.S. EMERGENCY RESPONSE RESULTS - WHEN CRISIS STRIKES, CHILDREN ARE ALWAYS AMONG THE MOST VULNERABLE. THATS WHY SAVE THE CHILDREN HAS BEEN ON THE GROUND, PROTECTING AMERICAS CHILDREN, IN EVERY MAJOR DISASTER SINCE HURRICANE KATRINA. IN THE EARLY DAYS OF A DISASTER, WE IMMEDIATELY DEPLOY EMERGENCY RESPONDERS, DELIVER ESSENTIAL SUPPLIES AND PROVIDE SAFE, SUPERVISED SPACES FOR CHILDREN TO LEARN, PLAY AND COPE. WE ALSO STAY TO ENSURE CHILDRENS LONG-TERM RECOVERY. AND WE HELP CHILDREN, FAMILIES, SCHOOLS AND COMMUNITIES PREPARE FOR THE NEXT DISASTER. WE DIRECTLY REACHED 284,000 CHILDREN THROUGH OUR U.S. EMERGENCY RESPONSE, RECOVERY AND RESILIENCE PROGRAMS LAST YEAR. HURRICANE FLORENCE - 2018 BROUGHT MORE DEVASTATING HURRICANES TO OUR SHORES. IN SEPTEMBER, HURRICANE FLORENCE BATTERED THE COAST OF THE CAROLINAS, GENERATING LIFE-THREATENING FLOODWATERS AND DAMAGING WINDS. WEVE BEEN WORKING TO MEET THE IMMEDIATE AND LONG-TERM NEEDS OF CHILDREN AND FAMILIES AFFECTED BY THE STORM. IN THE EARLY DAYS, OUR RELIEF EXPERTS SET UP CHILD-FRIENDLY SPACES IN SHELTERS AND DELIVERED ESSENTIAL SUPPLIES. WE CONTINUE TO RESTORE CHILD CARE AND EARLY LEARNING CENTERS, AS WELL AS AFTERSCHOOL PROGRAMS. WERE ALSO TEACHING CHILDREN PREPAREDNESS AND RESILIENCE SKILLS. WEVE REACHED 54,200 CHILDREN AND ADULTS SO FAR. HURRICANE MICHAEL - THIRTEEN MONTHS AFTER HURRICANE IRMA, HURRICANE MICHAEL, CLASSIFIED A CATEGORY 5, STRUCK FLORIDA IN OCTOBER. THIS MASSIVE STORM WAS THE MOST INTENSE ON RECORD EVER TO HIT THE REGION, AND ITS DESTRUCTIVE PATH AFFECTED SOME OF THE POOREST COUNTIES, LEAST EQUIPPED TO HANDLE THE STORMS DEVASTATION. WE PROVIDED IMMEDIATE RELIEF FOR CHILDREN AND FAMILIES AFFECTED BY THE STORM. CRITICAL SUPPLIES, INCLUDING DIAPERS, WIPES AND HYGIENE KITS, WERE DISTRIBUTED TO FAMILIES, WHILE OUR EMERGENCY RESPONSE TEAMS SET UP SAFE PLAY SPACES IN SHELTERS. SO FAR, WEVE REACHED 24,000 CHILDREN. HARVEY, IRMA AND MARIA - THE 2017 HURRICANE SEASON WILL LONG BE REMEMBERED AS ONE OF THE MOST ACTIVE AND DESTRUCTIVE ON RECORD. SAVE THE CHILDREN WAS THERE AND AS AMERICAS LEADING CHILD-FOCUSED CRISIS RESPONSE ORGANIZATION, WE REMAIN COMMITTED TO SUPPORTING THE CHILDREN AND FAMILIES STILL RECOVERING AND REBUILDING. THIS INCLUDES RESTORING ACCESS TO LEARNING, ENSURING CHILDRENS AND CAREGIVERS WELL-BEING, AND PREPARING CHILDREN AND COMMUNITIES FOR THE NEXT DISASTER. 238,000 CHILDREN AND ADULTS HAVE BENEFITED FROM OUR RELIEF AND RECOVERY PROGRAMS IN TEXAS, FLORIDA AND PUERTO RICO. TOTAL EMERGENCY PROGRAM SERVICES EXPENSES: 53,668,127 INCLUDING GRANTS TO OTHER AGENCIES: 41,931,176 TOTAL PROGRAM REVENUE: 1,071,438
