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
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 01-01-2020 , and ending 12-31-2020
BCheck if applicable:
CName of organization
SAVE THE CHILDREN FEDERATION INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
501 KINGS HIGHWAY EAST NO 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 $ 865,305,568
F Name and address of principal officer:
JANTI SOERIPTO
501 KINGS HIGHWAY E STE 400
FAIRFIELD,CT06825
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SAVETHECHILDREN.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1932
M State of legal domicile: CT
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SAVE THE CHILDREN BELIEVES EVERY CHILD DESERVES A FUTURE. 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 31
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 30
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 1,469
6 Total number of volunteers (estimate if necessary) ............. 6 27
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 39,400
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 758,975,741 788,329,121
9 Program service revenue (Part VIII, line 2g) ......... 1,273,053 944,332
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 23,273,083 19,429,172
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -1,660,914 -44,447
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 781,860,963 808,658,178
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 550,400,577 551,337,592
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) 107,645,274 111,430,859
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 14,062,790 5,461,454
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet62,751,729    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 81,872,144 97,671,406
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 753,980,785 765,901,311
19 Revenue less expenses. Subtract line 18 from line 12....... 27,880,178 42,756,867
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 336,551,443 418,433,982
21 Total liabilities (Part X, line 26)............. 70,434,761 94,223,587
22 Net assets or fund balances. Subtract line 21 from line 20..... 266,116,682 324,210,395
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
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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 (2020)
Form 990 (2020)
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 $ 286,910,304 including grants of $ 269,634,792 ) (Revenue $ 729,986 )
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 2020, WE DIRECTLY REACHED OVER 27.9 MILLION CHILDREN THROUGH OUR GLOBAL HEALTH PROGRAMS. FOR MORE INFORMATION, SEE SCHEDULE O.
4b (Code:   ) (Expenses $ 133,259,599 including grants of $ 114,267,065 ) (Revenue $ 292,007 )
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 CHILD'S 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 2020, WE DIRECTLY REACHED OVER 12 MILLION CHILDREN THROUGH OUR GLOBAL EDUCATION PROGRAMS AND OVER 3.1 MILLION CHILDREN THROUGH OUR GLOBAL PROTECTION PROGRAMS. FOR MORE INFORMATION, SEE SCHEDULE O.
4c (Code:   ) (Expenses $ 85,756,671 including grants of $ 63,019,189 ) (Revenue $ 57,247 )
EMERGENCIES - WHEN CRISIS STRIKES, CHILDREN ARE ALWAYS AMONG THE MOST VULNERABLE. THAT'S WHY SAVE THE CHILDREN HAS BEEN ON THE GROUND, PROTECTING AMERICA'S CHILDREN, IN EVERY MAJOR DISASTER SINCE HURRICANE KATRINA AS WELL AS RESPONDING GLOBALLY. 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. FOR MORE INFORMATION, SEE SCHEDULE O.
(Code:   ) (Expenses $ 146,847,729 including grants of $ 104,416,546 ) (Revenue $ 143,145 )
4d Other program services (Describe in Schedule O.)
(Expenses $ 146,847,729 including grants of $ 104,416,546 ) (Revenue $ 143,145 )
4e Total program service expensesMediumBullet652,774,303
Form 990 (2020)
Form 990 (2020)
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 V......
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 (2020)
Form 990 (2020)
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
Yes
 
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
247
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 (2020)
Form 990 (2020)
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
1,469
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 (2020)
Form 990 (2020)
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
31
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
30
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
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
AK , AL , AR , AZ , CA , CO , CT , DC , FL , GA , HI , IL , KS , KY , LA , MA , MD , ME , MI , MN , MS , NC , ND , NH , NJ , NM , NV , NY , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WI , WV
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:
MediumBulletCOREY DILLOW800 CORPORATE DRIVE SUITE 100   LEXINGTON,KY40503 (859) 899-1162
Form 990 (2020)
Form 990 (2020)
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) JANTI SOERIPTO......................................................................
PRESIDENT & CEO
 39.00
.................
1.00 		X   X       448,432 0 63,900
(2) ABHISHEK AGRAWAL......................................................................
TRUSTEE AS OF 2/26/20
 1.00
.................
0.00 		X           0 0 0
(3) CYNTHIA AUGUSTINE......................................................................
VICE CHAIR THRU 2/26/20
 1.00
.................
1.00 		X           0 0 0
(4) IRVING W BAILEY II......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(5) ABHIJIT BANERJEE......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(6) FORREST BERKLEY......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(7) EMANUEL MANNY CHIRICO......................................................................
TRUSTEE THRU 2/2020
 1.00
.................
0.00 		X           0 0 0
(8) JAY COLLINS......................................................................
TRUSTEE AS OF 2/26/20
 1.00
.................
0.00 		X           0 0 0
(9) MARY DILLON......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(10) PETER FASOLO......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(11) DEBRA FINE......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(12) JENNIFER GARNER......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(13) SUSAN GIANINNO......................................................................
TRUSTEE AS OF 2/26/20
 1.00
.................
0.00 		X           0 0 0
(14) JIM GOLDMAN......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(15) CHARLOTTE GUYMAN......................................................................
TRUSTEE THRU 2/26/20
 1.00
.................
0.00 		X           0 0 0
(16) GABRIELA HEARST......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(17) ERNIE HERRMAN......................................................................
TRUSTEE THRU 2/26/20
 1.00
.................
0.00 		X           0 0 0
Form 990 (2020)
Form 990 (2020)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) DR LARRY HOROWITZ........................................................................
TRUSTEE THRU 2/26/20
 1.00
.......................0.00 		X           0 0 0
(19) BRAD IRWIN........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(20) JEREMY KOHOMBAN........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(21) RAJ KUMAR........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(22) JOE MANDATO........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(23) DAVID J MASTROCOLA........................................................................
CHAIR
 1.00
.......................0.00 		X           0 0 0
(24) PEG MCGETRICK........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(25) ANNE S MULCAHY........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(26) TOM MURPHY........................................................................
TRUSTEE (NON-VOTING)
 1.00
.......................0.00 		X           0 0 0
(27) JULIE NORDSTROM........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(28) CATHERINE OPPENHEIMER........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(29) DANITA OSTLING........................................................................
TRUSTEE AS OF 2/26/20
 1.00
.......................0.00 		X           0 0 0
(30) JOE ROTH........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(31) SUNIL SANI........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(32) PERNILLE SPIERS-LOPEZ........................................................................
TRUSTEE THRU 2/26/20
 1.00
.......................0.00 		X           0 0 0
(33) TRACY STUART........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(34) HELENE R SULLIVAN........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(35) DAWN SWEENEY........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(36) TSEHAYE TEFERRA........................................................................
TRUSTEE AS OF 2/26/20
 1.00
.......................0.00 		X           0 0 0
(37) JUDEE ANN WILLIAMS........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(38) DONA DAVIS YOUNG........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(39) MARK K SHRIVER........................................................................
SR. VP, US PROGRAMS
 20.00
.......................20.00 		    X       372,912 0 99,008
(40) JENNIFER ROBERTI........................................................................
VP, MRKTG, COMM & FNDR
 40.00
.......................0.00 		    X       318,680 0 71,908
(41) DAVID BARTH........................................................................
VP, INTL PROGRAMS
 40.00
.......................0.00 		    X       312,408 0 39,857
(42) ERIC HOWELL........................................................................
EXEC. VP & COO AS OF 3/1/2020
 40.00
.......................0.00 		    X       303,738 0 44,939
(43) MICHAEL KLOSSON........................................................................
VP POLICY & HUM RESP. THRU 12/31/2020
 40.00
.......................0.00 		    X       304,660 0 63,816
(44) DEBBIE POLLOCK-BERRY........................................................................
VP & CHIEF OF HR
 40.00
.......................0.00 		    X       299,712 0 73,360
(45) LUCIANA BONIFACIO........................................................................
VP, RESOURCE DEVELOPMENT
 40.00
.......................0.00 		    X       262,479 0 54,514
(46) SUMEET SEAM........................................................................
VP & GENL COUNSEL THRU 9/16/2020
 40.00
.......................0.00 		    X       290,174 0 59,012
(47) INGRID MILNE........................................................................
AVP/INTERIM CFO THRU 3/31/2020
 40.00
.......................0.00 		    X       247,358 0 67,284
(48) BRIAN WHITE........................................................................
VP, GENERAL COUNSEL
 40.00
.......................0.00 		    X       242,809 0 60,030
(49) ANDREA WILLIAMSON........................................................................
CORPORATE SECRETARY
 40.00
.......................0.00 		    X       141,289 0 49,082
(50) ELIZABETH A ZORIO........................................................................
AVP, US PROGRAMS
 39.00
.......................1.00 		    X       231,613 0 47,024
(51) SARAH ANGEL-JOHNSON........................................................................
VP IT & BLDG OPS AS OF 11/16/2020
 40.00
.......................0.00 		    X       32,622 0 1,506
(52) EID NATOUR........................................................................
AVP, FINANCE US PROGRAMS
 39.00
.......................1.00 		    X       204,537 0 68,136
(53) PHILIP DISANTO........................................................................
VP, IT & BUILD OPS THRU 6/1/2020
 40.00
.......................0.00 		    X       256,345 0 31,774
(54) GREG FERRANTE........................................................................
CFO AS OF 4/1/2020
 40.00
.......................0.00 		    X       266,027 0 52,996
(55) WENDY A CHRISTIAN........................................................................
VP, CHIEF COMM. OFFICER
 40.00
.......................0.00 		        X   234,962 0 63,489
(56) GREGORY A RAMM........................................................................
VP, HUMANITARIAN RESPONSE
 40.00
.......................0.00 		        X   223,039 0 79,318
(57) NORA K O'CONNELL........................................................................
VP PUBLIC POL ADVOCACY, POLICY
 40.00
.......................0.00 		        X   211,789 0 75,802
(58) ANN P CARTLIDGE........................................................................
AVP CONTROLLER, & ENT RM, FIN.
 40.00
.......................0.00 		        X   214,253 0 106,648
(59) NATHALIE H GAMACHE........................................................................
DEPUTY CHIEF OF PARTY HIHS, PR
 40.00
.......................0.00 		        X   234,417 0 44,492
(60) CAROLYN MILES........................................................................
FORMER PRESIDENT & CEO
 40.00
.......................0.00 		          X 135,564 0 22,623
(61) NANCY A TAUSSIG........................................................................
FORMER VP, RESOURCE DEVELOPMENT
 40.00
.......................0.00 		          X 161,212 0 36,128
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 5,951,031 0 1,376,646
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 MediumBullet327
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
TV FUNDRAISING SOLUTIONS LLC

4200 PARLIAMENT PLACE 3RD FL
LANHAM,MD20706 		DIGITAL MEDIA 5,518,468
WORLDWIDE MEDIA PARTNERS LLC

462 7TH AVENUE 8TH FL
NEW YORK,NY10018 		FUNDRAISING SVC 2,506,874
DIGITAL MEDIA SOLUTIONS LLC

4800 140TH AVE N STE 101
CLEARWATER,FL10006 		FUNDRAISING SVC 2,489,498
GOOGLE INC

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW,CA94043 		DIGITAL ADS 1,834,608
FACEBOOK

1601 WILLOW RD
MENLO PARK,CA94025 		DIGITAL MEDIA 1,279,280
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet48
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 422,813
b Membership dues..1b  
c Fundraising events..1c 2,210,391
d Related organizations1d  
e Government grants (contributions)1e 324,119,269
f All other contributions, gifts, grants, and similar amounts not included above1f 461,576,648
g Noncash contributions included in lines 1a - 1f:$ 1g 81,451,194
h Total. Add lines 1a-1f.......MediumBullet 788,329,121
Program Service RevenueAmt Business Code
2a FEE FOR SERVICE CONTRACTS 624200 944,332 944,332    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 944,332
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 12,825,038     12,825,038
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 15,222,726 47,686,943 7a
b Less: cost or other basis and sales expenses 8,623,477 47,682,058 7b
c Gain or (loss) 6,599,249 4,885 7c
d Net gain or (loss).........MediumBullet 6,604,134     6,604,134
8a Gross income from fundraising events (not including $ 2,210,391of contributions reported on line 1c). See Part IV, line 18 ....
8a 19,355
b Less: direct expenses ... 8b 341,855
c Net income or (loss) from fundraising events..MediumBullet -322,500   -322,500
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a CONTRACT FEE INCOME 624200 175,203 175,203    
b OTHER INCOME 624200 102,850 102,850    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 278,053
12 Total revenue. See instructions.....MediumBullet 808,658,178 1,222,385 0 19,106,672
Form 990 (2020)
Form 990 (2020)
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 .... 56,675,928 56,675,928
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 494,661,664 494,661,664
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 7,977,435 3,289,333 3,682,505 1,005,597
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 80,344,892 48,907,026 13,846,402 17,591,464
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 4,526,086 2,705,916 750,118 1,070,052
9 Other employee benefits ....... 18,313,485 11,673,068 2,925,161 3,715,256
10 Payroll taxes ........... 268,961 268,961    
11 Fees for services (non-employees):        
a Management ...... 19,681,439   19,681,439  
b Legal ......... 344,955 53,589   291,366
c Accounting ........... 1,096,262 6,673 1,089,589  
d Lobbying ........... 351,873 351,873    
e Professional fundraising services. See Part IV, line 17 5,461,454 5,461,454
f Investment management fees ...... 2,215,424   2,215,424  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 12,511,524 6,981,031 1,210,473 4,320,020
12 Advertising and promotion .... 16,344,423 565,188 426 15,778,809
13 Office expenses ....... 8,245,425 638,219 141,827 7,465,379
14 Information technology ...... 2,821,701 1,596,028 507,688 717,985
15 Royalties ..        
16 Occupancy ........... 5,882,774 3,901,911 961,907 1,018,956
17 Travel ............ 1,625,392 1,330,003 144,148 151,241
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 24,251 21,849 596 1,806
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 2,805,539 893,524 1,043,660 868,355
23 Insurance ... 67,729 66,343 493 893
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 & TRAIN 11,672,992 8,622,934 1,796,787 1,253,271
b COMMODITIES AND FREIGHT 9,298,342 9,298,342    
c FINANCIAL FEES 2,322,263 97,146 224,453 2,000,664
d MEMBERSHIP FEES 359,098 167,754 152,183 39,161
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 765,901,311 652,774,303 50,375,279 62,751,729
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 (2020)
Form 990 (2020)
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 ........ 19,328,334 1 20,305,226
2 Savings and temporary cash investments ......... 18,824,592 2 28,649,755
3 Pledges and grants receivable, net ...... 87,623,261 3 93,876,444
4 Accounts receivable, net ............. 0 4 0
5 Loans and other receivables from 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 ...........   7 0
8 Inventories for sale or use ............ 3,528,005 8 4,890,077
9 Prepaid expenses and deferred charges ...... 7,957,291 9 2,027,814
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 25,138,242
b Less: accumulated depreciation 10b 18,181,089 8,863,029 10c 6,957,153
11 Investments—publicly traded securities . 24,551,783 11 49,695,105
12 Investments—other securities. See Part IV, line 11 ..... 127,741,439 12 155,709,337
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 ........... 38,133,709 15 56,323,071
16 Total assets. Add lines 1 through 15 (must equal line 33)... 336,551,443 16 418,433,982
Liabilities 17 Accounts payable and accrued expenses ..... 26,398,750 17 32,195,630
18 Grants payable ...   18  
19 Deferred revenue ......... 37,767,815 19 55,994,238
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
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 .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
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 6,268,196 25 6,033,719
26 Total liabilities. Add lines 17 through 25.. 70,434,761 26 94,223,587
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 .......... 131,751,136 27 158,053,405
28 Net assets with donor restrictions ........... 134,365,546 28 166,156,990
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 ........... 266,116,682 32 324,210,395
33 Total liabilities and net assets/fund balances ........ 336,551,443 33 418,433,982
Form 990 (2020)
Form 990 (2020)
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
808,658,178
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
765,901,311
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
42,756,867
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
266,116,682
5
Net unrealized gains (losses) on investments ...............
5
18,878,341
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-2,500,000
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1,041,495
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
324,210,395
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 (2020)
Form 990 (2020)
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
2020
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 641,222,984 743,795,072 818,483,660 758,975,741 788,329,121 3,750,806,578
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 641,222,984 743,795,072 818,483,660 758,975,741 788,329,121 3,750,806,578
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)..  
6 Public support. Subtract line 5 from line 4. 3,750,806,578
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4.. 641,222,984 743,795,072 818,483,660 758,975,741 788,329,121 3,750,806,578
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,396,285 6,750,302 2,931,679 19,117,171 12,825,038 44,020,475
9 Net income from unrelated business activities, whether or not the business is regularly carried on..     22,942     22,942
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 330,020 437,351 1,120,807 430,572 19,355 2,338,105
11 Total support. Add lines 7 through 10 3,797,188,100
12
12
19,322,019
13
First 5 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
98.780 %
15
15
98.880 %
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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
0 %
Section D. Computation of Investment Income Percentage
17
17
 
