2023-08-10T17:24:22-05:00 2022-12-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2022-01-01 060726487 SAVE THE CHILDREN FEDERATION INC SAVE 2032214000 501 KINGS HIGHWAY EAST 400 FAIRFIELD CT 06825 GREG FERRANTE CFO 2032214000 2023-08-10 1 GREG FERRANTE 999009999 0 EVAN W SEEKAMP P01907071 2127589700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG FERRANTE 501 KINGS HIGHWAY EAST FAIRFIELD CT 06825 1217383510 0 X WWW.SAVETHECHILDREN.ORG X 1932 CT SAVE THE CHILDREN BELIEVES EVERY CHILD DESERVES A FUTURE. FOR MORE INFORMATION, SEE SCHEDULE O. 32 31 1280 49 11788 0 891349224 1051387892 976605 1100982 14094713 7730794 2378936 1841574 908799478 1062061242 645360480 782321474 0 0 119651970 135258148 5646957 9651236 77385256 110809285 132610889 881468692 1059841747 27330786 2219495 461098071 511856565 99686181 176009179 361411890 335847386 X 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. 0 0 328076978 310801637 1095076 HEALTH & NUTRITION: IN 2022, AS THE IMPACTS OF THE COVID-19 PANDEMIC, CONFLICT AND CLIMATE CHANGE COMBINED TO CREATE AN UNPRECEDENTED GLOBAL HUNGER CRISIS, WE REMAINED RELENTLESS IN FIGHTING FOR CHILDREN'S SURVIVAL AND WELL-BEING. WE DELIVERED LIFESAVING HEALTH AND NUTRITION SERVICES, MADE SURE CHILDREN HAD ACCESS TO CLEAN WATER AND WORKED WITH PARTNERS AND GOVERNMENTS TO BUILD HEALTH SYSTEMS READY FOR THE NEXT CHALLENGE. 298287039 274560441 946402 CHILD POVERTY: AS A PIONEER IN EMERGENCY CASH AND VOUCHER ASSISTANCE, SAVE THE CHILDREN IS THE LEADING ORGANIZATION SAVING LIVES AND RESTORING LIVELIHOODS THROUGH THIS CRUCIAL PRACTICE. WE'RE ALSO EXPANDING OPPORTUNITIES FOR VULNERABLE YOUTH AND HELPING COMMUNITIES ADAPT TO THE HUMANITARIAN AND ECONOMIC IMPACTS OF THE CLIMATE CRISIS. TOGETHER WITH PARTNERS AT THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS, WE'RE WORKING ALONGSIDE CHILDREN AND FAMILIES TO FIGHT INEQUALITY AND BREAK THE CYCLE OF POVERTY. FOR MORE INFORMATION, SEE SCHEDULE O. 184392077 145188240 529445 EDUCATION: SAVE THE CHILDREN WORKS TO HELP CHILDREN EVERYWHERE FULFILL THEIR RIGHT TO A QUALITY EDUCATION. WE ENSURE CHILDREN ARE READY TO SUCCEED IN SCHOOL SO THEY CAN SUCCEED IN LIFE THEN WE SUPPORT THEM THROUGH THEIR SCHOOL YEARS SO THEY CAN BUILD THEIR KNOWLEDGE AND CONFIDENCE TO MAKE THE MOST OF THEIR POTENTIAL. FOR MORE INFORMATION, SEE SCHEDULE O. 102781686 51771157 366255 102781686 51771157 366255 913537780 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 X 237 0 1 1280 1 1 1 1 BL PK AE UK BM ID 0 0 0 1 1 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR 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 X X COREY DILLOW 8598991162 800 CORPORATE DRIVE SUITE 100 LEXINGTON KY 40503 JANTI SOERIPTO PRESIDENT & CEO 39.00 1.00 X X 529868 0 88761 ABHISHEK AGRAWAL TRUSTEE 1.00 0.00 X 0 0 0 IRVING W BAILEY II TRUSTEE 1.00 0.00 X 0 0 0 ABHIJIT BANERJEE TRUSTEE 1.00 0.00 X 0 0 0 CORINNE BASLER TRUSTEE 1.00 0.00 X 0 0 0 FORREST BERKLEY TRUSTEE (UNTIL 4/1/22) 1.00 0.00 X 0 0 0 JAY COLLINS TRUSTEE 1.00 0.00 X 0 0 0 MARY DILLON TRUSTEE (UNTIL 2/24/22) 1.00 0.00 X 0 0 0 PETER FASOLO TRUSTEE 1.00 0.00 X 0 0 0 DEBRA FINE TRUSTEE VICE CHAIR 1.00 0.00 X 0 0 0 JENNIFER GARNER TRUSTEE 1.00 0.00 X 0 0 0 SUSAN GIANINNO TRUSTEE 1.00 0.00 X 0 0 0 GABRIELA HEARST TRUSTEE 1.00 0.00 X 0 0 0 ERNIE HERRMAN TRUSTEE 1.00 0.00 X 0 0 0 JUDY HEUMANN TRUSTEE (AS OF 2/24/22) 1.00 0.00 X 0 0 0 BRAD IRWIN TRUSTEE CHAIR 1.00 0.00 X 0 0 0 ERIKA JAMES TRUSTEE (UNTIL 9/30/22) 1.00 0.00 X 0 0 0 JEREMY KOHOMBAN TRUSTEE 1.00 1.00 X 0 0 0 RAJ KUMAR TRUSTEE 1.00 0.00 X 0 0 0 JOE MANDATO TRUSTEE 1.00 1.00 X 0 0 0 DAVID MASTROCOLA TRUSTEE (UNTIL 2/24/22) 1.00 0.00 X 0 0 0 PEG MCGETRICK TRUSTEE 1.00 0.00 X 0 0 0 ANNE S MULCAHY TRUSTEE 1.00 0.00 X 0 0 0 JULIE NORDSTROM TRUSTEE 1.00 1.00 X 0 0 0 CATHERINE OPPENHEIMER TRUSTEE (UNTIL 2/24/22) 1.00 1.00 X 0 0 0 DANITA OSTLING TRUSTEE 1.00 1.00 X 0 0 0 STEVEN WOLFE PEREIRA TRUSTEE (AS OF 2/24/22) 1.00 1.00 X 0 0 0 NADIA RAWLINSON TRUSTEE (AS OF 2/24/22) 1.00 0.00 X 0 0 0 JOE ROTH TRUSTEE 1.00 0.00 X 0 0 0 SUNIL SANI TRUSTEE (UNTIL 2/24/22) 1.00 1.00 X 0 0 0 DAVE SEWELL TRUSTEE 1.00 1.00 X 0 0 0 IRIS SMITH TRUSTEE (UNTIL 9/30/22) 1.00 0.00 X 0 0 0 JUDY SMITH TRUSTEE 1.00 0.00 X 0 0 0 TRACY STUART TRUSTEE 1.00 0.00 X 0 0 0 TSEHAYE TEFERRA TRUSTEE 1.00 0.00 X 0 0 0 SAMANTHA VINOGRAD TRUSTEE (AS OF 2/24/22) 1.00 0.00 X 0 0 0 JUDEE ANN WILLIAMS TRUSTEE 1.00 0.00 X 0 0 0 DONA DAVIS YOUNG TRUSTEE 1.00 0.00 X 0 0 0 KORYNNE WRIGHT TRUSTEE (AS OF 3/16/22) 1.00 1.00 X 0 0 0 DAVID BARTH VP, INT'L PROGRAMS 40.00 0.00 X 347222 0 44184 DEBBIE POLLOCK-BERRY CHIEF HR OFFICER (UNTIL 7/8/22) 40.00 0.00 X 527361 0 60591 LUCIANA BONIFACIO CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 281314 0 64582 GREG FERRANTE CHIEF FINANCIAL OFFICER 40.00 0.00 X 384140 0 107731 CHRISTINA GLEASON VP POLICY, ADVOCACY & CMPGNS 20.00 20.00 X 262968 0 70821 MARILEE HOLMES CHIEF DIVERSITY OFC (AS OF 10/30/22) 40.00 0.00 X 185102 0 17851 ERIC HOWELL EXEC. VP & COO (UNTIL 8/5/22) 40.00 0.00 X 290473 0 67326 SARAH ANGEL-JOHNSON CHIEF INFORMATION OFFICER 40.00 0.00 X 310763 0 75603 JENNIFER ROBERTI CHIEF MARKETING OFFICER 40.00 0.00 X 343785 0 80552 MARK K SHRIVER SPECIAL ADVISOR 24.00 0.00 X 247551 0 103510 BRIAN WHITE GENERAL COUNSEL 40.00 0.00 X 284523 0 81028 ANDREA WILLIAMSON CORPORATE SECRETARY 40.00 0.00 X 151422 0 75800 ELIZABETH ZORIO VP, US PROGRAMS 40.00 0.00 X 294868 0 58936 EID NATOUR DEPUTY, US PROGRAMS 40.00 0.00 X 227287 0 70330 GREGORY A RAMM HEAD HUMANITARIAN RESPONSE 40.00 0.00 X 238442 0 81156 PAUL BUTCHER HEAD GLOBAL DIGITAL MRKTG 40.00 0.00 X 225790 0 73515 NATHALIE H GAMACHE CHIEF OF PARTY 40.00 0.00 X 235043 0 49054 ELIZABETH A NORRIS ACTING HEAD HR OPERATIONS 40.00 0.00 X 234812 0 78850 DARYL WHITAKER HEAD HR PARTNER (UNTIL 11/4/22) 40.00 0.00 X 231757 0 51641 CYNTHIA P YEATMAN HEAD CORPORATE PARTNERSHIPS 40.00 0.00 X 232394 0 85744 6066885 0 1487566 21 0 1 0 TV FUNDRAISING SOLUTIONS LLC 4200 PARLIAMENT PLACE 3RD FL LANHAM MD 20706 DIGITAL MEDIA 13624948 GOOGLE INC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 DIGITAL ADS 5473138 MISSIONWIRED 650 MA AVE NW STE 505 WASHINGTON DC 20001 DIGITAL FUNDRAISING 2770972 DIALOGUE DIRECT INC 589 8TH AVE NEW YORK NY 10018 DIGITAL FUNDRAISING 2753916 FACEBOOK 1601 WILLOW RD MENLO PARK CA 94025 DIGITAL MEDIA 2511886 69 1209268 303849 480110786 569763989 102047289 1051387892 FEE FOR SERVICE CONTRACTS 624200 1100982 1100982 1100982 9150389 11788 9138601 139589023 14307028 141032055 14283591 -1443032 23437 -1419595 -1419595 12000 303849 6622 5378 5378 POST RETIREMENT GAIN 624200 1394924 1394924 OTHER INCOME 624200 339322 339322 GAIN ON FFS & CONTRACTS 624200 101950 101950 1836196 1062061242 2937178 11788 7724384 111398601 111398601 670922873 670922873 7840920 2599291 3768537 1473092 96740488 65214234 13004399 18521855 4686479 3347177 481938 857364 25651818 16239475 4884885 4527458 338443 338443 32053910 32053910 1590130 56226 1282341 251563 1259030 105330 1153700 90818 63218 13462 14138 9651236 9651236 1523079 1523079 24925729 13871117 4098500 6956112 22663651 2673670 12389 19977592 12743145 2864631 797122 9081392 4961155 2858275 857961 1244919 6064872 4357768 782103 925001 4392999 3599574 369332 424093 1542662 1135592 112242 294828 2068088 1116855 491762 459471 1005981 231916 774065 PROGRAM SUPPLIES 7541227 6423679 24930 1092618 FINANCIAL FEES 3319103 924476 1334568 1060059 MEMBERSHIP FEES 1666612 616833 547336 502443 COMMODITIES AND FREIGHT 990621 965728 868 24025 2208077 1612798 549282 45997 1059841747 913537780 68918711 77385256 27503446 33584279 49359587 86485658 100862139 121529617 7631095 9726576 1851422 3276808 29059971 22504521 5420354 6555450 68580959 70235043 149546968 116598257 50342101 63864877 461098071 511856565 47474558 72551633 47942805 62165219 4268818 41292327 99686181 176009179 X 181394718 158010802 180017172 177836584 361411890 335847386 461098071 511856565 X 2219495 -26844005 -939994 X 0 1 X 1 1 1 X 818483660 758975741 788329121 891354391 1051387892 4308530805 818483660 758975741 788329121 891354391 1051387892 4308530805 4308530805 2931679 19117171 12830531 2938318 9150389 46968088 22942 22942 1120807 430572 19355 2408652 1848196 5827582 4361349417 11918226 0.98790 0.98790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 213,882. 2019 AMOUNT: $ 328,570. 2020 AMOUNT: $ 19,355. 2021 AMOUNT: $ 19,063. 2022 AMOUNT: $ 12,000. OTHER INCOME - 2018 AMOUNT: $ 41,267. 2022 AMOUNT: $ 339,322. INSURANCE CLAIMS RECOVERY - 2018 AMOUNT: $ 865,658. 2019 AMOUNT: $ 102,002. POSTRETIREMENT MEDICAL PLAN - 2021 AMOUNT: $ 2,193,284. 2022 AMOUNT: $ 1,394,924. GAIN ON FEE FOR SERVICE CONTRACTS - 2021 AMOUNT: $ 196,305. 