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES PROGRAM DEVELOPMENT AND PUBLIC POLICY SUPPORT GLOBAL ADVOCACY RESULTS - LIKE OUR FOUNDER, EGLANTYNE JEBB, SAVE THE CHILDREN IS AN OUTSPOKEN CHAMPION FOR EVERY LAST CHILD. DRAWING ON A CENTURY OF EXPERTISE, WE WORK TO ENSURE CHILDREN'S VOICES ARE HEARD, THEIR RIGHTS ARE REALIZED AND THEIR ISSUES ARE GIVEN TOP PRIORITY. WE EDUCATE AND ENGAGE POLICYMAKERS TO CHAMPION POLICIES AND PROGRAMS THAT IMPROVE CHILDREN'S LIVES, ESPECIALLY THE MOST VULNERABLE. IN 2018, WE FOCUSED OUR PUBLIC POLICY AND ADVOCACY EFFORTS ON OUR GLOBAL EVERY LAST CHILD CAMPAIGN, WITH AN EMPHASIS ON EDUCATING ALL REFUGEE CHILDREN AND PROMOTING GLOBAL GENDER EQUALITY. HEAR IT FROM THE TEACHERS - IN 2018, WE CONTINUED TO ADVOCATE FOR HELPING REFUGEE CHILDREN RETURN TO LEARNING, INCLUDING THE INCORPORATION OF A TIME-BOUND COMMITMENT IN THE GLOBAL COMPACT ON REFUGEES AND AGREEMENT TO INCLUDE CHILD REFUGEES IN NATIONAL EDUCATION PLANS - AND WE ACHIEVED BOTH. OUR EFFORTS INCLUDED THE RELEASE OF A NEW REPORT, HEAR IT FROM THE TEACHERS: GETTING REFUGEE CHILDREN BACK TO LEARNING, ON WORLD TEACHERS' DAY, WITH A SPECIAL LAUNCH EVENT AND HIGH-LEVEL DISCUSSION IN WASHINGTON, DC INVOLVING THE U.S. STATE DEPARTMENT. THE REPORT SHEDS LIGHT ON WHY EDUCATING REFUGEE CHILDREN MATTERS AND THE CHALLENGES TEACHERS FACE IN HELPING THEM. ENSURING AID AND ACCESS IN YEMEN - WE'RE HELPING SUPPORT THE VOICES OF VULNERABLE CHILDREN, LIKE THOSE SUFFERING IN YEMEN'S HUMANITARIAN CRISIS. WORKING IN COALITION WITH OTHER HUMANITARIAN AID AGENCIES, OUR PERSISTENT, HIGH-LEVEL ADVOCACY WITH CONGRESS, THE STATE DEPARTMENT AND USAID HELPED SECURE MILLIONS IN ADDITIONAL FUNDING FOR CRISIS RELIEF AND HELPED PREVENT AN ESCALATION OF CONFLICT AROUND HODEIDAH PORT, A KEY LIFELINE FOR YEMEN'S CHILDREN. OUR ADVOCACY MESSAGES ON CHILD MALNUTRITION AND HUMANITARIAN ACCESS WERE REPEATEDLY USED IN HEARINGS, STATEMENTS AND SOCIAL MEDIA BY MULTIPLE MEMBERS OF CONGRESS, RAISING CRITICAL AWARENESS OF THIS ESCALATING CRISIS. PROTECTING FOOD SECURITY - PROPOSED BUDGET CUTS TO TWO VITAL INTERNATIONAL FOOD SECURITY PROGRAMS, FOOD FOR PEACE AND THE MCGOVERN-DOLE FOOD FOR EDUCATION PROGRAM, WOULD HAVE BEEN CATASTROPHIC FOR MILLIONS OF THE WORLD'S MOST VULNERABLE CHILDREN - ESPECIALLY AT A TIME WHEN LARGE SWATHS OF THE WORLD ARE ON THE BRINK OF STARVATION. SAVE THE CHILDREN WAS A KEY PLAYER AMONG COALITION PARTNERS WHO WORKED TO BUILD BIPARTISAN SUPPORT TO PROTECT THESE CRITICAL PROGRAMS - AND SAVE LIVES. BIG IDEAS FOR WOMEN AND GIRLS - SAVE THE CHILDREN CO-CHAIRED THE BIG IDEAS FOR WOMEN AND GIRLS COALITION AND, IN COLLABORATION WITH THE DC-BASED GENDER COMMUNITY, LED IN MOBILIZING CONGRESS TO SUCCESSFULLY RESIST PROPOSED ROLLBACKS ON GENDER EQUALITY IN CRITICAL USAID POLICIES, STRATEGIES