18
18
0 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in 11a above?
11b
 
 
c
A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 0.015 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 0.035 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2020 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2020 		(iii)
Distributable
Amount for 2020
1 Distributable amount for 2020 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 2020:
a From 2015.......  
b From 2016.......  
c From 2017.......  
d From 2018.......  
e From 2019.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2020 distributable amount  
i Carryover from 2015 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2020 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2020 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2020, 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 2020. 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 2021. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2016.....  
b Excess from 2017.....  
c Excess from 2018.....  
d Excess from 2019.....  
e Excess from 2020.....  
Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020
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, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2016 AMOUNT: $ 92,915. 2017 AMOUNT: $ 163,918. 2018 AMOUNT: $ 213,882. 2019 AMOUNT: $ 328,570. 2020 AMOUNT: $ 19,355. OTHER INCOME - 2016 AMOUNT: $ 215,542. 2017 AMOUNT: $ 266,382. 2018 AMOUNT: $ 41,267. SALES OF INVENTORY - 2016 AMOUNT: $ 21,563. 2017 AMOUNT: $ 7,051. INSURANCE CLAIMS RECOVERY - 2018 AMOUNT: $ 865,658. 2019 AMOUNT: $ 102,002.
Schedule A (Form 990 or 990-EZ) 2020


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
2020
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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020) 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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
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) (2020)
Additional Data


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

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

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

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
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) 2020

Schedule C (Form 990 or 990-EZ) 2020
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) 2017 (b) 2018 (c) 2019 (d) 2020 (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) 2020


Schedule C (Form 990 or 990-EZ) 2020
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
 
210
e
Publications, or published or broadcast statements? ...........................................................
 
No
0
f
Grants to other organizations for lobbying purposes? ..........................................................
Yes
 
369,639
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
494,961
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
 
No
 
j
Total. Add lines 1c through 1i ....................................................................................................
864,810
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? ........................
 
 
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 2020: *GIRLS LEAD ACT (S.2766) *FAMILIES FIRST CORONAVIRUS RESPONSE ACT (H.R.6201) *STATE, FOREIGN OPERATIONS, AND RELATED PROGRAMS APPROPRIATIONS BILL, 2021 (H.REPT.116-444) *REACH EVERY MOTHER AND CHILD ACT (S.1766) *GLOBAL CHILD THRIVE ACT (S.2715/H.R.4022) *A RESOLUTION EXPRESSING THE SENSE OF SENATE/HOUSE THAT THE UNITED STATES CONDEMNS ALL FORMS OF VIOLENCE AGAINST CHILDREN GLOBALLY AND RECOGNIZES THE HARMFUL IMPACTS OF VIOLENCE AGAINST CHILDREN (S.RES.112/H.RES.230) *A RESOLUTION SUPPORTING THE ROLE OF THE UNITED STATES IN HELPING SAVE THE LIVES OF CHILDREN AND PROTECTING THE HEALTH OF PEOPLE IN POOR COUNTRIES WITH VACCINES AND IMMUNIZATION THROUGH THE GAVI ALLIANCE (S.RES.511/H.RES.861) *CORONAVIRUS SUPPLEMENTAL APPROPRIATIONS ACT (H.R.6074) *CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT, OR THE CARES ACT (H.R.748) *CONSOLIDATED APPROPRIATIONS ACT, 2021 (H.R.133) *STATE, FOREIGN OPERATIONS, AGRICULTURE, RURAL DEVELOPMENT, INTERIOR, ENVIRONMENT, MILITARY CONSTRUCTION, AND VETERANS AFFAIRS APPROPRIATIONS ACT, 2021 (H.R.7608) *CARES ACT (S.3548) *AFFIRMING THE IMPORTANCE OF ACCESS TO SAFE, QUALITY EDUCATION, INCLUDING PROTECTION FROM ATTACKS ON EDUCATION, FOR CHILDREN IN CONFLICT SETTINGS (S.RES.360/H.RES.277) *AN UNNUMBERED/UNINTRODUCED BILL SUPPORTING THE GLOBAL PROTECTION OF EDUCATION IN CONFLICT SETTINGS *THE SITUATION IN THE MIDDLE EAST (UNSCR.2449) *FY21 BUDGET AND APPROPRIATIONS *CHILD CARE WORKFORCE AND FACILITIES ACT OF 2019 (S.605) *THE HEROES ACT (H.R.8406) *CHILD CARE FOR ECONOMIC RECOVERY ACT (H.R.7327) *CHILD CARE IS ESSENTIAL ACT (H.R.7027/S.3874) *CENTRAL AMERICAN WOMEN AND CHILDREN PROTECTION ACT OF 2019 (S.1781/H.R.2836) *PROTECTING INDIVIDUALS WITH DOWN SYNDROME ACT (H.R.532) *AMERICAN DREAM AND PROMISE ACT OF 2021 (H.R.6)
SCHEDULE C, PART II-B, LINE 1, CONTINUED IN 2020, SCUS 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 CHILDREN'S HEALTH ISSUES, AS FOLLOWS: *ARKANSAS: SB 68 - JOINT BUDGET BILL APPROPRIATES FUNDS TO DEPARTMENT OF HUMAN SERVICES - DIVISION OF CHILD CARE AND EARLY CHILDHOOD EDUCATION FOR 2020-2021 OPERATIONS; SIGNED BY GOV. HUTCHINSON ON 4/20/2020; CONTAINS AN APPROPRIATION FOR SAVE THE CHILDREN OF UP TO $2,000,000. SB 69 - JOINT BUDGET BILL APPROPRIATES FUNDS TO DEPARTMENT OF HUMAN SERVICES - DIVISION OF CHILDREN AND FAMILY SERVICES FOR 2020-2021 OPERATIONS; SIGNED BY GOV. HUTCHINSON ON 4/20/2020. *CALIFORNIA: STATE BUDGET ONLY *COLORADO: HB20-1427 - REFERRED TO VOTERS A BALLOT MEASURE TO FUND UNIVERSAL PRESCHOOL HB20-1053 - CREATING ADMINISTRATIVE SUPPORTS FOR ASPIRING EARLY LEARNING PROFESSIONALS TO ENTER THE EARLY CHILDHOOD EDUCATION (ECE) FIELD *KENTUCKY: HB 352 - STATE BUDGET BILL UNUSUALLY PASSED AS ONE-YEAR BUDGET IN AN "EVEN" YEAR DUE TO COVID *MISSISSIPPI: HB 168 - AN ACT TO CREATE THE "MISSISSIPPI UNIVERSAL PREKINDERGARTEN PROGRAM ACT OF 2020; DID NOT PASS OUT OF THE HOUSE EDUCATION AND APPROPRIATIONS COMMITTEES. HB 1322 - AN ACT TO REQUIRE THE PEER COMMITTEE TO CONDUCT AN ANNUAL REVIEW OF EXPENDITURES OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAM FUNDS RECEIVED BY THE STATE OF MISSISSIPPI, INCLUDING CONTRACTS, GRANTEES AND SUBGRANTEES; DID NOT PASS OUT OF THE HOUSE PUBLIC HEALTH AND HUMAN SERVICES COMMITTEE. SB 2046 - TO EXEMPT THE MISSISSIPPI ADEQUATE EDUCATION PROGRAM FROM MID-YEAR BUDGET REDUCTIONS; DID NOT PASS OUT OF THE HOUSE APPROPRIATIONS COMMITTEE. SB 2062 - TO PROVIDE THAT THE PROVISIONS OF THE MISSISSIPPI COMPULSORY SCHOOL ATTENDANCE LAW ARE FULLY APPLICABLE TO KINDERGARTEN-AGE CHILDREN; DID NOT PASS OUT OF THE HOSUE EDUCATION COMMITTEE. SB 2246 - TO EXEMPT THE MISSISSIPPI ADEQUATE EDUCATION PROGRAM FROM MID-YEAR BUDGET REDUCTIONS; DID NOT PASS OUT OF THE SENATE EDUCATION AND APPROPRIATIONS COMMITTEES. SB 2331 - AN ACT TO CREATE THE SUCCESSFUL CHILD ACT; DID NOT PASS OUT OF THE SENATE FINANCE COMMITTEE. SB 2347 - TO REVISE THE DEFINITION OF "SERVICES" TO INCLUDE EDUCATION SERVICES FOR CHILDREN, FOR PURPOSES OF QUALIFYING A CHARITABLE ORGANIZATION TO RECEIVE CONTRIBUTIONS THAT ARE ELIGIBLE FOR AN INCOME TAX CREDIT; DID NOT PASS OUT OF THE SENATE FINANCE COMMITTEE. *NEW HAMPSHIRE: SB 716 - RELATIVE TO MEDICAID COVERAGE FOR CHILD HEALTH AND DEVELOPMENT *NEW MEXICO: HB20-1053 - WOULD HELP STREAMLINE QUALIFICATION PATHWAYS FOR ASPIRING EARLY CHILDHOOD EDUCATORS HB83 & SB3 - EARLY CHILDHOOD EDUCATION AND CARE FUND *SOUTH CAROLINA: H.5201- FY 2020-21 STATE BUDGET DID NOT PASS THE GENERAL ASSEMBLY, AS THE DECISION WAS MADE TO NOT ENACT A BUDGET DUE TO THE PANDEMIC AND INSTEAD ALLOW SOUTH CAROLINA STATE GOVERNMENT TO OPERATE UNDER A CONTINUING RESOLUTION USING FY 2019-20 STATE BUDGET ALLOCATIONS. H.3411 - CONTINUING RESOLUTION TO PROVIDE FOR THE OPERATION OF STATE GOVERNMENT FROM JULY 1, 2020 - JUNE 30, 2021 H.5202 - CARES ACT EXPENDITURE AUTHORIZATIONS - PHASE I H.3210 - CARES ACT EXPENDITURE AUTHORIZATIONS - PHASE II H.4014 - DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL (DHEC) FUNDING FOR COVID-19 *TENNESSEE: SB 2466 - APPROPRIATIONS AS ENACTED, MAKES APPROPRIATIONS FOR THE FISCAL YEARS BEGINNING JULY 1, 2019 AND JULY 1, 2020; THE HOUSE COMPANION BILL WAS SIGNED INTO LAW BY GOVERNOR LEE ON 4/2/2020. SB 2467 - REVISES VARIOUS PROVISIONS OF LAW NECESSARY FOR IMPLEMENTATION OF THE ANNUAL APPROPRIATIONS ACT; THE HOUSE COMPANION BILL WAS SIGNED INTO LAW BY GOVERNOR LEE ON 4/2/2020. SB 2468 - AUTHORIZES AN INCREASE IN APPROPRIATIONS FROM STATE TAX REVENUE FOR FY19-20 BY $629,000,000; THE HOUSE COMPANION BILL WAS SIGNED INTO LAW BY GOVERNOR LEE ON 4/2/2020. SB 2469 - BOND ISSUES AS ENACTED, AUTHORIZES THE STATE OF TENNESSEE, ACTING BY RESOLUTION OF ITS FUNDING BOARD, TO ISSUE AND SELL GENERAL OBLIGATIONS BONDS OF THE STATE IN AMOUNTS NOT TO EXCEED $124 MILLION; THE HOUSE COMPANION BILL WAS SIGNED INTO LAW BY GOVERNOR LEE ON 4/2/2020. SB 2253 & HB 2168 - TO CREATE A CHILD CARE TASK FORCE SB 2797 & HB 2509 - AN ACT TO AMEND TENNESSEE CODE ANNOTATED, TITLE 4; TITLE 9; TITLE 68 AND TITLE 71, RELATIVE TO FUNDS FROM THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAM. SB 1947 & HB 1977 - CREATES THE RURAL AT-RISK PRE-KINDERGARTEN FUND *TEXAS: STATE BUDGET ONLY *WASHINGTON: HB 2456 - CONCERNING WORKING CONNECTIONS CHILD CARE ELIGIBILITY SB 6253 - CREATING A COMPREHENSIVE STATEWIDE EARLY CARE AND EDUCATION SYSTEM HB 2661 - FAIR START FOR KIDS ACT, ON OMNIBUS EARLY CHILDHOOD EDUCATION (ECE) BILL *WEST VIRGINIA: SB 150 - BUDGET BILL SB 558 - EXPANDING EARLY CHILDHOOD EDUCATION PROGRAMS TO THREE-YEAR-OLD CHILDREN SB 590 - IMPLEMENTING TRAUMA-INFORMED PRACTICES IN SCHOOLS SB 824 - ESTABLISHING SUMMER FEEDING FOR ALL PROGRAM HB 2794 - ESTABLISHING THE SUMMER FEEDING FOR ALL INITIATIVE HB 4112 - REQUIRING COUNTY SCHOOL BOARDS TO PROVIDE ADEQUATE MENTAL HEALTH EVALUATIONS, AND COUNSELING SERVICES.
Schedule C (Form 990 or 990EZ) 2020


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
2020
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) 2020

Schedule D (Form 990) 2020
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 .... 148,768,235 128,123,671 135,946,156 124,388,185 123,423,043
b Contributions ... 10,431,775 2,528,724 5,632,378 1,040,739 2,108,897
c Net investment earnings, gains, and losses 23,626,088 23,924,967 -7,649,358 16,955,037 10,849,045
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		6,050,261 5,809,127 5,805,505 6,437,805 11,992,800
f Administrative expenses ....          
g End of year balance ...... 176,775,837 148,768,235 128,123,671 135,946,156 124,388,185
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet68.600 %
b
Permanent endowment SchDMd Bullet23.500 %
c
Term endowment SchDMd Bullet7.900 %
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   69,223 19,867 49,356
d Equipment ....   23,519,724 17,862,031 5,657,693
e Other .....   1,547,695 299,191 1,248,504
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 6,957,153
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
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) PUB. EQUITY - HEDGE FUNDS		 93,555,070 F

(B) HEDGE FUNDS		 46,243,799 F

(C) COM. COLLECT. TRUST FUNDS		 12,621,252 F

(D) PRIVATE EQUITY		 3,281,505 F

(E) REAL ESTATE INVEST. TRUST		 7,711 F
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 155,709,337
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 33,419,315
(2)BEN. INT. IN PERP. TRUST 15,946,467
(3)DUE FROM HEAD START 3,710,349
(4)CHARITABLE GIFT ANNUITIES 3,061,187
(5)ASSETS OF POOLED INCOME FUND 185,753
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 56,323,071
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  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,033,719
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) 2020