2022 AMOUNT: $ 101,950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 24 0 1 507562 1 515011 0 1 10973 1033570 0 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 2022: *KEEPING GIRLS IN SCHOOL ACT (H.R.4134/S.2276) *FOOD SECURITY ISSUES IN H.R.7900 - NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 2023 *RENEWING IMMIGRATION PROVISIONS OF THE IMMIGRATION ACT OF 1929 (H.R.8433/S.4974) *THE JACKIE WALORSKI MATERNAL AND CHILD HOME VISITING REAUTHORIZATION ACT OF 2022 (H.R.8876) *GIRLS LEAD ACT (H.R.1661/S.634) *GLOBAL FOOD SECURITY REAUTHORIZATION ACT OF 2022 (H.R.8446/S.4649) *THE AMERICAN RESCUE PLAN ACT OF 2021 (TITLE 42 OF H.R.1319) *FY23 BUDGET AND APPROPRIATIONS *THE FARM BILL *MINDS (MENTAL HEALTH IN DEVELOPMENT AND HUMANITARIAN SETTINGS) ACT (H.R.3988/S.2105) *FRESH PRODUCE PROCUREMENT ACT (H.R.5309) *CONSOLIDATED APPROPRIATIONS ACT, 2022 (P.L.117-103) *CONTINUING APPROPRIATIONS AND UKRAINE SUPPLEMENTAL APPROPRIATIONS ACT, 2023 (P.L.117-180) *CONSOLIDATED APPROPRIATIONS ACT, 2023 (P.L.117-328) *PROMISE NEIGHBORHOODS, A U.S. DEPARTMENT OF EDUCATION PROGRAM AUTHORIZED UNDER THE EVERY STUDENT SUCCEEDS ACT *FULL SERVICE COMMUNITY SCHOOLS, A U.S. DEPARTMENT OF EDUCATION PROGRAM AUTHORIZED UNDER THE EVERY STUDENT SUCCEEDS ACT *NITA M. LOWEY 21ST CENTURY COMMUNTY LEARNING CENTERS, A U.S. DEPARTMENT OF EDUCATION PROGRAM AUTHORIZED UNDER THE EVERY STUDENT SUCCEEDS ACT SCHEDULE C, PART II-B, LINE 1, CONTINUED IN 2022, SCUS ALSO PROVIDED FUNDING FOR LOBBYING EFFORTS IN A NUMBER OF STATES RELATED TO EDUCATION PROGRAMS (E.G. HOME VISITATION AND AFTERSCHOOL LITERACY), EMERGENCY PREPAREDNESS, AND CHILDREN'S HEALTH ISSUES, AS FOLLOWS: *ARKANSAS: SB 63 JOINT BUDGET BILL, FISCAL SESSION, ARKANSAS DEPARTMENT OF EDUCATION FOR 2022-23 OPERATIONS *CALIFORNIA: AB 1624 BUDGET ACT OF 2022 SB 840 BUDGET ACT OF 2022 *KENTUCKY: HB 1 FY 2022-23 KENTUCKY STATE BUDGET *MISSISSIPPI: HB 1600 FY 2022-23 MISSISSIPPI STATE BUDGET *SOUTH CAROLINA: H.5150 FY 2022-23 SOUTH CAROLINA STATE BUDGET *TENNESSEE: SB 2897 FY 2022-23 TENNESSEE STATE BUDGET *WEST VIRGINIA: SB 250 FY 2022 WEST VIRGINIA STATE BUDGET SCUS TRACKS ALL EXPENSES RELATED TO THESE LOBBYING ACTIVITIES AND THOSE EXPENSES ARE REFLECTED IN PART II-B OF THIS SCHEDULE. IN 2022, SAVE THE CHILDREN FEDERATION, INC. ("SAVE THE CHILDREN") ISSUED A SUBGRANT OF $5,717,247 TO SAVE THE CHILDREN ACTION NETWORK (SCAN), AN INDEPENDENT 501(C)(4) ORGANIZATION. WITH THOSE FUNDS, SCAN MOBILIZED A MOVEMENT OF LOCAL VOLUNTEERS AND ONLINE SUPPORTERS TO ADVOCATE TIRELESSLY ON BEHALF OF CHILDREN. IN 2022, SCAN MET WITH U.S. LAWMAKERS MORE THAN 250 TIMES AND GENERATED 840,000 MESSAGES URGING THEM TO INVEST IN CHILDREN IN THE U.S. AND WORLDWIDE. SCAN HELPED PASS THE GLOBAL FOOD SECURITY ACT AND SECURED $5 MILLION FOR EMERGENCY FOOD ASSISTANCE. SCAN HELPED SIGN UP 26 NEW CO-SPONSORS OF THE MINDS ACT, THE FIRST-EVER U.S. LEGISLATION THAT PRIORITIZES MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT AROUND THE WORLD. ACROSS 10 STATE LEGISLATURES, SCAN PARTNERED TO SECURE NEARLY $800 MILLION IN INVESTMENTS TO EXPAND EARLY LEARNING PROGRAMS AND ENSURE AMERICAN CHILDREN HAVE ENOUGH TO EAT. 0 190186221 392431 -24777102 6925768 158875782 176775837 2163700 17691996 6445312 190186221 148768235 10431775 23626088 6050261 176775837 128123671 2528724 23924967 5809127 148768235 135946156 5632378 -7649358 5805505 128123671 0.66900 0.28200 0.04900 0 0 474415 474415 7405 1481 5924 1248487 68348 1180139 26664227 22345996 4318231 665437 88696 576741 6555450 HEDGE FUNDS 37478647 F PUBLIC EQUITY - HEDGE FUNDS 70943341 F PRIVATE EQUITY 8176269 F 116598257 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 32605220 BEN. INT. IN PERP. TRUST 14383351 DUE FROM SCI 14188733 ASSETS OF POOLED INCOME FUND 2687573 63864877 OPERATING LEASE LIABILITIES 37529221 POST RETIREMENT BENEFITS OTHER 3763106 41292327 X 1080980371 -26844005 12504702 43198867 28859564 1052120807 1523079 8417356 9940435 1062061242 1107946649 12504702 44974572 57479274 1050467375 1523079 7851293 9374372 1059841747 PART V, LINE 4: THE POLICY GOVERNING THE INVESTMENT OF SCUS'S ENDOWMENT IS TWOFOLD: TO PROVIDE A REASONABLE AND PRUDENT LEVEL OF CURRENTLY EXPENDABLE INCOME IN ACCORDANCE WITH THE SPENDING POLICY SET BY THE FINANCE COMMITTEE OF SCUS'S BOARD OF TRUSTEES AT 4.5% OF THE AVERAGE OF THE ENDOWMENT'S TOTAL MARKET VALUE FOR THE 12 QUARTERS ENDING JUNE 30 OF THE PREVIOUS YEAR IN WHICH DISTRIBUTION IS PLANNED; AND TO SUPPORT THE ORGANIZATION AND ITS MISSION OVER THE LONG TERM BY ENSURING THAT THE FUTURE GROWTH OF THE ENDOWMENT IS SUFFICIENT TO OFFSET NORMAL INFLATION PLUS REASONABLE SPENDING, THEREBY PRESERVING THE CONSTANT DOLLAR VALUE AND PURCHASING POWER OF THE ENDOWMENT FOR THE BENEFIT OF FUTURE GENERATIONS OF CHILDREN IN NEED. IF A FUND IS UNDER THE HISTORIC DOLLAR VALUE, THE SPENDING RATE MAY BE REDUCED, AS BEST DETERMINED TO BE APPROPRIATE, BY THE FINANCE COMMITTEE WITH APPROVAL BY THE BOARD OF TRUSTEES. THE FINANCE COMMITTEE MUST APPROVE ANY EXPENDITURES OF ENDOWMENT FUNDS IN EXCESS OF THE SPENDING RATE. 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. IN AUGUST 2022, SAVE THE CHILDREN ACTION NETWORK NEW MEXICO IE COMMITTEE (SCAN NM) FILED A NOTICE OF SECTION 527 STATUS. AS NOT-FOR-PROFIT ORGANIZATIONS, SCUS, HEAD START, SCAN, AND SCAN NM ARE 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. PT SOLUSI MASYARAKAT MANDIRI (PT SMM) WAS INCORPORATED IN INDONESIA IN 2021 AS AN LLC. SCUS 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. SCUS BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE 43,566,175. SPECIAL EVENT EXPENSES 6,623. FOREIGN CURRENCY EXCHANGE LOSS -373,931. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO RELATED ORGANIZATIONS 7,851,293. LOSS ON PROBATED BEQUEST 566,063. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES 44,967,949. SPECIAL EVENT EXPENSES 6,623. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO RELATED ORGANIZATIONS 7,851,293. 1 SUB-SAHARAN AFRICA 10 24 PROGRAM SERVICES RELIEF AND DEVELOPMENT 250604147 EUROPE (INCLUDING ICELAND AND GREENLAND) 5 5 PROGRAM SERVICES RELIEF AND DEVELOPMENT 120306818 SOUTH ASIA 3 4 PROGRAM SERVICES RELIEF AND DEVELOPMENT 82835636 MIDDLE EAST AND NORTH AFRICA 4 5 PROGRAM SERVICES RELIEF AND DEVELOPMENT 56566103 EAST ASIA AND THE PACIFIC 4 5 PROGRAM SERVICES RELIEF AND DEVELOPMENT 45348654 SOUTH AMERICA 0 0 PROGRAM SERVICES RELIEF AND DEVELOPMENT 28226098 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES FOOD AID & PHARMA 24708607 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INVESTMENTS 22563412 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES RELIEF AND DEVELOPMENT 19534168 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES RELIEF AND DEVELOPMENT 18116323 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES FOOD AID & PHARMA 9672192 SOUTH ASIA 0 0 PROGRAM SERVICES FOOD AID & PHARMA 9204651 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INVESTMENTS 6565272 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANT MAKING 4585996 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES FOOD AID & PHARMA 3787612 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES FOOD AID & PHARMA 1946693 SOUTH ASIA 0 0 PROGRAM SERVICES GRANT MAKING 1900694 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES FOOD AID & PHARMA 1859127 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES GRANT MAKING 1641089 NORTH AMERICA 0 0 PROGRAM SERVICES GRANT MAKING 1617045 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES INVESTMENTS 639516 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRANT MAKING 259364 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GRANT MAKING 103085 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANT MAKING 74540 SOUTH AMERICA 0 0 PROGRAM SERVICES FOOD AID & PHARMA 65170 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES FOOD AID & PHARMA 21254 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES FOOD AID & PHARMA 2643 26 43 0 0 26 43 631159475 81596434 712755909 EUROPE SUPPORT HUMANITARIAN RESPONSE 90411666 WIRE 0 SUB-SAHARAN AFRICA SUPPORT SOMALIA COUNTRY OFFICE 45887412 WIRE 6354988 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT NIGERIA COUNTRY OFFICE 40362076 WIRE 290138 VARIOUS GIK/CIK FMV EAST ASIA AND THE PACIFIC SUPPORT MYANMAR COUNTRY OFFICE 35449455 WIRE 3768785 VARIOUS GIK/CIK FMV SOUTH ASIA SUPPORT AFGHANISTAN COUNTRY OFFICE 31056139 WIRE 476878 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT COTE D'IVOIRE COUNTRY OFFICE 28487239 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT YEMEN COUNTRY OFFICE 28324874 WIRE 9672192 VARIOUS GIK/CIK FMV SOUTH ASIA SUPPORT BANGLADESH COUNTRY OFFICE 25880899 WIRE 0 EUROPE SUPPORT SCI CENTRE 23710726 WIRE 0 SOUTH ASIA SUPPORT NEPAL & BHUTAN COUNTRY OFFICE 20774699 WIRE 7331971 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT ETHIOPIA COUNTRY OFFICE 20082657 WIRE 3770458 VARIOUS GIK/CIK FMV RUSSIA/INDEPENDENT STATES SUPPORT UKRAINE COUNTRY OFFICE 19387753 WIRE 0 SUB-SAHARAN AFRICA SUPPORT NIGER COUNTRY OFFICE 17534980 WIRE 4437769 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT KENYA COUNTRY OFFICE 13406563 WIRE 0 SOUTH AMERICA SUPPORT PERU & ECUADOR COUNTRY OFFICE 13163010 WIRE 0 SUB-SAHARAN AFRICA SUPPORT MALI COUNTRY OFFICE 12431402 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT EGYPT COUNTRY OFFICE 12403976 WIRE 0 SOUTH AMERICA SUPPORT COLOMBIA PROSPECT MEMBER 11777296 WIRE 0 CENTRAL AMERICA/CARIBBEAN SUPPORT GUATEMALA COUNTRY OFFICE 11049698 WIRE 1943231 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT DEMOCRATIC REPUBLIC OF THE CONGO COUNTRY OFFICE 10959892 WIRE 371679 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT SOUTH SUDAN COUNTRY OFFICE 10155650 WIRE 4821699 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT UGANDA COUNTRY OFFICE 9054677 WIRE 1733169 VARIOUS GIK/CIK FMV MIDDLE EAST AND NORTH AFRICA SUPPORT IRAQ COUNTRY OFFICE 7240956 WIRE 0 SUB-SAHARAN AFRICA SUPPORT MALAWI COUNTRY OFFICE 7069858 WIRE 0 SUB-SAHARAN AFRICA SUPPORT MOZAMBIQUE COUNTRY OFFICE 6994268 WIRE 0 SUB-SAHARAN AFRICA SUPPORT SUDAN 6265798 WIRE 869201 VARIOUS GIK/CIK FMV EUROPE SUPPORT SCI CENTRE 5361244 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT SYRIA RESPONSE OFFICE 5327210 WIRE 0 SUB-SAHARAN AFRICA SUPPORT LIBERIA COUNTRY OFFICE 5151301 WIRE 2033600 VARIOUS GIK/CIK FMV SOUTH ASIA SUPPORT SRI LANKA COUNTRY OFFICE 5123899 WIRE 1395802 VARIOUS GIK/CIK FMV EAST ASIA AND THE PACIFIC SUPPORT LAOS COUNTRY OFFICE 5119681 WIRE 2362 VARIOUS GIK/CIK FMV SUB-SAHARAN AFRICA SUPPORT TANZANIA COUNTRY OFFICE 4368565 WIRE 25906 VARIOUS GIK/CIK FMV CENTRAL AMERICA/CARIBBEAN SUPPORT HAITI COUNTRY OFFICE 3482639 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT INDONESIA 3089268 WIRE 0 SUB-SAHARAN AFRICA SUPPORT BURKINA FASO COUNTRY OFFICE 2891325 WIRE 0 SUB-SAHARAN AFRICA SUPPORT RWANDA COUNTRY OFFICE 2730308 WIRE 0 CENTRAL AMERICA/CARIBBEAN SUPPORT EL SALVADOR COUNTRY OFFICE 2719794 WIRE 3462 VARIOUS GIK/CIK FMV 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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 28 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 GLOBAL ASSURANCE TEAM INTERNAL 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 2022, THERE ARE FOUR JOINT BOARD MEMBERS (FINE, IRWIN, MCGETRICK AND YOUNG) ON THE BOARD OF SCI AND SCUS. FINE, MCGETRICK AND YOUNG SIT ON THE SCA/I AUDIT & RISK 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. -REGULAR SCA MEMBER MEETINGS CONVENED AS A FORUM TO REVIEW CURRENT STATE OF THE ORGANIZATION AND STRATEGIZE ON DIRECTION OF THE MOVEMENT. -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 2022, THE SCOPE INCLUDES SCI HEAD OFFICE IN LONDON PLUS 11 CO'S (AFGHANISTAN, BANGLADESH, COTE D'IVOIRE, ETHIOPIA, MALI, MYANMAR, NIGER, NIGERIA, SOMALIA, UKRAINE, YEMEN). THE COVERAGE IS 70% OF THE TOTAL SCI EXPENDITURE ON USAID AWARDS. KPMG REVIEWS THE RESULTS OF THE AUDIT OF SCI WITH THE SCUS AUDIT COMMITTEE. -THE CHAIR AND VICE CHAIR OF THE SCUS AUDIT COMMITTEE UNDERTAKE PERIODIC COMMUNICATIONS WITH BOTH THE CHAIR OF THE SCI AUDIT AND FINANCE COMMITTEE AND THE CHIEF FINANCIAL OFFICER OF SCI. -THE KPMG MANAGEMENT LETTER OF SCI IS SHARED WITH AND REVIEWED BY SCUS MANAGEMENT. X X X X X X X 1 RKD GROUP LLC 3400 WATERVIEW PKWY RICHARDSON TX 75080 PROFESSIONAL FUNDRAISING CONSULTANT 0 6764306 606358 6157948 MISSIONWIRED 650 MASSACHUSETTS AVE NW WASHINGTON DC 20001 PROFESSIONAL FUNDRAISING CONSULTANT 0 5334701 1871565 3463136 THOMPSON HABIB & DENISON INC 80 HAYDEN AVE LEXINGTON MA 02421 PROFESSIONAL FUNDRAISING CONSULTANT 0 2572406 270000 2302406 MDS COMMUNICATIONS CORPORATION 545 W JUANITA AVE MESA AZ 85210 PROFESSIONAL SOLICITOR 0 2356400 1161052 1195348 INFOCISION INC 325 SPRINGSIDE DR AKRON OH 44333 PROFESSIONAL SOLICITOR 0 1729568 177967 1551601 DIALOGUE DIRECT INC 589 8TH AVE NEW YORK NY 10018 PROFESSIONAL SOLICITOR 0 1111315 2587709 -1476394 NEW CANVASSING EXPERIENCE INC 78 SAN MARCOS ST AUSTIN TX 78702 PROFESSIONAL SOLICITOR 0 619374 1789215 -1169841 KNEWSALES GROUP INC 211 EAST 43RD STREET NEW YORK NY 10017 PROFESSIONAL SOLICITOR 0 218485 1098318 -879833 AMERGENT INC A MOORE COMPANY 9 CENTENNIAL DRIVE PEABODY MA 01960 PROFESSIONAL FUNDRAISING CONSULTANT 0 47917 49425 -1508 GROW FUNDRAISING & CONSULTING INC 4405 GARRETT PARK RD SILVER SPRING MD 20906 PROFESSIONAL FUNDRAISING CONSULTANT 0 0 35392 -35392 20754472 9647001 11107471 AK AL AR AZ 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 TX UT VA VT WA WI WY WV 2022 BOSTON COUNCIL GALA 315849 303849 12000 4064 147 2411 315849 303849 12000 4064 147 2411 6622 5378 SCHEDULE G, PART I, LINE 2B, COLUMN (IV): IN 2022, $13,507,900 IN ADDITIONAL REVENUE WAS GENERATED FROM DONORS ACQUIRED FROM CANVASSING CAMPAIGNS IN 2017 TO 2021 (THROUGH INFOCISION, INC., DIALOGUE DIRECT, INC., NEW CANVASSING EXPERIENCE, INC., KNEWSALES GROUP, INC., AND AMERIDIAL, INC.). 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) REFLECT INITIAL REVENUE RESULTS, BUT DO NOT REFLECT TOTAL LIFETIME VALUE OF CONTRIBUTIONS THAT WILL BE GENERATED AS A RESULT OF THE FUNDRAISER'S 2022 CAMPAIGNS. THE LIFETIME VALUE IS A NET PRESENT VALUE ESTIMATE OF CURRENT AND FUTURE INCOME FOR CANVASSING VENDORS. AS A RESULT OF 2022 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 2022 THROUGH DIALOGUE DIRECT, INC. AND NEW CANVASSING EXPERIENCE, INC. IS PROJECTED TO BE $4,596,476. SCHEDULE G, PART I, LINE 2B, COLUMN (V): THE AMOUNTS REPORTED IN PART I, LINE 2B, COLUMN (V) ARE INCLUSIVE ONLY OF SERVICE FEES PAID. EXPENSE REIMBURSEMENTS ARE DISTINGUISHED FROM SERVICE FEES AND ARE REPORTED AS FOLLOWS FOR THE FOLLOWING CONTRACTS: 1. MDS COMMUNICATIONS CORPORATION WAS REIMBURSED $10,377 FOR POSTAGE. 2. INFOCISION, INC. WAS REIMBURSED $3,319 FOR POSTAGE. SCHEDULE G, PART I, LINE 3: SAVE THE CHILDREN IS REGISTERED IN ALL STATES REQUIRING REGISTRATION. 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FOUNDERS CT ORANGEBURG SC 29118 833861927 GOV ENTITY 340953 231237 FMV VARIOUS GIK MULTIPLE PRGM ACTVY MARION COUNTY BOARD OF EDUCATION 1010 HWY 13 NORTH STE 2 COLUMBIA MS 39429 646000671 GOV ENTITY 337006 65466 FMV VARIOUS GIK MULTIPLE PRGM ACTVY KINGS CANYON UNIFIED SCHOOL DIST 1502 I STREET REEDLEY CA 93657 582103066 GOV ENTITY 333329 588787 FMV VARIOUS GIK MULTIPLE PRGM ACTVY PERRY COUNTY BOARD OF ED 333 S MILL ST LINDEN TN 37096 626000787 GOV ENTITY 324973 0 MULTIPLE PRGM ACTVY LESLIE COUNTY SCHOOL BOARD PO BOX 949 27 EAGLE LANE HYDEN KY 41749 616001300 GOV ENTITY 318927 153564 FMV VARIOUS GIK EDUCATION ACTIVITY SUNNYSIDE UNION SCHOOL DISTRICT 21644 AVENUE 196 STRATHMORE CA 93267 770565330 GOV ENTITY 308854 59417 FMV VARIOUS GIK MULTIPLE PRGM ACTVY THE KAIZEN COMPANY 1775 PENNSYLVANIA AVE NW SUITE 100 WASHINGTON DC 20006 900435352 N/A 304760 0 LIVELIHOODS ACTIVITY AMERICAN INSTITUTES - RESEARCH BEHAVIORAL SCIENCES 1400 CRYSTAL DR ARLINGTON VA 22202 250965219 501(C)(3) 304591 0 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LIVELIHOODS ACTIVITY 492 36 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 FOR THE TERM 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 PRE-AWARD ASSESSMENTS, RISK-BASED MONITORING, AND PROPER SEGREGATION FOR REVIEWING AND PROCESSING PERIODIC PAYMENTS. 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. X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 JANTI SOERIPTO PRESIDENT & CEO 431457 0 30240 0 68171 0 0 50787 0 37974 529868 88761 0 0 DEBBIE POLLOCK-BERRY CHIEF HR OFFICER (UNTIL 7/8/22) 124852 0 18754 0 383755 0 0 40476 0 20115 527361 60591 0 0 GREG FERRANTE CHIEF FINANCIAL OFFICER 307297 0 22491 0 54352 0 0 66907 0 40824 384140 107731 0 0 JENNIFER ROBERTI CHIEF MARKETING OFFICER 290013 0 19893 0 33879 0 0 44600 0 35952 343785 80552 0 0 DAVID BARTH VP, INT'L PROGRAMS 276313 0 19856 0 51053 0 0 42609 0 1575 347222 44184 0 0 SARAH ANGEL-JOHNSON CHIEF INFORMATION OFFICER 254837 0 18314 0 37612 0 0 37154 0 38449 310763 75603 0 0 BRIAN WHITE GENERAL COUNSEL 216492 0 16386 0 51645 0 0 42649 0 38379 284523 81028 0 0 ERIC HOWELL EXEC. VP & COO (UNTIL 8/5/22) 198926 0 24740 0 66807 0 0 40664 0 26662 290473 67326 0 0 ELIZABETH ZORIO VP, US PROGRAMS 220500 0 17010 0 57358 0 0 44311 0 14625 294868 58936 0 0 MARK K SHRIVER SPECIAL ADVISOR 176505 0 23400 0 47646 0 0 65988 0 37522 247551 103510 0 0 LUCIANA BONIFACIO CHIEF DEVELOPMENT OFFICER 208827 0 16380 0 56107 0 0 36458 0 28124 281314 64582 0 0 CHRISTINA GLEASON VP POLICY, ADVOCACY & CMPGNS 217877 0 11813 0 33278 0 32981 0 37840 0 333789 0 0 0 GREGORY A RAMM HEAD HUMANITARIAN RESPONSE 191770 0 14191 0 32481 0 0 40068 0 41088 238442 81156 0 0 CYNTHIA P YEATMAN HEAD CORPORATE PARTNERSHIPS 163714 0 13912 0 54768 0 0 44671 0 41073 232394 85744 0 0 ELIZABETH A NORRIS ACTING HEAD HR OPERATIONS 183388 0 12852 0 38572 0 0 39618 0 39232 234812 78850 0 0 PAUL BUTCHER HEAD GLOBAL DIGITAL MRKTG 179061 0 12600 0 34129 0 0 58454 0 15061 225790 73515 0 0 EID NATOUR DEPUTY, US PROGRAMS 173501 0 13303 0 40483 0 0 43661 0 26669 227287 70330 0 0 NATHALIE H GAMACHE CHIEF OF PARTY 89885 0 0 0 145158 0 0 29423 0 19631 235043 49054 0 0 DARYL WHITAKER HEAD HR PARTNER (UNTIL 11/4/22) 143502 0 29629 0 58626 0 0 27936 0 23705 231757 51641 0 0 ANDREA WILLIAMSON CORPORATE SECRETARY 127968 0 400 0 23054 0 0 59524 0 16276 151422 75800 0 0 MARILEE HOLMES CHIEF DIVERSITY OFC (AS OF 10/30/22) 156940 0 0 0 28162 0 0 16647 0 1204 185102 17851 0 0 PART I, LINE 1A UNDER SOME CIRCUMSTANCES STC US EMPLOYEES BASED INTERNATIONALLY WILL RECEIVE INTERNATIONAL LIVING ALLOWANCES ("ILA'S") IN LINE WITH SCUS POLICIES AND PROCEDURES AS WELL AS U.S. GOVERNMENT RULES AND REGULATIONS UNDER AWARDS. ILA PACKAGES CAN INCLUDE PAYROLL ALLOWANCES SUCH AS DANGER PAY/EXPENSIVE POST, TRAVEL ALLOWANCES TO GET TO/FROM THE POST, HOUSING ALLOWANCES TO OFFSET HOUSING COST IN COUNTRY OF ASSIGNMENT AND OTHER ALLOWANCES SUCH AS EDUCATION FOR EXPATRIATE FAMILIES WHILE AT POST. THERE WAS ONE INDIVIDUAL, NATHALIE GAMACHE, WHO RECEIVED INTERNATIONAL LIVING ALLOWANCES INCLUDING HOUSING, HARDSHIP, EDUCATION, TAX, SHIPPING, AIRFARE AND EXPENSIVE POST ALLOWANCES FOR INTERNATIONAL POSTS IN 2022. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING 2022: DEBBIE POLLOCK-BERRY: 309,592 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 JANTI SOERIPTO, DEBBIE POLLOCK-BERRY, GREG FERRANTE, JENNIFER ROBERTI, DAVID BARTH, SARAH ANGEL-JOHNSON, BRIAN WHITE, ERIC HOWELL, ELIZABETH ZORIO, MARK SHRIVER, LUCIANA BONIFACIO, CHRISTY GLEASON, GREGORY RAMM, CYNTHIA YEATMAN, ELIZABETH NORRIS, PAUL BUTCHER, EID NATOUR, DARYL WHITAKER AND ANDREA WILLIAMSON. X 11835707 FMV X 25258651 FMV X 261 16797835 FMV X 11 37687500 FMV X 8126372 FMV X DIGITAL CCY 1333 1663324 FMV X TECH SOFTWARE 1 499900 FMV X GIFT CARDS 4 178000 FMV 2 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF SEPARATE CONTRIBUTIONS. SCHEDULE M, PART I, LINES 19 & 20: NONCASH CONTRIBUTIONS VARIOUS AGRICULTURAL COMMODITIES AND OTHER PROGRAMMATIC SUPPLIES RECEIVED FOR THE PURPOSE OF FAMINE, MEDICAL AND EDUCATIONAL RELIEF EFFORTS. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION 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 2022, SAVE THE CHILDREN RESPONDED TO 107 EMERGENCIES ACROSS MORE THAN 70 COUNTRIES, INCLUSIVE OF HURRICANES, FLOODING, BORDER CRISES, CONFLICT, AND DROUGHT. OUR FULL REPORT ON 2022 HIGHLIGHTS CAN BE FOUND IN OUR ANNUAL REPORT, AVAILABLE ON OUR WEBSITE. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS HEALTH & NUTRITION PROGRAM: IN 2022, AS THE IMPACTS OF THE COVID-19 PANDEMIC, CONFLICT AND CLIMATE CHANGE COMBINED TO CREATE AN UNPRECEDENTED GLOBAL HUNGER CRISIS, WE REMAINED RELENTLESS IN FIGHTING FOR CHILDREN'S SURVIVAL AND WELL-BEING. WE DELIVERED LIFESAVING HEALTH AND NUTRITION SERVICES, MADE SURE CHILDREN HAD ACCESS TO CLEAN WATER AND WORKED WITH PARTNERS AND GOVERNMENTS TO BUILD HEALTH SYSTEMS READY FOR THE NEXT CHALLENGE. SAVE THE CHILDREN REACHED AN ESTIMATED 28.1 MILLION CHILDREN AND WOMEN TO SUPPORT INCREASED VACCINATION COVERAGE, PROVIDE SKILLED BIRTH ATTENDANCE, AND INCREASED THE USE OF MODERN CONTRACEPTIVE METHODS. GLOBALLY, WE DEVELOPED AN INTEGRATED PUBLIC HEALTH APPROACH, REACHED MORE THAN 300 COMMUNITIES WITH DRINKING WATER AND ADVOCATED FOR BETTER MEDICINE DISTRIBUTION POLICIES, TREATMENTS, AND EXTENSIONS OF HEALTH INSURANCE TO URBAN REFUGEES. TOTAL HEALTH & NUTRITION PROGRAM SERVICES EXPENSES: 328,076,978 INCLUDING GRANTS TO OTHER AGENCIES: 310,801,637 RELATED PROGRAM REVENUE: 1,095,076 FORM 990, PART III, LINE 4B PROGRAM SERVICE ACCOMPLISHMENTS CHILD POVERTY IN 2022, SAVE THE CHILDREN DELIVERED $165 MILLION IN CASH AND VOUCHER ASSISTANCE, THE HIGHEST LEVEL IN OUR HISTORY. FOLLOWING CASH TRANSFERS, FAMILIES MADE POSITIVIE SHIFTS IN COPING STRATEGIES AND SAW IMPROVEMENT IN THEIR CHILDREN'S NUTRITION. GLOBALLY, WE ROLLED OUT OUR DIGITAL CASH PLATFORM, INFLUENCED FINAL TEXT REGARDING CHILDREN'S RIGHTS, PARTICIPATED IN CLIMATE-RELATED POLICY DEVELOPMENT, ADVOCATED FOR THE CREATION OF A NEW LOSS AND DAMAGE FUND TO HELP COUNTRIES RECOVER FROM CLIMATE DEVASTATION, AND CONTRIBUTED TO THE CREATION OF NATIONAL SOCIAL PROTECTION POLICIES, PROJECTS, AND PROGRAMS. TOTAL HUNGER AND LIVELIHOODS PROGRAM SERVICES EXPENSES: 298,287,039 INCLUDING GRANTS TO OTHER AGENCIES: 274,560,441 RELATED PROGRAM REVENUE: 946,402 FORM 990, PART III, LINE 4C EDUCATION IN THE LAST DECADE, SAVE THE CHILDREN HAS WORKED WITH MORE CHILDREN TO MAKE SURE THEY GET A QUALITY EDUCATION THAN ANY OTHER GLOBAL NONPROFIT, HELPING MILLIONS OF CHILDREN FULFILL THEIR RIGHT TO LEARN. GLOBAL EDUCATION RESULTS IN 2022, SAVE THE CHILDREN HELPED 2.7 MILLION CHILDREN EXPERIENCING INEQUALITY AND DISCRIMINATION TO ACCESS EDUCATION THROUGH INTEGRATED MEASURES SUCH AS CASH PROGRAMMING, CHILD PROTECTION CASE MANAGEMENT, AND BEHAVIOR CHANGE. MANY CHILDREN HAVE FALLEN BEHIND OR ARE MISSING OUT ON EDUCATION ALTOGETHER BECAUSE OF COVID-19 SCHOOL CLOSURES AND DISRUPTIONS DUE TO CONFLICT AND OTHER CRISES. WE ADDRESSED THIS LEARNING GAP BY EXPANDING OUR CATCH-UP CLUBS TO MORE COUNTRIES, IMPROVING CHILDREN'S LITERACY IN JUST 13 WEEKS. WE SUCCESSFULLY PILOTED OUR LEARNING TREE APPLICATION, RESULTING IN A 28% IMPROVEMENT FOR CHILDREN IN LITERACY, NUMERACY, AND SOCIAL AND EMOTIONAL LEARNING. U.S. EDUCATION RESULTS FOLLOWING TWO YEARS OF PANDEMIC DISRUPTIONS, SAVE THE CHILDREN RETURNED TO TRADITIONAL IN-PERSON PROGRAMMING WITH DEEPER RELATIONSHIPS IN THE COMMUNITIES WHERE WE WORK. OUR FRONTLINE STAFF CONTINUED TO INNOVATE AND ADAPT THEIR EDUCATION, HUNGER, AND RESILIENCE APPROACHES TO KEEP CONNECTED WITH FAMILIES IN 938 RURAL COMMUNITIES ACROSS AMERICA. WE HELP MORE CHILDREN IN RURAL AREAS GET READY FOR KINDERGARTEN THAN ANY OTHER NON-PROFIT. OUR SIGNATURE EARLY STEPS TO SCHOOL SUCCESS PROGRAM IS DESIGNED TO MEET THE UNIQUE CHALLENGES FACING CHILDREN LIVING IN POVERTY IN REMOTE PLACES - KIDS WHO WOULD OTHERWISE BE LEFT BEHIND. WE REGULARLY VISIT FAMILIES AT HOME, PROVIDING LEARNING ACTIVITIES AND MONITORING PROGRESS, RESULTING IN SIGNIFICANT VOCUABULARY GAINS AND MORE SUPPORTIVE PARENTING COMPARED TO THEIR PEERS. TOTAL EDUCATION PROGRAM SERVICES EXPENSES: 184,392,077 INCLUDING GRANTS TO OTHER AGENCIES: 145,188,240 RELATED PROGRAM REVENUE: 529,445 FORM 990, PART III, LINE 4D 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. GLOBAL ADVOCACY RESULTS AT THE CORE OF OUR WORK IS THE BELIEF THAT CHILDREN'S VOICES DESERVE TO BE HEARD, THEIR RIGHTS REALIZED, AND THEIR ISSUES GIVEN TOP PRIORITY. THE HIGHLIGHTS OF OUR 2022 PUBLIC POLICY AND ADVOCACY EFFORTS ARE AVAILABLE IN OUR ANNUAL REPORT. TOTAL PROG. DEV. AND PUBLIC POLICY PROG. SERVICES EXPENSES: 54,398,439 INCLUDING GRANTS TO OTHER AGENCIES: 5,970,555 RELATED PROGRAM REVENUE: 18,208 FORM 990, PART III, LINE 4D, CONTINUED CHILD PROTECTION EVERY CHILD, EVERYWHERE, DESERVES TO GROW UP SAFE AND SUPPORTED. SAVE THE CHILDREN PUTS CHILD PROTECTION AT THE CENTER OF ALL ITS WORK, ESPECIALLY IN TIMES OF CRISIS AND CONFLICT, WHEN CHILDREN ARE MOST VULNERABLE. WE LEAD THE WORLD IN PROTECTING CHILDREN IN CONFLICT AND WAR ZONES, IDENTIFYING THEIR NEEDS, ADVOCATING FOR THEIR SAFETY, AND GIVING PHYSICAL AND MENTAL HEALTH SUPPORT, PARTICULARLY WHEN THEY ARE DISPLACED AND ALONE. WE HELPED REDUCE CHILD MARRIAGE WORLDWIDE BY NEARLY ONE-THIRD SINCE 1990 THAT'S TENS OF MILLIONS MORE GIRLS EMPOWERED TO STAY IN SCHOOL OR TRANSITION TO WORK, AND TO MAKE MARRIAGE AND MOTHERHOOD DECISIONS FOR THEMSELVES. GLOBAL CHILD PROTECTION IN 2022, SAVE THE CHILDREN REACHED MILLIONS OF CHILDREN WITH ACTIVITIES TO SUPPORT ACCESS TO INCLUSIVE AND GENDER-SENSITIVE CHILD PROTECTION AND MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT SERVICES. WE WERE INSTRUMENTAL IN THE COMPLETION OF THE INTER-AGENCY STANDING COMMITTEE PROTECTION POLICY REVIEW & WORK PLAN ACTION, WHICH ENSURES CHILD PROTECTION IS CENTRAL TO HUMANITARIAN WORK. TOTAL CHILD PROTECTION PROGRAM SERVICES EXPENSES: 43,097,155 INCLUDING GRANTS TO OTHER AGENCIES: 40,340,540 RELATED PROGRAM REVENUE: 331,396 FORM 990, PART III, LINE 4D, CONTINUED CHILD RIGHTS GOVERNANCE SAVE THE CHILDREN WORKED WITH PARTNERS TO CONTRIBUTE TO IMPORTANT LEGISLATIVE CHANGES, INCLUSIVE OF PASSAGE OF A NEW CHILD RIGHTS ACT IN SOMALILAND, A COMPREHENSIVE CHILDREN'S ACT ADDRESSING MULTIPLE CHILD RIGHTS VIOLATIONS IN KENYA, AND OUTLAW OF CHILD MARRIAGE IN ZIMBABWE AND ZAMBIA. WITH PARNTERS, WE SUCCESSFULLY LOBBIED FOR THE RENEWAL OF THE BAB AL-HAWA CROSS-BORDER RESOLUTION FOR SYRIA, ALLOWING THE CONTINUED DELIVERY OF AID INTO NORTHWEST SYRIA. TOTAL CHILD RIGHTS GOVERNANCE PROGRAM SERVICES EXPENSES: 5,462,858 INCLUDING GRANTS TO OTHER AGENCIES: 5,460,062 RELATED PROGRAM REVENUE: 16,651 FORM 990, PART V, LINE 3B SAVE THE CHILDREN FILED AN EXTENSION FOR FORM 990-T BY MAY 15, 2023 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 20, 2023, THEN SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO THE NOVEMBER 15, 2023 FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C UNDER ITS BYLAWS AND CONFLICT OF INTEREST POLICY, 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/OR OTHER RELEVANT DECISION MAKERS ARE CHARGED WITH ENSURING THAT THE EMPLOYEE DOES NOT TAKE PART IN DECISION MAKING REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 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 2022. 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 -373,931. LOSS ON PROBATED BEQUESTS -566,063. SCF SOCIAL VENTURES PTE LTD 77 ROBINSON ROAD 13-00 ROBINSON SN 068896 981635519 HOLDING CO SN 0 671898 SCUS COMMUNITY DEVELOPMENT AQUAVENTURES PTE LTD 77 ROBINSON ROAD 13-00 ROBINSON SN 068896 981635436 HOLDING CO SN 0 2186721 SCUS PT SOLUSI MASYARAKAT MANDIRI ONE PACIFIC PLACE 15TH FLOOR JAKARTA ID 981700002 SOCIALENTERPR ID 21441 1925730 SCUS SCUS HEAD START PROGRAMS INC 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD CT 06825 453672468 PRESCHOOL CT 501(C)(3) 7 SCUS 1 SAVE THE CHILDREN ACTION NETWORK INC 899 NORTH CAPITOL STREET NE WASHINGTON DC 20002 465465189 SOCIAL WELFARE DE 501(C)(4) SCUS 1 SAVE THE CHILDREN ACTION NETWORK NEW MEXICO IE COMMITTEE 899 NORTH CAPITOL STREET NE WASHINGTON DC 20002 883941101 POLITICAL COMMITTEE NM 527 SCAN 1 CHARITABLE REMAINDER TRUST INVESTING CT N/A T 1 CHARITABLE REMAINDER TRUST INVESTING PA N/A T 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 SAVE THE CHILDREN ACTION NETWORK INC B 5717247 COST SAVE THE CHILDREN ACTION NETWORK INC O 144963 COST SAVE THE CHILDREN ACTION NETWORK INC P 998761 COST SAVE THE CHILDREN ACTION NETWORK INC Q 368171 COST SCUS HEAD START PROGRAMS INC B 1387418 COST SCUS HEAD START PROGRAMS INC N 287169 ALLOCATED COST SCUS HEAD START PROGRAMS INC O 617511 COST SCUS HEAD START PROGRAMS INC Q 7147214 COST SCUS HEAD START PROGRAMS INC R 1000000 CASH