AND STRUCTURES. TO FURTHER PROTECT AND PROMOTE PROGRESS ON GLOBAL GENDER EQUALITY AND WOMEN'S AND GIRLS' EMPOWERMENT, WE SECURED A BI-PARTISAN "DEAR COLLEAGUE" LETTER, LED BY REPRESENTATIVES GRACE MENG (D-NY) AND ILEANA ROS-LEHTINEN (R-FL), TO USAID ADMINISTRATOR MARK GREEN ON THE CRITICAL IMPORTANCE OF KEEPING GENDER EQUALITY CENTRAL TO USAID REFORM EFFORTS. GENDER EQUALITY AND GIRLS' EMPOWERMENT - THE NEWLY ESTABLISHED CENTER FOR GIRLS AND GENDER EQUALITY KEEPS GENDER EQUALITY AT THE HEART OF ALL WE DO. IN 2018, WE ESTABLISHED A TEAM TO SYSTEMATICALLY ADDRESS ISSUES OF GENDER EQUALITY AND SOCIAL INCLUSION ACROSS ALL AREAS OF OUR WORK, AND WE PROUDLY LAUNCHED OUR FIRST GENDER EQUALITY STRATEGY. OUR STRATEGY TREATS EQUALITY AS A HUMAN RIGHT AND AN END IN ITSELF, AS WELL AS A MEANS TO OVERCOMING POVERTY AND INJUSTICE AND ACCELERATING RESULTS. OUR FIVE THEMATIC PILLARS INCLUDE ELIMINATING GENDER-BASED VIOLENCE AND ALL HARMFUL PRACTICES, INCLUDING CHILD MARRIAGE; EMPOWERING WOMEN AND GIRLS; PROMOTING POSITIVE AND DIVERSE EXPRESSIONS OF MASCULINITY; KEEPING GENDER EQUALITY AT THE HEART OF OUR ADVOCACY; AND INTEGRATING GENDER EQUALITY INTO HOW WE THINK, PLAN AND OPERATE AS A GLOBAL ORGANIZATION. TOTAL PROGRAM DEVELOPMENT PROGRAM SERVICES EXPENSES: 54,756,397 INCLUDING GRANTS TO OTHER AGENCIES: 17,838,236 RELATED PROGRAM REVENUE: 18,464
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES CHILD PROTECTION GLOBAL PROTECTION RESULTS - EVERY CHILD DESERVES TO GROW UP PROTECTED FROM VIOLENCE, INCLUDING PHYSICAL AND EMOTIONAL ABUSE, SEXUAL EXPLOITATION, DEPRIVATION AND NEGLECT. THAT'S WHY WE'RE WORKING TO PREVENT VIOLENCE FROM OCCURRING IN THE FIRST PLACE, AND IF VIOLENCE DOES OCCUR, ENSURING CHILDREN RECEIVE THE HELP THEY NEED TO RECOVER AND RETURN TO A SUPPORTIVE AND PROTECTIVE ENVIRONMENT. WE WORK WITH FAMILIES AND CAREGIVERS, SOCIAL WORKERS, CLINIC STAFF, TEACHERS AND POLICE, AS WELL AS GOVERNMENTS AROUND THE WORLD, TO PROTECT CHILDREN. WE ALSO LISTEN TO AND INVOLVE CHILDREN IN THEIR OWN PROTECTION. IN 2018, WE DIRECTLY REACHED 2.9 MILLION CHILDREN THROUGH OUR GLOBAL PROTECTION PROGRAMS. PROTECTING THE MOST VULNERABLE - SINCE 2015, SAVE THE CHILDREN AND OUR PARTNERS HAVE BEEN IMPLEMENTING A FIVE-YEAR USAID/PEPFAR-FUNDED PROJECT CALLED RESOURCES TOWARDS ELIMINATION OF CHILD VULNERABILITY (REVE) IN CTE D'IVOIRE, WHERE THE HIV RATE IS AMONG THE HIGHEST IN WEST AFRICA. THROUGH REVE, WE'RE STRENGTHENING THE CAPACITY OF COMMUNITIES AND FAMILIES TO ENSURE THE WELL-BEING OF THE MOST VULNERABLE, INCLUDING ORPHANS, PEOPLE LIVING WITH HIV AND ADOLESCENT GIRLS. WE'RE CURRENTLY SERVING 66,000 CHILDREN, AND WE'VE HELPED ENSURE THE PROGRAM'S SUSTAINABILITY BY TRANSFORMING THE