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
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2019 , and ending 12-31-2019
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 EAST 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 $ 794,509,913
F Name and address of principal officer:
JANTI SOERIPTO
501 KINGS HIGHWAY EAST 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. FOR MORE INFORMATION, SEE SCHEDULE O.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 32
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 31
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 1,603
6 Total number of volunteers (estimate if necessary) ............. 6 159
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 39 ......... 7b 85,060
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 818,483,660 758,975,741
9 Program service revenue (Part VIII, line 2g) ......... 2,132,516 1,273,053
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 8,160,553 23,273,083
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,171,333 -1,660,914
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 829,948,062 781,860,963
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 633,650,383 550,400,577
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 106,463,199 107,645,274
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 13,264,973 14,062,790
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet64,511,378    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 82,715,135 81,872,144
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 836,093,690 753,980,785
19 Revenue less expenses. Subtract line 18 from line 12....... -6,145,628 27,880,178
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 304,416,820 336,551,443
21 Total liabilities (Part X, line 26)............. 84,217,411 70,434,761
22 Net assets or fund balances. Subtract line 21 from line 20..... 220,199,409 266,116,682
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
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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 (2019)
Form 990 (2019)
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 $ 306,658,301 including grants of $ 299,363,394 ) (Revenue $ 1,070,041 )
GLOBAL HEALTH 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 2019, WE DIRECTLY REACHED OVER 26.8 MILLION CHILDREN THROUGH OUR GLOBAL HEALTH PROGRAMS. FOR MORE INFORMATION, SEE SCHEDULE O.
4b (Code:   ) (Expenses $ 95,892,869 including grants of $ 92,192,999 ) (Revenue $ 301,535 )
EDUCATION - 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 PROTECT CHILDREN FROM VIOLENCE, INCLUDING PHYSICAL AND EMOTIONAL ABUSE, SEXUAL EXPLOITATION, DEPRIVATION AND NEGLECT. IN 2019, WE DIRECTLY REACHED OVER 7.7 MILLION CHILDREN THROUGH OUR GLOBAL EDUCATION PROGRAMS AND OVER 3.4 MILLION CHILDREN THROUGH OUR GLOBAL PROTECTION PROGRAMS. FOR MORE INFORMATION, SEE SCHEDULE O.
4c (Code:   ) (Expenses $ 82,654,627 including grants of $ 81,146,088 ) (Revenue $ 112,047 )
HUNGER AND LIVELIHOODS THROUGH OUR HUNGER AND LIVELIHOODS PROGRAMS, SAVE THE CHILDREN WORKS TO IMPROVE HOUSEHOLD POVERTY, CHILD NUTRITIONAL STATUS, HUNGER AND DIETARY DIVERSITY. WE ALSO HELP CHILDREN TRANSITION TO ADULTHOOD, EQUIPPING YOUTH WITH CRITICAL JOB TRAINING AND LIFE SKILLS. IN 2019, WE DIRECTLY REACHED OVER 5.9 MILLION VULNERABLE PEOPLE, INCLUDING OVER 2.9 MILLION CHILDREN THROUGH OUR HUNGER AND LIVELIHOODS PROGRAMS. FOR MORE INFORMATION, SEE SCHEDULE O.
(Code:   ) (Expenses $ 78,605,685 including grants of $ 330,159 ) (Revenue $ 364 )
Program Development & Public Policy
(Code:   ) (Expenses $ 50,558,920 including grants of $ 48,789,503 ) (Revenue $ 157,429 )
EMERGENCIES
(Code:   ) (Expenses $ 28,694,618 including grants of $ 27,802,930 ) (Revenue $ 30,651 )
Child Protection
(Code:   ) (Expenses $ 745,075 including grants of $ 776,504 ) (Revenue $ 856 )
Child Rights Governance
4d Other program services (Describe in Schedule O.)
(Expenses $ 158,604,298 including grants of $ 77,699,096 ) (Revenue $ 189,300 )
4e Total program service expensesMediumBullet643,810,095
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part 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 XIIClick 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
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
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.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
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, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
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
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
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
342
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 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
1,603
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 , PK , AE , UK , BM
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
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 (2019)
Form 990 (2019)
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
32
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
31
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
 
No
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
Yes
 
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 (202) 794-1949
Form 990 (2019)
Form 990 (2019)
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.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) CAROLYN MILES......................................................................
PRESIDENT & CEO THRU 12/31/19
 39.0
.................
1.0 		X   X       560,749 0 57,362
(2) MARK K SHRIVER......................................................................
SR. VP, US PROGRAMS
 21.0
.................
19.0 		    X       375,961 0 75,510
(3) SUMEET SEAM......................................................................
VP & GENERAL COUNSEL
 40.0
.................
0.0 		    X       362,607 0 73,806
(4) DEBBIE POLLOCK-BERRY......................................................................
VP & CHIEF OF HR
 40.0
.................
0.0 		    X       306,790 0 54,737
(5) JENNIFER ROBERTI......................................................................
VP, MRKTG, COMM & FNDR
 40.0
.................
0.0 		    X       311,310 0 42,736
(6) PHILIP DISANTO......................................................................
VP, IT & BUILDING OPS
 40.0
.................
0.0 		    X       292,340 0 54,649
(7) MICHAEL KLOSSON......................................................................
VP, POLICY & HUMANITARIAN RESP
 40.0
.................
0.0 		    X       303,185 0 41,061
(8) LUCIANA BONIFACIO......................................................................
VP, RESOURCE DEVELOPMENT
 40.0
.................
0.0 		    X       266,245 0 39,966
(9) DAVID BARTH......................................................................
VP, INTL PROGRAMS
 40.0
.................
0.0 		    X       293,055 0 4,929
(10) BRIAN WHITE......................................................................
AVP, DEPUTY GEN. COUNSEL & CCO
 40.0
.................
0.0 		        X   237,469 0 51,317
(11) ROBERT CLAY......................................................................
VP, HLTH & NUTRITION
 40.0
.................
0.0 		        X   245,678 0 40,534
(12) DANIEL ABBOTT......................................................................
CHF OF PTY NUTRITION, INTL PGM
 40.0
.................
0.0 		        X   258,255 0 25,377
(13) ANN CARTLIDGE......................................................................
AVP CONTROLLER, & ENT RM, FIN.
 40.0
.................
0.0 		        X   222,638 0 55,924
(14) GREGORY A RAMM......................................................................
VP, HUMANITARIAN RESPONSE
 40.0
.................
0.0 		        X   222,163 0 54,988
(15) EID NATOUR......................................................................
AVP, FINANCE US PROGRAMS
 38.0
.................
2.0 		    X       206,771 0 50,732
(16) INGRID MILNE......................................................................
INTERIM CFO AS OF 4/1/19
 40.0
.................
0.0 		    X       225,372 0 26,982
(17) CARLOS CARRAZANA......................................................................
EXEC. VP & COO THRU 5/31/19
 40.0
.................
0.0 		    X       199,507 0 40,933
Form 990 (2019)
Form 990 (2019)
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) DIANA K MYERS........................................................................
Advisor to CEO
 40.0
.......................0.0 		          X 209,202 0 20,220
(19) ELIZABETH A ZORIO........................................................................
AVP, US PROGRAMS
 35.0
.......................5.0 		    X       193,948 0 26,876
(20) NANCY A TAUSSIG........................................................................
Advisor to CEO
 40.0
.......................0.0 		          X 176,172 0 39,726
(21) JANTI SOERIPTO........................................................................
PRESIDENT & COO AS OF 6/1/19
 40.0
.......................0.0 		    X       188,822 0 16,687
(22) ANDREA WILLIAMSON........................................................................
CORPORATE SECRETARY
 40.0
.......................0.0 		    X       136,247 0 24,530
(23) STACY BRANDOM........................................................................
VP & CFO THRU 3/31/19
 40.0
.......................0.0 		    X       97,582 0 26,403
(24) CYNTHIA AUGUSTINE........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(25) IRVING W BAILEY II........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(26) ABHIJIT BANERJEE........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(27) FORREST BERKLEY........................................................................
TRUSTEE AS OF 2/19
 1.0
.......................0.0 		X           0 0 0
(28) EMANUEL MANNY CHIRIC........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(29) MARY DILLON........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(30) PETER FASOLO........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(31) DEBRA FINE........................................................................
VICE CHAIR
 1.0
.......................0.0 		X           0 0 0
(32) JENNIFER GARNER........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(33) PHILIP H GEIER JR........................................................................
TRUSTEE UNTIL 6/19/19
 1.0
.......................1.0 		X           0 0 0
(34) JIM GOLDMAN........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(35) CHARLOTTE GUYMAN........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(36) GABRIELA HEARST........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(37) ERNIE HERRMAN........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(38) DR LARRY HOROWITZ........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(39) BRAD IRWIN........................................................................
CHAIR
 1.0
.......................0.0 		X           0 0 0
(40) JEREMY KOHOMBAN........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(41) RAJ KUMAR........................................................................
TRUSTEE AS OF 2/19
 1.0
.......................0.0 		X           0 0 0
(42) JOAN LOMBARDI........................................................................
TRUSTEE UNTIL 2/19
 1.0
.......................0.0 		X           0 0 0
(43) JOE MANDATO........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(44) DAVID J MASTROCOLA........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(45) PEG MCGETRICK........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(46) ANNE S MULCAHY........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(47) TOM MURPHY........................................................................
CHAIR EMERITUS (NON-VOTING)
 1.0
.......................0.0 		X           0 0 0
(48) JULIE NORDSTROM........................................................................
TRUSTEE AS OF 2/19
 1.0
.......................0.0 		X           0 0 0
(49) CATHERINE OPPENHEIMER........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(50) COKIE ROBERTS........................................................................
TRUSTEE DECEASED 9/17/19
 1.0
.......................0.0 		X           0 0 0
(51) JOE ROTH........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(52) SUNIL SANI........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(53) PERNILLE SPIERS-LOPEZ........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(54) TRACY STUART........................................................................
TRUSTEE AS OF 2/19
 1.0
.......................0.0 		X           0 0 0
(55) HELENE R SULLIVAN........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(56) DAWN SWEENEY........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(57) JUDEE ANN WILLIAMS........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(58) DONA DAVIS YOUNG........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 5,892,068 0 945,985
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 MediumBullet328
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 AVENUE 21ST FLOOR
NEW YORK,NY10018 		FUNDRAISING SERVICES 4,480,683
NEW CANVASSING INC,
2211 EAST 12th StREET
AUSTIN,TX78741 		FUNDRAISING SERVICES 2,844,821
Worldwide Media Partners LLC,
462 7th Avenue 8th Floor
NEW YORK,NY06810 		FUNDRAISING SERVICES 2,090,998
UP FUNDRAISING INC,
550 QUEEN STREET EAST UNIT 145
TORONTO,ONTARIOM5A 1V2
CA 		FUNDRAISING SERVICES 1,960,549
Digital Media Solutions LLC,
4800 140TH AVENUE NORTH SUITE 101
CLEARWATER,FL10006 		FUNDRAISING SERVICES 1,636,114
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet47
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 301,493
b Membership dues..1b  
c Fundraising events..1c 7,854,062
d Related organizations1d  
e Government grants (contributions)1e 326,887,972
f All other contributions, gifts, grants, and similar amounts not included above1f 423,932,214
g Noncash contributions included in lines 1a - 1f:$ 1g 85,755,083
h Total. Add lines 1a-1f.......MediumBullet 758,975,741
Program Service RevenueAmt Business Code
2a Fee for Service Contracts 624200 1,273,053 1,273,053    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 1,273,053
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 19,117,171     19,117,171
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 4,267,353 10,046,153 7a
b Less: cost or other basis and sales expenses 68,175 10,089,419 7b
c Gain or (loss) 4,199,178 -43,266 7c
d Net gain or (loss).........MediumBullet 4,155,912     4,155,912
8a Gross income from fundraising events (not including $ 7,854,062of contributions reported on line 1c). See Part IV, line 18 ....
8a 328,570
b Less: direct expenses ... 8b 2,491,356
c Net income or (loss) from fundraising events..MediumBullet -2,162,786   -2,162,786
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a OTHER INCOME 624200 399,870 399,870    
b INSURANCE CLAIMS RECOVERY 624200 102,002     102,002
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 501,872
12 Total revenue. See instructions.....MediumBullet 781,860,963 1,672,923   21,212,299
Form 990 (2019)
Form 990 (2019)
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 .... 49,738,303 49,738,303
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 500,662,274 500,662,274
4 Benefits paid to or for members ....... 0  
5 Compensation of current officers, directors, trustees, and key employees ........... 7,618,901 3,284,723 3,539,787 794,391
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........ 77,214,176 47,834,121 11,542,246 17,837,809
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 4,411,360 2,699,697 623,891 1,087,772
9 Other employee benefits ....... 18,113,965 11,652,598 2,783,540 3,677,827
10 Payroll taxes ........... 286,872 286,872    
11 Fees for services (non-employees):        
a Management ...... 17,705,139   17,705,139  
b Legal ......... 951,740 132,543 336,824 482,373
c Accounting ........... 1,211,875 50,305 1,157,992 3,578
d Lobbying ........... 237,604 237,604    
e Professional fundraising services. See Part IV, line 17 14,062,790 14,062,790
f Investment management fees ...... 1,449,581   1,449,581  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 13,066,485 8,070,909 1,315,666 3,679,910
12 Advertising and promotion .... 8,630,692 488,034 15,438 8,127,220
13 Office expenses ....... 8,893,830 766,416 164,582 7,962,832
14 Information technology ...... 2,331,297 1,178,464 444,037 708,796
15 Royalties .. 0      
16 Occupancy ........... 5,080,008 3,353,025 794,632 932,351
17 Travel ............ 8,379,128 6,536,940 878,716 963,472
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 63,202 59,352 972 2,878
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 2,684,991 927,017 1,032,874 725,100
23 Insurance ... 705,689 487,986 107,008 110,695
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 8,291,074 5,237,002 1,436,183 1,617,889
b FINANCIAL FEES 1,884,086 35,806 190,174 1,658,106
c MEMBERSHIP FEES 305,723 90,104 140,030 75,589
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 753,980,785 643,810,095 45,659,312 64,511,378
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 (2019)
Form 990 (2019)
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 ........ 18,062,067 1 19,328,334
2 Savings and temporary cash investments ......... 21,922,559 2 18,824,592
3 Pledges and grants receivable, net ...... 61,557,828 3 87,623,261
4 Accounts receivable, net ............. 0 4 0
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 1,040,879 8 3,528,005
9 Prepaid expenses and deferred charges ...... 9,308,588 9 7,957,291
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 24,954,394
b Less: accumulated depreciation 10b 16,091,365 10,549,369 10c 8,863,029
11 Investments—publicly traded securities . 37,667,845 11 24,551,783
12 Investments—other securities. See Part IV, line 11 ..... 93,474,650 12 127,741,439
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 ........... 50,833,035 15 38,133,709
16 Total assets. Add lines 1 through 15 (must equal line 33)... 304,416,820 16 336,551,443
Liabilities 17 Accounts payable and accrued expenses ..... 27,866,082 17 26,398,750
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 50,461,025 19 37,767,815
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
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 5,890,304 25 6,268,196
26 Total liabilities. Add lines 17 through 25.. 84,217,411 26 70,434,761
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 111,660,545 27 131,751,136
28 Net assets with donor restrictions ........... 108,538,864 28 134,365,546
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 220,199,409 32 266,116,682
33 Total liabilities and net assets/fund balances ........ 304,416,820 33 336,551,443
Form 990 (2019)
Form 990 (2019)
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
781,860,963
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
753,980,785
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
27,880,178
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
220,199,409
5
Net unrealized gains (losses) on investments ...............
5
18,095,224
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
-58,129
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
266,116,682
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 (2019)
Form 990 (2019)
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 instructions and the latest information.
OMB No. 1545-0047
2019
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed 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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 622,760,984 641,222,984 743,795,072 818,483,660 758,975,741 3,585,238,441
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 3 622,760,984 641,222,984 743,795,072 818,483,660 758,975,741 3,585,238,441
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. 3,585,238,441
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 622,760,984 641,222,984 743,795,072 818,483,660 758,975,741 3,585,238,441
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 5,639,483 2,396,285 6,750,302 2,931,679 19,117,171 36,834,920
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 89,224     22,942   112,166
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 1,309,958 330,020 437,351 1,120,807 430,572 3,628,708
11 Total support. Add lines 7 through 10 3,625,814,235
12
12
26,081,458
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
98.881 %
15
15
99.243 %
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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) 2019