Schedule D (Form 990) 2020
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 ....... 1 899,685,169
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 18,878,341
b Donated services and use of facilities ......... 2b 55,112,030
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 24,757,696
e Add lines 2a through 2d ..................... 2e 98,748,067
3 Subtract line 2e from line 1.................. 3 800,937,102
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 2,215,424
b Other (Describe in Part XIII.) ........... 4b 5,505,652
c Add lines 4a and 4b.................... 4c 7,721,076
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 808,658,178
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 ........... 1 839,838,039
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 55,112,030
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 25,504,279
e Add lines 2a through 2d.................... 2e 80,616,309
3 Subtract line 2e from line 1................... 3 759,221,730
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 2,215,424
b Other (Describe in Part XIII.) ............ 4b 4,464,157
c Add lines 4a and 4b..................... 4c 6,679,581
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 765,901,311
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
PART X, LINE 2: THE FOLLOWING FOOTNOTE IS FROM THE CONSOLIDATED FINANCIAL STATEMENTS OF SAVE THE CHILDREN FEDERATION, INC (SCUS): 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 PROGRAMS, INC (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, INC (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. COMMUNITY DEVELOPMENT AQUAVENTURES PTE LTD (CDA) AND SCF SOCIAL VENTURES PTE LTD (SCF) WERE INCORPORATED IN SINGAPORE IN SEPTEMBER 2020 AS EXEMPT PRIVATE COMPANIES LIMITED BY SHARES. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE 24,289,521. SPECIAL EVENT EXPENSES 341,855. GAIN/LOSS ON SALE OF FIXED ASSETS 126,320.
PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT TO RELATED ORGANIZATION 4,392,978. FOREIGN CURRENCY EXCHANGE GAIN/LOSS 684,789. LOSS ON PROBATED BEQUEST 427,885.
PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSE 25,036,104. SPECIAL EVENT EXPENSES 341,855. GAIN/LOSS ON SALE OF FIXED ASSETS 126,320.
PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO RELATED ORGANIZATION 4,392,978. VENDOR EXPENSE ADJUSTMENT 48,120. FOREIGN CURRENCY EXCHANGE GAIN/LOSS 23,059.
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 2020 AND 2019 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 THE ORGANIZATION AND ITS MISSION OVER THE LONG TERM BY ENSURING THAT THE FUTURE GROWTH OF THE ENDOWMENT IS SUFFICIENT TO OFFSET NORMAL INFLATION PLUS REASONABLE SPENDING, THEREBY PRESERVING THE CONSTANT DOLLAR VALUE AND PURCHASING POWER OF THE ENDOWMENT FOR THE BENEFIT OF FUTURE GENERATIONS OF CHILDREN IN NEED. THE FINANCE AND ADMINISTRATION COMMITTEE, AFTER CONSIDERATION OF THE FACTORS PROVIDED IN CUPMIFA, APPROVED A POLICY WHICH STATES THAT, ABSENT DONOR-IMPOSED DIRECTIONS, IT IS PRUDENT GIVEN THE CURRENT MARKET CLIMATE TO APPLY THE CURRENT SPENDING POLICY TO BELOW HISTORIC VALUE FUNDS UNTIL SUCH FUNDS HIT THE THRESHOLD OF 50% OF HISTORIC VALUE.
Schedule D (Form 990) 2020


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
2020
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 25 PROGRAM SERVICES RELIEF AND DEVELOPMENT 206,623,037
SOUTH ASIA 4 8 PROGRAM SERVICES RELIEF AND DEVELOPMENT 56,906,097
MIDDLE EAST AND NORTH AFRICA 4 5 PROGRAM SERVICES RELIEF AND DEVELOPMENT 44,414,054
EAST ASIA AND THE PACIFIC 3 10 PROGRAM SERVICES RELIEF AND DEVELOPMENT 43,766,931
SOUTH AMERICA 1 1 PROGRAM SERVICES RELIEF AND DEVELOPMENT 21,964,329
EUROPE 1 2 PROGRAM SERVICES RELIEF AND DEVELOPMENT 20,773,689
EUROPE 0 0 PROGRAM SERVICES GRANT MAKING 20,360,997
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES FOOD AID & PHARMA 17,387,970
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANT MAKING 14,619,485
CENTRAL AMERICA/CARIBBEAN 0 0 PROGRAM SERVICES INVESTMENTS 14,169,232
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES FOOD AID & PHARMA 13,117,383
CENTRAL AMERICA/CARIBBEAN 1 1 PROGRAM SERVICES RELIEF AND DEVELOPMENT 11,819,841
SOUTH ASIA 0 0 PROGRAM SERVICES FOOD AID & PHARMA 8,732,399
EUROPE 0 0 PROGRAM SERVICES INVESTMENTS 7,865,334
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INVESTMENTS 6,914,498
NORTH AMERICA 1 1 PROGRAM SERVICES GRANT MAKING 4,375,362
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES FOOD AID & PHARMA 4,194,314
SOUTH ASIA 0 0 PROGRAM SERVICES GRANT MAKING 2,325,320
CENTRAL AMERICA/CARIBBEAN 0 0 PROGRAM SERVICES FOOD AID & PHARMA 1,477,093
CENTRAL AMERICA/CARIBBEAN 0 0 PROGRAM SERVICES GRANT MAKING 704,178
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRANT MAKING 695,853
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANT MAKING 268,476
SOUTH AMERICA 0 0 PROGRAM SERVICES FOOD AID & PHARMA 93,060
RUSSIA/INDEPENDENT STATES 1 1 PROGRAM SERVICES RELIEF AND DEVELOPMENT 41,793
3a Sub-total .... 27 51 432,197,104
b Total from continuation sheets to Part I ... 3 3 91,413,621
c Totals (add lines 3a and 3b) 30 54 523,610,725
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
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 SOMALIA CO 40,594,960 WIRE 1,258,729 VARIOUS GIK/CIK FMV
EAST ASIA/PACIFIC SUPPORT MYANMAR CO 34,111,712 WIRE 4,176,564 VARIOUS GIK/CIK FMV
SUB-SAHARAN AFRICA SUPPORT NIGERIA CO 30,472,751 WIRE 44,050 VARIOUS GIK/CIK FMV
SUB-SAHARAN AFRICA SUPPORT ETHIOPIA CO 26,787,937 WIRE 4,900,232 VARIOUS GIK/CIK FMV
SOUTH ASIA SUPPORT BANGLADESH 24,599,947 WIRE 5,700,980 VARIOUS GIK/CIK FMV
SUB-SAHARAN AFRICA SUPPORT COTE D'IVOIR 23,738,839 WIRE      
MIDDLE EAST/NORTH AFRICA SUPPORT YEMEN CO 21,194,712 WIRE 12,892,141 VARIOUS GIK/CIK FMV
EUROPE/ICELAND/GREENLAND SUPPORT IPU SECNDMNT 19,213,805 WIRE      
SOUTH ASIA SUPPORT NEPAL BHUTAN 18,161,853 WIRE 2,594,802 VARIOUS GIK/CIK FMV
EUROPE/ICELAND/GREENLAND SUPPORT UK 14,063,183 WIRE      
SUB-SAHARAN AFRICA SUPPORT DRC CO 13,746,949 WIRE 110,835 VARIOUS GIK/CIK FMV
SOUTH AMERICA SUPPORT COLOMBIA PM 12,580,152 WIRE      
MIDDLE EAST/NORTH AFRICA SUPPORT EGYPT CO 10,178,634 WIRE      
SUB-SAHARAN AFRICA SUPPORT MALI CO 9,809,904 WIRE      
SUB-SAHARAN AFRICA SUPPORT NIGER CO 8,079,244 WIRE 1,788,066 VARIOUS GIK/CIK FMV
MIDDLE EAST/NORTH AFRICA SUPPORT IRAQ CO 8,041,850 WIRE      
SUB-SAHARAN AFRICA SUPPORT UGANDA CO 7,674,546 WIRE 1,497,936 VARIOUS GIK/CIK FMV
SOUTH ASIA SUPPORT AFGHANISTAN 7,591,835 WIRE 195,723 VARIOUS GIK/CIK FMV
SUB-SAHARAN AFRICA SUPPORT TANZANIA CO 7,422,808 WIRE 8,494 VARIOUS GIK/CIK FMV
SUB-SAHARAN AFRICA SUPPORT SOUTH SUDAN 7,008,096 WIRE 3,322,173 VARIOUS GIK/CIK FMV
EAST ASIA/PACIFIC SUPPORT PHILIPPINES 6,265,502 WIRE      
SUB-SAHARAN AFRICA SUPPORT SUDAN 6,110,628 WIRE 1,991,907 VARIOUS GIK/CIK FMV
SOUTH AMERICA SUPPORT PERU ECUADOR 6,070,344 WIRE      
CENT. AMERICA/CARIBBEAN SUPPORT GUATEMALA CO 5,764,922 WIRE 1,469,393 VARIOUS GIK/CIK FMV
SUB-SAHARAN AFRICA SUPPORT MALAWI CO 5,236,791 WIRE 17,556 VARIOUS GIK/CIK FMV
EAST ASIA/PACIFIC SUPPORT LAOS CO 5,209,239 WIRE      
EAST ASIA/PACIFIC SUPPORT AUSTRALIA 5,085,065 WIRE      
SUB-SAHARAN AFRICA SUPPORT KENYA CO 4,626,389 WIRE 86,236 VARIOUS GIK/CIK FMV
SUB-SAHARAN AFRICA SUPPORT MOZAMBIQUE 4,439,163 WIRE      
NORTH AMERICA SUPPORT MEXICO 4,375,362 WIRE      
CENT. AMERICA/CARIBBEAN SUPPORT EL SALVADOR 3,932,008 WIRE 7,700 VARIOUS GIK/CIK FMV
SUB-SAHARAN AFRICA SUPPORT LIBERIA CO 3,512,439 WIRE 1,988,248 VARIOUS GIK/CIK FMV
SOUTH ASIA SUPPORT VIETNAM CO 3,465,068 WIRE      
SOUTH AMERICA SUPPORT BOLIVIA CO 3,077,639 WIRE 93,060 VARIOUS GIK/CIK FMV
EAST ASIA/PACIFIC SUPPORT INDONESIA 2,943,918 WIRE      
EAST ASIA/PACIFIC SUPPORT CAMBODIA CO 2,918,967 WIRE      
EUROPE/ICELAND/GREENLAND SUPPORT FRANCE 2,891,155 WIRE      
SUB-SAHARAN AFRICA SUPPORT RWANDA CO 2,823,796 WIRE 373,507 VARIOUS GIK/CIK FMV
MIDDLE EAST/NORTH AFRICA SUPPORT SYRIA RSPNSE 2,175,558 WIRE      
SOUTH ASIA SUPPORT BURKINA FASO 2,100,742 WIRE      
EUROPE/ICELAND/GREENLAND SUPPORT SPAIN 1,785,145 WIRE      
SUB-SAHARAN AFRICA SUPPORT SENEGAL CO 1,766,860 WIRE      
MIDDLE EAST/NORTH AFRICA SUPPORT TURKEY 1,685,157 WIRE      
CENT. AMERICA/CARIBBEAN SUPPORT HAITI CO 1,630,833 WIRE      
SUB-SAHARAN AFRICA SUPPORT ZAMBIA CO 1,356,920 WIRE      
SOUTH ASIA SUPPORT INDIA 1,197,910 WIRE      
MIDDLE EAST/NORTH AFRICA SUPPORT LEBANON CO 1,127,471 WIRE 225,243 VARIOUS GIK/CIK FMV
EUROPE/ICELAND/GREENLAND SUPPORT NW BALKAN CO 1,043,455 WIRE      
SOUTH ASIA SUPPORT SRI LANKA CO 986,653 WIRE 240,894 VARIOUS GIK/CIK FMV
EAST ASIA/PACIFIC SUPPORT THAILAND CO 941,200 WIRE 17,750 VARIOUS GIK/CIK FMV
EUROPE/ICELAND/GREENLAND SUPPORT UK 730,165 WIRE      
SUB-SAHARAN AFRICA SUPPORT SCI AFRCA RO 677,084 WIRE      
CENT. AMERICA/CARIBBEAN SUPPORT HONDURAS 540,294 WIRE 24,718 VARIOUS GIK/CIK FMV
EUROPE/ICELAND/GREENLAND SUPPORT SCI CENTRE 501,250 WIRE      
SUB-SAHARAN AFRICA SUPPORT ZIMBABWE CO 481,162 WIRE      
CENT. AMERICA/CARIBBEAN SUPPORT NICARAGUA CO 471,333 WIRE      
EUROPE/ICELAND/GREENLAND SUPPORT UK 437,991 WIRE      
EAST ASIA/PACIFIC SUPPORT CHINA CO 420,488 WIRE      
SOUTH ASIA SUPPORT PAKISTAN 300,459 WIRE      
EAST ASIA/PACIFIC SUPPORT HONG KONG 300,000 WIRE      
MIDDLE EAST/NORTH AFRICA SUPPORT JORDAN 282,756 WIRE      
SUB-SAHARAN AFRICA SUPPORT SIERRA LEONE 244,088 WIRE      
SOUTH AMERICA SUPPORT VENEZUELA RO 236,193 WIRE      
MIDDLE EAST/NORTH AFRICA SUPPORT ISRAEL 228,531 WIRE      
SOUTH ASIA SUPPORT PAKISTAN 209,506 WIRE      
SUB-SAHARAN AFRICA SUPPORT SOUTH AFRICA 205,116 WIRE      
EUROPE/ICELAND/GREENLAND SUPPORT ITALY 189,313 WIRE      
MIDDLE EAST/NORTH AFRICA SUPPORT JORDAN 184,566 WIRE      
SOUTH ASIA SUPPORT PAKISTAN 182,566 WIRE      
EAST ASIA/PACIFIC SUPPORT SCI ASIA RO 165,324 WIRE      
EUROPE/ICELAND/GREENLAND SUPPORT UK 160,363 WIRE      
CENT. AMERICA/CARIBBEAN SUPPORT DR CO 125,867 WIRE 13,299 VARIOUS GIK/CIK FMV
SOUTH ASIA SUPPORT PAKISTAN 116,376 WIRE      
SOUTH ASIA SUPPORT PAKISTAN 111,142 WIRE      
SOUTH ASIA SUPPORT PAKISTAN 98,819 WIRE      
SOUTH ASIA SUPPORT PAKISTAN 90,559 WIRE      
EUROPE/ICELAND/GREENLAND SUPPORT SWITZERLAND 77,807 WIRE      
SUB-SAHARAN AFRICA SUPPORT KENYA 63,360 WIRE      
RUSSIA/NEWLY IND. STATES SUPPORT GRGIA AZRBJN 41,019 WIRE      
EUROPE/ICELAND/GREENLAND SUPPORT UK 25,876 WIRE      
EAST ASIA/PACIFIC SUPPORT JAPAN 25,000 WIRE      
CENT. AMERICA/CARIBBEAN SUPPORT SCI LAC RO 20,745 WIRE      
SOUTH ASIA SUPPORT PAKISTAN 17,983 WIRE      
EUROPE/ICELAND/GREENLAND SUPPORT ALBANIA CO 14,734 WIRE      
SUB-SAHARAN AFRICA SUPPORT ESA RO 11,684 WIRE      
MIDDLE EAST/NORTH AFRICA SUPPORT SCI MEE RO 10,671 WIRE      
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
113
3 Enter total number of other organizations or entities .......................MediumBullet
2
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020Page 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) 2020
Schedule F (Form 990) 2020
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) 2020
Schedule F (Form 990) 2020
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
PART III ACCOUNTING METHOD:  
SCHEDULE F, PART I, LINE 2 SAVE THE CHILDREN FEDERATION, INC (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 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, JOINT RISK ASSESSMENTS AND AUDIT PLANNING. -INTEGRATED FRAUD INVESTIGATION AND REPORTING PROCESSES AND ALIGNED ZERO TOLERANCE POLICIES. -SCUS AUDIT COMMITTEE RECEIVES UPDATES FROM INTERNAL AUDIT REPORTS REGULARLY THROUGHOUT THE 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 COUNTRY OFFICES ("CO'S"). -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, ARE REVIEWED BY SCUS. -IN 2020, THERE ARE FOUR JOINT BOARD MEMBERS (FINE, IRWIN, MCGETRICK AND YOUNG) ON THE BOARD OF SCI AND SCUS. OUT OF THE JOINT BOARD MEMBERS, THREE (FINE, MCGETRICK AND YOUNG) SIT ON THE SCA/I AUDIT COMMITTEE. -MULTIPLE JOINT TRAININGS BETWEEN SCUS AND SCI, INCLUDING CO STAFF, ARE COMPLETED THROUGHOUT THE YEAR, COVERING 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 CONDUCTED BY SCUS PROGRAM TECHNICAL STAFF. -SCUS REVIEW OF SCUS COMMODITIES AND SPONSORSHIP PROGRAMS IMPLEMENTED BY SCI CO'S. -ACCESS BY SCUS MANAGEMENT TO SCI AUDIT & FINANCE COMMITTEE PAPERS. -REGULAR MEMBER MEETINGS COMPRISED OF A FORUM TO REVIEW AND PROVIDE FEEDBACK AND DIRECTION ON SCI PRACTICES. -FORMATION OF WORKING/LEADERSHIP GROUPS, INCLUSIVE OF SCUS (E.G. SAFETY AND SECURITY, AWARD MANAGEMENT), WHICH GIVE SCUS EXPOSURE TO CHANGES AND DEVELOPMENTS WITHIN SCI AND PROVIDE OPPORTUNITIES TO CONTRIBUTE TO, INFLUENCE AND CHALLENGE SCI PRACTICES. -EXTERNAL USAID FOREIGN RECIPIENT AUDIT COMPLETED ANNUALLY. IN 2020, INCLUDES SCI HEAD OFFICE IN LONDON PLUS 14 CO'S (AFGHANISTAN, BANGLADESH, COLOMBIA, COTE D'IVOIRE, DEMOCRATIC REPUBLIC OF CONGO, EGYPT, ETHIOPIA, IRAQ, MALI, NIGER, NIGERIA, PERU & ECUADOR, SOMALIA, YEMEN). THE COVERAGE IS 73% OF THE TOTAL SCI EXPENDITURE ON USAID AWARDS. KPMG REVIEWS THE RESULTS OF THE AUDIT OF SCI WITH THE SCUS AUDIT COMMITTEE. -THE 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 WITH AND REVIEWED BY SCUS MANAGEMENT.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2020
Additional Data


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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
2020
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
 
THOMPSON HABIB & DENISON I
80 HAYDEN AVE STE 300
 
LEXINGTON, MA02421 		PROFESSIONAL SOLICITOR   No 2,899,137 196,500 2,702,637
 
AMERIDIAL INC
4877 HIGBEE AVE NW 2ND FL
 
CANTON, OH44718 		PROFESSIONAL SOLICITOR   No 1,922,819 309,375 1,613,444
 
MDS COMMUNICATIONS CORP
545 W JUANITA AVE
 
MESA, AZ85210 		PROFESSIONAL SOLICITOR   No 1,559,499 841,535 717,964
 
ANNE LEWIS STRATEGIES LLC
650 MASSACHUSETTS AVE NW STE 505
 
WASHINGTON, DC20001 		PROFESSIONAL SOLICITOR   No 1,203,604 596,887 606,717
 
DIALOGUE DIRECT INC
589 8TH AVE 21ST FL
 
NEW YORK, NY10006 		PROFESSIONAL SOLICITOR   No 831,384 1,116,195 -284,811
 
NEW CANVASSING EXP INC
78 SAN MARCOS ST
 
AUSTIN, TX78702 		PROFESSIONAL SOLICITOR   No 766,433 1,187,491 -421,058
 
APPCO GROUP US INC
40 RECTOR ST STE 1504
 
NEW YORK, NY10006 		PROFESSIONAL SOLICITOR   No 318,793 391,628 -72,835
 
GROW FUNDRAISING & CONSULT
4445 WILLARD AVE FL 6
 
CHEVY CHASE, MD20815 		PROFESSIONAL SOLICITOR   No 228,928 288,991 -60,063
 
UP FUNDRAISING INC
550 QUEEN ST E STE 145
 
TORONTO,  
CAM5A 1V2 CA 		PROFESSIONAL SOLICITOR   No 167,389 133,485 33,904
 
GREENPLANET SALES COMPANY
1526 BERLIN RD
 
CHERRY HILL, NJ08003 		PROFESSIONAL SOLICITOR   No 133,275 217,723 -84,448
Total . . . . . . . . . . . . . . . . . . . . right arrow 10,031,261 5,279,810 4,751,451
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.
AK, AL, AR, CA, CO, CT, DC, DE, FL, GA, HI, IA, ID, IL, IN, KS, KY, LA, MA, MD, ME, MI, MN, MO, MS, MT, NC, ND, NE, NH, NJ, NM, NV, NY, OH, OK, OR, PA, RI, SC, SD, TN, UT, VA, VT, WA, WI, WV, 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) 2020
Schedule G (Form 990 or 990-EZ) 2020
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

FY20 KID STRONG
(event type) 		(b) Event #2

FY20 BOSTON COUN
(event type) 		(c) Other events

8
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
1,941,427
51,871
236,448
2,229,746

2
Less: Contributions . . . .
1,937,522
51,871
220,998
2,210,391
3 Gross income (line 1 minus
line 2) . . . . . .
3,905
 
15,450
19,355



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .     48,678 48,678
7 Food and beverages . . .        
8 Entertainment . . . . 10,154     10,154
9 Other direct expenses . . . 283,023     283,023
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 341,855
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -322,500
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) 2020
Schedule G (Form 990 or 990-EZ) 2020
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 2020, $20,226,789 IN ADDITIONAL REVENUE WAS GENERATED FROM DONORS ACQUIRED FROM CANVASSING CAMPAIGNS IN 2015 TO 2019 (THROUGH APPCO GROUP, DIALOGUE DIRECT INC, AMERIDIAL, GLOBALFACES, 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, GREEN PLANET SALES COMPANY, GROW FUNDRAISING, MDS COMMUNICATIONS CORP, NEW CANVASSING EXPERIENCE, THOMPSON, HABIB & DENISON INC, AND UP 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 2020 CAMPAIGNS. THE LIFETIME VALUE IS A NET PRESENT VALUE ESTIMATE OF CURRENT AND FUTURE INCOME FOR CANVASSING VENDORS. AS A RESULT OF 2020 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 2020 THROUGH DIALOGUE DIRECT, GLOBALFACES, GROW FUNDRAISING, NEW CANVASSING EXPERIENCE, GREEN PLANET SALES COMPANY, UP FUNDRAISING AND WAYS FUNDRAISING WHICH IS PROJECTED TO BE $6,356,752.
SCHEDULE G, PART I, LINE 2B, COLUMN (III) FUNDRAISER CONTRACTS THAT DO NOT DISTINGUISH BETWEEN SERVICE FEE AND EXPENSE REIMBURSEMENT: 1. INFOCISION INC - CONTRACT OUTLINES ACQUISITION FEES PER DONOR AND RECRUITER. INFOCISON INC. WAS REIMBURSED $190.00 FOR POSTAGE. 2. DONOR SERVICES GROUP, LLC. - CONTRACT CONTAINS COMPENSATION TERMS BASED ON SERVICE PLUS POSTAGE. DONOR SVC. WAS REIMBURSED $160.00 FOR POSTAGE. 3. MDS COMMUNICATION CORPORATION WAS REIMBURSED FOR $578.00 FOR POSTAGE.
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) 2020
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
2020
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) 4,392,978 0     ADVOCACY ACTIVITY
(2) TANGO INTERNATIONAL INC
406 S 4TH AVENUE
TUSCON,AZ85701 		86-0945589 N/A 3,149,053 0     LIVELIHOODS ACTIVITY
(3) MERCY CORPS
45 SW ANKENY ST
PORTLAND,OR97204 		91-1148123 501(C)(3) 2,200,158 0     MULTIPLE PRGM ACTVY
(4) GREENE COUNTY SCHOOLS
910 W SUMMER ST
GREENEVILLE,TN37743 		62-6000621 GREENE CO 1,290,819 632,764 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(5) PERRY COUNTY BOARD OF EDUCATION
315 PARK AVE
HAZARD,KY41701 		61-6001294 PERRY CO 1,127,949 600,983 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(6) COCKE COUNTY BOARD OF EDUCATION
305 HEDRICK DRIVE
NEWPORT,TN37821 		62-6000539 COCKE CO 1,110,967 677,058 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(7) THE KAIZEN COMPANY
1775 PA AVE NW
WASHINGTON,DC20006 		90-0435352 N/A 1,048,010 0     LIVELIHOODS ACTIVITY
(8) MORGAN COUNTY BOARD OF EDUCATION
136 FLAT FORK RD
WARTBURG,TN37887 		62-6000772 MORGAN CO 895,639 604,282 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(9) KNOX COUNTY BOARD OF EDUCATION
200 DANIEL BOONE
BARBOURVILLE,KY40906 		61-6001239 KNOX CO 847,809 475,331 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(10) WORLD VISION INC
PO BOX 9716
FEDERAL WAY,WA98063 		95-1922279 501(C)(3) 832,613 0     HEALTH ACTIVITY
(11) WHITLEY COUNTY BOARD OF EDUCATION
300 MAIN STREET
WILLIAMSBURG,KY40769 		61-6001378 WHITLEY CO 796,058 377,466 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(12) CREATIVE ASSOCIATES INTERNATIONAL INC
5301 WSCNSN AVE NW
WASHINGTON,DC20015 		52-1154258 501(C)(3) 787,043 0     EDUCATION ACTIVITY
(13) JOHNS HOPKINS UNIVERSITY CENTRAL
3910 KENSWICH RD
BALTIMORE,MD21211 		52-0591101 N/A 757,724 0     HEALTH ACTIVITY
(14) CLAY COUNTY BOARD OF EDUCATION
128 RICHMOND ROAD
MANCHESTER,KY40962 		61-6001320 CLAY CO 713,322 353,823 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(15) KINGS CANYON UNIFIED SCHOOL DISTRICT
1502 I STREET
REEDLEY,CA93654 		58-2103066 FRESNO CO 617,880 499,618 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(16) THE ADMINISTRATORS OF THE TULANE EDU FUND
6823 ST CHARLES
NEW ORLEANS,LA70123 		72-0423889 501(C)(3) 572,333 0     LIVELIHOODS ACTIVITY
(17) BEREA COLLEGE
101 CHESTNUT ST
BEREA,KY40404 		61-0444650 501(C)(3) 455,000 47,325 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(18) BEAUMONT INDEPENDENT SCHOOL DISTRICT
3395 HARRISON AVE
BEAUMONT,TX77706 		74-6000317 JEFFERSON CO 440,220 14,542 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(19) INNOVATIONS FOR POVERTY ACTION
1440 G ST NW
WASHINGTON,DC20005 		06-1660068 501(C)(3) 426,402 0     LIVELIHOODS ACTIVITY
(20) ORANGEBURG COUNTY SCHOOL DISTRICT
102 FOUNDERS CT
ORANGEBURG,SC29118 		83-3861927 ORANGEBURG CO 425,000 406,734 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(21) BRANDEIS UNIVERSITY
415 SOUTH STREET
WALTHAM,MA02453 		04-2103552 501(C)(3) 410,744 0     LIVELIHOODS ACTIVITY
(22) ARCARE
117 SOUTH 2ND ST
AUGUSTA,AR72006 		58-1666179 501(C)(3) 407,829 95,937 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(23) CORBIN BOARD OF EDUCATION
108 ROY KIDD AVENUE
CORBIN,KY40701 		61-6001398 WHITLEY CO 407,785 230,617 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(24) CALHOUN COUNTY BOARD OF EDUCATION
540 ALAN MOLLOHAN DR
MT ZION,WV26151 		55-6000309 CALHOUN CO 396,523 125,736 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(25) LESLIE COUNTY SCHOOL BOARD
108 MAPLE ST
HYDEN,KY41749 		61-6001300 LESLIE CO 391,452 227,672 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(26) CHANNELVIEW INDEPENDENT SCHOOL DISTRICT
828 SHELDON ROAD
CHANNELVIEW,TX77530 		74-6000507 HARRIS CO 369,143 202,680 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(27) JACKSON COUNTY BOARD OF EDUCATION
PO BOX 217 HWY 421 S
MCKEE,KY40447 		61-6001324 JACKSON CO 365,605 138,733 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(28) KIMETRICA LLC
80 GARDEN CTR
BROOMFIELD,CO80020 		20-5000444 N/A 357,857 0     LIVELIHOODS ACTIVITY
(29) MARION COUNTY BOARD OF EDUCATION
1010 HWY 13 NORTH
COLUMBIA,MS39429 		64-6000671 MARION CO 349,560 226,911 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(30) COAHOMA COUNTY SCHOOL DISTRICT
1555 LEE DR PO 820
CLARKSDALE,MS38614 		64-6000266 COAHOMA CO 322,329 354,110 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(31) JEFFERSON DAVIS SCHOOL DISTRICT
1025 3RD STREET
PRENTISS,MS39474 		64-6009027 JEFFERSON DAVIS 321,979 321,306 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(32) FLOYD COUNTY SCHOOL BOARD OF EDUCATION
106 N FRONT AVE
PRESTONSBURG,KY41653 		61-6001347 FLOYD CO 320,721 314,526 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(33) CLAY COUNTY SCHOOLS - WV
PO BOX 120
CLAY,WV25043 		55-6000311 CLAY CO 312,469 156,288 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(34) BELL COUNTY BOARD OF EDUCATION
211 VA AVE PO 340
PINEVILLE,KY40977 		61-6001346 BELL CO 290,737 299,662 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(35) PERRY COUNTY BOARD OF EDUCATION
333 S MILL ST
LINDEN,TN37096 		62-6000787 PERRY CO 280,021 99,937 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(36) LAUDERDALE COUNTY SCHOOL DISTRICT
402 S WASHINGTON ST
RIPLEY,TN38063 		62-6000707 LAUDERDALE CO 279,365 229,883 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(37) HARLAN COUNTY BOARD OF EDUCATION
251 BALLPARK RD
HARLAN,KY40831 		61-6001290 HARLAN CO 275,543 405,307 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(38) KNOTT COUNTY BOARD OF EDUCATION
1156 HINDMAN BYPASS
HINDMAN,KY41822 		61-6001297 KNOTT CO 273,385 213,270 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(39) MOUND BAYOU SCHOOL DISTRCT
201 GREEN STREET
MOUND BAYOU,MS38762 		64-0802373 BOLIVAR CO 267,772 272,312 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(40) NICHOLAS BOARD OF EDUCATION
400 OLD MAIN DR
SUMMERSVILLE,WV26651 		55-6000372 NICHOLAS CO 267,751 130,116 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(41) WILKINSON COUNTY SCHOOL DISTRICT
488 MAIN STREET
WOODVILLE,MS39669 		64-6001230 WILKINSON CO 259,489 197,294 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(42) COUNTY OF YAKIMA 200 SCHOOL DISTRICT
913 W 2ND ST
GRANDVIEW,WA98930 		91-6001612 YAKIMA CO 259,317 157,594 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(43) MORONGO UNIFIED SCHOOL DISTRICT
5715 UTAH TR
TWENTYNINE PALMS,CA92277 		95-6002122 SAN BERNARDINO 230,074 16,100 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(44) COLLABORATIVE FOR CHILDREN
1111 NRTH LP WST
HOUSTON,TX77008 		76-0228065 501(C)(3) 223,162 0     HUMANITRIAN ACTIVITY
(45) BATESVILLE SCHOOL DISTRICT
955 WATER STREET
BATESVILLE,AR72501 		71-6020722 INDEPENDENCE CO 217,658 145,477 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(46) MCCREARY COUNTY BOARD OF EDUCATION
120 RAIDER WAY
STEARNS,KY42647 		61-6001376 MCCREARY CO 211,766 254,541 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(47) MOUNTAIN VIEW SCHOOL DISTRICT
210 HIGH SCHOOL
MOUNTAIN VIEW,AR72560 		71-6020484 SANTA CLARA 210,059 232,612 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(48) WEST TALLAHATCHIE SCHOOL DISTRICT
1096 FRIENDSHIP RD W
SUMNER,MS38966 		64-0798045 TALLAHATCHIE CO 203,709 136,856 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(49) WORLD EDUCATION INC
44 FARNSWORTH ST
BOSTON,MA02210 		13-1804349 501(C)(3) 184,266 0     EDUCATION ACTIVITY
(50) ORANGEBURG COUNTY FIRST STEPS
PO BOX 429
GREENWOOD,SC29648 		57-1097868 501(C)(3) 180,249 31,307 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(51) DEPELCHIN CHILDREN'S CENTER
4950 MEMORIAL DRIVE
HOUSTON,TX77007 		76-0318867 501(C)(3) 177,382 0     MULTIPLE PRGM ACTVY
(52) HAZARD INDEPENDENT SCHOOLS
705 MAIN STREET
HAZARD,KY41701 		61-6001412 PERRY CO 172,449 159,221 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(53) KEPPEL UNION SCHOOL DISTRICT
PO BOX 186
PEARBLOSSOM,CA93553 		95-6001756 LOS ANGELES CO 171,420 473,367 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(54) LEE COUNTY OFFICE OF FIRST STEPS
PO BOX 429
GREENWOOD,SC29648 		57-1097820 501(C)(3) 170,856 121,184 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(55) THE MOORE WRIGHT GROUP
1804 MAUVILLA DR
DEMOPOLIS,AL36732 		81-5157499 501(C)(3) 168,200 74,581 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(56) HAYWOOD COUNTY SCHOOL DISTRICT
900 E MAIN STREET
BROWNSVILLE,TN38012 		62-6000659 HAYWOOD CO 159,184 209,874 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(57) OWSLEY COUNTY BOARD OF EDUCATION
ROUTE 3 PO BOX 340
BOONEVILLE,KY41314 		61-6001246 OWSLEY CO 155,295 108,583 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(58) WILLIAMSBURG INDEPENDENT BOARD OF EDUCATION
1000 MAIN STREET
WILLIAMSBURG,KY40769 		61-6001233 WHITLEY CO 146,958 171,222 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(59) WILSONA SCHOOL DISTRICT
18050 EAST AVENUE O
PALMDALE,CA93591 		95-6003534 LOS ANGELES CO 144,881 184,535 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(60) TIPTON COUNTY BOARD OF EDUCATION
1580 HWY 51S
COVINGTON,TN38019 		62-6000870 TIPTON CO 138,264 205,186 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(61) THE MANOFF GROUP INC
4301 CT AVE NW
WASHINGTON,DC20008 		04-3030192 N/A 131,024 0     HEALTH & NUTRITION
(62) ORANGEBURG COUNTY SCHOOL DISTRICT #3
1654 CMDN RD PO 98
HOLLY HILL,SC29059 		58-2316338 ORANGEBURG CO 121,736 0     MULTIPLE PRGM ACTVY
(63) WILLISTON SCHOOL DISTRICT #29
12255 MAIN STREET
WILLISTON,SC29853 		57-6001201 BARNWELL CO 118,860 86,645 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(64) HORATIO SCHOOL DISTRICT
205 ISBELL ST
HORATIO,AR71842 		71-6020684 SEVIER CO 115,101 30,685 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(65) FEG CONSULTING LLC
2013 NH AVE NW
WASHINGTON,DC20009 		80-0497670 N/A 114,704 0     LIVELIHOODS ACTIVITY
(66) NORTH BOLIVAR CONSOLIDATED SCHOOL DISTRICT
701 ROBERT D GRAY
SHELBY,MS38774 		64-0802373 BOLIVAR CO 114,519 0 FMV   EDUCATION ACTIVITY
(67) CROCKETT COUNTY SCHOOLS
102 N CAVALIER DR
ALAMO,TN38001 		62-6000547 CROCKETT CO 112,586 93,813 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(68) MENIFEE COUNTY BOARD OF EDUCATION
PO BOX 110
FRENCHBURG,KY40322 		61-6001279 MENIFEE CO 104,589 202,889 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(69) STAR CITY SCHOOL DISTRICT
400 E ARKANSAS ST
STAR CITY,AR71667 		71-6020906 LINCOLN CO 101,661 21,969 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(70) SUNNYSIDE UNION SCHOOL DISTRICT
21644 AVENUE 196
STRATHMORE,CA93267 		77-0565330 TULARE CO 101,362 36,802 FMV VARIOUS GIK MUTLIPLE PRGM ACTVY
(71) HELENA WEST HELENA SCHOOL DISTRICT
305 VALLEY DRIVE
HELENA,AR72342 		71-6020534 PHILLIPS CO 101,205 2,000 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(72) HARRIS COUNTY AUDITOR'S OFFICE
5749 S LOOP EAST
HOUSTON,TX77033 		76-0454514 HARRIS CO 100,758 0     HUMANITRIAN ACTIVITY
(73) TIPTON SCHOOL DISTRICT
370 N EVANS RD PO 787
TIPTON,CA93272 		91-1883652 TIPTON CO 100,221 29,783 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(74) VOLUNTEERS OF AMERICA GREATER BATON ROGUE
3949 NORTH BLVD
BATON ROUGE,LA70806 		72-1020853 501(C)(3) 100,000 0     HUMANITRIAN ACTIVITY
(75) DUMAS SCHOOL DISTRICT
213 ADAMS STREET
DUMAS,AR71639 		71-6020537 DESHA & LINCOLN 98,813 24,856 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(76) FAYETTE COUNTY BOARD OF EDUCATION WV
111 FAYETTE AVE
FAYETTEVILLE,WV25840 		55-6000315 FAYETTE CO 93,330 105,240 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(77) PLEASANT VIEW SCHOOL DISTRICT
14004 ROAD 184
PORTERVILLE,CA93257 		77-0563833 TULARE CO 93,099 34,758 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(78) BARNWELL SCHOOL DISTRICT #45
770 HAGOOD AVENUE
BARNWELL,SC29812 		57-6000126 BARNWELL CO 92,344 97,674 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(79) INTERNATIONAL EXECUTIVE SERVICE CORPS
1900 M ST NW
WASHINGTON,DC20036 		13-2503656 501(C)(3) 91,011 0     EDUCATION ACTIVITY
(80) ALPAUGH UNIFIED SCHOOL DISTRICT
5313 RD 39 WILBUR
ALPAUGH,CA93201 		77-0031861 TULARE CO 89,932 32,758 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(81) SMART FAMILY LITERACY
1713 DRIFTWOOD LN
GALVESTON,TX77551 		27-0098569 501(C)(3) 89,577 0     HUMANITRIAN ACTIVITY
(82) HARLAN INDEPENDENT SCHOOL DISTRICT
420 E CENTRAL ST
HARLAN,KY40831 		61-6001289 HARLAN CO 87,047 136,505 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(83) MCDOWELL COUNTY BOARD OF EDUCATION
30 CENTRAL AVENUE
WELCH,WV24801 		55-6000356 MCDOWELL CO 85,757 42,869 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(84) ORANGEBURG CONSOLIDATED SCHOOL DISTRICT #5
578 ELLIS AVE
ORANGEBURG,SC29115 		57-6000772 ORANGEBURG CO 84,165 0     MULTIPLE PRGM ACTVY
(85) FARMERSVILLE UNIFIED SCHOOL DISTRICT
571 E CITRUS AVE
FARMERSVILLE,CA93223 		77-0565331 TULARE CO 83,323 36,133 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(86) CLARENDON COUNTY SCHOOL DISTRICT #1
PO BOX 38
SUMMERTON,SC29148 		57-0481945 CLARENDON CO 83,213 48,535 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(87) PUERTO RICO SCIENCE TECHNOLOGY AND RESEARCH
PO BOX 363475
SAN JUAN,PR00936 		66-0675963 501(C)(3) 82,349 0     MULTIPLE PRGM ACTVY
(88) MADISON COUNTY BOARD OF EDUCATION
301 HIGHLAND PARK DR
RICHMOND,KY40475 		61-6001350 MADISON CO 81,483 401,762 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(89) BARNWELL COUNTY SCHOOL DISTRICT #19
446 COUNTRY CLUB
BLACKVILLE,SC29817 		57-6000126 BARNWELL CO 81,235 68,415 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(90) QUITMAN COUNTY SCHOOL DISTRICT
1362 MARTIN L KING DR
MARKS,MS38646 		64-6001022 QUITMAN CO 78,705 147,415 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(91) MARVELL - ELAINE SCHOOL DISTRICT
203 SOUTH PINE ST
MARVELL,AR72366 		71-6021208 PHILLIPS CO 75,655 14,683 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(92) ECOHEALTH ALLIANCE INC
460 WEST 34TH ST
NEW YORK,NY10001 		31-1726494 501(C)(3) 75,013 0     HEALTH ACTIVITY
(93) COMMUNITIES IN SCHOOLS SOUTHEAST TEXAS INC
350 PINE ST STE 500
BEAUMONT,TX77701 		76-0318872 501(C)(3) 72,312 0     HUMANITRIAN ACTIVITY
(94) EDUCATION SERVICE CENTER REGION II
209 N WATER ST
CORPUS CHRISTI,TX78401 		74-1587916 501(C)(3) 71,083 0     HUMANITRIAN ACTIVITY
(95) EDUCATION DEVELOPMENT CENTER INC
43 FOUNDRY AVE
WALTHAM,MA02453 		04-2241718 501(C)(3) 70,800 0     LIVELIHOODS ACTIVITY
(96) SONICA LLC
1900 GREENWOOD ST
EVANSTON,IL60201 		82-4003472 N/A 70,259 0     HEALTH ACTIVITY
(97) RAYMOND SCHOOL DISTRICT #116
1016 COMMERCIAL ST
RAYMOND,WA98577 		91-0971941 PACIFIC CO 69,166 69,150 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(98) STANFORD UNIVERSITY
PO BOX 44253
SAN FRANCISCO,CA94144 		94-1156365 501(C)(3) 68,938 0     HEALTH ACTIVITY
(99) ORANGEBURG CONSOLIDATED SCHOOL DISTRICT #4
PO BOX 68
COPE,SC29038 		58-2323099 ORANGEBURG CO 67,601 0     MULTIPLE PRGM ACTVY
(100) KINGS RIVER UNION SCHOOL DISTRICT
3961 AVE 400
KINGSBURG,CA93631 		77-0563524 FRESNO CO 63,146 33,485 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(101) PEACE LUTHERAN CHURCH EVANGELICAL INC
1701 E MISSOURI AV
LAS CRUCES,NM88001 		85-0371098 501(C)(3) 62,997 73,210 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(102) SOUTHWEST HUMAN RESOURCE AGENCY
PO BOX 264
HENDERSON,TN38340 		62-6050783 501(C)(3) 60,000 0     HUMANITRIAN ACTIVITY
(103) UNION COUNTY SCHOOL DISTRICT
130 WEST MAIN ST
UNION,SC29739 		57-6004861 UNION CO 59,683 148,378 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(104) INTERNATIONAL RESCUE COMMITTEE INC
4425 W OLIVE AVE
GLENDALE,AZ85302 		13-5660870 501(C)(3) 59,666 28,371 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(105) AMITE COUNTY SCHOOL DISTRICT
333 MAGGIE STREET
LIBERTY,MS39645 		64-6000075 AMITE CO 55,697 108,608 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(106) TAHOLAH SCHOOL DISTRICT
600 CHITWHIN DR
TAHOLAH,WA98587 		91-6215570 GRAYS HARBOR CO 54,643 84,434 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(107) PINEVILLE INDEPENDENT SCHOOLS
401 W VIRGINIA AVE
PINEVILLE,KY40977 		61-6001431 BELL CO 54,245 161,322 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(108) 100 SCHOOLS
PO BOX 282
LAWRENCE,KS66044 		83-2219448 501(C)(3) 53,506 0     MULTIPLE PRGM ACTVY
(109) GILMER COUNTY BOARD OF EDUCATION
454 VANHORN DR
GLENVILLE,WV26351 		55-6000316 GILMER CO 52,916 23,544 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(110) JASPER SCHOOL DISTRICT
PO BOX 446
JASPER,AR72641 		71-6035386 NEWTON CO 51,968 22,787 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(111) PRESBYTERIAN CHURCH USA
9252 E 22ND ST
TUCSON,AZ85710 		23-6393377 501(C)(3) 50,852 0     HUMANITRIAN ACTIVITY
(112) LAKE QUINAULT SCHOOL DISTRICT
6130 HWY 101
AMANDA PARK,WA98526 		91-0997236 GRAYS HARBOR CO 50,607 113,472 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(113) NORTH SHORE LITTLE LEAGUE INC
355 N CASTLEGORY
HOUSTON,TX77049 		74-6072118 501(C)(3) 49,121 0     HUMANITRIAN ACTIVITY
(114) EAST TALLAHATCHIE SCHOOL DISTRICT
411 E CHESTNUT ST
CHARLESTON,MS38921 		64-0808037 TALLAHATCHIE CO 47,269 141,204 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(115) CAUSAL DESIGN INC
525 SANTA FE DR
DENVER,CO80204 		47-5465768 N/A 44,712 0     LIVELIHOODS ACTIVITY
(116) FOOD FOR THE HUNGRY
1224 E WASHINGTON ST
PHOENIX,AZ85034 		95-2680390 501(C)(3) 44,617 0     LIVELIHOODS ACTIVITY
(117) AJFC COMMUNITY ACTION AGENCY
PO BOX 3011
NATCHEZ,MS39121 		64-0442959 501(C)(3) 43,600 0     EDUCATION ACTIVITY
(118) HARDEMAN COUNTY BOARD OF EDUCATION
10815 O HWY 64 PO 112
BOLIVAR,TN38008 		62-6000649 HARDEMAN CO 42,507 70,331 FMV VARIOUS GIK EDUCATION ACTIVITY
(119) COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY
1600 E HWY 6 STE 201
ALVIN,TX77511 		76-0392820 501(C)(3) 39,666 0     HUMANITRIAN ACTIVITY
(120) BARNWELL COUNTY COMM ALCOHOL & DRUG ABUSE
1644 JACKSON STREET
BARNWELL,SC29812 		57-0742866 501(C)(3) 36,000 0     HUMANITRIAN ACTIVITY
(121) CARE INC
151 ELLIS STREET NE
ATLANTA,GA30303 		13-1685039 501(C)(3) 35,000 0     LIVELIHOODS ACTIVITY
(122) POPULATION SERVICES INTERNATIONAL
1120 19TH ST NW
WASHINGTON,DC20036 		56-0942853 501(C)(3) 35,000 0     LIVELIHOODS ACTIVITY
(123) CHURCH WORLD SERVICE INC
28606 PHILLIPS ST
ELKHART,IN46515 		13-4080201 501(C)(3) 30,000 0     CHILD PROTECTION
(124) JEWISH FAMILY SERVICE OF SAN DIEGO
8804 BALBOA AVE
SAN DIEGO,CA92123 		95-1644024 501(C)(3) 29,753 44,960 FMV VARIOUS GIK CHILD PROTECTION
(125) KT KIDS LLC
8735 CORNELL ST
LUMBERTON,TX77657 		82-1597461 N/A 28,930 0     HUMANITRIAN ACTIVITY
(126) VIOLA CONSOLIDATED SCHOOL DISTRICT
314 LONGHORN DR
VIOLA,AR72583 		71-6020582 FULTON CO 27,047 0     EDUCATION ACTIVITY
(127) COMMUNITY ACTION OF EASTERN IOWA
500 E 59TH STREET
DAVENPORT,IA52807 		42-0921929 501(C)(3) 26,275 0     HUMANITRIAN ACTIVITY
(128) BIG CREEK MISSIONS LLC
PO BOX 211
BEAR BRANCH,KY41714 		26-1312622 501(C)(3) 25,000 13,464 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(129) DLM&T INC
22711 COMMUNITY DR
NEW CANEY,TX77357 		20-1057503 N/A 24,995 0     HUMANITRIAN ACTIVITY
(130) THE HUGHEN CENTER INC
2849 9TH AVENUE
PORT ARTHUR,TX77642 		74-1157851 501(C)(3) 24,798 31,467 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(131) HOUSTON INDEP SCHOOL DISTRICT FOUNDATION
4400 WEST 18TH ST
HOUSTON,TX77092 		74-0424529 HARRIS CO 24,147 0     HUMANITRIAN ACTIVITY
(132) REGION IV EDUCATION SERVICE CENTER
7145 WEST TIDWELL RD
HOUSTON,TX77092 		74-1589572 501(C)(3) 22,583 0     HUMANITRIAN ACTIVITY
(133) HERITAGE UNIVERSITY
3240 FORT ROAD
TOPPENISH,WA98948 		91-1160585 501(C)(3) 22,213 2,500 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(134) ARKANSAS FOODBANK
4301 W 65TH ST
LITTLE ROCK,AR72209 		71-0596734 501(C)(3) 21,000 0     CHILD PROTECTION
(135) GIRLS INCORPORATED OF BAY COUNTY
1100 FOUNTAIN AVE
PANAMA CITY,FL32401 		23-7393003 501(C)(3) 20,835 0     HUMANITRIAN ACTIVITY
(136) ACE BASIN GROWERS
1464 CAROLINA AVE
ORANGEBURG,SC29115 		84-1827585 501(C)(3) 20,820 0     HUMANITRIAN ACTIVITY
(137) BARSTOW UNIFIED SCHOOL DISTRICT
551 SOUTH AVENUE H
BARSTOW,CA92311 		95-2407952 SAN BERNARDINO 20,615 0     MULTIPLE PRGM ACTVY
(138) HINDMAN SETTLEMENT SCHOOL INC
PO BOX 844
HINDMAN,KY41822 		61-0447248 501(C)(3) 20,000 0     HUMANITRIAN ACTIVITY
(139) NORTH BEACH SCHOOL DISTRICT #64
PO BOX 159
OCEAN SHORES,WA98569 		91-0949407 GRAYS HARBOR CO 20,000 25,793 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(140) READ ALOUD WEST VIRGINIA INC
PO BOX 1784
CHARLESTON,WV25326 		55-0671504 501(C)(3) 19,500 0     HUMANITRIAN ACTIVITY
(141) MT ZION CME CHURCH
1547 MS HWY 48
CENTREVILLE,MS39631 		85-2555686 501(C)(3) 18,950 4,100 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(142) PEARL RIVER VALLEY OPPORTUNITY INC
PO BOX 188
COLUMBIA,MS39429 		64-0433756 501(C)(3) 18,685 0     EDUCATION ACTIVITY
(143) SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC
2060 IRVING ST
BEAUMONT,TX77701 		76-0589232 501(C)(3) 17,999 0     HUMANITRIAN ACTIVITY
(144) CORINTH COMMUNITY DEVELOPMENT CORPORATION
288 W KILLARNEY LK
MOORE,SC29369 		31-1677740 501(C)(3) 16,000 0     HUMANITRIAN ACTIVITY
(145) ARDA INTERNATIONAL FOUNDATION INC
1201 15TH ST NW
WASHINGTON,DC20005 		52-2070851 501(C)(3) 15,000 0     LIVELIHOODS ACTIVITY
(146) CATHOLIC RELIEF SERVICES - USCCB
228 W LEXINGTON ST
BALTIMORE,MD21201 		13-5563422 501(C)(3) 15,000 0     LIVELIHOODS ACTIVITY
(147) MISSION BORDER HOPE
PO BOX 2008
EAGLE PASS,TX78853 		45-5327586 501(C)(3) 14,976 26,272 FMV VARIOUS GIK CHILD PROTECTION
(148) HELEN KELLER INTERNATIONAL (HKI)
ONE DAG HAMMARSKJOLD
NEW YORK,NY10017 		13-5562162 501(C)(3) 14,627 0     LIVELIHOODS ACTIVITY
(149) OCEAN BEACH UNIFIED SCHOOL DISTRICT
500 WASH AVE
LONG BEACH,WA98631 		91-0972358 SAN DIEGO CO 11,540 0     HUMANITRIAN ACTIVITY
(150) MILESTON COOPERATIVE ASSOCIATION
9381 HIGHWAY 49
TCHULA,MS39169 		64-0472802 N/A 11,000 4,488 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(151) NOAHS ASSISTANCE DOGS
PO BOX 105
LOUISVILLE,NE68037 		26-1590617 501(C)(3) 11,000 0     CHILD PROTECTION
(152) TUTWILER COMMUNITY EDUCATION CENTER INC
PO BOX 448
TUTWILER,MS38963 		58-1887449 501(C)(3) 10,000 26,329 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(153) CABELL COUNTY PUBLIC LIBRARY
455 9TH STREET
HUNTINGTON,WV25701 		55-6009586 CABELL CO 10,000 17,230 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(154) AMITE RIVER BAPTIST ASSOCIATION
PO BOX 192
LIBERTY,MS39645 		20-3686043 N/A 10,000 1,915 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(155) CHRISTIAN APPALACHIAN PROJECT INC
485 PONDEROSA DR
PAINTSVILLE,KY41240 		61-0661137 501(C)(3) 10,000 0     HUMANITRIAN ACTIVITY
(156) COVINGTON PARTNERS INC
PO BOX 0426
COVINGTON,KY41012 		20-1515753 501(C)(3) 10,000 0     EDUCATION ACTIVITY
(157) DIOCESAN MIGRANT & REFUGEE SERVICES INC
2400-A E YANDELL DR
EL PASO,TX79903 		74-2723627 501(C)(3) 10,000 0     CHILD PROTECTION
(158) FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT
PO BOX 86299
TUCSON,AZ85754 		86-0658103 501(C)(3) 10,000 0     CHILD PROTECTION
(159) LAS AMERICAS IMMIGRANT ADVOCACY CENTER
1500 E YANDELL DRIVE
EL PASO,TX79902 		74-2472774 501(C)(3) 10,000 0     CHILD PROTECTION
(160) LELAND SCHOOL DISTRICT
408 FOURTH STREET
LELAND,MS38756 		64-0797427 LELAND 10,000 0     HUMANITRIAN ACTIVITY
(161) ROWAN COUNTY FISCAL COURT
600 WEST MAIN STREET
MOREHEAD,KY40351 		61-6000882 ROWAN CO 10,000 0     EDUCATION ACTIVITY
(162) ORANGE STREET CHILD CARE AND LEARNING CNTR
2395 HIGHWAY 12
VIDOR,TX77662 		76-0283182 N/A 9,999 0     HUMANITRIAN ACTIVITY
(163) LEGACY COMMUNITY HEALTH SERVICES INC
1415 CALIFORNIA ST
HOUSTON,TX77006 		76-0009637 501(C)(3) 9,998 0     HUMANITRIAN ACTIVITY
(164) LITTLE HAWKS EARLY CHILDHOOD
17694 HWY 105
SOUR LAKE,TX77659 		80-0877138 N/A 9,987 0     HUMANITRIAN ACTIVITY
(165) IEA INSPIRE ENCOURAGE ACHIEVE
20 N 11TH ST
BEAUMONT,TX77702 		76-0544362 501(C)(3) 9,960 0     HUMANITRIAN ACTIVITY
(166) SPENCER COUNTY BOARD OF EDUCATION
207 WEST MAIN ST
TAYLORSVILLE,KY40071 		61-6001367 SPENCER CO 9,900 0     EDUCATION ACTIVITY
(167) CREATIVE LEARNING CENTER
7495 CALDER AVENUE
BEAUMONT,TX77706 		45-0516321 N/A 9,242 0     HUMANITRIAN ACTIVITY
(168) THE GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE
ASHBURN,VA20147 		53-0196584 501(C)(3) 8,559 0     HEALTH ACTIVITY
(169) SOUTHEASTERN HOUSING AND COMMUNITY DEVELOP
PO BOX 1326
BARNWELL,SC29812 		31-1480295 501(C)(3) 8,000 0     HUMANITRIAN ACTIVITY
(170) SMALL STEPS NURTURING CENTER
2902 JENSEN DRIVE
HOUSTON,TX77026 		76-0471755 501(C)(3) 7,181 0     HUMANITRIAN ACTIVITY
(171) JOANN'S DAY CARE AND CAMP
12510 ROBERT E LEE RD
HOUSTON,TX77044 		74-1939219 N/A 6,821 0     HUMANITRIAN ACTIVITY
(172) MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS
700 NORTH ST STE 95
BEAUMONT,TX77701 		74-1359380 501(C)(3) 6,600 0     HUMANITRIAN ACTIVITY
(173) FIFTH WARD COMMUNITY REDEVELOPMENT CORP
4300 LYONS AVE
HOUSTON,TX77020 		76-0288037 501(C)(3) 6,572 0     HUMANITRIAN ACTIVITY
(174) STABLE-SPIRIT
295 FLAMINGO ST
ROSE CITY,TX77662 		27-0084459 501(C)(3) 6,499 0     HUMANITRIAN ACTIVITY
(175) OAKS ADVENTIST CHRISTIAN SCHOOL
11735 GRANT RD
CYPRESS,TX77429 		90-0083946 501(C)(3) 6,496 0     HUMANITRIAN ACTIVITY
(176) CALHOUN COUNTY FAMILY RESOURCE NETWORK INC
PO BOX 620
GRANTSVILLE,WV26147 		55-0775491 501(C)(3) 5,530 0     HUMANITRIAN ACTIVITY
(177) THE LIVING ARTS & SCIENCE CENTER INC
362 N ML KING BLVD
LEXINGTON,KY40508 		61-0675663 501(C)(3) 5,500 0     EDUCATION ACTIVITY
(178) GALILEE CENTER INC
66-101 HAMMOND RD
MECCA,CA92254 		27-3133601 501(C)(3) 5,000 185,963 FMV VARIOUS GIK CHILD PROTECTION
(179) CLARKSDALE COLLEGIATE PUBLIC CHARTER SCHOOL
1012 W 2ND STREET
CLARKSDALE,MS38614 		81-4454308 501(C)(3) 5,000 66,778 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(180) DELTA HANDS FOR HOPE
PO BOX 1157
SHAW,MS38773 		46-3929294 501(C)(3) 5,000 33,429 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(181) WALTHALL COUNTY SCHOOL DISTRICT
814 MORSE AVE
TYLERTOWN,MS39667 		64-6001186 WALTHALL CO 5,000 6,785 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(182) SOUTH MISSISSIPPI REGIONAL LIBRARY
900 BROAD STREET
COLUMBIA,MS39429 		64-0500302 MARION CO 5,000 3,114 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(183) LA POSADA PROVIDENCIA
30094 MARYDALE RD
SAN BENITO,TX78586 		30-0691482 501(C)(3) 4,500 54,534 FMV VARIOUS GIK CHILD PROTECTION
(184) READ TO GROW INC
53 SCHOOL GROUND RD
BRANFORD,CT06405 		06-1572185 501(C)(3) 2,426 11,109 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(185) NW ARKANSAS CHILD CARE RESOURCE & REFERRAL
1401 SOUTH 8TH STREET
ROGERS,AR72756 		71-0780981 501(C)(3) 1,021 58,717 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(186) HOUSING AUTHORITY OF THE CITY OF WILLIAMSON
1612 W 6TH AVE
WILLIAMSON,WV25661 		55-6000274 WILLIAMSON 1,000 21,830 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(187) MASON COUNTY FAMILY RESOURCE NETWORK
PO BOX 393
POINT PLEASANT,WV25550 		20-4330099 501(C)(3) 1,000 8,269 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(188) BECKLEY HOUSING AUTHORITY
100 BECKWOODS DRIVE
BECKLEY,WV25801 		55-0545332 BECKLEY 1,000 7,791 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(189) HOUSING AUTHORITY OF MINGO COUNTY
5026 HELENA AVE
DELBARTON,WV25670 		55-0595590 MINGO CO 1,000 6,574 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(190) STEP BY STEP INC
415 DICKINSON ST
CHARLESTON,WV25301 		55-0746556 501(C)(3) 1,000 5,282 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(191) UNITED WAY OF SOUTHWEST LOUISIANA INC
815 RYAN STREET
LAKE CHARLES,LA70601 		72-0456901 501(C)(3) 0 410,203 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(192) CHINLE UNIFIED SCHOOL DISTRICT
PO BOX 587
CHINLE,AZ86503 		86-6006232 APACHE CO 0 288,228 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(193) HOUSTON FOOD BANK
535 PORTWALL STREET
HOUSTON,TX77029 		74-2181456 501(C)(3) 0 161,331 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(194) CATHOLIC CHARITIES DIOCESE OF LAREDO
1919 CEDAR AVE
LAREDO,TX78040 		74-2298185 501(C)(3) 0 132,635 FMV VARIOUS GIK CHILD PROTECTION
(195) KENTUCKY RIVER DISTRICT HEALTH DEPARTMENT
441 GORMAN HOLLOW RD
HAZARD,KY41701 		61-1013695 KENTUCKY 0 124,800 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(196) SAFE HARBORS NETWORK
3295 MEADE AVE
SAN DIEGO,CA92116 		83-1617912 501(C)(3) 0 111,560 FMV VARIOUS GIK CHILD PROTECTION
(197) EL PASO BAPTIST ASSOCIATION
2012 GRANT AVENUE
EL PASO,TX79930 		74-1326673 501(C)(3) 0 105,866 FMV VARIOUS GIK CHILD PROTECTION
(198) BAPTIST HEALTHCARE SYSTEM INC
2701 EASTPOINT PKY
LOUISVILLE,KY40223 		61-0444707 501(C)(3) 0 92,800 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(199) NORTH WEST BOLIVAR COMMUNITY HELP ORGANIZATION
PO BOX 65
SHELBY,MS38774 		81-3913785 501(C)(3) 0 87,489 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(200) HANDSON NEW ORLEANS
2515 CANAL ST
NEW ORLEANS,LA70119 		26-2281213 501(C)(3) 0 74,436 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(201) GOOD NEIGHBOR SETTLEMENT HOUSE INC
1254 E TYLER ST
BROWNSVILLE,TX78520 		74-1211654 501(C)(3) 0 65,234 FMV VARIOUS GIK CHILD PROTECTION
(202) CATHOLIC CHARITIES ARCHDIOCESE SAN ANTONIO
202 W FRENCH PLC
SAN ANTONIO,TX78212 		74-1109743 501(C)(3) 0 58,368 FMV VARIOUS GIK CHILD PROTECTION
(203) WILLIAMSBURG HEALTH AND REHABILITATION CTR
287 N 11TH ST
WILLIAMSBURG,KY40769 		61-0922770 N/A 0 56,000 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(204) CUMBERLAND VALLEY DISTRICT HEALTH DEPARTMENT
470 MANCHESTER SQ
MANCHESTER,KY40962 		61-1013432 KENTUCKY 0 54,400 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(205) HOLDING INSTITUTE INC
1102 SANTA MARIA AVE
LAREDO,TX78040 		74-0687050 501(C)(3) 0 52,006 FMV VARIOUS GIK CHILD PROTECTION
(206) NORTH CAROLINA DEPT OF PUBLIC INSTRUCTION
6301 MAIL SERVICE CTR
RALEIGH,NC27699 		56-1492826 NORTH CAROLINA 0 45,620 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(207) SOUTHEAST TEXAS FOOD BANK
3845 S MLK JR PKWY
BEAUMONT,TX77705 		76-0338721 501(C)(3) 0 42,741 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(208) DILLON SCHOOL DISTRICT FOUR
1738 HIGHWAY 301 NORTH
DILLON,SC29536 		57-6000343 DILLON CO 0 42,152 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(209) LEE COUNTY SCHOOL DISTRICT
521 PARK ST
BISHOPVILLE,SC29010 		57-6000377 LEE CO 0 37,658 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(210) BOARD OF COMMISIONERS
PO BOX 20000
LAS CRUCES,NM88004 		85-6000147 DONA ANA CO 0 35,632 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(211) GREENWOOD SCHOOL DISTRICT #51
56 S GRNWOOD AVE
WARE SHOALS,SC29692 		57-6001120 GREENWOOD CO 0 32,078 FMV VARIOUS GIK EDUCATION ACTIVITY
(212) VAL VERDE BORDER HUMANITARIAN COALITION
1401 LAS VACAS
DEL RIO,TX78840 		83-4555400 501(C)(3) 0 30,156 FMV VARIOUS GIK CHILD PROTECTION
(213) MEMORIAL HOSPITAL INC
210 MARIE LANGDON DR
MANCHESTER,KY40962 		61-0594620 501(C)(3) 0 28,800 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(214) SIGNATURE HEALTHCARE AT JACKSON MANOR
96 HIGHWAY 3444
ANNVILLE,KY40402 		47-5012591 N/A 0 28,800 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(215) UNITED WAY OF CENTRAL LOUISIANA INC
1101 FOURTH ST
ALEXANDRIA,LA71301 		72-0462338 501(C)(3) 0 27,616 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(216) CITY OF DEMING
309 SOUTH GOLD AVENUE
DEMING,NM88030 		85-6000121 DEMING 0 25,844 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(217) CATHOLIC COMMUNITY SERVICES OF S ARIZONA
140 W SPEEDWAY BLVD
TUCSON,AZ85705 		86-0100880 501(C)(3) 0 22,231 FMV VARIOUS GIK CHILD PROTECTION
(218) SOUTH DRIVE BAPTIST CHURCH
15229 SOUTH DRIVE
CHANNELVIEW,TX77530 		74-2076447 501(C)(3) 3,570 21,643 FMV VARIOUS GIK MULTIPLE PRGM ACTVY
(219) TALLAHATCHIE COUNTY ALLIANCE INC
1112 GARRETT RD PO BX 63
WEBB,MS38966 		83-1389538 N/A 0 18,993 FMV VARIOUS GIK EDUCATION ACTIVITY
(220) EARLY EDUCATION AND CARE INC
450 JENKS AVE
PANAMA CITY,FL32401 		59-1376048 501(C)(3) 0 16,217 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(221) GALENA PARK INDEPENDENT SCHOOL DISTRICT
14705 WOODFOREST BLVD
HOUSTON,TX77015 		74-6000895 HARRIS CO -4,760 15,589 FMV VARIOUS GIK EDUCATION ACTIVITY
(222) SHOP HER CLOSET OUTREACH MINISTRIES
92 LOG BRANCH ROAD
BAMBERG,SC29003 		82-4362672 501(C)(3) 0 13,946 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(223) FRESNO AMERICAN INDIAN HEALTH PROJECT
1551 E SHAW AVENUE
FRESNO,CA93710 		45-1504597 501(C)(3) 0 13,850 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(224) WITHLOVEFROMHARLAN
4478 HWY 522
PUTNEY,KY40865 		82-2913478 501(C)(3) 0 13,223 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(225) TURNER ELEMENTARY SCHOOL PTO
PO BOX 8142
PASADENA,TX77508 		45-4428927 501(C)(3) 0 13,002 FMV VARIOUS GIK EDUCATION ACTIVITY
(226) YMCA OF GREATER HOUSTON
2600 NORTH LOOP WEST
HOUSTON,TX77092 		74-1109737 501(C)(3) 0 12,380 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(227) BEAUFORTHYDE PARTNERSHIP FOR CHILDREN
979 WASHINGTON
WASHINGTON,NC27889 		56-1992257 501(C)(3) 0 11,049 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(228) CEDAR RIDGE SCHOOL DISTRICT
1502 N HILL STREET
NEWARK,AR72562 		84-1651411 INDEPENDENCE CO 0 11,012 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(229) CHURCH ON THE LAKE ASSEMBLY OF GOD
23623 FAIRLAKE LANE
HUFFMAN,TX77336 		22-3845655 501(C)(3) 0 11,012 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(230) SOUTHSIDE SCHOOL DISTRICT
70 SCOTT DRIVE
BATESVILLE,AR72501 		71-6038664 INDEPENDENCE CO 0 11,012 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(231) CAVE CITY SCHOOL DISTRICT
PO BOX 600
CAVE CITY,AR72521 		71-6021266 CAVE CITY 0 11,012 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(232) WOODLAWN UNITED PENTECOSTAL CHURCH INC
1452 HWY 98 E
COLUMBIA,MS39429 		64-0685406 501(C)(3) 0 10,456 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(233) MOTHERS MILK BANK OF MISSISSIPPI
227 N MLK JR BLVD
INDIANOLA,MS38751 		27-3205771 501(C)(3) 0 10,306 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(234) BARBOURVILLE CITY SCHOOL
140 SCHOOL ST
BARBOURVILLE,KY40906 		61-6001386 BARBOURVILLE 0 10,098 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(235) LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
2502 E UNIVERSITY DR
PHOENIX,AZ85034 		86-0252302 501(C)(3) 0 9,360 FMV VARIOUS GIK CHILD PROTECTION
(236) FRIENDS OF NORTH CHANNEL BRANCH LIBRARY INC
15741 WALLISVILLE RD
HOUSTON,TX77049 		76-0455918 501(C)(3) 0 9,026 FMV VARIOUS GIK EDUCATION ACTIVITY
(237) MT CALVARY MISSIONARY BAPTIST CHURCH
501 ATLANTIC ST
BAYTOWN,TX77520 		74-1846958 501(C)(3) 0 8,789 FMV VARIOUS GIK HUMANITRIAN ACTIVITY
(238) WEBSTER COUNTY SCHOOL DISTRICT
315 S MAIN ST
WEBSTER SPRINGS,WV26288 		55-6000411 WEBSTER CO 0 7,881 FMV VARIOUS GIK EDUCATION ACTIVITY
(239) CITY OF NEW ORLEANS
1300 PERDIDO ST
NEW ORLEANS,LA70112 		72-6000969 NEW ORLEANS 0 5,221 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
218
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
21
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
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
PART I, LINE 2: ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: SAVE THE CHILDREN FEDERATION, INC. (SCUS) CONDUCTS PERIODIC FINANCIAL AND PROGRAM REVIEWS, WHICH INCLUDE MONTHLY BUDGET VERSUS ACTUAL ANALYSIS COMPARING SPEND TO THE LIFE OF GRANT AND PROJECTED ANNUAL AMOUNTS. SPENDING AGAINST EACH GRANT IS 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) 2020



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
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
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
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any 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) 2020

Schedule J (Form 990) 2020
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
1JANTI SOERIPTO
PRESIDENT & CEO 		(i)

(ii)		 377,694
-------------
0 		15,035
-------------
0 		55,703
-------------
0 		31,251
-------------
0 		32,649
-------------
0 		512,332
-------------
0 		0
-------------
0
2MARK K SHRIVER
SR. VP, US PROGRAMS 		(i)

(ii)		 300,353
-------------
0 		18,207
-------------
0 		54,352
-------------
0 		63,887
-------------
0 		35,121
-------------
0 		471,920
-------------
0 		0
-------------
0
3JENNIFER ROBERTI
VP, MRKTG, COMM & FNDR 		(i)

(ii)		 275,077
-------------
0 		15,478
-------------
0 		28,125
-------------
0 		42,160
-------------
0 		29,748
-------------
0 		390,588
-------------
0 		0
-------------
0
4DEBBIE POLLOCK-BERRY
VP & CHIEF OF HR 		(i)

(ii)		 227,449
-------------
0 		14,592
-------------
0 		57,671
-------------
0 		40,711
-------------
0 		32,649
-------------
0 		373,072
-------------
0 		0
-------------
0
5MICHAEL KLOSSON
VP POLICY & HUM RESP. THRU 12/31/202 		(i)

(ii)		 240,013
-------------
0 		14,045
-------------
0 		50,602
-------------
0 		62,711
-------------
0 		1,105
-------------
0 		368,476
-------------
0 		0
-------------
0
6DAVID BARTH
VP, INTL PROGRAMS 		(i)

(ii)		 265,238
-------------
0 		14,399
-------------
0 		32,771
-------------
0 		38,449
-------------
0 		1,408
-------------
0 		352,265
-------------
0 		0
-------------
0
7SUMEET SEAM
VP & GENL COUNSEL THRU 9/16/2020 		(i)

(ii)		 202,659
-------------
0 		17,850
-------------
0 		69,665
-------------
0 		34,522
-------------
0 		24,490
-------------
0 		349,186
-------------
0 		0
-------------
0
8ERIC HOWELL
EXEC. VP & COO AS OF 3/1/2020 		(i)

(ii)		 264,094
-------------
0 		0
-------------
0 		39,644
-------------
0 		26,000
-------------
0 		18,939
-------------
0 		348,677
-------------
0 		0
-------------
0
9ANN P CARTLIDGE
AVP CONTROLLER, & ENT RM, FIN. 		(i)

(ii)		 162,299
-------------
0 		10,513
-------------
0 		41,441
-------------
0 		79,799
-------------
0 		26,849
-------------
0 		320,901
-------------
0 		0
-------------
0
10GREG FERRANTE
CFO AS OF 4/1/2020 		(i)

(ii)		 223,295
-------------
0 		0
-------------
0 		42,732
-------------
0 		27,192
-------------
0 		25,804
-------------
0 		319,023
-------------
0 		0
-------------
0
11LUCIANA BONIFACIO
VP, RESOURCE DEVELOPMENT 		(i)

(ii)		 202,854
-------------
0 		12,745
-------------
0 		46,880
-------------
0 		30,998
-------------
0 		23,516
-------------
0 		316,993
-------------
0 		0
-------------
0
12INGRID MILNE
AVP/INTERIM CFO THRU 3/31/2020 		(i)

(ii)		 196,763
-------------
0 		12,017
-------------
0 		38,578
-------------
0 		43,561
-------------
0 		23,723
-------------
0 		314,642
-------------
0 		0
-------------
0
13BRIAN WHITE
VP, GENERAL COUNSEL 		(i)

(ii)		 192,779
-------------
0 		11,444
-------------
0 		38,586
-------------
0 		42,751
-------------
0 		17,279
-------------
0 		302,839
-------------
0 		0
-------------
0
14GREGORY A RAMM
VP, HUMANITARIAN RESPONSE 		(i)

(ii)		 180,936
-------------
0 		11,042
-------------
0 		31,061
-------------
0 		42,769
-------------
0 		36,549
-------------
0 		302,357
-------------
0 		0
-------------
0
15WENDY A CHRISTIAN
VP, CHIEF COMM. OFFICER 		(i)

(ii)		 193,515
-------------
0 		11,184
-------------
0 		30,263
-------------
0 		61,100
-------------
0 		2,389
-------------
0 		298,451
-------------
0 		0
-------------
0
16PHILIP DISANTO
VP, IT & BUILD OPS THRU 6/1/2020 		(i)

(ii)		 92,050
-------------
0 		14,175
-------------
0 		150,120
-------------
0 		16,584
-------------
0 		15,190
-------------
0 		288,119
-------------
0 		0
-------------
0
17NORA K O'CONNELL
VP PUBLIC POL ADVOCACY, POLICY 		(i)

(ii)		 169,695
-------------
0 		10,455
-------------
0 		31,639
-------------
0 		42,673
-------------
0 		33,129
-------------
0 		287,591
-------------
0 		0
-------------
0
18NATHALIE H GAMACHE
DEPUTY CHIEF OF PARTY HIHS, PR 		(i)

(ii)		 84,983
-------------
0 		300
-------------
0 		149,134
-------------
0 		27,909
-------------
0 		16,583
-------------
0 		278,909
-------------
0 		0
-------------
0
19ELIZABETH A ZORIO
AVP, US PROGRAMS 		(i)

(ii)		 180,905
-------------
0 		11,220
-------------
0 		39,488
-------------
0 		34,335
-------------
0 		12,689
-------------
0 		278,637
-------------
0 		0
-------------
0
20EID NATOUR
AVP, FINANCE US PROGRAMS 		(i)

(ii)		 156,538
-------------
0 		10,148
-------------
0 		37,851
-------------
0 		44,805
-------------
0 		23,331
-------------
0 		272,673
-------------
0 		0
-------------
0
21NANCY A TAUSSIG
FORMER VP, RESOURCE DEVELOPMENT 		(i)

(ii)		 131,021
-------------
0 		300
-------------
0 		29,891
-------------
0 		12,310
-------------
0 		23,818
-------------
0 		197,340
-------------
0 		0
-------------
0
22ANDREA WILLIAMSON
CORPORATE SECRETARY 		(i)

(ii)		 114,711
-------------
0 		300
-------------
0 		26,278
-------------
0 		35,016
-------------
0 		14,066
-------------
0 		190,371
-------------
0 		0
-------------
0
23CAROLYN MILES
FORMER PRESIDENT & CEO 		(i)

(ii)		 42,516
-------------
0 		26,010
-------------
0 		67,038
-------------
0 		17,195
-------------
0 		5,428
-------------
0 		158,187
-------------
0 		0
-------------
0
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
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
PART I, LINE 4A SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING 2020: PHILIP DISANTO: 102,745
PART I, LINE 7 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 SOERIPTO, SHRIVER, ROBERTI, BARTH, KLOSSON, POLLOCK-BERRY, SEAM, BONIFACIO, DISANTO, MILNE, WHITE, ZORIO, WILLIAMSON, GAMACHE, CHRISTIAN, RAMM, CARTLIDGE AND O'CONNELL.
Schedule J (Form 990) 2020

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
2020
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 4,092,512 FMV
5 Clothing and household
goods ....... 		X 15,316,630 FMV
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 297 9,500,719 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   45,160,818 FMV
20 Drugs and medical supplies . X   7,236,868 FMV
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( TECHNOLOGY ) X 8 133,016 FMV
26 Other Right pointing arrow large image ( GIFT CARDS ) X 2 7,000 FMV
27 Other Right pointing arrow large image ( TOYS ) X 1 2,583 FMV
28 Other Right pointing arrow large image ( SIGNAGE ) X 1 1,048 FMV
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
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) (2020)
Schedule M (Form 990) (2020)
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) (2020)

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
2020
Open to Public
Inspection
Name of the organization
SAVE THE CHILDREN FEDERATION INC
 
Employer identification number

06-0726487
Return Reference Explanation
FORM 990, PART I, LINE 1 SAVE THE CHILDREN BELIEVES EVERY CHILD DESERVES A FUTURE. SINCE OUR FOUNDING OVER 100 YEARS AGO, WE'VE 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 CHILDREN'S UNIQUE NEEDS ARE MET AND THEIR VOICES ARE HEARD. WE DELIVER LASTING RESULTS FOR MILLIONS OF CHILDREN, INCLUDING THOSE HARDEST TO REACH. WE DO WHATEVER IT TAKES FOR CHILDREN - EVERY DAY AND IN TIMES OF CRISIS - TRANSFORMING THEIR LIVES AND THE FUTURE WE SHARE. IN 2020, SAVE THE CHILDREN WORKED IN OVER 100 COUNTRIES AND REACHED OVER 196.7 MILLION CHILDREN - INCLUDING OVER 44.9 MILLION CHILDREN DIRECTLY. IN THE UNITED STATES, WE REACHED 1.1 MILLION CHILDREN. OUR FULL REPORT ON 2020 HIGHLIGHTS CAN BE FOUND IN OUR ANNUAL REPORT, CHANGE FOR CHILDREN, AVAILABLE ON OUR WEBSITE IN JUNE 2021.
FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS GLOBAL HEALTH/HIV & AIDS PROGRAM - EVERY CHILD DESERVES A HEALTHY START IN LIFE. YET AN ESTIMATED 5.2 MILLION CHILDREN UNDER AGE 5 STILL DIE EACH YEAR FROM PREVENTABLE CAUSES - ABOUT 14,000 PER DAY. LEADING CAUSES INCLUDE PNEUMONIA, DIARRHEA, MALARIA AND COMPLICATIONS DURING LABOR AND DELIVERY, WITH MALNUTRITION AS AN UNDERLYING CONTRIBUTOR. NEARLY HALF DIE WITHIN THE FIRST MONTH OF LIFE. THE WORLD KNOWS HOW TO PREVENT THESE DEATHS. IN FACT, MORE CHILDREN ARE SURVIVING TODAY THAN AT ANY TIME IN HISTORY. THE CHALLENGE IS THAT PROVEN LIFESAVING SERVICES AREN'T REACHING THE CHILDREN MOST IN NEED. WE'RE WORKING TO CHANGE 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 2020, WE DIRECTLY REACHED OVER 27.9 MILLION CHILDREN THROUGH OUR GLOBAL HEALTH PROGRAMS. TOTAL HEALTH/HIV & AIDS PROGRAM SERVICES EXPENSES: 286,910,304 INCLUDING GRANTS TO OTHER AGENCIES: 269,634,792 RELATED PROGRAM REVENUE: 729,986
FORM 990, PART III, LINE 4B PROGRAM SERVICE ACCOMPLISHMENTS GLOBAL EDUCATION RESULTS - EVERY CHILD DESERVES THE OPPORTUNITY TO LEARN. YET AT THE HEIGHT OF THE PANDEMIC IN JUNE 2020, OVER 90% OF THE WORLD'S CHILDREN WERE OUT OF SCHOOL, AND 250 MILLION CAN'T READ, DESPITE YEARS OF SCHOOLING. THE WORLD'S CHILDREN DESERVE BETTER. WE MUST ENSURE ALL CHILDREN LEARN FROM A QUALITY, BASIC EDUCATION, SO THEY HAVE THE BEST CHANCE FOR A BRIGHT FUTURE. SAVE THE CHILDREN WORKS EVERY DAY TO ENSURE CHILDREN DEVELOP FOUNDATIONAL SKILLS IN THE EARLY YEARS, LEARN TO READ BY THIRD GRADE AND THAT NO CHILD'S LEARNING STOPS BECAUSE THEY ARE CAUGHT UP IN CRISIS. IN 2020, WE DIRECTLY REACHED OVER 12 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. WE ALSO DISTRIBUTED NEARLY 21 MILLION MEALS TO CHILDREN LIVING IN POVERTY. 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 1.1 MILLION CHILDREN LAST YEAR THROUGH OUR EDUCATION AND NUTRITION PROGRAMS. TOTAL EDUCATION PROGRAM SERVICES EXPENSES: 133,259,599 INCLUDING GRANTS TO OTHER AGENCIES: 114,267,065 RELATED PROGRAM REVENUE: 292,007
FORM 990, PART III, LINE 4C PROGRAM SERVICE ACCOMPLISHMENTS 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 2020, SAVE THE CHILDREN RESPONDED TO 136 EMERGENCIES IN 77 COUNTRIES, DIRECTLY REACHING OVER 18.5 MILLION CHILDREN. U.S. EMERGENCY RESPONSE RESULTS - WHEN CRISIS STRIKES, CHILDREN ARE ALWAYS AMONG THE MOST VULNERABLE. THAT'S WHY SAVE THE CHILDREN HAS BEEN ON THE GROUND, PROTECTING AMERICA'S 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 CHILDREN'S LONG-TERM RECOVERY. AND WE HELP CHILDREN, FAMILIES, SCHOOLS AND COMMUNITIES PREPARE FOR THE NEXT DISASTER. WE DIRECTLY REACHED 126,000 CHILDREN THROUGH OUR U.S. EMERGENCY RESPONSE, RECOVERY AND RESILIENCE PROGRAMS IN 2020. TOTAL EMERGENCY PROGRAM SERVICES EXPENSES: 85,756,671 INCLUDING GRANTS TO OTHER AGENCIES: 63,019,189 RELATED PROGRAM REVENUE: 57,247
FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICE ACCOMPLISHMENTS HUNGER AND LIVELIHOODS THROUGH OUR HUNGER AND LIVELIHOODS PROGRAMS, SAVE THE CHILDREN WORKS TO IMPROVE HOUSEHOLD POVERTY, CHILD NUTRITIONAL STATUS, HUNGER AND DIETERARY DIVERSITY. WE ALSO HELP CHILDREN TRANSITION TO ADULTHOOD, EQUIPPING YOUTH WITH CRITICAL JOB TRAINING AND LIFE SKILLS. IN 2020, WE DIRECTLY REACHED OVER 9.4 MILLION VULNERABLE PEOPLE, INCLUDING OVER 4.5 MILLION CHILDREN THROUGH OUR HUNGER AND LIVELIHOODS PROGRAMS. TOTAL HUNGER AND LIVELIHOODS PROGRAM SERVICES EXPENSES: 80,752,876 INCLUDING GRANTS TO OTHER AGENCIES: 73,023,342 RELATED PROGRAM REVENUE: 72,244
FORM 990, PART III, LINE 4D, CONTINUED PROGRAM DEVELOPMENT AND PUBLIC POLICY SUPPORT OUR PROGRAM ACTIVITIES ARE CARRIED OUT WITH THE HELP OF PROGRAMMATIC ROLES AND PROGRAMMATIC SUPPORT FUNCTIONS. THESE MORE GENERAL ROLES ARE RESPONSIBLE FOR THE TECHNICAL DEVELOPMENT, OVERSIGHT/MONITORING, AND QUALITY OF OUR PROGRAMS FOR CHILDREN. ADDITIONALLY, THIS INCLUDES GLOBAL ADVOCACY RESULTS. LIKE OUR FOUNDER, EGLANTYNE JEBB, SAVE THE CHILDREN IS AN OUTSPOKEN CHAMPION FOR EVERY LAST CHILD. DRAWING ON A CENTURY OF EXPERTISE, WE WORK TO ENSURE CHILDREN'S VOICES ARE HEARD, THEIR RIGHTS ARE REALIZED, AND THEIR ISSUES ARE GIVEN TOP PRIORITY. WE EDUCATE AND ENGAGE POLICYMAKERS TO CHAMPION POLICIES AND PROGRAMS THAT IMPROVE CHILDREN'S LIVES, ESPECIALLY THE MOST VULNERABLE. U.S. ADVOCACY RESULTS - FROM OUR FIRST DAYS FIGHTING FOR CHILDREN'S RIGHTS TO TODAY, ADVOCACY IS CENTRAL TO SAVE THE CHILDREN'S WORK. IN 2014, WE FOUNDED SAVE THE CHILDREN ACTION NETWORK (SCAN), OUR POLITICAL ADVOCACY ARM, TO WORK WITH OUR NATION'S LEADERS AT ALL LEVELS TO EXPAND EARLY CHILDHOOD EDUCATION IN THE U.S., PROTECT THE WORLD'S 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 IN 2020. THE HIGHLIGHTS OF OUR 2020 PUBLIC POLICY AND ADVOCACY EFFORTS WILL BE AVAILABLE IN OUR ANNUAL REPORT, SCHEDULED FOR JUNE 2021. TOTAL PROGRAM DEVELOPMENT PROGRAM SERVICES EXPENSES: 37,768,460 INCLUDING GRANTS TO OTHER AGENCIES: 5,501,117 RELATED PROGRAM REVENUE: 4,527
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. THAT'S WHY WE'RE WORKING TO PREVENT VIOLENCE FROM OCCURRING IN THE FIRST PLACE, AND IF VIOLENCE DOES OCCUR, ENSURING CHILDREN RECEIVE THE HELP THEY NEED TO RECOVER AND RETURN TO A SUPPORTIVE AND PROTECTIVE ENVIRONMENT. WE WORK WITH FAMILIES AND CAREGIVERS, SOCIAL WORKERS, CLINIC STAFF, TEACHERS AND POLICE, AS WELL AS GOVERNMENTS AROUND THE WORLD, TO PROTECT CHILDREN. WE ALSO LISTEN TO AND INVOLVE CHILDREN IN THEIR OWN PROTECTION. IN 2020, WE DIRECTLY REACHED OVER 3.1 MILLION CHILDREN THROUGH OUR GLOBAL PROTECTION PROGRAMS. TOTAL CHILD PROTECTION PROGRAM SERVICES EXPENSES: 27,418,040 INCLUDING GRANTS TO OTHER AGENCIES: 25,437,228 RELATED PROGRAM REVENUE: 65,563
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 CHILDREN'S RIGHTS TO SURVIVE, LEARN AND BE PROTECTED. IN 2020, WE DIRECTLY REACHED OVER 603,000 CHILDREN THROUGH OUR CHILD RIGHTS GOVERNANCE WORK. TOTAL CHILD RIGHTS GOVERNANCE PROGRAM SERVICES EXPENSES: 908,353 INCLUDING GRANTS TO OTHER AGENCIES: 904,859 RELATED PROGRAM REVENUE: 811
FORM 990, PART V, LINE 3B FORM 990-T FILING SAVE THE CHILDREN FILED AN EXTENSION FOR FORM 990-T BY MAY 17, 2021 AND WILL FILE THE 990-T BY THE EXTENDED DEADLINE.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON JULY 21, 2021, THEN SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO THE NOVEMBER 15, 2021 FILING DATE.
FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY UNDER ITS BYLAWS AND ITS CODE OF ETHICS & BUSINESS CONDUCT, SAVE THE CHILDREN'S TRUSTEES, OFFICERS, AND OTHER EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, IN WRITING. ALL TRUSTEES, OFFICERS, AND OTHER KEY EMPLOYEES ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE FORM TO THE SECRETARY OF THE CORPORATION, WHO VERIFIES THEIR SUBMISSION AND MAINTAINS RECORDS OF ANY POTENTIAL CONFLICTS. IN THE EVENT THAT A TRANSACTION POSES A POTENTIAL CONFLICT OF INTEREST FOR ANY OFFICER OR TRUSTEE, THE BYLAWS PROVIDE FOR THE TRUSTEES' FULL CONSIDERATION OF ALL MATERIAL FACTS AND CIRCUMSTANCES TO DETERMINE WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE CORPORATION'S BEST INTERESTS. IN THE EVENT THAT A TRANSACTION POSES A POTENTIAL CONFLICT OF INTEREST FOR A KEY EMPLOYEE OTHER THAN AN OFFICER, THE EMPLOYEE'S SUPERVISOR AND NEXT-LEVEL SUPERVISOR ARE CHARGED WITH ENSURING THAT THE EMPLOYEE DOES NOT TAKE PART IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW THE EXECUTIVE 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 INCENTIVE COMPENSATION, AND BENEFITS). THE COMMITTEE MEETS THE REBUTTABLE PRESUMPTION ESTABLISHED BY THE IRS THROUGH THE FOLLOWING PROCESS: 1) THE COMMITTEE OBTAINS THE COMPENSATION OF INDIVIDUALS PERFORMING SIMILAR SERVICES IN SIMILAR ORGANIZATIONS IN DETERMINING THAT THE COMPENSATION OF PERSONS REVIEWED AT SAVE THE CHILDREN IS ROUGHLY COMPARABLE AND REASONABLE. THAT COMPARABILITY DATA IS ASSEMBLED USING EXTERNALLY DEVELOPED BENCHMARKING SURVEYS, AS WELL AS COMPARABLE ORGANIZATION 990S AND ANNUAL REPORTS; 2) THE COMMITTEE MEETS TO REVIEW THIS EXTERNAL COMPENSATION DATA WITH THE COMPENSATION OF THESE INDIVIDUALS AT SAVE THE CHILDREN AND TO MAKE DETERMINATIONS ABOUT THE REASONABLENESS OF SUCH COMPENSATION; 3) DETERMINATIONS OF THE COMMITTEE AND THE BASIS FOR SUCH DETERMINATIONS ARE RECORDED CONTEMPORANEOUSLY IN THE WRITTEN MINUTES OF THAT MEETING. THESE DETERMINATIONS ARE SHARED WITH THE FULL BOARD OF TRUSTEES; AND 4) COMPENSATION IS ALSO REVIEWED BY INDEPENDENT EXTERNAL ADVISORS IN A TRI-ANNUAL INTERMEDIATE SANCTIONS EXERCISE THAT INCLUDES AN ANALYSIS OF SENIOR LEADERSHIP SALARIES USING INDUSTRY BENCHMARKING DATA. THE MOST RECENT ANALYSIS WAS PERFORMED IN 2018. IN ALL CASES, THE INCREASES IN COMPENSATION WERE WITHIN MARKET-STANDARD SALARY RANGES. THERE WERE NOT ACTS OF PRIVATE INUREMENT.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT AVAILABILITY SAVE THE CHILDREN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON ITS PUBLIC WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9: FOREIGN CURRENCY EXCHANGE LOSS -661,730. LOSS ON PROBATED BEQUEST -427,885. VENDOR EXPENSE ADJUSTMENT 48,120.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
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
(1) SCF SOCIAL VENTURES PTE LTD
77 ROBINSON ROAD 13-00
ROBINSON   068896
SN
HOLDING COMPANY SN 0 0 SCUS
 
(2) COMMUNITY DEVELOPMENT AQUAVENTURES PTE LTD
77 ROBINSON ROAD 13-00
ROBINSON   068896
SN
HOLDING COMPANY SN -5,493 2,493,644 SCUS
 








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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


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

 		(f)
Direct controlling
entity

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

FAIRFIELD,CT06825
45-3672468 		PRESCHOOL CT 501(C)(3) LINE 7 SCUS
 
Yes
 
(2)SAVE THE CHILDREN ACTION NETWORK INC
899 NORTH CAPITOL STREET NE

WASHINGTON,DE20002
46-5465189 		SOCIAL WELFARE DE 501(C)(4)   SCUS
 
Yes
 










For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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 N/A
 T         No












Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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
 
No
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 4,392,978 COST
(2) SAVE THE CHILDREN ACTION NETWORK INC

 N 72,938 COST
(3) SAVE THE CHILDREN ACTION NETWORK INC

 O 16,801 COST
(4) SAVE THE CHILDREN ACTION NETWORK INC

 P 377,246 COST
(5) SCUS HEAD START PROGRAMS INC

 L 64,963 ALLOCATED COST
(6) SCUS HEAD START PROGRAMS INC

 N 1,423,558 ALLOCATED COST
(7) SCUS HEAD START PROGRAMS INC

 M 12,444,899 COST
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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) 2020
Schedule R (Form 990) 2020
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
SCHEDULE R, PART IV, LINE 1 CHARITABLE REMAINDER TRUSTS THE ORGANIZATION IS RELATED TO CHARITABLE REMAINDER TRUSTS DOMICILED IN CA, MA, NY, AND PA.
Schedule R (Form 990) 2020

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