ROLE PLAYED BY FAMILIES AND COMMUNITIES. EMPOWERING YOUTH ON THE MOVE - WE'VE BEEN HELPING CREATE LIVELIHOOD OPPORTUNITIES FOR CHILD AND YOUTH MIGRANTS, AGES 8 TO 25, IN WEST AND CENTRAL AFRICA SINCE 2016. IT'S A PROJECT CALLED PRAEJEM (THE FRENCH ACRONYM FOR REGIONAL SUPPORT PROJECT FOR MIGRANT CHILDREN AND YOUTH WORKERS), CO-FUNDED BY THE EUROPEAN UNION. SO FAR, WE'VE HELPED RAISE AWARENESS AMONG 100,000 PEOPLE OF THE RISKS LINKED TO MIGRATION. WE'VE HELPED PROVIDE LEGAL ASSISTANCE FOR 5,000 YOUTH. WE'VE HELPED 1,000 CHILDREN RETURN TO SCHOOL AND 900 CHILDREN AND YOUNG PEOPLE ACHIEVE LITERACY. WE'VE HELPED 600 YOUTH WITH VOCATIONAL TRAINING AND WORK QUALIFICATION AND 700 YOUTH IMPROVE WORK COMPETENCIES AND BUSINESS SKILLS. AND WE'VE SUPPORTED 450 YOUTH WITH SELF-EMPLOYMENT. CHILD RIGHTS PROTECTION - WE'RE RESPONDING TO THE URGENT PROTECTION AND EDUCATION NEEDS OF CHILDREN AND THEIR FAMILIES FLEEING VENEZUELA'S RAPIDLY WORSENING POLITICAL, ECONOMIC AND HUMANITARIAN CRISIS. THROUGH A PROJECT CALLED SUPPORTING THE VENEZUELA MIGRATION CRISIS AND ITS IMPACT ON CHILDREN, WE'RE WORKING CLOSELY WITH COMMUNITY LEADERS AND OTHERS - INCLUDING VENEZUELAN MIGRANTS, COLOMBIAN RETURNEES AND HOST COMMUNITY FAMILIES, PLUS CHILDREN THEMSELVES - TO IDENTIFY THE MOST URGENT NEEDS. WE AIM TO CREATE SCHOOLS FREE OF VIOLENCE, PREVENT TRAFFICKING AND SMUGGLING OF MIGRANT CHILDREN, IMPROVE PROTECTION SYSTEMS FOR CHILDREN WHO HAVE BEEN DISPLACED, AND PROTECT CHILDREN FROM ORGANIZED CRIME. SO FAR, WE'VE HELPED SET UP CHILD PROTECTION COMMITTEES AND SERVED 1,500 CHILDREN IN OUR SAFE, CHILD-FRIENDLY SPACES. A SAFER BALKANS ROUTE - ALONG WHAT'S KNOWN AS THE ESPECIALLY TREACHEROUS "BALKANS ROUTE" TO EUROPE, WE HELPED 5,300 REFUGEE AND MIGRANT CHILDREN, INCLUDING 2,300 TRAVELING ALONE, LAST YEAR. WE OFFERED SAFE PLACES FOR CHILDREN AND YOUTH, SHARED KEY INFORMATION AND PROTECTION MESSAGES, REFERRED CHILDREN TO NEEDED SERVICES AND PROVIDED SOCIAL AND EMOTIONAL SUPPORT TO THE MOST VULNERABLE. IN SERBIA, WE ALSO SUCCESSFULLY ADVOCATED FOR THE TRANSITION TO A STATE AGENCY OF OUR FOSTER CARE MODEL. TOTAL CHILD PROTECTION PROGRAM SERVICES EXPENSES: 26,108,166 INCLUDING GRANTS TO OTHER AGENCIES: 23,511,773 RELATED PROGRAM INCOME: 24,337
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES CHILD RIGHTS GOVERNANCE INVESTING IN CHILDRENS RIGHTS - NOT ONLY DO GOVERNMENTS NEED TO IMPROVE HOW MONEY IS SPENT, BUT ALSO HOW MONEY IS RAISED IN ORDER TO FULFILL CHILDRENS RIGHTS TO SURVIVE, LEARN AND BE PROTECTED. IN 2018, WE IMPLEMENTED THE FIRST YEAR OF A LOCAL-TO-GLOBAL PROJECT IN KENYA, WITH THE SUPPORT OF THE WILLIAM & FLORA HEWLETT FOUNDATION. AT THE LOCAL LEVEL, WE PROVIDED TRAINING AND CAPACITY