Schedule A (Form 990 or 990-EZ) 2019
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 2019 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-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, 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 2019. 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 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
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) 2019


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
2019
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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
SAVE THE CHILDREN FEDERATION INC
  		Employer identification number
06-0726487
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
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) (2019)

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
2019
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) 2019

Schedule C (Form 990 or 990-EZ) 2019
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) 2016 (b) 2017 (c) 2018 (d) 2019 (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) 2019


Schedule C (Form 990 or 990-EZ) 2019
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)
Yes|No
(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
 
549
e
Publications, or published or broadcast statements? ...........................................................
Yes
 
1,000
f
Grants to other organizations for lobbying purposes? ..........................................................
Yes
 
596,754
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
316,465
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
 
No
 
j
Total. Add lines 1c through 1i ....................................................................................................
914,768
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 1 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 2019: *FY20 BUDGET AND APPROPRIATIONS *ENDING VIOLENCE AGAINST CHILDREN (S. 606) *GLOBAL RESILIENCE ACT OF 2019 *RECOGNIZING THE IMPORTANCE OF SUSTAINED UNITED STATES LEADERSHIP TO ACCELERATING GLOBAL PROGRESS AGAINST MATERNAL AND CHILD MALNUTRITION AND SUPPORTING UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT'S COMMITMENT TO GLOBAL NUTRITION THROUGH ITS MULTI-SECTORAL NUTRITION STRATEGY (H.R.189) *DEPARTMENT OF STATE, FOREIGN OPERATIONS, AND RELATED PROGRAMS APPROPRIATIONS ACT, 2020 (H.R. 2839) *LABOR, HEALTH AND HUMAN SERVICES, EDUCATION, DEFENSE, STATE, FOREIGN OPERATIONS, AND ENERGY AND WATER DEVELOPMENT APPROPRIATIONS ACT, 2020 (H.R. 2470) *CHILD CARE WORKFORCE AND FACILITIES ACT OF 2019 (S. 605) *AFFIRMING THE IMPORTANCE OF ACCESS TO SAFE, QUALITY EDUCATION, INCLUDING PROTECTION FROM ATTACKS ON EDUCATION, FOR CHILDREN IN CONFLICT SETTINGS (H.Res. 277) *GIRLS LEAD ACT (S. 2766 AND H.R. 6626) *REACH EVERY MOTHER AND CHILD ACT (S. 1766) *AFFIRMING THE IMPORTANCE OF ACCESS TO SAFE, QUALITY EDUCATION, INCLUDING PROTECTION FROM ATTACKS ON EDUCATION, FOR CHILDREN IN CONFLICT SETTINGS (S.Res. 360) *A RESOLUTION REAFFIRMING THE SUPPORT OF THE UNITED STATES FOR THE PEOPLE OF THE REPUBLIC OF SOUTH SUDAN AND CALLING ON ALL PARTIES TO UPHOLD THEIR COMMITMENTS TO PEACE AND DIALOGUE AS OUTLINED IN THE 2018 REVITALIZED PEACE AGREEMENT (S.Res. 371) *NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 2020 (H.R. 2500, S. 1790) *CAESAR SYRIA CIVILIAN PROTECTION ACT OF 2019 (H.R. 31, S. 52) *STOP UN SUPPORT FOR ASSAD ACT OF 2019 (H.R. 4868) *NO ASSISTANCE FOR ASSAD ACT (H.R. 1706) *SAUDI ARABIA ACCOUNTABILITY AND YEMEN ACT OF 2019 (S. 398)
SCHEDULE C, PART II-B, LINE 1, CONTINUED In 2019, SCUS Programs also provided funding for lobbying efforts in several states related to education programs (e.g. early childhood and home visiting programs, school aged literacy and health and nutrition programs), emergency preparedness, and childrens health issues, as follows: *ARKANSAS: SB 103, Budget bill AN ACT FOR THE DEPARTMENT OF HUMAN SERVICES - DIVISION OF CHILD CARE AND EARLY CHILDHOOD EDUCATION APPROPRIATION FOR THE 2019-2020 FISCAL YEAR. *CALIFORNIA: AB-74, AB-74, AB-190, SB-73, AB-1070 AB-74 Budget Act of 2019 AB-190 Budget Act of 2019 SB-73 Budget Act of 2019 CA AB-1070 - CalWORKs Home Visiting Initiative *MISSISSIPPI: HB 103 An Act to Create the Mississippi Workforce Development Committee HB 194 To Require DHS To Provide Teenage TANF recipients with Information HB 1384 - To Create Statewide Framework for Child Care Centers SB 2145 To Exempt From Sales Tax of Personal Property Head Start Programs SB 2623 The Legislature Shall Fund Early Childhood Education Program *TENNESSEE: SB1518 & HB1508 - Education Program Funding SB40 & HB49 - Exempts from the sales and use tax all tangible personal property or services sold to a K-12 school or school support group during the first five temporary sales periods of a calendar year. SB50 & HB60 - Requires the department to create a three-year early learning pilot program, to begin in the 2019-2020 school year, to identify early learning programs that provide opportunities for quality early childhood education and improvement in student outcomes. SB1251 - Makes various changes to state education laws; revises certain duties of the commissioner of education; transfers certain duties from the department of education to local boards of education; transfers certain duties from the state board of education to local education agencies. HB788 - Makes various changes to state education laws; revises certain duties of the commissioner of education; transfers certain duties from the department of education to local boards of education; transfers certain duties from the state board of education to local education agencies. *TEXAS: HB1- GENERAL APPROPRIATION BILL *WASHINGTON: HB1109 & SB5153 - 2019-2021 biennium operating appropriations *WEST VIRGINIA: HB2020 (FY2020 Budget Bill), HB2016 Public Education Reform Bill
Schedule C (Form 990 or 990EZ) 2019


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 instructions and the latest information.
OMB No. 1545-0047
2019
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 FASB 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 FASB 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 FASB 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) 2019

Schedule D (Form 990) 2019
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 .... 128,123,671 135,946,156 124,388,185 123,423,043 137,889,079
b Contributions ... 2,528,724 5,632,378 1,040,739 2,108,897 576,712
c Net investment earnings, gains, and losses 23,924,967 -7,649,358 16,955,037 10,849,045 -7,025,597
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		5,809,127 5,805,505 6,437,805 11,992,800 7,988,151
f Administrative expenses ....         29,000
g End of year balance ...... 148,768,235 128,123,671 135,946,156 124,388,185 123,423,043
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet72.400 %
b
Permanent endowment SchDMd Bullet22.700 %
c
Term endowment SchDMd Bullet4.900 %
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   17,748 17,748 0
d Equipment ....   24,072,782 15,788,115 8,284,667
e Other .....   862,264 285,502 576,762
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 8,863,029
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
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		 77,609,057 F

(B) HEDGE FUNDS		 35,886,375 F

(C) COMMON COLLECTIVE TRUST FUNDS		 11,380,057 F

(D) PRIVATE EQUITY		 1,517,721 F

(E) MUTAL FUNDS		 1,115,492 F

(F) REAL ESTATE INVESTMENT TRUST		 232,737 F
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 127,741,439
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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 20,306,934
(2)BEN INTEREST IN PERP TRUST 14,954,078
(3)CHARITABLE GIFT ANNUITIES 2,698,770
(4)ASSETS OF POOLED INCOME FUND 173,927
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 38,133,709
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
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,268,196
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) 2019

Schedule D (Form 990) 2019
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 ....... 1 864,150,958
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 18,095,224
b Donated services and use of facilities ......... 2b 43,678,940
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 24,047,157
e Add lines 2a through 2d ..................... 2e 85,821,321
3 Subtract line 2e from line 1.................. 3 778,329,637
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 1,449,581
b Other (Describe in Part XIII.) ........... 4b 2,081,745
c Add lines 4a and 4b.................... 4c 3,531,326
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 781,860,963
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 ........... 1 817,984,030
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 43,678,960
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 25,572,227
e Add lines 2a through 2d.................... 2e 69,251,187
3 Subtract line 2e from line 1................... 3 748,732,843
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 1,449,581
b Other (Describe in Part XIII.) ............ 4b 3,798,361
c Add lines 4a and 4b..................... 4c 5,247,942
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 753,980,785
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PART V, LINE 4 THE POLICY GOVERNING THE INVESTMENT OF SCUS'S ENDOWMENT IS TWOFOLD: TO PROVIDE A REASONABLE AND PRUDENT LEVEL OF CURRENT EXPENDABLE INCOME IN ACCORDANCE WITH THE SPENDING POLICY SET BY THE FINANCE AND ADMINISTRATION COMMITTEE OF SCUS'S BOARD OF TRUSTEES (4.5% FOR 2019 AND 2018 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 SCUS HEAD START (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 SAVE THE CHILDREN ACTION NETWORK (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 24,004,721 OPERATING FOREIGN CURRENCY EXCHANGE GAIN/LOSS 42,436 ------------ TOTAL 24,047,157
SCHEDULE D, PART XI, LINE 4B GRANT TO RELATED ORGANIZATION 4,641,276 SPECIAL EVENT EXPENSES (2,491,356) LOSS ON SALE OF FIXED ASSETS (68,175) ------------ TOTAL 2,081,745
SCHEDULE D, PART XII, LINE 2D RELATED ENTITY EXPENSES 22,912,131 SPECIAL EVENT EXPENSES 2,491,356 NON-OP FOR CURRENCY EXCHANGE GAIN/LOSS 100,565 LOSS ON SALE OF FIXED ASSETS 68,175 ------------ TOTAL 25,572,227
SCHEDULE D, PART XII, LINE 4B GRANT TO RELATED ORGANIZATION 4,641,276 HEAD START MANAGEMENT EXPENSES (672,902) SCAN MANAGEMENT EXPENSES (170,013) ------------ TOTAL 3,798,361
Schedule D (Form 990) 2019


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
2019
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" on 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 the region (d) Activities conducted in region (by type) (such as, 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 the region		 (f) Total expenditures
for and investments
in the region
Sub-Saharan Africa 14 31 Program Services Relief and Development 185,582,614
South Asia 5 10 Program Services Relief and Development 62,008,184
Middle East and North Africa 4 5 Program Services Relief and Development 61,994,574
East Asia and the Pacific 4 14 Program Services Relief and Development 46,030,348
South Asia     Program Services FOOD AID 27,225,372
Europe (Including Iceland and Greenland) 1 2 Program Services Relief and Development 20,152,463
Central America and the Caribbean 1 1 Program Services Relief and Development 18,260,091
Sub-Saharan Africa     Program Services FOOD AID 18,234,457
Europe (Including Iceland and Greenland)     Program Services Grant Making 14,454,655
South America 1 1 Program Services Relief and Development 14,221,697
Middle East and North Africa     Program Services FOOD AID 13,784,261
Central America and the Caribbean     Program Services INVESTMENTS 10,186,888
East Asia and the Pacific     Program Services FOOD AID 6,433,226
East Asia and the Pacific     Program Services INVESTMENTS 6,245,320
East Asia and the Pacific     Program Services GRANT MAKING 4,288,543
South Asia     Program Services GRANT MAKING 3,299,527
North America     Program Services Grant Making 1,779,001
Central America and the Caribbean     Program Services Food Aid 1,296,534
Central America and the Caribbean     Program Services Grant Making 739,089
Middle East and North Africa     Program Services Grant Making 405,302
Russia and the Newly Independent States 1 1 Program Services Relief and Development 322,103
North America 1 1 Program Services Relief and Development 113,838
Sub-Saharan Africa     Program Services Grant Making 36,395
3a Sub-total .... 30 64 514,181,221
b Total from continuation sheets to Part I ... 2 2 2,913,261
c Totals (add lines 3a and 3b) 32 66 517,094,482
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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 noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Sub-Saharan Africa SUPPORT NIGERIA CO 34,240,224 WIRE      
Middle East and North Africa SUPPORT YEMEN CO 33,799,004 WIRE      
East Asia and the Pacific SUPPORT MYANMAR CO 30,440,708 WIRE      
South Asia SUPPORT BANGLADESH 28,304,513 WIRE      
Sub-Saharan Africa SUPPORT ETHIOPIA 26,098,098 WIRE      
Sub-Saharan Africa SUPPORT SOMALIA 24,741,619 WIRE      
South Asia SUPPORT NEPAL BHUTAN 21,593,271 WIRE      
Europe (Including Iceland and Greenland) SUPPORT SCI 19,728,256 WIRE      
Sub-Saharan Africa SUPPORT COTE D'IVOIR 16,921,738 WIRE      
Sub-Saharan Africa SUPPORT MALI CO 13,230,992 WIRE      
Middle East and North Africa SUPPORT EGYPT CO 11,305,685 WIRE      
Middle East and North Africa SUPPORT IRAQ CO 10,949,509 WIRE      
Sub-Saharan Africa SUPPORT NIGER CO 9,171,793 WIRE      
Sub-Saharan Africa SUPPORT S. SUDAN 8,364,396 WIRE      
Central America and the Caribbean SUPPORT GUATEMALA CO 8,337,350 WIRE      
Europe (Including Iceland and Greenland) SUPPORT UK 8,184,800 WIRE      
Sub-Saharan Africa SUPPORT MALAWI CO 8,094,837 WIRE      
Sub-Saharan Africa SUPPORT TANZANIA CO 7,367,878 WIRE      
Sub-Saharan Africa SUPPORT DRC CO 7,260,476 WIRE      
Sub-Saharan Africa SUPPORT MOZAMBIQUE 6,930,398 WIRE      
South Asia SUPPORT AFGHANISTAN 6,185,130 WIRE      
South America SUPPORT COLOMBIA CO 6,160,477 WIRE      
Sub-Saharan Africa SUPPORT UGANDA 5,421,239 WIRE      
South America SUPPORT PERU ECUADOR 5,067,745 WIRE      
East Asia and the Pacific SUPPORT CAMBODIA CO 4,500,552 WIRE      
East Asia and the Pacific SUPPORT LAOS CO 4,088,208 WIRE      
Central America and the Caribbean SUPPORT EL SALVADOR 3,877,985 WIRE      
Sub-Saharan Africa SUPPORT KENYA 3,784,025 WIRE      
Sub-Saharan Africa SUPPORT LIBERIA CO 3,735,591 WIRE      
East Asia and the Pacific SUPPORT PHILIPPINES 3,464,530 WIRE      
South Asia SUPPORT VIETNAM CO 3,436,701 WIRE      
Central America and the Caribbean SUPPORT SCI RO 3,435,457 WIRE      
East Asia and the Pacific SUPPORT INDONESIA CO 3,347,900 WIRE      
Europe (Including Iceland and Greenland) SUPPORT SPAIN 3,158,132 WIRE      
South America SUPPORT BOLIVIA 2,966,175 WIRE      
East Asia and the Pacific SUPPORT PHILIPPINES 2,568,541 WIRE      
Sub-Saharan Africa SUPPORT RWANDA 2,411,723 WIRE      
Middle East and North Africa SUPPORT LEBANON CO 2,125,948 WIRE      
South Asia SUPPORT INDIA 2,095,269 WIRE      
Sub-Saharan Africa SUPPORT SUDAN 2,093,022 WIRE      
Middle East and North Africa SUPPORT SYRIA RSPNSE 2,054,939 WIRE      
Sub-Saharan Africa SUPPORT ZAMBIA CO 1,913,523 WIRE      
Middle East and North Africa SUPPORT TURKEY 1,725,386 WIRE      
Central America and the Caribbean SUPPORT HAITI CO 1,646,433 WIRE      
Europe (Including Iceland and Greenland) SUPPORT FRANCE 1,559,832 WIRE      
Sub-Saharan Africa SUPPORT SENEGAL CO 1,377,059 WIRE      
South Asia SUPPORT SRI LANKA CO 1,366,564 WIRE      
South Asia SUPPORT BURKINA FASO 1,114,470 WIRE      
Sub-Saharan Africa SUPPORT SCI AFRCA RO 807,775 WIRE      
Central America and the Caribbean SUPPORT NICARAGUA CO 770,050 WIRE      
Sub-Saharan Africa SUPPORT ZIMBABWE CO 658,784 WIRE      
East Asia and the Pacific SUPPORT THAILAND CO 558,375 WIRE      
East Asia and the Pacific SUPPORT CHINA CO 485,548 WIRE      
Central America and the Caribbean SUPPORT HONDURAS 420,694 WIRE      
Europe (Including Iceland and Greenland) SUPPORT NW BALKAN CO 414,894 WIRE      
South Asia SUPPORT PAKISTAN 387,314 WIRE      
Europe (Including Iceland and Greenland) SUPPORT GERMANY 364,874 WIRE      
Europe (Including Iceland and Greenland) SUPPORT UK 351,555 WIRE      
Central America and the Caribbean SUPPORT DR CO 350,673 WIRE      
Middle East and North Africa SUPPORT JORDAN 299,652 WIRE      
Europe (Including Iceland and Greenland) SUPPORT UK 299,286 WIRE      
East Asia and the Pacific SUPPORT CHINA 285,000 WIRE      
Sub-Saharan Africa SUPPORT SIERRA LEONE 263,397 WIRE      
Europe (Including Iceland and Greenland) SUPPORT ITALY 231,874 WIRE      
East Asia and the Pacific support indonesia 216,062 wire      
East Asia and the Pacific SUPPORT SOUTH KOREA 200,000 WIRE      
Russia and the Newly Independent States SUPPORT MEE COS 181,595 WIRE      
East Asia and the Pacific SUPPORT AUSTRALIA 161,619 WIRE      
Russia and the Newly Independent States SUPPORT CENTRAL ASIA 158,325 WIRE      
South Asia SUPPORT PAKISTAN 158,249 WIRE      
Europe (Including Iceland and Greenland) SUPPORT UK 113,692 WIRE      
Middle East and North Africa SUPPORT ISRAEL 105,650 WIRE      
South Asia SUPPORT PAKISTAN 103,543 WIRE      
South Asia SUPPORT PAKISTAN 102,592 WIRE      
Europe (Including Iceland and Greenland) Support UK 97,742 WIRE      
Europe (Including Iceland and Greenland) Support SWITZERLAND 92,869 WIRE      
South Asia Support PAKISTAN 90,817 WIRE      
South Asia Support PAKISTAN 88,235 WIRE      
South Asia Support PAKISTAN 78,702 WIRE      
South Asia Support PAKISTAN 67,813 WIRE      
South Asia Support PAKISTAN 67,371 WIRE      
South Asia Support PAKISTAN 59,622 WIRE      
Sub-Saharan Africa Support ESA REGION 37,891 WIRE      
Sub-Saharan Africa Support SOUTH AFRICA 36,395 WIRE      
Middle East and North Africa Support SCI RO 30,023 WIRE      
North America Support CANADA 30,000 WIRE      
East Asia and the Pacific Support SCI ASIA RO 25,119 WIRE      
East Asia and the Pacific Support JAPAN 11,809 WIRE      
South Asia Support BANGLADESH     23,831,541 VARIOUS GIK FMV
Middle East and North Africa Support YEMEN CO     13,784,261 VARIOUS GIK FMV
East Asia and the Pacific Support MYANMAR CO     6,149,138 VARIOUS GIK FMV
Sub-Saharan Africa Support ETHOPIA CO     5,011,430 VARIOUS GIK FMV
Sub-Saharan Africa Support SOUTH SUDAN     4,724,671 VARIOUS GIK FMV
South Asia Support NEPAL BHUTAN     3,369,037 VARIOUS GIK FMV
Sub-Saharan Africa Support MOZAMBIQUE     3,346,745 VARIOUS GIK FMV
North America Support MEXICO     1,862,839 VARIOUS GIK FMV
Sub-Saharan Africa Support LIBERIA CO     1,833,573 VARIOUS GIK FMV
Sub-Saharan Africa Support SUDAN     1,378,422 VARIOUS GIK FMV
Sub-Saharan Africa Support SOMALIA CO     1,376,534 VARIOUS GIK FMV
Central America and the Caribbean Support GUATEMALA     1,368,713 VARIOUS GIK FMV
Sub-Saharan Africa Support UGANDA CO     653,931 VARIOUS GIK FMV
Sub-Saharan Africa Support MALAWI CO     365,064 VARIOUS GIK FMX
East Asia and the Pacific Support PHILIPPINES     236,578 VARIOUS GIK FMV
Sub-Saharan Africa Support NIGER CO     141,461 VARIOUS GIK FMV
Central America and the Caribbean Support EL SALVADOR     44,600 VARIOUS GIK FMV
Sub-Saharan Africa Support MALI CO     43,846 VARIOUS GIK FMV
South Asia Support AFGHANISTAN     32,330 VARIOUS GIK FMV
South America Support BOLIVIA CO     27,300 VARIOUS GIK FMV
Central America and the Caribbean Support DOM REPBLC     25,425 VARIOUS GIK FMV
Central America and the Caribbean Support HONDURAS     18,334 VARIOUS GIK FMV
Sub-Saharan Africa Support TANZANIA CO     11,169 VARIOUS GIK FMV
East Asia and the Pacific Support THAILAND CO     8,125 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
110
3 Enter total number of other organizations or entities .......................MediumBullet
2
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on 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
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
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) 2019
Schedule F (Form 990) 2019
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 AND SCI OFTEN DO JOINT AUDITS AND JOINT RISK ASSESSMENTS AND AUDIT PLANNING. -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 COMPLETED ANNUALLY FOR USAID, WHICH IS REVIEWED BY SCUS. -IN 2019, 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, TWO (YOUNG AND FINE) 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 COMPLETED ANNUALLY. IN 2019, THIS INCLUDES SCI HEAD OFFICE IN LONDON PLUS 15 COUNTRY OFFICES (ETHIOPIA, MALI, NIGERIA, SOUTH SUDAN, SOMALIA, IRAQ, AFGHANISTAN, BANGLADESH, YEMEN, COLUMBIA, COTE D'IVORE, EGYPT, GUATEMALA, NIGER, PERU & ECUADOR). THE COVERAGE IS 69% 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) 2019
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
2019
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 10 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 Floor
 
NEW YORK, NY10018 		Prof'l Solicitor   No 2,489,612 4,475,682 -1,986,070
New Canvassing Experience Inc
78 San Marcos Street
 
Austin, TX78702 		Prof'l Solicitor   No 1,251,388 2,844,821 -1,593,433
Up Fundraising Inc
550 QUEEN STREET E SUITE 145
 
TORONTO, ONTARIO
CA   		Prof'l Solicitor   No 886,389 1,960,549 -1,074,160
Green Planet Sales Company INC
301 commerce drive
 
moorestown, NJ08057 		Prof'l Solicitor   No 291,604 617,980 -326,376
WAYS Fundraising
601 California Street 16th Floor
 
SAN FRANCISCO, CA94108 		Prof'l Solicitor   No 333,625 563,965 -230,340
Appco Group US Inc DBA AppcO GROUP
40 Rector Street Suite 1504
 
NEW YORK, NY10006 		Prof'l Solicitor   No 538,929 368,478 170,451
Anne Lewis Strategies llc
650 Massachusetts Ave NW Suite 505
 
WASHINGTON, DC10006 		Fund Counsel   No 2,110,397 292,989 1,817,408
GlobalFaces Direct Corp Consulting
25 LESMILL ROAD SUITE 9
 
TORONTO, ONTARIO
CAM3B 2T3 		Prof'l Solicitor   No 389,313 180,800 208,513
Grow Fundraising ConsultinG INC
4445 Willard Ave Floor 6
 
CHEVY CHASE, MD20815 		Prof'l Solicitor   No 81,484 177,576 -96,092
Ameridial Inc
4535 Strausser Street NW
 
N CANTON, OH44720 		Prof'l Solicitor   No 850,908 172,138 678,770
Total . . . . . . . . . . . . . . . . . . . . right arrow 9,223,649 11,654,978 -2,431,329
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AL, AK, AZ, AR, CA, CO, CT, DE, DC, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, VI, UT, VT, VA, WA, WV, WI, WY
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
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

2019 EC Gala
(event type) 		(b) Event #2

2019 WC Gala
(event type) 		(c) Other events

7
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
3,023,861
3,528,515
1,630,256
8,182,632

2
Less: Contributions . . . .
2,900,546
3,367,965
1,585,551
7,854,062
3 Gross income (line 1 minus
line 2) . . . . . .
123,315
160,550
44,705
328,570



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 870,381 625,718 284,969 1,781,068
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 201,547 350,967 157,774 710,288
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 2,491,356
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -2,162,786
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) 2019
Schedule G (Form 990 or 990-EZ) 2019
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, COLUMN (V) IN 2019, $14,809,493 IN ADDITIONAL REVENUE WAS GENERATED FROM DONORS ACQUIRED FROM CANVASSING CAMPAIGNS IN 2014 TO 2018 (THROUGH APPCO GROUP, DIALOGUE DIRECT INC, AMERIDIAL, GREEN PLANET SALES COMPANY, GROW FUNDRAISING, NEW CANVASSING EXPERIENCE INC, UP FUNDRAISING 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 AMERIDIAL INC, ANNE LEWIS STRATEGIES, APPCO GROUP SUPPORT, DIALOGUE DIRECT INC, DONOR SERVICES GROUP LLC, GLOBALFACES DIRECT CORP, GREEN PLANET SALES COMPANY, GROW FUNDRAISING, KRISTEN LAWSON, MDS COMMUNICATIONS CORP, NEW CANVASSING EXPERIENCE, THOMPSON, HABIB & DENISON INC, UP FUNDRAISING 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 2019 CAMPAIGNS. THE LIFETIME VALUE IS A NET PRESENT VALUE ESTIMATE OF CURRENT AND FUTURE INCOME FOR CANVASSING VENDORS. AS A RESULT OF 2019 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 2019 THROUGH DIALOGUE DIRECT, GLOBALFACES, GROW FUNDRAISING, NEW CANVASSING EXPERIENCE, GREEN PLANET SALES COMPANY, INC., UP FUNDRAISING AND WAYS FUNDRAISING IS PROJECTED TO BE $16,432,296.
SCHEDULE G, PART I, LINE 2B, COLUMN (III) FUNDRAISER CONTRACTS THAT DO NOT DISTINGUISH BETWEEN SERVICE FEE AND EXPENSE REIMBURSEMENT: 1. AMERDIAL - CONTRACT OUTLINES ACQUISITION FEES PER DONOR AND RECRUITER. AMERIDIAL WAS REIMBURSED $1,701 FOR POSTAGE. 2. DONOR SERVICES GROUP, LLC. - CONTRACT CONTAINS COMPENSATION TERMS BASED ON SERVICE PLUS POSTAGE. DONOR SVC. WAS REIMBURSED $649 FOR POSTAGE. 3. GROW FUNDRAISING - WAS REIMBURSED FOR $184 FOR POSTAGE. 4. NEW CANVASSING EXPERIENCE - WAS REIMBURSED $341 FOR TRAVEL EXPENSES. 5. UP FUNDRAISING, INC. - CONTRACT SETS BASE FEE PLUS OTHER MISCELLANEOUS COSTS. UP FUNDRAISING, INC. WAS REIMBURSED $1,084 FOR TRAVEL EXPENSE.
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) 2019
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
2019
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) 4,641,276       Advocacy Activity
(2) TANGO INTERNATIONAL INC
406 s 4TH AVENUE
TUCSON,AZ85701 		86-0945589 N/A 4,262,221       Livelihoods Activity
(3) Mercy Corps
45 SW ANKENY ST
Portland,OR97204 		91-1148123 501(c)(3) 1,593,551       MULTIPLE PRGM ACTVY
(4) Greene County Schools
910 West Summer St
Greeneville,TN37743 		62-6000621 GREENE CO 1,148,018       Multiple Prgm Actvy
(5) Rocky Mountain Institute
2490 Junction Plc ste 200
Boulder,CO80301 		74-2244146 501(c)(3) 1,126,185       Humanitrian Activity
(6) PERRY county BOARD OF EDUCATION
315 PARK ave
Hazard,KY41701 		61-6001294 PERRY CO 1,075,790       Multiple Prgm Actvy
(7) CLAY COUNTY BOARD OF EDUCATION
128 RICHMOND ROAD
MANCHESTER,KY40962 		61-6001320 CLAY CO 1,057,358       Multiple Prgm Actvy
(8) COCKE COunty BOARD OF EDUCATION
305 HEDRICK DRIVE
Newport,TN37821 		62-6000539 COCKE CO 1,022,789       Multiple Prgm Actvy
(9) Beaumont Independent School District
3395 Harrison Ave
Beaumont,TX77706 		74-6000317 JEFFERSON CO 883,118       Multiple Prgm Actvy
(10) WHITLEY COunty BOARD OF Education
300 MAIN STREET
WILLIAMSBURG,KY40769 		61-6001378 WHITLEY CO 818,757       Multiple Prgm Actvy
(11) WORLD VISION INC
po box 9716
FEDERAL WAY,WA98063 		95-1922279 501(c)(3) 801,012       Health Activity
(12) Knox County Board of Education
200 Daniel Boone Dr
Barbourville,KY40906 		61-6001239 KNOX CO 770,765       Multiple Prgm Actvy
(13) MORGAN COunty BOARD OF EDUCATION
136 Flat Fork Rd
Wartburg,TN37887 		62-6000772 MORGAN CO 654,530       Multiple Prgm Actvy
(14) The Administrators of the Tulane Edu Fund
6823 St Charles ave
New Orleans,LA70123 		72-0423889 501(c)(3) 588,896       Livelihoods Activity
(15) Education Development Center Inc
43 Foundry Ave
Waltham,MA02453 		04-2241718 501(c)(3) 588,548       Livelihoods Activity
(16) JOHNS HOPKINS UNIVERSITY CENTRAL
3910 Kenswich Rd
Baltimore,MD21211 		52-0591101 N/A 583,491       Health Activity
(17) Brandeis University
60 Turner Street
Waltham,MA02453 		04-2103552 501(c)(3) 572,343       Livelihoods Activity
(18) Early Learning Coalition of Miami-Dade
2555 Pnc DLeon Blvd
Coral Gables,FL33134 		65-1122406 501(c)(3) 556,937       Humanitrian Activity
(19) Intellectus Learning & Consulting Services INC
Plc d Rio 1 Buzon 550
Toa Alta,PR00953 		66-0895800 N/A 550,723       Humanitrian Activity
(20) Carol Diagle
16944 Hwy 62 S
Orange,TX77630 		76-0652619 N/A 527,571       Humanitrian Activity
(21) The Kaizen Company
1700 K st NW Ste 440
Washington,DC20006 		90-0435352 N/A 476,079       Livelihoods Activity
(22) Collaborative for Children
1111 Nrth Lp Wst Ste 600
Houston,TX77008 		76-0228065 501(c)(3) 472,527       Humanitrian Activity
(23) JACKSON COUNTY BOARD OF EDUCATION
po box 217 HWY 421 S
McKee,KY40447 		61-6001324 JACKSON CO 456,402       Multiple Prgm Actvy
(24) THE MANOFF GROUP INC
4301 CT ave NW
Washington,DC20008 		04-3030192 N/A 390,520       Health & Nutrition
(25) Orangeburg County School District #3
1654 Cmdn Rd PO BOx 98
Holly Hill,SC29059 		58-2316338 ORANGEBURG CO 389,464       Education Activity Support
(26) Redlands Christian Migrant Association Inc
402 w Main Street
Immokalee,FL34142 		59-1221966 501(c)(3) 382,907       Humanitrian Activity
(27) MOUND BAYOU SCHOOL DISTRICT
201 GREEN STREET
MOUND BAYOU,MS38762 		64-0802373 BOLIVAR CO 344,389       Multiple Prgm Actvy
(28) Calhoun County Board of Education
540 Alan Mollohan Dr
Mt Zion,WV26151 		55-6000309 CALHOUN CO 343,229       Multiple Prgm Actvy
(29) KNOTT COunty BOARD OF EDUCATION
1156 Hindman ByPass
HINDMAN,KY41822 		61-6001297 KNOTT CO 328,847       Multiple Prgm Actvy
(30) World Education Inc
44 Farnsworth st
Boston,MA02210 		13-1804349 501(c)(3) 314,771       Education Activity
(31) FEG Consulting LLC
2013 NH Ave NW Ste 606
Washington,DC20009 		80-0497670 N/A 311,211       Livelihoods Activityy
(32) Fundacion Atencion Atencion
Calle Carazo 64 1 piso
Guaynabo,PR00926 		66-0812537 501(c)(3) 310,327       Humanitrian Activity
(33) Corbin Board of Education
108 Roy Kidd Avenue
Corbin,KY40701 		61-6001398 WHITLEY CO 306,423       Multiple Prgm Actvy
(34) DePelchin Children's Center
4950 Memorial Drive
Houston,TX77007 		76-0318867 501(c)(3) 301,149       Humanitrian Activity
(35) Orangeburg County School District
102 Founders Ct
ORANGEBURG,SC29118 		83-3861927 ORANGEBURG CO 292,851       Education Activity
(36) KINGS CANYON UNIFIED SCHOOL District
675 WEST MANNING
REEDLEY,CA93654 		58-2103066 FRESNO CO 284,237       Multiple Prgm Actvy
(37) Communities in Schools of Southeast Texas
350 Pine st Ste 500
Beaumont,TX77701 		76-0318872 501(c)(3) 283,568       Humanitrian Activity
(38) Boys & Girls Clubs of Greater Houston Inc
815 Crosby st
Houston,TX77019 		76-0270942 501(c)(3) 283,519       Humanitrian Activity
(39) Early Learning Coalition of Northwest Fl
703 W 15th st Ste A
Panama City,FL32405 		02-0751749 501(c)(3) 275,744       Humanitrian Activity
(40) Virtual Education Resources Networks INC
Tlma Edf M 14A4 PO 7678
Caguas,PR00725 		66-0575137 N/A 270,879       Humanitrian Activity
(41) Clay County Schools - WV
po box 120
Clay,WV25043 		55-6000311 CLAY CO 261,855       Multiple Prgm Actvy
(42) MARION COUNTY BOARD OF EDUCATION
1010 HWY 13 NORTH STE 2
COLUMBIA,MS39429 		64-6000671 MARION CO 242,207       Multiple Prgm Actvy
(43) KIMETRICA LLC
80 Grdn Cntr STEA 368
Broomfield,CO80020 		20-5000444 N/A 231,548       Livelihoods Activity
(44) ORANGEBURG CONSOLIDATE SD FIVE
578 ELLIS AVE
ORANGEBURG,SC29115 		57-6000772 ORANGEBURG CO 229,578       Multiple Prgm Actvy
(45) Bell Cnty Board of Education
po box 340 211 VA Ave
Pineville,KY40977 		61-6001346 BELL CO 227,163       Multiple Prgm Actvy
(46) Craven Smart Start Inc
2111 F Neuse Blvd
New Bern,NC28560 		56-2105879 501(c)(3) 224,483       Humanitrian Activity Support
(47) UNION COUNTY SCHOOL DISTRICT
130 WEST MAIN ST
UNION,SC29739 		57-6004861 UNION CO 219,474       Multiple Prgm Actvy
(48) LESLIE COUNTY SCHOOL BOARD
po box 949 27 Eagle Lane
Hyden,KY41749 		61-6001300 LESLIE CO 216,957       Multiple Prgm Actvy
(49) Luz I Cruz Eduproject Services INC
G1A Calle Frontera Ste 3
San Juan,PR00926 		66-0607871 N/A 214,131       Humanitrian Activity
(50) PERRY county BOARD OF EDUCATION
333 S MILL ST
LINDEN,TN37096 		62-6000787 PERRY CO 207,121       Multiple Prgm Actvy
(51) ARcare
117 South 2nd st
Augusta,AR72006 		58-1666179 501(c)(3) 183,770       Education Activity
(52) Lee County Office of First Steps
PO Box 344
Bishopville,SC29010 		57-1097820 501(c)(3) 179,380       Education Activity
(53) Ediciones SM INC
po box 50091
Toa Baja,PR00950 		66-0644462 N/A 176,668       Humanitrian Activity
(54) LAUDERDALE COUNTY SCHOOL DISTRICT
402 s WASHINGTON STREET
RIPLEY,TN38063 		62-6000707 LAUDERDALE CO 163,259       Multiple Prgm Actvy
(55) Communities in Schools of Brazoria County Inc
201 E Myrtle st Ste 260
Angleton,TX77515 		76-0392820 501(c)(3) 158,730       Humanitrian Activity
(56) OWSLEY COUNTY BOARD OF EDUCATION
ROUTE 3 PO BoX 340
BOONEVILLE,KY41314 		61-6001246 OWSLEY co 151,118       Multiple Prgm ActvY
(57) Innovation for Poverty Action
101 Whitney Ave Flr 2
New Haven,CT06510 		06-1660068 501(c)(3) 150,721       Livelihoods Activity
(58) Wilsona School District
18050 East Avenue O
Palmdale,CA93591 		95-6003534 LOS ANGELES CO 150,634       Education Activity
(59) Harlan County Board of Education
251 Ballpark Rd
Harlan,KY40831 		61-6001290 HARLEN CO 148,892       Multiple Prgm Actvy
(60) WEST TALLAHATCHIE SCHOOL DISTRICT
1096 FRIENDSHIP RD w
SUMNER,MS38966 		64-0798045 TALAHATCHIE CO 145,857       Multiple Prgm Actvy
(61) PIENSA CORP
Urb Buc Clle Amtista 3
Guaynabo,PR00969 		66-0896412 N/A 145,392       Humanitrian Activity
(62) JEFFERSON DAVIS SCHOOL DISTRICT
1025 3rd Street
Prentiss,MS39474 		64-6009027 JEFFERSON DAVIS 144,324       Multiple Prgm Actvy
(63) WILLISTON SCHOOL DISTRICT #29
12255 MAIN STREET
WILLISTON,SC29853 		57-6001201 BARNWELL CO 136,820       Education Activity
(64) Sonica LLC
1900 Greenwood St
Evanston,IL60201 		82-4003472 N/A 133,213       Health Activity
(65) MCCREARY county BOARD OF EDUCATION
120 RAIDER WAY
STEARNS,KY42647 		61-6001376 MCCREARY CO 132,055       Multiple Prgm Actvy
(66) Channelview Independent School District
828 Sheldon Road
Channelview,TX77530 		74-6000507 HARRIS CO 130,537       Multiple Prgm Actvy
(67) Hazard Independent Schools
705 Main Street
Hazard,KY41701 		61-6001412 PERRY CO 130,357       Multiple Prgm Actvy
(68) CLARENDON COUNTY SCHOOL DISTRICT #1
PO BOX 38
SUMMERTON,SC29148 		57-0481945 CLARENDON CO 129,053       Education Activity
(69) Keppel Union School District
po box 186
Pearblossom,CA93553 		95-6001756 LOS ANGELES co 128,175       Education Activity Support Central Asia
(70) Bayou Fencing Academy
4826 Braesvalley Dr
Houston,TX77096 		76-0613350 N/A 125,760       Humanitrian Activity
(71) TIPTON COUNTY BOARD OF EDUCATION
1580 HWY 51S
COVINGTON,TN38019 		62-6000870 TIPTON CO 125,468       Education Activity
(72) Kid's Harbor Learning Center LP
6600 Terrell st
Groves,TX77619 		75-3073082 N/A 125,117       Humanitrian Activity
(73) Fayette County Board of Education WV
111 Fayette ave
Fayetteville,WV25840 		55-6000315 FAYETTE CO 118,424       Multiple Prgm Actvy
(74) BARNWELL COUNTY SCHOOL DISTRICT #19
297 PASCALLAS STREET
BLACKVILLE,SC29817 		57-6000126 BARNWELL CO 111,530       Multiple Prgm Actvy
(75) Sistema Universitario Ana G Mendez Inc
1339 Ana G Mendez Ave
San Juan,PR00928 		66-0201206 501(c)(3) 110,652       Humanitrian Activity
(76) HAYWOOD COUNTY SCHOOL DISTRICT
900 e MAIN STREET
BROWNSVILLE,TN38012 		62-6000659 HAYWOOD CO 110,146       Multiple Prgm Actvy
(77) BARNWELL SCHOOL DISTRICT #45
770 HAGOOD AVENUE
BARNWELL,SC29812 		57-6000126 BARNWELL CO 106,611       Education Activity
(78) East Tallahatchie School District
411 East Chestnut St
Charleston,MS38921 		64-0808037 TALAHATCHIE CO 105,897       Education Activity
(79) Girls Incorporated of Bay County
1100 Fountain Ave
Panama City,FL32401 		23-7393003 501(c)(3) 103,956       Humanitrian Activity
(80) CROCKETT COUNTY SCHOOLS
102 N CAVALIER DR
ALAMO,TN38001 		62-6000547 CROCKETT CO 99,997       Education Activity
(81) Williamsburg Independent Board of Education
1000 Main Street
WILLIAMSBURG,KY40769 		61-6001233 WHITLEY CO 99,811       Multiple Prgm Actvy
(82) Helena West Helena School District
305 Valley Drive
Helena,AR72342 		71-6020534 PHILLIPS CO 99,627       Education Activity
(83) International Development Enterprises
1031 33rd st ste 270
Denver,CO80205 		23-2220051 501(c)(3) 96,260       Livelihoods Activity
(84) Bay City Independent School District
520 7th st
Bay City,TX77414 		74-6000236 MATAGORDA CO 96,000       Humanitrian Activity
(85) Floyd County School Board Of Education
106 North Front Ave
Prestonsburg,KY41653 		61-6001347 FLOYD CO 95,330       Multiple Prgm Actvy
(86) TIPTON SCHOOL DISTRICT
PO BoX 787 370 N EVANS RD
TIPTON,CA93272 		91-1883652 TIPTON CO 94,314       Education Activity
(87) Galena Park Independent School District
14705 Woodforest Blvd
Houston,TX77015 		74-6000895 HARRIS CO 93,152       Humanitrian Activity
(88) School District of Jackson County
po box 5958
Marianna,FL32447 		59-6000680 JACKSON CO 92,179       Humanitrian Activity
(89) TEKOA CHARTER SCHOOL INC
326 Thomas BLVD
Port Arthur,TX77640 		76-0556540 501(c)(3) 91,393       Humanitrian Activity
(90) AMITE COUNTY SCHOOL DISTRICT
333 MAGGIE STREET
LIBERTY,MS39645 		64-6000075 AMITE CO 90,572       Education Activity
(91) Centro Pediatrico de Lactancia y Crianza
po box 16554
San Juan,PR00908 		66-0522602 501(c)(3) 90,000       Humanitrian Activity
(92) Food for the Hungry
1224 E WASHINGTON ST
PHOENIX,AZ85034 		95-2680390 501(c)(3) 89,313       Livelihoods Activity
(93) Programa del Adolescente de Naranjito Inc
C Harcelino cruz 64
Naranjito,PR00719 		66-0459355 501(c)(3) 86,600       Humanitrian Activity
(94) Cntro de Adm para Personas con Impedimentos Inc
C14 km50 Sctr C Aibnto
Aibonito,PR00705 		66-0516000 501(c)(3) 86,000       Humanitrian Activity
(95) SUNNYSIDE UNION SCHOOL DISTRICT
21644 AVENUE 196
STRATHMORE,CA93267 		77-0565330 TULARE CO 83,265       Education Activity
(96) COAHOMA COUNTY SCHOOL DISTRICT
1555 LEE DR PO BX 820
CLARKSDALE,MS38614 		64-6000266 COAHOMA CO 81,218       Education Activity
(97) CORE INC
1901 PA Ave NW 902
Washington,DC20006 		31-1744950 501(c)(3) 80,758       Livelihoods Activity
(98) Marvell - Elaine School District
203 South Pine st
Marvell,AR72366 		71-6021208 PHILLIPS CO 80,592       Education Activity
(99) ALPAUGH UNIFIED SCHOOL DISTrict
5313 Rd 39 Wilbur PO BX 9
ALPAUGH,CA93201 		77-0031861 TULARE CO 77,315       Education Activity
(100) Pine Drive Baptist Church
705 Fm 517 Rd East
Dickinson,TX77539 		74-1549248 N/A 76,794       Humanitrian Activity
(101) New York University
105 E 17th St
New York,NY10003 		13-5562308 501(c)(3) 75,474       Education Activity
(102) IEA Inspire Encourage Achieve
20 n 11th st
Beaumont,TX77702 		76-0544362 501(c)(3) 75,295       Humanitrian Activity
(103) The Kids Safari INC
3239 9th st
Port Arthur,TX77642 		76-0583959 N/A 75,000       Humanitrian Activity
(104) CLUBHOUSE ACADEMY
2780 AERO DRIVE
PORT ARTHUR,TX77640 		76-0609040 N/A 74,999       Humanitrian Activity
(105) PLEASANT VIEW SCHOOL DISTRICT
14004 ROAD 184
PORTERVILLE,CA93257 		77-0563833 TULARE CO 74,983       Education Activity
(106) William Marsh Rice University
6100 Main st MS 70
Houston,TX77005 		74-1109620 501(c)(3) 74,382       Humanitrian Activity
(107) Evelyn Rubenstein Jewish Community Center
5601 s Braeswood
Houston,TX77096 		74-1198298 501(c)(3) 74,208       Humanitrian Activity
(108) Family Services of Southeast Texas Inc
3550 Fannin
Beaumont,TX77701 		74-1382713 501(c)(3) 73,695       Humanitrian Activity
(109) The Roman Catholic Diocese Of Las Cruces
1280 Med Park Drive
Las Cruces,NM88005 		85-0303816 501(c)(3) 72,857       Child protection
(110) Catholic Charities of the Rio Grande Valley
700 N Virgen de sJ
San Juan,TX78589 		68-0599307 501(c)(3) 72,474       Multiple Prgm Actvy
(111) TAHOLAH SCHOOL DISTRICT
600 CHITWHIN DR
TAHOLAH,WA98587 		91-6215570 GRAYS HARBOR CO 72,285       Education Activity
(112) 24 Hour Care #2 LLC
807 Peakwood Dr
Houston,TX77090 		76-0633546 N/A 72,187       Humanitrian Activity
(113) Accion Valerosa Inc
BO Fronton Carr 146 Km 167
Ciales,PR00638 		66-0895434 501(c)(3) 72,072       Humanitrian Activity
(114) FARMERSVILLE USD
571 E CITRUS AVENUE
FARMERSVILLE,CA93223 		77-0565331 TULARE CO 70,151       Education Activity
(115) Easter Seals of Greater Houston Inc
4888 Lp Cntrl Dr Ste 200
Houston,TX77081 		74-1238418 501(c)(3) 70,000       Humanitrian Activity
(116) Kings River Union School District
3961 Ave 400
Kingsburg,CA93631 		77-0563524 FRESNO CO 68,228       Education Activity
(117) Grace Place for Children and Family
4300 21st Ave SW
Naples,FL34116 		65-1229558 501(c)(3) 68,088       Humanitrian Activity
(118) Corpus Christi Independent School District
po box 110
Corpus Christi,TX78403 		74-6000581 NUECES CO 66,611       Humanitrian Activity Educational Activity
(119) County of Yakima 200 School District
913 w 2nd st
Grandview,WA98930 		91-6001612 YAKIMA CO 65,048       Education Activity
(120) Port Arthur Independent School District
4801 9th Avenue
Port Arthur,TX77642 		74-6001903 JEFFERSON CO 65,000       Humanitrian Activity
(121) Florida State Univ Research Foundation Inc
2000 Levy Ave Ste 351
Tallahassee,FL32310 		59-3211153 501(c)(3) 64,754       Humanitrian Activity
(122) The Salvation Army
2350 I10 East
Beaumont,TX77703 		75-0800678 501(c)(3) 64,195       Humanitrian Activity
(123) The Galloway School
3200 Bay Area Blvd
Friendswood,TX77546 		76-0404883 501(c)(3) 64,126       Humanitrian Activity
(124) Precious Stones Academy Inc
7518 e Mount Houston rd
Houston,TX77050 		46-3383748 501(c)(3) 62,538       Humanitrian Activity
(125) Alternative Educational Services
Bosquee Verde 10 C Cisne
Caguas,PR00727 		66-0770705 N/A 62,392       Humanitrian Activity
(126) Texas Southern University
3100 Cleburne st
Houston,TX77004 		74-6001391 N/A 60,602       Humanitrian Activity
(127) Southeastern Community College
po box 151
Whiteville,NC28472 		56-0815200 COLUMBUS CO 60,187       Humanitrian Activity
(128) Chipola Baptist Association
2540 Lakeshore Dr
Marianna,FL32446 		59-1873807 N/A 58,248       Humanitrian Activity
(129) Ymca of Port Arthur TX
6760 9th Ave
Port Arthur,TX77642 		74-1143027 501(c)(3) 58,049       Humanitrian Activity
(130) Triangle Community Outreach Inc
3505 Procter Street
Port Arthur,TX77642 		76-0034306 501(c)(3) 57,907       Humanitrian Activity
(131) TRUSTEES OF TUFTS COLLEGE
169 Holland st
Sommerville,MA02144 		04-2103634 501(c)(3) 57,654       Multiple Prgm Actvy
(132) Boys & Girls Clubs of Puerto Rico
po box 79526
San Juan,PR00984 		66-0327584 501(c)(3) 57,630       Humanitrian Activity
(133) FORREST CITY PUBLIC SCHOOLS
625 Irving Street
FORREST CITY,AR72335 		71-6020499 ST FRANCIS co 57,281       Education Activity
(134) Bay Area Child Development Center INC
5215 Embassy dr
CORPus Christi,TX78411 		74-2821243 N/A 56,336       Humanitrian Activity Educational Programs
(135) Puerto Rico Science Technology and Research Trust
105 Cr21 Km8 Bo Mncllo
San Juan,PR00936 		66-0675963 501(c)(3) 56,146       Humanitrian Activity
(136) KIPP TEXAS Inc
10711 KIPP Way DRIVE
Houston,TX77099 		01-0639602 501(c)(3) 55,193       Multiple Prgm Actvy
(137) Martin-Pitt Partnership for Children Inc
111B Eastbrook Dr
Greenville,NC27834 		56-1913394 501(c)(3) 55,050       Humanitrian Activity
(138) Vision Alive Christian Ministries Outreach Center
4230 Highland ave
Beaumont,TX77705 		76-0453327 501(c)(3) 53,717       Humanitrian Activity
(139) Arrow Child & Family Ministries
2929 FM 2920
SPRING,TX77388 		01-0628536 501(c)(3) 50,000       Humanitrian Activity
(140) Dominion Prep School and Child Dvlpmt Cntr
1023 Pinemont Drive
Houston,TX77018 		76-0240927 501(c)(3) 50,000       Humanitrian Activity
(141) LAKE QUINAULT SCHOOL DISTRICT
6130 Hwy 101 PO 38
AMANDA PARK,WA98526 		91-0997236 GRAYS HARBOR CO 48,993       Education Activity
(142) Orange Street Child Care and Learning Cntr
2395 Highway 12
Vidor,TX77662 		76-0283182 N/A 48,777       Humanitrian Activity
(143) Ascn for the Advancement of Mexican Americans
6001 Gulf Frwy Bldg E
Houston,TX77023 		74-1696961 501(c)(3) 48,645       Humanitrian Activity
(144) Accion Social de Puerto Rico Inc
Bo Monacillos Km3 Cr19
San Juan,PR00970 		66-0393364 501(c)(3) 48,599       Humanitrian Activity
(145) OCEAN BEACH UNIFIED SCHOOL DISTrict
500 WASH AVe PO BX 778
LONG BEACH,WA98631 		91-0972358 SAN DIEGO CO 48,345       Education Activity
(146) Institute for Indiv Group and Org Dev
C Sant N53 PO BoX 1348
Gurabo,PR00778 		66-0481394 501(c)(3) 45,848       Humanitrian Activity
(147) Oaks Adventist Christian School
11735 Grant rd
Cypress,TX77429 		90-0083946 501(c)(3) 45,340       Humanitrian Activity
(148) Orangeburg County First Steps
po box 451
ORANGEBURG,SC29116 		57-1097868 501(c)(3) 45,039       Education Activity
(149) Southeast Texas Family Resource Center Inc
2060 Irving st
Beaumont,TX77701 		76-0589232 501(c)(3) 43,412       Humanitrian Activity
(150) Partnership for Children of Cumberland Cnty Inc
351 Wagnr Dr Ste 200
Fayetteville,NC28303 		56-1845926 501(c)(3) 43,028       Humanitrian Activity
(151) Raymond School District #116
1016 Commercial st
Raymond,WA98577 		91-0971941 PACIFIC CO 42,609       Education Activity
(152) Orangefield Independent School District
po box 228
Orangefield,TX77639 		74-6001839 ORANGEBURG CO 42,354       Humanitrian Activity
(153) HARDEMAN COUNTY Board of education
PO BoX 112 10815 O HWY 64
BOLIVAR,TN38008 		62-6000649 HARDEMANN CO 40,574       Education Activity
(154) BeaufortHyde Prtnsp for Children Inc
979 Washington
Washington,NC27889 		56-1992257 501(c)(3) 40,489       Humanitrian Activity
(155) The Odyssey After School Enrichment Program
po box 237
Rockport,TX78381 		71-0916426 501(c)(3) 40,000       Humanitrian Activity
(156) US Global Leadership Coalition
1129 20th St NW s 600
Washington,DC20036 		52-2024493 501(c)(4) 40,000       Multiple Prgm Actvy
(157) Houston Health Foundation
8000 N Stadium dr
Houston,TX77054 		27-2920745 501(c)(3) 39,821       Humanitrian Activity
(158) Fort Bend ISD Education Foundation
po box 1004
Sugar Land,TX77487 		76-0383233 501(c)(3) 39,710       Humanitrian Activity
(159) Zippity Zebra's Licensed Child Care Center
1705 Walton StREET
Beaumont,TX77703 		68-0601634 N/A 38,713       Humanitrian Activity
(160) Sheldon Independent School District
11411 Ce King Parkway
Houston,TX77044 		74-6002290 HARRIS CO 38,111       Humanitrian Activity
(161) Brighter Beg Child Care & Learning Center
20144 FM 1130
Orange,TX77632 		47-3318322 N/A 38,018       Humanitrian Activity
(162) International Executive Service Corps
1900 M st NW Ste 500
Washington,DC20036 		13-2503656 501(c)(3) 37,560       Education Activity
(163) Smart Family Literacy
1713 Driftwood Ln
Galveston,TX77551 		27-0098569 501(c)(3) 37,385       Humanitrian Activity
(164) Almost Home Child Care Center
2825 Nall st ste 5
Port Neches,TX77651 		35-2361791 N/A 36,069       Humanitrian Activity
(165) Houston Indep School District Foundation
4400 West 18th St
Houston,TX77092 		74-0424529 HARRIS CO 36,000       Humanitrian Activity
(166) Little Cypress-Mauriceville CISD
6586 FM 1130
Orange,TX77632 		74-1607121 ORANGE CO 35,677       Humanitrian Activity
(167) Peace Lutheran Church Evangelical Inc
1701 E Missouri ave
Las Cruces,NM88001 		85-0371098 501(c)(3) 35,349       Child protection
(168) Cabell County Board of Education
2850 5th Avenue
Huntington,WV25702 		55-6000306 CABELL CO 35,252       Education Activity
(169) Little Hawks Early Childhood
17694 Hwy 105 PO 406
Sour Lake,TX77659 		80-0877138 N/A 34,852       Humanitrian Activity
(170) Education Service Center Region 2
209 N Water st
Corpus Christi,TX78401 		74-1587916 501(c)(3) 34,757       Humanitrian Activity
(171) Kindermusik with Cynthia CORP
C17 D3 Quintas de Cupey
San Juan,PR00926 		66-0911086 N/A 33,500       Humanitrian Activity
(172) Star City School District
400 East Arkansas St
Star city,AR71667 		71-6020906 LINCOLN CO 32,997       Education Activity
(173) Quality Child Care LLC
8385 Antoine dr
Houston,TX77088 		90-0630983 N/A 32,920       Humanitrian Activity
(174) Center Consolidated School District 26JT
550 s Sylvester Avenue
Center,CO81125 		84-6001943 SAGUACHE CO 32,757       Multiple Prgm Actvy
(175) Universidad Carlos Albizu
Sn Fr151 Vj PO9023711
San Juan,PR00902 		66-0234412 501(c)(3) 32,202       Humanitrian Activity
(176) Florida Coalition for Children Foundation
411 East College Ave
Tallahassee,FL32301 		59-3619798 501(c)(3) 30,000       Humanitrian Activity
(177) Little Flock Christian Daycare
8257 HWY 87 N
Orange,TX77632 		76-0652966 N/A 28,718       Humanitrian Activity
(178) Liberty County School Board
PO Box 429
Bristol,FL32321 		59-6000720 LIBERTY CO 28,255       Humanitrian Activity
(179) Orangeburg Consolidated School District #4
po box 68
Cope,SC29038 		58-2323099 ORANGEBURG CO 27,947       Education Activity
(180) Beth's Green Frog Daycare LLC
1024 Boston Ave
Nederland,TX77627 		27-4467183 N/A 27,900       Humanitrian Activity
(181) Methodist Day School
4545 Wildcat Drive
Portland,TX78374 		74-2631979 N/A 27,672       Humanitrian Activity
(182) DLM&T INC
22711 Community Drive
New Caney,TX77357 		20-1057503 N/A 27,131       Humanitrian Activity
(183) Coop de Srvc Integrados a la Ninez
Calle Parana 1646
San Juan,PR00926 		66-0688720 501(c)(3) 27,000       Humanitrian Activity
(184) Port Aransas ISD
100 s Stion st
Port Aransas,TX78373 		74-6001880 NUECES CO 26,315       Humanitrian Activity
(185) Bright Beginnings Learning Center
1023 Church StREET
Vidor,TX77662 		76-0590410 N/A 25,594       Humanitrian Activity
(186) Sanrsh Enterprises INC
7605 BISSONNET ST
Houston,TX77074 		20-3951401 N/A 25,440       Humanitrian Activity
(187) Aransas Pass ISD
2300 McMullen Ln
ARANSAS PASS,TX78336 		74-6000049 SAN PATRICIO CO 25,323       Humanitrian Activity
(188) Victoria Fitzgerald
224 S 9th St
Nederland,TX77627 		13-4335724 N/A 25,000       Humanitrian Activity
(189) Community Partners Fifthward
3917 Collingsworth St
HOUSTON,TX77026 		90-0822879 N/A 24,999       Humanitrian Activity
(190) Church on the Rock Katy Inc
433 s Barker Cypress Rd
Houston,TX77094 		76-0616494 501(c)(3) 24,998       Humanitrian Activity
(191) Boys and Girls of the Coastal Bend Inc
3902 Greenwood Dr
Corpus Christi,TX78416 		74-1294586 501(c)(3) 24,991       Humanitrian Activity
(192) KUEHG CORP
650 NE Holladay St
Portland,OR97232 		47-4478313 N/A 24,990       Humanitrian Activity
(193) Cuddle Bugs Daycare Center
2407 8th St
Port Neches,TX77651 		26-2510287 N/A 24,639       Humanitrian Activity
(194) CCM Foundation
3207 Bayou Crossing Rd
Sugar Land,TX77479 		20-4565577 501(c)(3) 21,998       Humanitrian Activity
(195) Loving Start LLC
2335 HWY 12
Vidor,TX77662 		27-1563527 N/A 21,934       Humanitrian Activity
(196) Mountain View School District
210 High School Dr
Mountain View,AR72560 		71-6020484 SANTA CLARA 21,575       Multiple Prgm Actvy
(197) Pineville Independent Schools
401 w Virginia ave
Pineville,KY40977 		61-6001431 BELL CO 20,482       Multiple Prgm Actvy
(198) Menifee County Board of Education
PO Box 110
Frenchburg,KY40322 		61-6001279 MENIFEE CO 20,283       Multiple Prgm Actvy
(199) The Growing Place INC
228 North Texas ave
Webster,TX77598 		76-0474615 N/A 20,016       Humanitrian Activity
(200) Brigade Boys & Girls Club
2759 Vance st
Wilmington,NC28412 		56-0529939 501(c)(3) 20,000       Humanitrian Activity
(201) Clean Caring Daycare LLC
3048 Proctor St
Port Arthur,TX77642 		37-1541393 N/A 20,000       Humanitrian Activity
(202) Lollipop Stop Children's Center LLC
920 Calvary st
Vidor,TX77662 		26-2683150 N/A 20,000       Humanitrian Activity
(203) United Methodist Temple
4101 Highway 73
Port Arthur,TX77642 		74-1189686 N/A 20,000       Humanitrian Activity
(204) WORLD OF COLOR DEVELOPMENT CENTER
780 PINCHBACK ROAD
BEAUMONT,TX77705 		76-0594551 N/A 20,000       HUMANITARIAN ACTIVITY
(205) Harris County Auditor's Office
5749 S Loop East
Houston,TX77033 		76-0454514 HARRIS CO 19,865       Humanitrian Activity
(206) Proyecto ICAR
B Nj Sctr EVrd 782
Aguas Buenas,PR00703 		66-0896638 N/A 19,771       Humanitrian Activity
(207) Harlan Independent School District
420 E Central st
Harlan,KY40831 		61-6001289 HARLEN CO 19,411       Education Activity
(208) Centro de Cuido Sonrisitas de Amor INC
Urb Ext Vlls Bunvntr C4
Yabucoa,PR00767 		66-0697898 N/A 19,257       Humanitrian Activity
(209) She's Happy Foundation
7322 SOUTHWEST FREEWAY
Houston,TX77074 		82-4291073 501(c)(3) 19,039       Humanitrian Activity
(210) Redirecting Edu & Aligning Cmmnity hlth
2615 Willowick Dr
Port Arthur,TX77640 		47-5169121 501(c)(3) 18,504       Humanitrian Activity
(211) Legacy Community Health Services Inc
1415 California Street
Houston,TX77006 		76-0009637 501(c)(3) 17,988       Humanitrian Activity
(212) Alimentacion Segura Infantil
po box 816
Dorado,PR00646 		66-0888032 501(c)(3) 17,985       Humanitrian Activity
(213) Quitman County School District
1362 Martin L King Dr
MARKS,MS38646 		64-6001022 QUITMAN CO 16,706       Education Activity
(214) Castillo De Angeles Inc
262A Calle A
Canovanas,PR00729 		66-0608987 501(c)(3) 16,664       Humanitrian Activity
(215) Girl Scouts of San Jacinto Council
3110 Southwest Freeway
Houston,TX77098 		74-6001254 501(c)(3) 16,625       Humanitrian Activity
(216) Richard Shorkey Education & Rehabilitation Center
855 s Eighth st
Beaumont,TX77701 		74-1143063 501(c)(3) 16,600       Humanitrian Activity
(217) Florida Department of Education
325 West Gaines St
Tallahassee,FL32399 		59-3474751 STATE of FL 16,539       Humanitrian Activity
(218) Triniti's World 2 Intensive Learning Center
1279 N Major Dr
Beaumont,TX77706 		81-5216927 N/A 16,490       Humanitrian Activity
(219) Nicholas Board of Education
400 Old Main Drive
Summersville,WV26651 		55-6000372 NICHOLAS CO 16,394       Education Activity
(220) Dumas School District
213 Adams Street
Dumas,AR71639 		71-6020537 DESHA & LINCOLN 16,173       Education Activity
(221) Joann's Day Care and Camp
12510 Robert E Lee Rd
Houston,TX77044 		74-1939219 N/A 15,578       Humanitrian Activity
(222) HYPE Freedom School Inc
1801 Brighton Brook Lane
Pearland,TX77581 		46-5133254 501(c)(3) 15,236       Humanitrian Activity
(223) Chinese Community Center Inc
9800 Town Park Drive
Houston,TX77036 		76-0067885 501(c)(3) 15,000       Humanitrian Activity
(224) 24 Hour Care #1 Llc
1206 Aldine Bender rd
Houston,TX77032 		76-0633545 N/A 14,994       Humanitrian Activity
(225) Ronnie Platt Becky Platt
480 e Roundbunch
Bridge City,TX77611 		76-0220813 N/A 14,991       Humanitrian Activity
(226) YWCA of the Lower Cape Fear Inc
2815 S College Rd
Wilmington,NC28412 		56-0556766 501(c)(3) 14,886       Humanitrian Activity
(227) City of Port Aransas
710 West Ave A
Port Aransas,TX78373 		74-6024110 PORT ARKANSAS 14,077       Humanitrian Activity
(228) Guadalupe Center Inc
509 Hope Circle
Immokalee,FL34142 		59-2617151 501(c)(3) 13,677       Humanitrian Activity
(229) Bowser Operating county LLC
20817 WESTHEIMER PKWY
KATY,TX77450 		27-0202770 N/A 12,009       Humanitrian Activity
(230) Boys & Girls of the Coastal Plain
621 West Fire Twr Rd
Winterville,NC28590 		56-0927694 501(c)(3) 12,000       Humanitrian Activity
(231) Fifth Ward Community Redevelopment Corp
4300 Lyons ave ste 300
Houston,TX77020 		76-0288037 501(c)(3) 12,000       Humanitrian Activity
(232) Tuff Kids
1002 Vine st
Cleveland,TX77327 		27-2538651 501(c)(3) 12,000       Humanitrian Activity
(233) Eegles Vu LLC
2627 Bradburn Hill Ln
Houston,TX77014 		82-2185563 N/A 11,330       Humanitrian Activity
(234) Region IV Education Service Center
7145 West Tidwell Road
Houston,TX77092 		74-1589572 501(c)(3) 10,845       Humanitrian Activity
(235) Peering for Our Peers
527 Baker Circle
LIBERTY,TX77575 		32-0307405 501(c)(3) 10,591       Humanitrian Activity
(236) Mental health America of Southeast Texas
700 North st Suite 95
Beaumont,TX77701 		74-1359380 501(c)(3) 10,428       Humanitrian Activity
(237) CHIQUILLOS INC
URB TMRINDOS C2 B9
San Lorenzo,PR00754 		66-0558186 N/A 10,328       Humanitrian Activity
(238) El Eden Paraiso Infantil
Cam3 Km99-2 Juan M Villa
Yabucoa,PR00767 		66-0683390 501(C)(3) 10,265       Humanitrian Activity
(239) Computer Kids
4614 Belle Park Drive
Houston,TX77072 		90-0844716 N/A 10,186       Humanitrian Activity
(240) My Little Rubi Day Care & Learning Center
Crtra 198 km206
Las Piedras,PR00771 		66-0781364 N/A 10,058       Humanitrian Activity
(241) Allegro Organizational Solutions
5535 Memorial Dr Ste F811
Houston,TX77007 		26-1197590 501(c)(3) 10,000       Humanitrian Activity
(242) Boys and Girls of Bay County
po box 914
Panama City,FL32402 		59-1114292 501(c)(3) 10,000       Humanitrian Activity
(243) Communities in Schools of Cape Fear
po box 398
Wilmington,NC28402 		20-3385755 501(c)(3) 10,000       Humanitrian Activity
(244) Newport Board of Education
30 West 8th st
Newport,KY41071 		61-6001336 CAMPBELL CO 10,000       Education Activity
(245) Producir Inc
C186 Km75 Bo Cubuy
Canovanas,PR00729 		66-0428651 501(c)(3) 10,000       Humanitrian Activity
(246) City of Beaumont
801 Main Street
Beaumont,TX77704 		74-6000278 BEAUMONT 10,000       Humanitrian Activity
(247) KIDS CASTLE
100 Parkside Dr
Bridge City,TX77611 		26-1418493 N/A 9,999       Humanitrian Activity
(248) Centro Cuidado Amor INC
C749 km34 intr Bo
Barranquitas,PR00794 		66-0571757 N/A 9,997       Humanitrian Activity
(249) st Paul Lutheran Church and Early Childhood
5801 w Jefferson
Groves,TX77619 		74-6001913 501(c)(3) 9,997       Humanitrian Activity
(250) Once Upon A Dream Learning Center
701 Calder st
Beaumont,TX77701 		81-3300700 501(c)(3) 9,986       Humanitrian Activity
(251) Walking By Faith LLC
11410 HALL rd
Houston,TX77089 		16-1766964 N/A 9,954       Humanitrian Activity
(252) Word Under the Stars Ministries Inc
po box 23200
Houston,TX77228 		76-0694762 501(c)(3) 9,950       Humanitrian Activity
(253) Centro DE Cuidado Diurno Arullo Maternal
C155 KM26 s a Coano
Orocovia,PR00720 		66-0608207 501(c)(3) 9,886       Humanitrian Activity
(254) ASOCIACION RECREATIVA Y EDUCATIVA COMUNAL
HC 01 Box 17126
Humacio,PR00791 		66-0554150 501(c)(3) 9,834       Humanitrian Activity
(255) Wesley Community Center Inc of Houston Tx
1410 Lee st
Houston,TX77009 		74-1132578 501(c)(3) 9,683       Humanitrian Activity
(256) Centro de Cuido Suenos de Arcoiris CORP
Carr 802 Km 54
Cedro Arriba,PR00783 		66-0778798 N/A 9,632       Humanitrian Activity
(257) Community Family Centers
7524 Avenue E
Houston,TX77012 		74-1691632 501(c)(3) 9,620       Humanitrian Activity
(258) Steven W Richard Sr
1700 Danubina st
Baytown,TX77520 		47-5296908 501(c)(3) 9,600       Humanitrian Activity
(259) Clear Creek Independent School District
po box 799
League City,TX77574 		74-6001592 HARRIS & GALVES 9,525       Humanitrian Activity
(260) The Hughen Center Inc
2849 9th Avenue
Port Arthur,TX77642 		74-1157851 501(c)(3) 9,428       Humanitrian Activity
(261) Happy Face Humacao LLC
PO Box 894
Punta Santiago,PR00741 		66-0773854 N/A 9,158       Humanitrian Activity
(262) Good News Inc
500 Second st
Woodsboro,TX78393 		23-7041932 501(c)(3) 9,059       Humanitrian Activity
(263) Guidroz Enterprises LLC
706 Ridgewood dr
Port Neches,TX77651 		45-5379550 N/A 9,008       Humanitrian Activity
(264) Boys and Girls Club of Victoria Inc
202 Hopkins
Victoria,TX77901 		74-6104461 501(c)(3) 8,493       Humanitrian Activity
(265) Moffett School
701 Belt Ave
Moffett,OK74946 		73-1408587 SEQUOYAH CO 8,244       Humanitrian Activity
(266) Mt Calvary Missionary Baptist Church
501 Atlantic st
Baytown,TX77520 		74-1846958 N/A 8,018       Humanitrian Activity
(267) Johnson County Board of Education
253 N Mayo Trail
Paintsville,KY41240 		61-6001343 JOHNSON CO 7,958       Education Activity
(268) Juan Asencio Comunidad en Accion INC
C156 R790 KM4 HM3
Aguas Buenas,PR00703 		66-0878511 N/A 7,957       Humanitrian Activity
(269) Kathy's Daycare
4521 JEWEL STreet
Houston,TX77026 		42-1732075 N/A 7,605       Humanitrian Activity
(270) Stable Spirit
295 Flamingo st
Rose City,TX77662 		27-0084459 501(c)(3) 7,500       Humanitrian Activity
(271) Tiny Toes LLC
1743 Trammel Fresno rd
Fresno,TX77545 		80-0155831 N/A 7,460       Humanitrian Activity
(272) El Calvario United Methodist Church
po box 2842
Las Cruces,NM88004 		85-0351974 501(c)(3) 6,718       Child protection
(273) Hyde County Schools
po box 217
Swanquarter,NC27885 		56-6001052 HYDE CO 6,645       Humanitrian Activity
(274) Lawrence County Health Department
1080 Meadowbrook Lane
Louisa,KY41230 		11-3688832 LAWRENCE CO 6,600       Education Activity
(275) EcoHealth Alliance Inc
460 West 34th St
New York,NY10001 		31-1726494 501(c)(3) 6,534       Health Activity
(276) Trinity by the Sea Episcopal Church
433 Trojan st
Port Aransas,TX78373 		74-1615169 501(c)(3) 6,314       Humanitrian Activity
(277) Heaven Sent Learning Center LLC
1804 Helena Ave
Nederland,TX77627 		50-0028038 N/A 6,229       Humanitrian Activity
(278) Asociacion Recreativa Mulitas INC
Cr815 KM49 Bo N Mlt
Naranjito,PR00719 		66-0821806 N/A 6,100       Humanitrian Activity
(279) GodFearing PowerHouse Organization
9659 N Sam Houston Pkwy E
Humble,TX77396 		47-5623940 501(c)(3) 5,751       Humanitrian Activity
(280) Loving Care Learning Center INC
2822 Toyah ave
Houston,TX77039 		76-0490904 N/A 5,605       Humanitrian Activity
(281) The Rising Star Collaborative Coalition
8610 Woodlum rd
Houston,TX77028 		47-5223398 501(c)(3) 5,486       Humanitrian Activity
(282) Tiffany Williams
10706 Chimney Rock rd
Houston,TX77096 		82-1597952 N/A 5,427       Humanitrian Activity
(283) Tot Town Child Development Center LLC
1255 BROADWAY ST
Beaumont,TX77701 		45-2206566 N/A 5,355       Humanitrian Activity
(284) Beaumont Independent School District
3395 Harrison Ave
Beaumont,TX77706 		74-6000317 JEFFERSON CO   503,407 FMV VARIOUS GIK Multiple Prgm Actvy
(285) Board of Commissioners
po box 20000
Las Cruces,NM88004 		85-6000147 DONA ANA CO   379,216 FMV VARIOUS GIK Humanitrian Activity
(286) Greene County Schools
910 West Summer St
Greeneville,TN37743 		62-6000621 GREENE CO   229,862 FMV VARIOUS GIK Multiple Prgm Actvy
(287) Morongo Unified School District
5715 Utah Trail
Twentynine Palms,CA92277 		95-6002122 SAN BERNARDINO   223,434 FMV VARIOUS GIK Health Activity
(288) COCKE COunty BOARD OF EDUCATION
305 HEDRICK DRIVE
Newport,TN37821 		62-6000539 COCKE CO   211,996 FMV VARIOUS GIK Multiple Prgm Actvy
(289) MORGAN COunty BOARD OF EDUCATION
136 Flat Fork Rd
Wartburg,TN37887 		62-6000772 MORGAN CO   191,922 FMV VARIOUS GIK Multiple Prgm Actvy
(290) Catholic Charities of the Rio Grande Valley
700 N Virgen de sJ
San Juan,TX78589 		68-0599307 501(c)(3)   167,156 fmv various gik Multiple Prgm Actvy
(291) City of Deming
309 South Gold Avenue
Deming,NM88031 		85-6000121 DEMING   156,364 FMV VARIOUS GIK Child protection
(292) LAUDERDALE COUNTY SCHOOL DISTRICT
402 s WASHINGTON STREET
RIPLEY,TN38063 		62-6000707 LAUDERDALE CO   136,361 FMV VARIOUS GIK Multiple Prgm Actvy
(293) Harlan County Board of Education
251 Ballpark Rd
Harlan,KY40831 		61-6001290 HARLEN CO   126,880 FMV VARIOUS GIK Multiple Prgm Actvy
(294) Floyd County School Board Of Education
106 North Front Av
Prestonsburg,KY41653 		61-6001347 FLOYD CO   122,951 FMV VARIOUS GIK Multiple Prgm Actvy
(295) TIPTON COUNTY BOARD OF EDUCATION
1580 HWY 51S
COVINGTON,TN38019 		62-6000870 TIPTON CO   114,610 FMV VARIOUS GIK Education Activity
(296) Channelview Independent School District
828 Sheldon Road
Channelview,TX77530 		74-6000507 HARRIS CO   101,311 FMV VARIOUS GIK Multiple Prgm Actvy
(297) Barstow Unified School District
551 South Avenue H
Barstow,CA92311 		95-2407952 SAN BERNARDINO   98,896 FMV VARIOUS GIK Health Activity
(298) NC Dept of Public Instruction
6336 Mail Service Center
Raleigh,NC27699 		56-1492826 STATE OF NC   98,640 FMV VARIOUS GIK Humanitrian Activity
(299) PERRY county BOARD OF EDUCATION
315 PARK ave
Hazard,KY41701 		61-6001294 PERRY CO   92,451 FMV VARIOUS GIK Multiple Prgm Actvy
(300) WHITLEY COunty BOARD OF Education
300 MAIN STREET
WILLIAMSBURG,KY40769 		61-6001378 WHITLEY CO   91,626 FMV VARIOUS GIK Multiple Prgm Actvy
(301) Knox County Board of Education
200 Daniel Boone Dr
Barbourville,KY40906 		61-6001239 KNOX CO   90,497 FMV VARIOUS GIK Multiple Prgm Actvy
(302) HAYWOOD COUNTY SCHOOL DISTRICT
900 e MAIN STREET
BROWNSVILLE,TN38012 		62-6000659 HAYWOOD CO   85,768 fmv various gik Multiple Prgm Actvy
(303) LESLIE COUNTY SCHOOL BOARD
po box 949 27 Eagle Lane
Hyden,KY41749 		61-6001300 LESLIE CO   83,500 FMV VARIOUS GIK Multiple Prgm Actvy
(304) Bell County Board of Education
po box 340 211 VA Ave
Pineville,KY40977 		61-6001346 BELL CO   80,643 FMV VARIOUS GIK Multiple Prgm Actvy
(305) CLAY COUNTY BOARD OF EDUCATION
128 RICHMOND ROAD
MANCHESTER,KY40962 		61-6001320 CLAY CO   76,899 FMV VARIOUS GIK Multiple Prgm Actvy
(306) Orangeburg County School District
102 Founders Ct
Ave Baxter Springs
ORANGEBURG,SC29118 		83-3861927 ORANGEBURG CO   75,125 FMV VARIOUS GIK Education Activity
(307) Early Education and Care Inc
450 Jenks ave
Panama City,FL32401 		59-1376048 501(c)(3)   74,982 FMV Various GIK Multiple Prgm Actvy
(308) Clay County Schools - WV
po box 120
Clay,WV25043 		55-6000311 CLAY CO   74,046 FMV VARIOUS GIK Multiple Prgm Actvy
(309) County of Yakima 200 School District
913 w 2nd st
Grandview,WA98930 		91-6001612 YAKIMA CO   73,311 FMV Various GIK Education Activity
(310) MARION COUNTY BOARD OF EDUCATION
1010 HWY 13 NORTH STE 2
COLUMBIA,MS39429 		64-6000671 MARION CO   72,097 FMV VARIOUS GIK Multiple Prgm Actvy
(311) KINGS CANYON UNIFIED SCHOOL DIstrict
675 WEST MANNING
REEDLEY,CA93654 		58-2103066 FRESNO CO   66,341 FMV Various GIK Multiple Prgm Actvy
(312) JEFFERSON DAVIS SCHOOL DISTRICT
1025 3rd Street
Prentiss,MS39474 		64-6009027 JEFFERSON DAVIS   62,574 FMV Various GIK Multiple Prgm Actvy
(313) KNOTT COunty BOARD OF EDUCATION
1156 Hindman ByPass
HINDMAN,KY41822 		61-6001297 KNOTT CO   55,447 FMV VARIOUS GIK Multiple Prgm Actvy
(314) JACKSON COUNTY BOARD OF EDUCATION
po box 217 HWY 421 S
McKee,KY40447 		61-6001324 JACKSON CO   53,753 FMV Various GIK Multiple Prgm Actvy
(315) McDowell County Board of Education
30 Central Avenue
Welch,WV24801 		55-6000356 MCDOWELL CO   50,800 FMV VARIOUS GIK Multiple Prgm Actvy
(316) PERRY county BOARD OF EDUCATION
333 S MILL ST
LINDEN,TN37096 		62-6000787 PERRY CO   47,363 FMV Various GIK Multiple Prgm Actvy
(317) Wilsona School District
18050 East Avenue O
Palmdale,CA93591 		95-6003534 LOS ANGELES CO   47,360 FMV VARIOUS GIK Education Activity
(318) Fayette County Board of Education WV
111 Fayette ave
Fayetteville,WV25840 		55-6000315 FAYETTE CO   45,977 FMV Various GIK Multiple Prgm Actvy
(319) KIPP TEXAS Inc
10711 KIPP Way
Houston,TX77099 		01-0639602 501(c)(3)   45,635 FMV VARIOUS GIK Multiple Prgm Actvy
(320) Corbin Board of Education
108 Roy Kidd Avenue
Corbin,KY40701 		61-6001398 WHITLEY CO   43,881 FMV Various GIK Multiple Prgm Actvy
(321) AMITE COUNTY SCHOOL DISTRICT
333 MAGGIE STREET
LIBERTY,MS39645 		64-6000075 AMITE CO   43,715 FMV VARIOUS GIK Education Activity
(322) Lee County Office of First Steps
PO Box 344
Bishopville,SC29010 		57-1097820 501(c)(3)   40,629 FMV Various GIK Education Activity
(323) CROCKETT COUNTY SCHOOLS
102 N CAVALIER DR
ALAMO,TN38001 		62-6000547 CROCKETT CO   40,082 FMV VARIOUS GIK Education Activity
(324) UNION COUNTY SCHOOL DISTRICT
130 WEST MAIN ST
UNION,SC29739 		57-6004861 UNION CO   36,409 FMV Various GIK Multiple Prgm Actvy
(325) Menifee County Board of Education
PO Box 110
Frenchburg,KY40322 		61-6001279 MENIFEE CO   32,505 FMV VARIOUS GIK Multiple Prgm Actvy
(326) MCCREARY county BOARD OF EDUCATION
120 RAIDER WAY
STEARNS,KY42647 		61-6001376 MCCREARY CO   31,582 FMV Various GIK Multiple Prgm Actvy
(327) Pineville Independent Schools
401 w Virginia ave
Pineville,KY40977 		61-6001431 BELL CO   31,562 FMV Various GIK Multiple Prgm Actvy
(328) Cabell County Board of Education
2850 5th Avenue
Huntington,WV25702 		55-6000306 CABELL CO   30,703 FMV VARIOUS GIK Education Activity
(329) Williamsburg Independent Board of Education
1000 Main Street
WILLIAMSBURG,KY40769 		61-6001233 WHITLEY CO   30,457 FMV Various GIK Multiple Prgm Actvy
(330) MOUND BAYOU SCHOOL DISTRCT
201 GREEN STREET
MOUND BAYOU,MS38762 		64-0802373 BOLIVAR CO   28,373 FMV VARIOUS GIK Multiple Prgm Actvy
(331) BARNWELL SCHOOL DISTRICT #45
770 HAGOOD AVENUE
BARNWELL,SC29812 		57-6000126 BARNWELL CO   26,426 FMV Various GIK Education Activity
(332) Mountain View School District
210 High School Dr
Mountain View,AR72560 		71-6020484 SANTA CLARA co   25,990 FMV VARIOUS GIK Multiple Prgm Actvy
(333) Harlan Independent School District
420 E Central st
Harlan,KY40831 		61-6001289 HARLEN CO   25,666 FMV Various GIK Education Activity
(334) Hazard Independent Schools
705 Main Street
Hazard,KY41701 		61-6001412 PERRY CO   24,916 FMV VARIOUS GIK Multiple Prgm Actvy
(335) OWSLEY COUNTY BOARD OF EDUCATION
ROUTE 3 PO BoX 340
BOONEVILLE,KY41314 		61-6001246 OWSLEY co   22,820 FMV Various GIK Multiple Prgm Actvy
(336) Keppel Union School District
po box 186
Pearblossom,CA93553 		95-6001756 LOS ANGELES co   21,847 FMV VARIOUS GIK Education Activity
(337) Craven Smart Start Inc
2111-F Neuse Blvd
New Bern,NC28560 		56-2105879 501(c)(3)   20,536 FMV Various GIK Humanitrian Activity
(338) WILLISTON SCHOOL DISTRICT #29
12255 MAIN STREET
WILLISTON,SC29853 		57-6001201 BARNWELL CO   19,532 FMV VARIOUS GIK Education Activity
(339) BARNWELL COUNTY SCHOOL DISTRICT #19
297 PASCALLAS STREET
BLACKVILLE,SC29817 		57-6000126 BARNWELL CO   18,689 FMV Various GIK Multiple Prgm Actvy
(340) ARcare
117 South 2nd st
Augusta,AR72006 		58-1666179 501(c)(3)   18,464 FMV VARIOUS GIK Education Activity
(341) Orangeburg County School District #3
1654 Cmdn Rd PO Box 98
Holly Hill,SC29059 		58-2316338 ORANGEBURG CO   17,858 FMV Various GIK Education Activity
(342) WEST TALLAHATCHIE SCHOOL DISTRICT
1096 FRIENDSHIP RD w
SUMNER,MS38966 		64-0798045 TALAHATCHIE CO   16,895 FMV VARIOUS GIK Multiple Prgm Actvy
(343) Nicholas Board of Education
400 Old Main Drive
Summersville,WV26651 		55-6000372 NICHOLAS CO   16,755 FMV Various GIK Education Activity
(344) Helena West Helena School District
305 Valley Drive
Helena,AR72342 		71-6020534 PHILLIPS CO   16,342 FMV VARIOUS GIK Education Activity
(345) Convoy of Hope
330 s Patterson
Springfield,MO65802 		68-0051386 501(c)(3)   16,057 FMV Various GIK Humanitrian Activity
(346) Orangeburg County First Steps
po box 451
ORANGEBURG,SC29116 		57-1097868 501(c)(3)   15,133 FMV VARIOUS GIK Education Activity
(347) DREAMS of Wilmington Inc
901 Fanning St
Wilmington,NC28401 		56-2001053 501(c)(3)   15,030 FMV Various GIK Humanitrian Activity
(348) TAHOLAH SCHOOL DISTRICT
600 CHITWHIN DR
TAHOLAH,WA98587 		91-6215570 GRAYS HARBOR CO   15,002 FMV VARIOUS GIK Education Activity
(349) Raymond School District #116
1016 Commercial st
Raymond,WA98577 		91-0971941 PACIFIC CO   14,873 FMV Various GIK Education Activity
(350) LAKE QUINAULT SCHOOL DISTRICT
6130 Hwy 101 PO 38
AMANDA PARK,WA98526 		91-0997236 GRAYS HARBOR CO   14,863 FMV VARIOUS GIK Education Activity
(351) ALPAUGH UNIFIED SCHOOL DIST
5313 Rd 39 Wilbur PO BX 9
ALPAUGH,CA93201 		77-0031861 TULARE CO   14,411 FMV Various GIK Education Activity
(352) PLEASANT VIEW SCHOOL DISTRICT
14004 ROAD 184
PORTERVILLE,CA93257 		77-0563833 TULARE CO   14,186 FMV VARIOUS GIK Education Activity
(353) FARMERSVILLE USD
571 E CITRUS AVENUE
FARMERSVILLE,CA93223 		77-0565331 TULARE CO   14,123 FMV Various GIK Education Activity
(354) SUNNYSIDE UNION SCHOOL DISTRICT
21644 AVENUE 196
STRATHMORE,CA93267 		77-0565330 TULARE CO   13,967 FMV VARIOUS GIK Education Activity
(355) Kings River Union School District
3961 Ave 400
Kingsburg,CA93631 		77-0563524 FRESNO CO   13,832 FMV Various GIK Education Activity
(356) TIPTON SCHOOL DISTRICT
PO BoX 787 370 N EVANS RD
TIPTON,CA93272 		91-1883652 TIPTON CO   13,699 FMV Various GIK Education Activity
(357) Star City School District
400 East Arkansas St
Star city,AR71667 		71-6020906 LINCOLN CO   13,340 FMV VARIOUS GIK Education Activity
(358) Calhoun County Board of Education
540 Alan Mollohan Dr
Mt Zion,WV26151 		55-6000309 CALHOUN CO   12,298 FMV Various GIK Multiple Prgm Actvy
(359) ORANGEBURG CONSOLIDATE SD FIVE
578 ELLIS AVE
ORANGEBURG,SC29115 		57-6000772 ORANGEBURG CO   11,528 FMV VARIOUS GIK Multiple Prgm Actvy
(360) CLARENDON COUNTY SCHOOL DISTRICT #1
PO BOX 38
SUMMERTON,SC29148 		57-0481945 CLARENDON CO   10,985 FMV Various GIK Education Activity
(361) The Ounce of Prevention Fund of Fl Inc
111 North Gadsden St
Tallahassee,FL32301 		59-2908367 501(c)(3)   9,599 FMV VARIOUS GIK Humanitrian Activity
(362) COMMUNITIES IN SCHOOLS OF GEORGIA
260 Peachtree St Ste 700
Atlanta,GA30303 		58-1912923 501(c)(3)   7,023 FMV Various GIK Humanitrian Activity
(363) Dumas School District
213 Adams Street
Dumas,AR71639 		71-6020537 DESHA & LINCOLN   5,660 FMV VARIOUS GIK Education Activity
(364) Boys & Girls Clubs of Albany Inc
po box 1130
Albany,GA31702 		58-6046393 501(c)(3)   5,400 FMV Various GIK Humanitrian Activity
(365) Dougherty County Family Literacy Council
422 Corn ave
Albany,GA31701 		26-0090051 501(c)(3)   5,400 FMV VARIOUS GIK Humanitrian Activity
(366) Orangeburg Consolidated School District #4
po box 68
Cope,SC29038 		58-2323099 ORANGEBURG CO   5,104 FMV Various GIK Education Activity
(367) Greene Lamp
309 Summit Ave
Kinston,NC28501 		56-0857923 501(c)(3)   5,040 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
224
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
73
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
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)
(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 SCUS. SCUS 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.
Schedule I (Form 990) 2019



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
2019
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 on 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 on 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) 2019

Schedule J (Form 990) 2019
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 MILES
PRESIDENT & CEO THRU 12/31/19 		(i)

(ii)		 425,976
-------------
0 		45,000
-------------
0 		89,773
-------------
0 		34,817
-------------
0 		22,545
-------------
0 		618,111
-------------
0 		0
-------------
0
2CARLOS CARRAZANA
EXEC. VP & COO THRU 5/31/19 		(i)

(ii)		 132,811
-------------
0 		29,625
-------------
0 		37,071
-------------
0 		32,258
-------------
0 		8,675
-------------
0 		240,440
-------------
0 		0
-------------
0
3MICHAEL KLOSSON
VP, POLICY & HUMANITARIAN RESP 		(i)

(ii)		 242,923
-------------
  		21,330
-------------
0 		38,932
-------------
0 		39,950
-------------
0 		1,111
-------------
0 		344,246
-------------
0 		0
-------------
0
4DIANA K MYERS
Advisor to CEO 		(i)

(ii)		 155,810
-------------
  		18,500
-------------
0 		34,892
-------------
0 		17,842
-------------
0 		2,378
-------------
0 		229,422
-------------
0 		0
-------------
0
5SUMEET SEAM
VP & GENERAL COUNSEL 		(i)

(ii)		 273,227
-------------
0 		23,700
-------------
0 		65,680
-------------
0 		41,367
-------------
0 		32,439
-------------
0 		436,413
-------------
0 		0
-------------
0
6NANCY A TAUSSIG
Advisor to CEO 		(i)

(ii)		 125,835
-------------
0 		18,500
-------------
0 		31,837
-------------
0 		13,501
-------------
0 		26,225
-------------
0 		215,898
-------------
0 		0
-------------
0
7ANDREA WILLIAMSON
CORPORATE SECRETARY 		(i)

(ii)		 117,739
-------------
0 		1,000
-------------
0 		17,508
-------------
0 		11,098
-------------
0 		13,432
-------------
0 		160,777
-------------
0 		0
-------------
0
8DEBBIE POLLOCK-BERRY
VP & CHIEF OF HR 		(i)

(ii)		 233,371
-------------
0 		24,525
-------------
0 		48,894
-------------
0 		22,300
-------------
0 		32,437
-------------
0 		361,527
-------------
0 		0
-------------
0
9PHILIP DISANTO
VP, IT & BUILDING OPS 		(i)

(ii)		 216,059
-------------
0 		21,528
-------------
0 		54,753
-------------
0 		22,170
-------------
0 		32,479
-------------
0 		346,989
-------------
0 		0
-------------
0
10MARK K SHRIVER
SR. VP, US PROGRAMS 		(i)

(ii)		 279,256
-------------
0 		27,650
-------------
0 		69,055
-------------
0 		41,538
-------------
0 		33,972
-------------
0 		451,471
-------------
0 		0
-------------
0
11JENNIFER ROBERTI
VP, MRKTG, COMM & FNDR 		(i)

(ii)		 248,091
-------------
0 		15,741
-------------
0 		47,478
-------------
0 		11,200
-------------
0 		31,536
-------------
0 		354,046
-------------
0 		0
-------------
0
12DAVID BARTH
VP, INTL PROGRAMS 		(i)

(ii)		 218,695
-------------
0 		10,483
-------------
0 		63,877
-------------
0 		3,733
-------------
0 		1,196
-------------
0 		297,984
-------------
0 		0
-------------
0
13LUCIANA BONIFACIO
VP, RESOURCE DEVELOPMENT 		(i)

(ii)		 202,109
-------------
0 		19,355
-------------
0 		44,781
-------------
0 		20,027
-------------
0 		19,939
-------------
0 		306,211
-------------
0 		0
-------------
0
14GREGORY A RAMM
VP, HUMANITARIAN RESPONSE 		(i)

(ii)		 176,762
-------------
0 		17,193
-------------
0 		28,208
-------------
0 		17,469
-------------
0 		37,519
-------------
0 		277,151
-------------
0 		0
-------------
0
15BRIAN WHITE
AVP, DEPUTY GEN. COUNSEL & CCO 		(i)

(ii)		 179,736
-------------
0 		17,630
-------------
0 		40,103
-------------
0 		23,173
-------------
0 		28,144
-------------
0 		288,786
-------------
0 		0
-------------
0
16EID NATOUR
AVP, FINANCE US PROGRAMS 		(i)

(ii)		 154,402
-------------
0 		15,411
-------------
0 		36,958
-------------
0 		17,098
-------------
0 		33,634
-------------
0 		257,503
-------------
0 		0
-------------
0
17ELIZABETH A ZORIO
AVP, US PROGRAMS 		(i)

(ii)		 163,787
-------------
0 		7,500
-------------
0 		22,661
-------------
0 		15,066
-------------
0 		11,810
-------------
0 		220,824
-------------
0 		0
-------------
0
18INGRID MILNE
INTERIM CFO AS OF 4/1/19 		(i)

(ii)		 193,766
-------------
0 		0
-------------
0 		31,606
-------------
0 		3,473
-------------
0 		23,509
-------------
0 		252,354
-------------
0 		0
-------------
0
19JANTI SOERIPTO
PRESIDENT & COO AS OF 6/1/19 		(i)

(ii)		 151,804
-------------
0 		0
-------------
0 		37,018
-------------
0 		4,200
-------------
0 		12,487
-------------
0 		205,509
-------------
0 		0
-------------
0
20DANIEL ABBOTT
CHF OF PTY NUTRITION, INTL PGM 		(i)

(ii)		 85,859
-------------
0 		0
-------------
0 		172,396
-------------
0 		9,778
-------------
0 		15,599
-------------
0 		283,632
-------------
0 		0
-------------
0
21ANN CARTLIDGE
AVP CONTROLLER, & ENT RM, FIN. 		(i)

(ii)		 156,135
-------------
0 		17,179
-------------
0 		49,324
-------------
0 		35,147
-------------
0 		20,777
-------------
0 		278,562
-------------
0 		0
-------------
0
22ROBERT CLAY
VP, HLTH & NUTRITION 		(i)

(ii)		 184,315
-------------
0 		17,462
-------------
0 		43,901
-------------
0 		36,993
-------------
0 		3,541
-------------
0 		286,212
-------------
0 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
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 C. MILES, S. BRANDOM, C. CARRANZANA, M. KLOSSON, J. ROBERTI, D. BARTH, S. SEAM, L. BONIFACIO, A. WILLIAMSON, P. DISANTO, M. SHRIVER, E. NATOUR, E. ZORIO, D. POLLOCK-BERRY, R. CLAY, B. WHITE, A. CARTLIDGE, G. RAMM, N. TAUSSIG AND D. MYERS.
Schedule J (Form 990) 2019

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
2019
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 2,457,396 FMV
5 Clothing and household
goods ....... 		X 5,504,420 FMV
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 236 11,689,063 FMV
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   59,812,599 FMV
20 Drugs and medical supplies . X   6,274,358 FMV
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( CHILDREN'S TOYS & OTHER ) X 5 17,247 FMV
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
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 isn't 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 didn't 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) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental 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, lines 19 & 20 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) (2019)

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
2019
Open to Public
Inspection
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Return Reference Explanation
ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 SAVE THE CHILDREN BELIEVES EVERY CHILD DESERVES A FUTURE. SINCE OUR FOUNDING OVER 100 YEARS AGO, WEVE CHANGED THE LIVES OF OVER 1 BILLION CHILDREN. IN THE UNITED STATES AND AROUND THE WORLD, WE WORK EVERY DAY TO GIVE CHILDREN A HEALTHY START IN LIFE, THE OPPORTUNITY TO LEARN AND PROTECTION FROM HARM. WHEN CRISIS STRIKES, AND CHILDREN ARE MOST VULNERABLE, WE ARE ALWAYS AMONG THE FIRST TO RESPOND AND THE LAST TO LEAVE. WE ENSURE CHILDRENS UNIQUE NEEDS ARE MET AND THEIR VOICES ARE HEARD. WE DELIVER LASTING RESULTS FOR MILLIONS OF CHILDREN, INCLUDING THOSE HARDEST TO REACH. WE DO WHATEVER IT TAKES FOR CHILDREN - EVERY DAY AND IN TIMES OF CRISIS - TRANSFORMING THEIR LIVES AND THE FUTURE WE SHARE. IN 2019, SAVE THE CHILDREN WORKED IN OVER 100 COUNTRIES AND REACHED OVER 144.2 MILLION CHILDREN - INCLUDING OVER 38.7 MILLION CHILDREN DIRECTLY. IN THE UNITED STATES, WE REACHED 1.1 MILLION CHILDREN, INCLUDING 328,000 DIRECTLY. OUR FULL REPORT ON 2019 HIGHLIGHTS CAN BE FOUND IN OUR ANNUAL REPORT, CHANGE FOR CHILDREN, AVAILABLE ON OUR WEBSITE IN SEPTEMBER 2020.
PROGRAM SERVICE ACCOMPLISHMENTS Form 990, Part III, Line 4A GLOBAL HEALTH/HIV & AIDS PROGRAM - 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 ARENT REACHING THE CHILDREN MOST IN NEED. WERE WORKING TO CHANGE ALL THIS AND SAVE MORE LIVES. SAVE THE CHILDREN PLAYS A LEADING ROLE IN HELPING CHILDREN AND FAMILIES FACING THE THREAT OF HIV AND AIDS. OUR OVERARCHING VISION FOR HIV IS AN EFFICIENT AND EFFECTIVE RESPONSE THAT PROVIDES QUALITY PREVENTION, CARE AND TREATMENT SERVICES TO THOSE WHO NEED IT. WE SUPPORT EXPANDED ACCESS TO COMPREHENSIVE HIV PREVENTION, CARE, TREATMENT AND SUPPORT SERVICES FOR CHILDREN, WOMEN AND FAMILIES AND KEY POPULATIONS AFFECTED BY HIV, FOCUSING ON COUNTRIES WITH A HIGH BURDEN OF DISEASE AND/OR LOW COVERAGE. WE WORK WITH GOVERNMENTS, COMMUNITY-BASED GROUPS, NON-GOVERNMENTAL LOCAL ORGANIZATIONS, AND DONOR INSTITUTIONS LIKE THE GLOBAL FUND, PEPFAR, UNICEF, UNAIDS AND THE PRIVATE SECTOR TO PROVIDE QUALITY HIV PROGRAMS. 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 2019, WE DIRECTLY REACHED OVER 26.8 MILLION CHILDREN THROUGH OUR GLOBAL HEALTH PROGRAMS. TOTAL HEALTH/HIV & AIDS PROGRAM SERVICES EXPENSES: 306,658,301 INCLUDING GRANTS TO OTHER AGENCIES: 299,362,394 RELATED PROGRAM REVENUE: 1,070,041
PROGRAM SERVICE ACCOMPLISHMENTS Form 990, Part III, Line 4B 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 CANT READ, DESPITE YEARS OF SCHOOLING. THE WORLDS 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. IN 2019, WE DIRECTLY REACHED OVER 7.7 MILLION CHILDREN THROUGH OUR GLOBAL EDUCATION PROGRAMS. U.S. EDUCATION RESULTS - SAVE THE CHILDREN WORKS IN MORE THAN 200 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 RURAL COLLECTIVE IMPACT APPROACH, 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 87,000 CHILDREN LAST YEAR THROUGH OUR EDUCATION PROGRAMS. TOTAL EDUCATION PROGRAM SERVICES EXPENSES: 95,892,869 INCLUDING GRANTS TO OTHER AGENCIES: 92,192,999 RELATED PROGRAM REVENUE: 301,535
PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4C HUNGER AND LIVELIHOODS - THROUGH OUR HUNGER AND LIVELIHOODS PROGRAMS, SAVE THE CHILDREN WORKS TO IMPROVE HOUSEHOLD POVERTY, CHILD NUTRITIONAL STATUS, HUNGER AND DIETARY DIVERSITY. WE ALSO HELP CHILDREN TRANSITION TO ADULTHOOD, EQUIPPING YOUTH WITH CRITICAL JOB TRAINING AND LIFE SKILLS. IN 2019, WE DIRECTLY REACHED OVER 5.9 MILLION VULNERABLE PEOPLE, INCLUDING OVER 2.9 MILLION CHILDREN THROUGH OUR HUNGER AND LIVELIHOODS PROGRAMS. TOTAL HUNGER AND LIVELIHOODS PROGRAM SERVICES EXPENSES: 82,654,963 INCLUDING GRANTS TO OTHER AGENCIES: 81,146,088 RELATED PROGRAM REVENUE: 112,047 OTHER PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4D GLOBAL EMERGENCY RESPONSE RESULTS - THE SCALE OF CRISIS IN THE WORLD HAS INCREASED EXPONENTIALLY IN RECENT YEARS. 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 2019, SAVE THE CHILDREN RESPONDED TO EMERGENCIES AROUND THE WORLD, DIRECTLY REACHING OVER 10.6 MILLION CHILDREN. 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 241,000 CHILDREN THROUGH OUR U.S. EMERGENCY RESPONSE, RECOVERY AND RESILIENCE PROGRAMS LAST YEAR. TOTAL EMERGENCY PROGRAM SERVICES EXPENSES: 50,558,920 INCLUDING GRANTS TO OTHER AGENCIES: 48,789,503 RELATED PROGRAM REVENUE: 157,429 FORM 990, PART III, LINE 4D, CONTINUED CHILD PROTECTION - EVERY CHILD DESERVES TO GROW UP PROTECTED FROM VIOLENCE, INCLUDING PHYSICAL AND EMOTIONAL ABUSE, SEXUAL EXPLOITATION, DEPRIVATION AND NEGLECT. THATS WHY WERE 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 2019, WE DIRECTLY REACHED OVER 3.4 MILLION CHILDREN THROUGH OUR GLOBAL PROTECTION PROGRAMS. TOTAL CHILD PROTECTION PROGRAM SERVICES EXPENSE 28,694,618 INCLUDING GRANTS TO OTHER AGENCIES: 27,802,930 RELATED PROGRAM REVENUE: 30,651
Form 990, Part III, Line 4d, Continued 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 CHILDRENS 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 CHILDRENS LIVES, ESPECIALLY THE MOST VULNERABLE. THE HIGHLIGHTS OF OUR 2019 PUBLIC POLICY AND ADVOCACY EFFORTS WILL BE AVAILABLE IN OUR ANNUAL REPORT, SCHEDULED FOR SEPTEMBER 2020. U.S. ADVOCACY RESULTS - FROM OUR FIRST DAYS FIGHTING FOR CHILDRENS RIGHTS TO TODAY, ADVOCACY IS CENTRAL TO SAVE THE CHILDRENS WORK. IN 2014, WE FOUNDED SAVE THE CHILDREN ACTION NETWORK (SCAN), OUR POLITICAL ADVOCACY ARM, TO WORK WITH OUR NATIONS LEADERS AT ALL LEVELS TO EXPAND EARLY CHILDHOOD EDUCATION IN THE U.S., PROTECT THE WORLDS CHILDREN LIVING IN CONFLICT AND MUCH MORE. SCAN ADVOCATES, VOLUNTEERS AND STAFF RAISED THEIR VOICES TO BETTER THE LIVES AND FUTURES OF CHILDREN IN THE U.S. AND AROUND THE WORLD, ACHIEVING COUNTLESS VICTORIES LAST YEAR. OUR 2019 ADVOCACY RESULTS WILL BE AVAILABLE IN OUR ANNUAL REPORT, SCHEDULED FOR SEPTEMBER 2020. TOTAL PROGRAM DEVELOPMENT PROGRAM SERVICES EXPENSES: 78,605,685 INCLUDING GRANTS TO OTHER AGENCIES: 330,159 RELATED PROGRAM REVENUE: 364 FORM 990, PART III, LINE 4D, CONTINUED CHILD RIGHTS GOVERNANCE INVESTING IN CHILDREN'S 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 2019, WE DIRECTLY REACHED OVER 604,000 CHILDREN THROUGH OUR CHILD RIGHTS GOVERNANCE WORK. TOTAL CHILD RIGHTS GOVERNANCE PROGRAM SERVICES EXPENSES: 745,075 INCLUDING GRANTS TO OTHER AGENCIES: 776,504 RELATED PROGRAM REVENUE: 856
FORM 990-T FILING Form 990, Part V, Line 3b SAVE THE CHILDREN FILED AN EXTENSION FOR FORM 990-T BY MAY 15, 2020 AND WILL FILE THE 990-T BY THE EXTENDED DEADLINE.
SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS FORM 990, PART VI, LINE 4 In 2019, SCUS adopted amended and restated bylaws, available at: https://www.savethechildren.org/content/dam/usa/reports/advocacy/fifth_byl aws_19.pdf. The key changes in these bylaws were to: clarify how the number of trustees in office is set and how quorums and majorities are calculated; adjust the expected term of service as Chair, Vice Chair, and Committee Chair; reduce the number of Vice Chairs; revise the membership and expand the responsibilities of the Executive Committee; and update the Committee Structure. In addition, SCUS updated all of its Board committee charters, including the charter for its Audit Committee to change the name to the "Audit and Risk Management Committee," add child safeguarding and workplace culture reporting as areas of oversight, and make other administrative changes. FORM 990 REVIEW Form 990, Part VI, Line 11b THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON JULY 24th AND THEN SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO THE NOVEMBER 15TH FILING DATE.
CONFLICT OF INTEREST POLICY Form 990, Part VI, Line 12c 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.
COMPENSATION REVIEW Form 990, Part VI, Line 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. The compensation of Save the Children officers and key personnel is reviewed by the Executive Committee of the Board on an annual basis. In addition, the Committee has sponsored a tri-annual Intermediate Sanctions exercise that includes an analysis of senior manager salaries prepared by an independent external advisor using industry benchmarking data. The most recent analysis was performed in 2018. In all cases, the increases were within market-standard salary ranges. There were not acts of private INUREMENT. 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 INDEPENDENT EXTERNAL ADVISORS IN A TRI-ANNUAL INTERMEDIATE SANCTIONS EXERCISE THAT INCLUDES AN ANALYSIS OF SENIOR LEADERSHIP SALARIES USING INDUSTRY BENCHMARKING DATA. IN ALL CASES, THE INCREASE IN COMPENSATION WERE WITHIN MARKETSTANDARD SALARY RANGES. THERE WERE NOT ACTS OF PRIVATE INURNMENT.
DOCUMENT AVAILABILITY 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.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 NON-OPERATING FOREIGN CURRENCY EXCHANGE GAIN/LOSS $(100,565) OPERATING FOREIGN CURRENCY EXCHANGE GAIN/LOSS 42,436 ----------- $ (58,129)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


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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
2019
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 HWY 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) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No












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

 
 
INVESTING PA NA
  		Trust       Yes  












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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
Yes
 
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 4,641,276 COST
(2) SAVE THE CHILDREN ACTION NETWORK INC

 n 86,191 COST
(3) SAVE THE CHILDREN ACTION NETWORK INC

 o 145,192 COST
(4) SAVE THE CHILDREN ACTION NETWORK INC

 p 331,786 COST
(5) SCUS HEAD START PROGRAMS INC

 l 1,254,041 ALLOCATED COST
(6) SCUS HEAD START PROGRAMS INC

 n 1,465,648 ALLOCATED COST
(7) SCUS HEAD START PROGRAMS INC

 m 11,532,610 COST
(8) SCUS HEAD START PROGRAMS INC

 q 266,991 COST
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
CHARITABLE REMAINDER TRUST THE ORGANIZATION IS RELATED TO CHARITABLE REMAINDER TRUSTS DOMICILED IN CA, PA, NY, and MA.
Schedule R (Form 990) 2019

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