BUILDING TO CHILD RIGHTS NETWORKS. THE NETWORKS THEN ENGAGED WITH THEIR COUNTY FINANCE OFFICIALS ON INCREASING REVENUES TO PROVIDE VITAL PUBLIC SERVICES FOR CHILDREN, LIKE HEALTH AND EDUCATION. IN ADDITION, AS A RESULT OF OUR ACTIVE PARTICIPATION IN CONVERSATIONS AROUND CITIZEN ENGAGEMENT IN TAX POLICY DISCUSSIONS, WE WERE INVITED TO BECOME A SUPPORTING ORGANIZATION OF THE ADDIS TAX INITIATIVE. IN 2018 WE DIRECTLY REACHED 1.1 MILLION CHILDREN THROUGH OUR CHILD RIGHTS GOVERNANCE WORK. TOTAL CHILD RIGHTS GOVERNANCE PROGRAM SERVICES EXPENSES: 579,683 INCLUDING GRANTS TO OTHER AGENCIES: 556,916 RELATED PROGRAM REVENUE: 577
FORM 990, PART V, LINE 3B SAVE THE CHILDREN FILED AN EXTENSION FOR FORM 990-T BY MAY 15, 2019 AND WILL FILE THE 990-T ON OR BEFORE THE EXTENDED DEADLINE. FORM 990, PART VI, LINE 2 TRUSTEES AUSTIN HEARST AND GABRIELA HEARST HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD IN LATE JULY AND THEN SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS BEFORE THE NOVEMBER 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, AND: 4) COMPENSATION IS ALSO REVIEWED BY OUTSIDE ADVISORS. THE LAST TIME THE COMPENSATION COMMITTEE OF THE BOARD REVIEW OCCURRED WAS IN FEBRUARY 2018.
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 XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: FOREIGN CURRENCY FLUCTUATION $(405,175) FOREIGN EXCHANGE LOSS (178,994) ----------- CURRENCY EXCHANGE $(584,169)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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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 Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
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
899 NORTH CAPITOL STREET NE

WASHINGTON,DC20002
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) 2018
Schedule R (Form 990) 2018
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 TRUST (1)

 
 
INVESTING PA NA
 
TRUST          












Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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 5,422,280 COST
(2) SAVE THE CHILDREN ACTION NETWORK INC

N 76,505 COST
(3) SAVE THE CHILDREN ACTION NETWORK INC

O 405,495 COST
(4) SAVE THE CHILDREN ACTION NETWORK INC

P 150,664 COST
(5) SCUS HEAD START PROGRAMS INC

L 59,024 ALLOCATED COST
(6) SCUS HEAD START PROGRAMS INC

N 1,535,440 ALLOCATED COST
(7) SCUS HEAD START PROGRAMS INC

O 16,354,855 COST
(8) SCUS HEAD START PROGRAMS INC

P 409,370 COST
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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) 2018
Schedule R (Form 990) 2018
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2018

Additional Data


Software ID:  
Software Version: