Mary-Evelyn Antonetti

Transcription

1 Mary-Evelyn Antonetti

2 SAVE THE CHLDREN FEDERATON, NC For 990 (20) Page 2 Part Stateent of Progra Service Accoplishents Check if Schedule O contains a response to any question in this Part Briefly describe the organization's ission: SAVE THE CHLDREN S AN NTERNATONAL NONPROFT CHLDREN'S RELEF AND DEVELOPMENT ORGANZATON WHOSE MSSON S TO NSPRE BREAKTHROUGHS N THE WAY THE WORLD TREATS CHLDREN, AND TO ACHEVE MMEDATE AND LASTNG CHANGE N THER LVES. 2 Did the organization undertake any significant progra services during the year which were not listed on the prior For 990 or 990-EZ? Yes No f "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or ake significant changes in how it conducts, any progra services? Yes No f "Yes," describe these changes on Schedule O. 4 Describe the organization's progra service accoplishents for each of its three largest progra services, as easured by expenses. Section 50(c)(3) and 50(c)(4) organizations and section 4947(a)() trusts are required to report the aount of grants and allocations to others, the total expenses, and revenue, if any, for each progra service reported. 4a (Code: ) (Expenses $ 6,399,958. including grants of $ 78,497,65. ) (Revenue $ 3,99,726. ) EMERGENCY RESPONSE - SAVE THE CHLDREN AMS TO BE THE GLOBAL LEADER N EMERGENCY RESPONSE FOR CHLDREN AFFECTED BY DSASTERS AND CRSS. OUR EMERGENCY PRORTES ARE ) EMERGENCY RESPONSE - SAVE LVES AND ALLEVATE SUFFERNG: PROVDE LARGE-SCALE, HGH QUALTY PROGRAMS FOR CHLDREN N EMERGENCES AND 2) DSASTER RSK REDUCTON - HELP COMMUNTES PREPARE: WORK WTH COMMUNTES N COUNTRES HGHLY PRONE TO DSASTERS TO ASSESS RSK, DEVELOP COMMUNTY EMERGENCY RESPONSE ACTON PLANS, AND MTGATE POTENTAL DSASTERS. FOR MORE NFORMATON, SEE SCHEDULE O. 4b (Code: ) (Expenses $ 22,72,468. including grants of $ 32,790,908. ) (Revenue $ 273,930. ) EDUCATON - EDUCATON S THE FOUNDATON ON WHCH COMMUNTES CAN BULD AND SUSTANCHANGE N THE LVES OF CHLDREN. N 20 SAVE THE CHLDREN REACHED 6.4 MLLON CHLDREN AND ADULTS WTH DRECT EDUCATON PROGRAMMNG, AND AN ADDTONAL 4.9 MLLON NDRECTLY WTH PROGRAMS FOR EARLY CHLDHOOD DEVELOPMENT, BASC EDUCATON AND LTERACY AND ADOLESCENT AND NON-FORMAL EDUCATON. FOR MORE NFORMATON, SEE SCHEDULE O. 4c (Code: ) (Expenses $ 0,57,967. including grants of $ 3,287,557. ) (Revenue $ 526,363. ) HEALTH & NUTRTON - SAVE THE CHLDREN WORKS TO ENSURE THAT CHLDREN AND THER FAMLES HAVE ACCESS AND CAN USE KEY HEALTH AND NUTRTON SERVCES, AND ADOPT HEALTH-PROMOTNG BEHAVORS N BOTH DEVELOPMENT AND EMERGENCY STUATONS.WE USE EVDENCE-BASED NTERVENTONS AND NNOVATONS TO ADDRESS THE MAJOR CAUSES OF LLNESS, DEATH AND MALNUTRTON AND CONTNUE TO DEVELOP NNOVATVE STRATEGES TO DELVER THESE SERVCES EFFECTVELY AS BROADLY AS POSSBLE ESPECALLY N RESOURCE-POOR AND EMERGENCY STUATONS. FOR MORE NFORMATON, SEE SCHEDULE O. 4d Other progra services (Describe in Schedule O.) (Expenses $ 38,398,629. including grants of $ 7,297,998. ) (Revenue $,89,07. ) 4e Total progra service expenses 532,29,022. E For 990 (20) 237AH 229 8/7/202 9:20:57 AM V PAGE 3

3 SAVE THE CHLDREN FEDERATON, NC For 990 (20) Page 3 Part V Checklist of Required Schedules s the organization described in section 50(c)(3) or 4947(a)() (other than a private foundation)? f "Yes," coplete Schedule A s the organization required to coplete Schedule B, Schedule of Contributors (see instructions)? 2 Did the organization engage in direct or indirect political capaign activities on behalf of or in opposition to candidates for public office? f "Yes," coplete Schedule C, Part 3 Section 50(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 50(h) election in effect during the tax year? f "Yes," coplete Schedule C, Part 4 s the organization a section 50(c)(4), 50(c)(5), or 50(c)(6) organization that receives ebership dues, assessents, or siilar aounts as defined in Revenue Procedure 98-9? f "Yes," coplete Schedule C, Part 5 Did the organization aintain any donor advised funds or any siilar funds or accounts for which donors have the right to provide advice on the distribution or investent of aounts in such funds or accounts? f "Yes," coplete Schedule D, Part 6 Did the organization receive or hold a conservation easeent, including easeents to preserve open space, the environent, historic land areas, or historic structures? f "Yes," coplete Schedule D, Part 7 Did the organization aintain collections of works of art, historical treasures, or other siilar assets? f "Yes," coplete Schedule D, Part 8 Did the organization report an aount in Part, line 2; serve as a custodian for aounts not listed in Part ; or provide credit counseling, debt anageent, credit repair, or debt negotiation services? f "Yes," coplete Schedule D, Part V 9 Did the organization, directly or through a related organization, hold assets in teporarily restricted endowents, peranent endowents, or quasi-endowents? f "Yes," coplete Schedule D, Part V 0 f the organization s answer to any of the following questions is "Yes," then coplete Schedule D, Parts V, V, V,, or as applicable. a Did the organization report an aount for land, buildings, and equipent in Part, line 0? f "Yes," coplete Schedule D, Part V a b Did the organization report an aount for investents other securities in Part, line 2 that is 5% or ore of its total assets reported in Part, line 6? f "Yes," coplete Schedule D, Part V b c Did the organization report an aount for investents-progra related in Part, line 3 that is 5% or ore of its total assets reported in Part, line 6? f "Yes," coplete Schedule D, Part V c d Did the organization report an aount for other assets in Part, line 5 that is 5% or ore of its total assets reported in Part, line 6? f "Yes," coplete Schedule D, Part d e Did the organization report an aount for other liabilities in Part, line 25? f "Yes," coplete Schedule D, Part e f Did the organization s separate or consolidated financial stateents for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FN 48 (ASC 740)? f "Yes," coplete Schedule D, Part f 2 a Did the organization obtain separate, independent audited financial stateents for the tax year? f "Yes," coplete Schedule D, Parts,, and 2a b Was the organization included in consolidated, independent audited financial stateents for the tax year? f "Yes," and if the organization answered "No" to line 2a, then copleting Schedule D, Parts,, and is optional 2b 3 s the organization a school described in section 70(b)()(A)(ii)? f "Yes," coplete Schedule E 3 4 a Did the organization aintain an office, eployees, or agents outside of the United States? 4a b a b E Did the organization have aggregate revenues or expenses of ore than $0,000 fro grantaking, fundraising, business, investent, and progra service activities outside the United States, or aggregate foreign investents valued at $00,000 or ore? f "Yes," coplete Schedule F, Parts and V 4b Did the organization report on Part, colun (A), line 3, ore than $5,000 of grants or to any organization or entity located outside the United States? f "Yes," coplete Schedule F, Parts and V 5 Did the organization report on Part, colun (A), line 3, ore than $5,000 of aggregate grants or to individuals located outside the United States? f "Yes," coplete Schedule F, Parts and V 6 Did the organization report a total of ore than $5,000 of expenses for professional fundraising services on Part, colun (A), lines 6 and e? f "Yes," coplete Schedule G, Part (see instructions) 7 Did the organization report ore than $5,000 total of fundraising event gross incoe and contributions on Part V, lines c and 8a? f "Yes," coplete Schedule G, Part 8 Did the organization report ore than $5,000 of gross incoe fro gaing activities on Part V, line 9a? f "Yes," coplete Schedule G, Part 9 Did the organization operate one or ore hospital facilities? f "Yes," coplete Schedule H 20a f "Yes" to line 20a, did the organization attach a copy of its audited financial stateents to this return? 20b Yes No For 990 (20) 237AH 229 8/7/202 9:20:57 AM V PAGE 4

4 SAVE THE CHLDREN FEDERATON, NC For 990 (20) Page 4 Part V Checklist of Required Schedules (continued) 2 Did the organization report ore than $5,000 of grants and other to any governent or organization in the United States on Part, colun (A), line? f "Yes," coplete Schedule, Parts and 2 22 Did the organization report ore than $5,000 of grants and other to individuals in the United States on Part, colun (A), line 2? f "Yes," coplete Schedule, Parts and Did the organization answer "Yes" to Part V, Section A, line 3, 4, or 5 about copensation of the organization's current and forer officers, directors, trustees, key eployees, and highest copensated eployees? f "Yes," coplete Schedule J a Did the organization have a tax-exept bond issue with an outstanding principal aount of ore than $00,000 as of the last day of the year, that was issued after Deceber 3, 2002? f "Yes," answer lines 24b through 24d and coplete Schedule K. f No, go to line a b Did the organization invest any proceeds of tax-exept bonds beyond a teporary period exception? 24b c Did the organization aintain an escrow account other than a refunding escrow at any tie during the year to defease any tax-exept bonds? 24c d Did the organization act as an "on behalf of" issuer for bonds outstanding at any tie during the year? 24d 25 a Section 50(c)(3) and 50(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? f "Yes," coplete Schedule L, Part 25a b s 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 Fors 990 or 990-EZ? f "Yes," coplete Schedule L, Part 25b 26 Was a loan to or by a current or forer officer, director, trustee, key eployee, highly copensated eployee, or disqualified person outstanding as of the end of the organization's tax year? f "Yes," coplete Schedule L, Part Did the organization provide a grant or other to an officer, director, trustee, key eployee, substantial contributor or eployee thereof, a grant selection coittee eber, or to a 35% controlled entity or faily eber of any of these persons? f "Yes," coplete Schedule L, Part Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part V instructions for applicable filing thresholds, conditions, and exceptions): a A current or forer officer, director, trustee, or key eployee? f "Yes," coplete Schedule L, Part V 28a b A faily eber of a current or forer officer, director, trustee, or key eployee? f "Yes," coplete Schedule L, Part V 28b c An entity of which a current or forer officer, director, trustee, or key eployee (or a faily eber thereof) was an officer, director, trustee, or direct or indirect owner? f "Yes," coplete Schedule L, Part V 28c 29 Did the organization receive ore than $25,000 in non-cash contributions? f "Yes," coplete Schedule M Did the organization receive contributions of art, historical treasures, or other siilar assets, or qualified conservation contributions? f "Yes," coplete Schedule M 30 3 Did the organization liquidate, terinate, or dissolve and cease operations? f "Yes," coplete Schedule N, Part 3 32 Did the organization sell, exchange, dispose of, or transfer ore than 25% of its net assets? f "Yes," coplete Schedule N, Part Did the organization own 00% of an entity disregarded as separate fro the organization under Regulations sections and ? f "Yes," coplete Schedule R, Part Was the organization related to any tax-exept or taxable entity? f "Yes," coplete Schedule R, Parts,, V, and V, line a Did the organization have a controlled entity within the eaning of section 52(b)(3)? 35a b Did the organization receive any payent fro or engage in any transaction with a controlled entity within the eaning of section 52(b)(3)? f "Yes," coplete Schedule R, Part V, line 2 35b 36 Section 50(c)(3) organizations. Did the organization ake any transfers to an exept non-charitable related organization? f "Yes," coplete Schedule R, Part V, line Did the organization conduct ore than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal incoe tax purposes? f "Yes," coplete Schedule R, Part V Did the organization coplete Schedule O and provide explanations in Schedule O for Part V, lines and 9? Note. All For 990 filers are required to coplete Schedule O. 38 For 990 (20) Yes No E AH 229 8/7/202 9:20:57 AM V PAGE 5

5 For 990 (20) Page 5 Part V a b c Stateents Regarding Other RS Filings and Tax Copliance Check if Schedule O contains a response to any question in this Part V Enter the nuber reported in Box 3 of For 096. Enter -0- if not applicable a Enter the nuber of Fors W-2G included in line a. Enter -0- if not applicable b Did the organization coply with backup withholding rules for reportable payents to vendors and reportable gaing (gabling) winnings to prize winners? c 2a Enter the nuber of eployees reported on For W-3, Transittal of Wage and Tax Stateents, filed for the calendar year ending with or within the year covered by this return 2a 994 b f at least one is reported on line 2a, did the organization file all required federal eployent tax returns? 2b Note. f the su of lines a and 2a is greater than 250, you ay be required to e-file (see instructions) 3a Did the organization have unrelated business gross incoe of $,000 or ore during the year? 3a b f "Yes," has it filed a For 990-T for this year? f "No," provide an explanation in Schedule O 3b 4a At any tie 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 b f Yes, enter the nae of the foreign country: SEE SCHEDULE O See instructions for filing requireents for For TD F , Report of Foreign Bank and Financial Accounts. 5a Was the organization a party to a prohibited tax shelter transaction at any tie during the tax year? 5a b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b c f "Yes" to line 5a or 5b, did the organization file For 8886-T? 5c 6a Does the organization have annual gross receipts that are norally greater than $00,000, and did the organization solicit any contributions that were not tax deductible? 6a b f "Yes," did the organization include with every solicitation an express stateent that such contributions or gifts were not tax deductible? 6b 7 Organizations that ay receive deductible contributions under section 70(c). a Did the organization receive a payent in excess of $75 ade partly as a contribution and partly for goods and services provided to the payor? 7a b f "Yes," did the organization notify the donor of the value of the goods or services provided? 7b c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file For 8282? 7c d f "Yes," indicate the nuber of Fors 8282 filed during the year 7d e Did the organization receive any funds, directly or indirectly, to pay preius on a personal benefit contract? 7e f Did the organization, during the year, pay preius, directly or indirectly, on a personal benefit contract? 7f g f the organization received a contribution of qualified intellectual property, did the organization file For 8899 as required? 7g h f the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a For 098-C? 7h 8 Sponsoring organizations aintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund aintained by a sponsoring organization, have excess business holdings at any tie during the year? 8 9 Sponsoring organizations aintaining donor advised funds. a Did the organization ake any taxable distributions under section 4966? 9a b Did the organization ake a distribution to a donor, donor advisor, or related person? 9b 0 Section 50(c)(7) organizations. Enter: a nitiation fees and capital contributions included on Part V, line 2 0a b Gross receipts, included on For 990, Part V, line 2, for public use of club facilities 0b Section 50(c)(2) organizations. Enter: a Gross incoe fro ebers or shareholders a b Gross incoe fro other sources (Do not net aounts due or paid to other sources against aounts due or received fro the.) b 2a Section 4947(a)() non-exept charitable trusts. s the organization filing For 990 in lieu of For 04? 2a b f "Yes," enter the aount of tax-exept interest received or accrued during the year 2b 3 Section 50(c)(29) qualified nonprofit health insurance issuers. a s the organization licensed to issue qualified health plans in ore than one state? 3a Note. See the instructions for additional inforation the organization ust report on Schedule O. b Enter the aount of reserves the organization is required to aintain by the states in which the organization is licensed to issue qualified health plans 3b c Enter the aount of reserves on hand 3c 4a Did the organization receive any payents for indoor tanning services during the tax year? 4a b f "Yes," has it filed a For 720 to report these payents? f "No," provide an explanation in Schedule O 4b For 990 (20) 237AH 229 8/7/202 9:20:57 AM V PAGE 6 E SAVE THE CHLDREN FEDERATON, NC Yes No

6 SAVE THE CHLDREN FEDERATON, NC Governance, Manageent, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 0b below, describe the circustances, processes, or changes in Schedule O. See instructions. For 990 (20) Page 6 Part V Check if Schedule O contains a response to any question in this Part V Section A. Governing Body and Manageent a Enter the nuber of voting ebers of the governing body at the end of the tax year. f there are aterial differences in voting rights aong ebers of the governing body, or if the governing body delegated broad authority to an executive coittee or siilar coittee, explain in Schedule O. b Enter the nuber of voting ebers included in line a, above, who are independent b 32 2 Did any officer, director, trustee, or key eployee have a faily relationship or a business relationship with any other officer, director, trustee, or key eployee? 2 3 Did the organization delegate control over anageent duties custoarily perfored by or under the direct supervision of officers, directors, or trustees, or key eployees to a anageent copany or other person? 3 4 Did the organization ake any significant changes to its governing docuents since the prior For 990 was filed? 4 5 Did the organization becoe aware during the year of a significant diversion of the organization's assets? 5 6 Did the organization have ebers or stockholders? 6 7a Did the organization have ebers, stockholders, or other persons who had the power to elect or appoint one or ore ebers of the governing body? 7a b Are any governance decisions of the organization reserved to (or subject to approval by) ebers, stockholders, or persons other than the governing body? 7b 8 Did the organization conteporaneously docuent the eetings held or written actions undertaken during the year by the following: a The governing body? 8a b Each coittee with authority to act on behalf of the governing body? 8b 9 s there any officer, director, trustee, or key eployee listed in Part V, Section A, who cannot be reached at the organization's ailing address? f "Yes," provide the naes and addresses in Schedule O 9 Section B. Policies (This Section B requests inforation about policies not required by the nternal Revenue Code.) Yes 0a Did the organization have local chapters, branches, or affiliates? 0a b f "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 exept purposes? 0b a Has the organization provided a coplete copy of this For 990 to all ebers of its governing body before filing the for? a b Describe in Schedule O the process, if any, used by the organization to review this For a Did the organization have a written conflict of interest policy? f "No," go to line 3 2a b Were officers, directors, or trustees, and key eployees required to disclose annually interests that could give rise to conflicts? 2b c Did the organization regularly and consistently onitor and enforce copliance with the policy? f "Yes," describe in Schedule O how this was done 2c a b 6a b Did the organization have a written whistleblower policy? Did the organization have a written docuent retention and destruction policy? Did the process for deterining copensation of the following persons include a review and approval by independent persons, coparability data, and conteporaneous substantiation of the deliberation and decision? The organization's CEO, Executive Director, or top anageent official 5a Other officers or key eployees of the organization 5b f "Yes" to line 5a or 5b, describe the process in Schedule O (see instructions.) Did the organization invest in, contribute assets to, or participate in a joint venture or siilar arrangeent with a taxable entity during the year? 6a f "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangeents under applicable federal tax law, and take steps to safeguard the organization's exept status with respect to such arrangeents? Section C. Disclosure 7 8 List the states with which a copy of this For 990 is required to be filed Section 604 requires an organization to ake its Fors 023 (or 024 if applicable), 990, and 990-T (Section 50(c)(3)s only) available for public inspection. ndicate how you ade these available. Check all that apply. Own website Another's website Upon request 9 Describe in Schedule O whether (and if so, how), the organization ade its governing docuents, conflict of interest policy, and financial stateents available to the public during the tax year. 20 State the nae, physical address, and telephone nuber of the person who possesses the books and records of the organization: RCHARD TROWBRDGE JR, 54 WLTON ROAD WESTPORT, CT For 990 (20) E ATTACHMENT 237AH 229 8/7/202 9:20:57 AM V PAGE 7 a 33 6b Yes No No

7 SAVE THE CHLDREN FEDERATON, NC Copensation of Officers, Directors, Trustees, Key Eployees, Highest Copensated Eployees, and ndependent Contractors Check if Schedule O contains a response to any question in this Part V For 990 (20) Page 7 Part V Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees a Coplete this table for all persons required to be listed. Report copensation for the calendar year ending with or within the organization's tax year. % % List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of aount of copensation. Enter -0- in coluns (D), (E), and (F) if no copensation was paid. List all of the organization's current key eployees, if any. See instructions for definition of "key eployee." List the organization's five current highest copensated eployees (other than an officer, director, trustee, or key eployee) who received reportable copensation (Box 5 of For W-2 and/or Box 7 of For 099-MSC) of ore than $00,000 fro the organization and any related organizations. % % List all of the organization's forer officers, key eployees, and highest copensated eployees who received ore than $00,000 of reportable copensation fro the organization and any related organizations. List all of the organization's forer directors or trustees that received, in the capacity as a forer director or trustee of the organization, ore than $0,000 of reportable copensation fro the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key eployees; highest copensated eployees; and forer such persons. Check this box if neither the organization nor any related organization copensated any current officer, director, or trustee. (A) (B) (C) (D) (E) (F) Nae and Title Average hours per week (describe hours for related organizations in Schedule O) Position (do not check ore than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee Forer Reportable copensation fro the organization (W-2/099-MSC) Reportable copensation fro related organizations (W-2/099-MSC) Estiated aount of other copensation fro the organization and related organizations () (2) (3) (4) (5) (6) (7) (8) (9) (0) () (2) (3) (4) E SUSAN BLUMENTHAL TRUSTEE-ROTATED OFF N ROANNE MANKN-CASON TRUSTEE ANDREA COLLNS TRUSTEE SUSAN DECKER TRUSTEE MARTHA DELAURENTS TRUSTEE GRETCHEN DYKSTRA TRUSTEE-ROTATED OFF N WLLAM FRST TRUSTEE ANNE MULCAHY CHAR AMELA VCN TRUSTEE CHARLOTTE GUYMAN TRUSTEE SUNL SAN TRUSTEES BRAD RWN TRUSTEE LAWRENCE HOROWTZ TRUSTEE RCHARD SCHNEDERS TRUSTEE For 990 (20) 237AH 229 8/7/202 9:20:57 AM V PAGE 8

8 SAVE THE CHLDREN FEDERATON, NC For 990 (20) Page 8 Part V Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees (continued) (A) (B) (C) (D) (E) (F) Nae and title Average hours per week (describe hours for related organizations in Schedule O) Position (do not check ore than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee Forer Reportable copensation fro the organization (W-2/099-MSC) Reportable copensation fro related organizations (W-2/099-MSC) b Sub-total c Total fro continuation sheets to Part V, Section A d Total (add lines b and c) 2 Total nuber of individuals (including but not liited to those listed above) who received ore than $00,000 of reportable copensation fro the organization 8 3 Did the organization list any forer officer, director, or trustee, key eployee, or highest copensated eployee on line a? f "Yes," coplete Schedule J for such individual 3 4 For any individual listed on line a, is the su of reportable copensation and other copensation fro the organization and related organizations greater than $50,000? f Yes, coplete Schedule J for such individual 4 5 Did any person listed on line a receive or accrue copensation fro any unrelated organization or individual for services rendered to the organization? f Yes, coplete Schedule J for such person 5 Section B. ndependent Contractors Coplete this table for your five highest copensated independent contractors that received ore than $00,000 of copensation fro the organization. Report copensation for the calendar year ending with or within the organization's tax year. Estiated aount of other copensation fro the organization and related organizations ( 5) GARY KNELL TRUSTEE ( 6) MARK MACTAS VCE CHAR ( 7) JOE MANDATO TRUSTEE ( 8) HEATH MCLENDON TRUSTEE ( 9) HENRY MLLER TRUSTEE ( 20) TOM MURPHY TRUSTEE ( 2) BRAD PALMER TRUSTEE ( 22) CHARLES PERRN TRUSTEE ( 23) COKE ROBERTS VCE CHAR-ROTATED OFF N ( 24) CAROLE SMPSON TRUSTEE-ROTATED OFF N ( 25) JUDTH RECHMAN TRUSTEE ,659, ,328. 5,659, ,328. Yes No ATTACHMENT 2 (A) Nae and business address (B) Description of services (C) Copensation 2 Total nuber of independent contractors (including but not liited to those listed above) who received ore than $00,000 in copensation fro the organization 24 E For 990 (20) 237AH 229 8/7/202 9:20:57 AM V PAGE 9

9 SAVE THE CHLDREN FEDERATON, NC For 990 (20) Page 8 Part V Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees (continued) (A) (B) (C) (D) (E) (F) Nae and title Average hours per week (describe hours for related organizations in Schedule O) Position (do not check ore than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee Forer Reportable copensation fro the organization (W-2/099-MSC) Reportable copensation fro related organizations (W-2/099-MSC) b Sub-total c Total fro continuation sheets to Part V, Section A d Total (add lines b and c) 2 Total nuber of individuals (including but not liited to those listed above) who received ore than $00,000 of reportable copensation fro the organization 8 3 Did the organization list any forer officer, director, or trustee, key eployee, or highest copensated eployee on line a? f "Yes," coplete Schedule J for such individual 3 4 For any individual listed on line a, is the su of reportable copensation and other copensation fro the organization and related organizations greater than $50,000? f Yes, coplete Schedule J for such individual 4 5 Did any person listed on line a receive or accrue copensation fro any unrelated organization or individual for services rendered to the organization? f Yes, coplete Schedule J for such person 5 Section B. ndependent Contractors Coplete this table for your five highest copensated independent contractors that received ore than $00,000 of copensation fro the organization. Report copensation for the calendar year ending with or within the organization's tax year. Estiated aount of other copensation fro the organization and related organizations ( 26) PERNLLE SPERS-LOPEZ TRUSTEE ( 27) DAWN SWEENEY TRUSTEE ( 28) GEORGE STEPHANOPOLOUS TRUSTEE-ROTATED OFF N ( 29) HELENE SULLVAN TRUSTEE ( 30) AUSTN HEARST TRUSTEE ( 3) RANDALL ESENBERG TRUSTEE ( 32) WLLAM HABER TRUSTEE ( 33) PHLP GEER VCE CHAR ( 34) DAVD MASTROCOLA TRUSTEE ( 35) ANDREA RCH TRUSTEE ( 36) CHARLES F. MACCORMACK PRESDENT/CEO (THRU 8/) , ,862. Yes No (A) Nae and business address (B) Description of services (C) Copensation 2 Total nuber of independent contractors (including but not liited to those listed above) who received ore than $00,000 in copensation fro the organization E For 990 (20) 237AH 229 8/7/202 9:20:57 AM V PAGE 0

10 SAVE THE CHLDREN FEDERATON, NC For 990 (20) Page 8 Part V Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees (continued) (A) (B) (C) (D) (E) (F) Nae and title Average hours per week (describe hours for related organizations in Schedule O) Position (do not check ore than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee Forer Reportable copensation fro the organization (W-2/099-MSC) Reportable copensation fro related organizations (W-2/099-MSC) b Sub-total c Total fro continuation sheets to Part V, Section A d Total (add lines b and c) 2 Total nuber of individuals (including but not liited to those listed above) who received ore than $00,000 of reportable copensation fro the organization 8 3 Did the organization list any forer officer, director, or trustee, key eployee, or highest copensated eployee on line a? f "Yes," coplete Schedule J for such individual 3 4 For any individual listed on line a, is the su of reportable copensation and other copensation fro the organization and related organizations greater than $50,000? f Yes, coplete Schedule J for such individual 4 5 Did any person listed on line a receive or accrue copensation fro any unrelated organization or individual for services rendered to the organization? f Yes, coplete Schedule J for such person 5 Section B. ndependent Contractors Coplete this table for your five highest copensated independent contractors that received ore than $00,000 of copensation fro the organization. Report copensation for the calendar year ending with or within the organization's tax year. Estiated aount of other copensation fro the organization and related organizations ( 37) CAROLYN MLES PRESDENT/CEO (BEGNNNG 9/) , ,362. ( 38) RONALD WLLAMS TRUSTEE ( 39) DAVD WESTN TRUSTEE ( 40) RCHARD STONER EECUTVE VP/COO , ,764. ( 4) BARBARA ERCKSON VP, RESOURCE DEVELOPMENT , ,456. ( 42) MARK SHRVER SENOR VP, US PROGRAMS , ,362. ( 43) SUSAN E. RDGE VP, MARKETNG & COMMUNCATONS ,2. 0 2,050. ( 44) KATHY J. SPANGLER VP, US PROGRAMS , ,466. ( 45) RODNEY DAVS VP, HUMAN RESOURCES , ,239. ( 46) ELLEN D. WLLMOTT VP/ASST SEC/GEN COUNSEL , ,6. ( 47) DANA K. MYERS VP, NT'L PROGRAM LEADERSHP , ,99. Yes No (A) Nae and business address (B) Description of services (C) Copensation 2 Total nuber of independent contractors (including but not liited to those listed above) who received ore than $00,000 in copensation fro the organization E For 990 (20) 237AH 229 8/7/202 9:20:57 AM V PAGE

11 SAVE THE CHLDREN FEDERATON, NC For 990 (20) Page 8 Part V Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees (continued) (A) (B) (C) (D) (E) (F) Nae and title Average hours per week (describe hours for related organizations in Schedule O) Position (do not check ore than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee Forer Reportable copensation fro the organization (W-2/099-MSC) Reportable copensation fro related organizations (W-2/099-MSC) b Sub-total c Total fro continuation sheets to Part V, Section A d Total (add lines b and c) 2 Total nuber of individuals (including but not liited to those listed above) who received ore than $00,000 of reportable copensation fro the organization 8 3 Did the organization list any forer officer, director, or trustee, key eployee, or highest copensated eployee on line a? f "Yes," coplete Schedule J for such individual 3 4 For any individual listed on line a, is the su of reportable copensation and other copensation fro the organization and related organizations greater than $50,000? f Yes, coplete Schedule J for such individual 4 5 Did any person listed on line a receive or accrue copensation fro any unrelated organization or individual for services rendered to the organization? f Yes, coplete Schedule J for such person 5 Section B. ndependent Contractors Coplete this table for your five highest copensated independent contractors that received ore than $00,000 of copensation fro the organization. Report copensation for the calendar year ending with or within the organization's tax year. Estiated aount of other copensation fro the organization and related organizations ( 48) MCHAEL KLOSSON VP, POLCY AND DHR , ,34. ( 49) THOMAS KRFT VP, NTERNATONAL OPERATONS , ,752. ( 50) SARAH A. GLLMAN VP/CFO/TREASURER(THRU 0/) , ,8. ( 5) RCHARD TROWBRDGE VP/CFO/TREASURER (BEG 0/) , ,772. ( 52) ANDREA WLLAMSON-HUGHES SECRETARY , ,836. ( 53) KATHLEEN LOEHR AVP, ADVSOR TO VP, RD , ,305. ( 54) ANNE-MARE GREY VP, RESOURCE DEVELOPMENT , ,50. ( 55) JOHN MTCHELL NB: AVP Nae & AREA and salary DRECTOR, inforation AFRCAfor field-based staff listed in Part V 97,436. and Schedule J have 0been 3,507. ( oitted. 56) JOY LAWN A full (SCH copy J, of Part PT ) V and Schedule J ay be obtained without cost by writing to Save the SR. ADVSOR, NEWBORN HLTH , ,980. Children Federation, nc., 54 Wilton Road, Westport, CT 06880, or by calling , or by sending an eail to twebster@savechildren.org. ( 57) KAREN WALTENSPERGER (J,) SR. ADVSOR, HLTH, AFRCA RGN , ,803. ( 58) DAVD A. OOT ASSOCATE VP, HLTH & NUTRTON , ,23. Yes No (A) Nae and business address (B) Description of services (C) Copensation 2 Total nuber of independent contractors (including but not liited to those listed above) who received ore than $00,000 in copensation fro the organization E For 990 (20) 237AH 229 8/7/202 9:20:57 AM V PAGE 2

12 SAVE THE CHLDREN FEDERATON, NC For 990 (20) Page 8 Part V Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees (continued) (A) (B) (C) (D) (E) (F) Nae and title Average hours per week (describe hours for related organizations in Schedule O) Position (do not check ore than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee Forer Reportable copensation fro the organization (W-2/099-MSC) Reportable copensation fro related organizations (W-2/099-MSC) Estiated aount of other copensation fro the organization and related organizations ( NB: 59) Nae THOMAS and TAURAS salary inforation for field-based staff listed in Part V and Schedule J have been oitted. A full copy of Part V and ASSOCATE Schedule J VP ay & be AREA obtained DRECTOR without cost by writing to Save the Children Federation, 99,627. nc., 54 Wilton Road, 0 Westport, 24,34. ( CT 60) 06880, MARY or MCNERNEY by calling , or by sending an eail to twebster@savechildren.org. ASSOCATE VP & AREA DRECTOR , ,2. ( 6) RUDOLPH VON BERNUTH DR OF ALLANCE COOP N EMERG , ,635. ( 62) EDWARD OLNEY COUNTRY DRECTOR, ETHOPA , ,82. b Sub-total c Total fro continuation sheets to Part V, Section A d Total (add lines b and c) 2 Total nuber of individuals (including but not liited to those listed above) who received ore than $00,000 of reportable copensation fro the organization 8 3 Did the organization list any forer officer, director, or trustee, key eployee, or highest copensated eployee on line a? f "Yes," coplete Schedule J for such individual 3 4 For any individual listed on line a, is the su of reportable copensation and other copensation fro the organization and related organizations greater than $50,000? f Yes, coplete Schedule J for such individual 4 5 Did any person listed on line a receive or accrue copensation fro any unrelated organization or individual for services rendered to the organization? f Yes, coplete Schedule J for such person 5 Section B. ndependent Contractors Coplete this table for your five highest copensated independent contractors that received ore than $00,000 of copensation fro the organization. Report copensation for the calendar year ending with or within the organization's tax year. Yes No (A) Nae and business address (B) Description of services (C) Copensation 2 Total nuber of independent contractors (including but not liited to those listed above) who received ore than $00,000 in copensation fro the organization E For 990 (20) 237AH 229 8/7/202 9:20:57 AM V PAGE 3

13 SAVE THE CHLDREN FEDERATON, NC Stateent of Revenue For 990 (20) Page 9 Part V Contributions, Gifts, Grants and Other Siilar Aounts Progra Service Revenue Other Revenue a b c d e f g h 2a b c d e f g 6a b c d 7a b and sales expenses 90,35,956. c Gain or (loss) 2,803,254. 4,264. d Net gain or (loss) 8a b c 9a b c 0a b c a b c Federated capaigns Mebership dues Fundraising events Related organizations Governent grants (contributions) All other contributions, gifts, grants, and siilar aounts not included above f 347,75,898. Noncash contributions included in lines a-f: $ 66,400,02. Total. Add lines a-f Business Code d All other revenue e Total. Add lines a-d 2 Total revenue. See instructions E a b c d e All other progra service revenue Total. Add lines 2a-2f nvestent incoe (including dividends, interest, and other siilar aounts) ncoe fro investent of tax-exept bond proceeds Royalties Gross rents (i) Real (ii) Personal Less: rental expenses 3,862. Rental incoe or (loss) 29,84. Net rental incoe or (loss) Gross aount fro sales of (i) Securities (ii) Other assets other than inventory 92,939,20. 4,264. Less: cost or other basis Gross incoe fro fundraising events (not including $ of contributions reported on line c). See Part V, line 8 a 55,955. Less: direct expenses b 35,850. Net incoe or (loss) fro fundraising events Gross incoe fro gaing activities. See Part V, line 9 a Less: direct expenses b Net incoe or (loss) fro gaing activities Gross sales of inventory, less returns and allowances a 530. Less: cost of goods sold b 530. Net incoe or (loss) fro sales of inventory Miscellaneous Revenue Business Code,083, , ,736,99. (A) Total revenue 588,082,249. (B) Related or exept function revenue FEE FOR SERVCE CONTRACTS ,909,090. 5,909, ,742. 6,703. 5,909,090. ATCH 3 0 (C) Unrelated business revenue (D) Revenue excluded fro tax under sections 52, 53, or 54 2,245,820. 2,245, ,84. 29,84. 2,944,58. 2,944,58. 20,05. 20,05. SC MEMBER EQUTABLE COST RECOVERY , ,097. MSCELLANEOUS RECEPTS , ,772. CONTRACT FEE NCOME ,245. 2,245. 0,269,4. 600,500,737. 5,909,090. 6,509,398. For 990 (20) 237AH 229 8/7/202 9:20:57 AM V PAGE 4

14 For 990 (20) SAVE THE CHLDREN FEDERATON, NC Page 0 Part Stateent of Functional Expenses Section 50(c)(3) and 50(c)(4) organizations ust coplete all coluns. All other organizations ust coplete colun (A) but are not required to coplete coluns (B), (C), and (D). Check if Schedule O contains a response to any question in this Part Do not include aounts reported on lines 6b, (A) (B) (C) (D) Total expenses Progra service Manageent and Fundraising 7b, 8b, 9b, and 0b of Part V. expenses general expenses expenses 2 Grants and other to governents and organizations in the United States. See Part V, line 2 Grants and other to individuals in the United States. See Part V, line Grants and other to governents, organizations, and individuals outside the United States. See Part V, lines 5 and 6 4 Benefits paid to or for ebers 5 Copensation of current officers, directors, trustees, and key eployees 6 Copensation not included above, to disqualified persons (as defined under section 4958(f)()) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages 8 Pension plan accruals and contributions (include section 40(k) and 403(b) eployer contributions) 9 Other eployee benefits a b c d e f g a b c d e Payroll taxes Fees for services (non-eployees): Manageent Legal Accounting Lobbying Professional fundraising services. See Part V, line 7 nvestent anageent fees Other Advertising and prootion Office expenses nforation technology Royalties Occupancy Travel Payents of travel or entertainent expenses for any federal, state, or local public officials Conferences, conventions, and eetings nterest Payents to affiliates Depreciation, depletion, and aortization nsurance Other expenses. teize expenses not covered above (List iscellaneous expenses in line 24e. f line 24e aount exceeds 0% of line 25, colun (A) aount, list line 24e expenses on Schedule O.) 25 Total functional expenses. Add lines through 24e 26 Joint costs. Coplete this line only if the organization reported in colun (B) joint costs fro a cobined educational capaign and fundraising solicitation. Check here if following SOP 98-2 (ASC ) 27,40, ,40,490. For 990 (20) E ,472, ,472, ,439,7.,662,982. 2,25, , , , ,53, ,233,583. 7,076,098. 7,203,603. 3,54,279. 2,44, , ,75. 28,765,6. 24,896,03. 2,63,635.,705,945. 4,375,826. 3,296, , ,65.,630,568.,630, , , , ,033.,202, , , ,092,660. 6,092,660.,297, , ,443.,99. 7,823,493. 5,034,22. 2,789,37. 79, ,94. 7,679.,035,02. 07,756, ,346,43.,448,7. 2,96,385. 7,206,426. 2,522,2. 3,387,048.,297, ,520,943. 9,763, , ,24. 26,3, ,880, , ,64. 0,977,464.,975, , ,862, , , , , ,07. 7,49. 44,409. OTHER PROJECT COSTS 28,800, ,800,983. FELD TRANNG 2,222,292. 2,222,292. CREDT CARD FEES 858, , MEMBERSHP DUES 238,67. 4, ,20. 39,489. All other expenses -2,442, , ,53,957.,06, ,39, ,29, ,964, ,045, AH 229 8/7/202 9:20:57 AM V PAGE 5

15 SAVE THE CHLDREN FEDERATON, NC For 990 (20) Page Part Balance Sheet Assets Liabilities Net Assets or Fund Balances Cash - non-interest-bearing Savings and teporary cash investents Pledges and grants receivable, net Accounts receivable, net Receivables fro current and forer officers, directors, trustees, key eployees, and highest copensated eployees. Coplete Part of Schedule L Receivables fro other disqualified persons (as defined under section 4958(f)()), persons described in section 4958(c)(3)(B), and contributing eployers and sponsoring organizations of section 50(c)(9) voluntary eployees' beneficiary organizations (see instructions) Notes and loans receivable, net nventories for sale or use Prepaid expenses and deferred charges a Land, buildings, and equipent: cost or b other basis. Coplete Part V of Schedule D 0a Less: accuulated depreciation 0b nvestents - publicly traded securities nvestents - other securities. See Part V, line nvestents - progra-related. See Part V, line ntangible assets Other assets. See Part V, line Total assets. Add lines through 5 (ust equal line 34) Accounts payable and accrued expenses Grants payable Deferred revenue Tax-exept bond liabilities (A) Beginning of year (B) End of year 95,649,08. 27,86, ,970, ,885, ,297, ,339, ,729,624.,203, ,05,354. 5,98, ,273,46. 2,530,953. 5,424,548. 0c 5,742,463. 3,74, ,223,73. 59,836, ,079, ,35, ,006, ,2, ,570, ,633, ,49,89. 95,9, ,797, , , Escrow or custodial account liability. Coplete Part V of Schedule D Payables to current and forer officers, directors, trustees, key eployees, highest copensated eployees, and disqualified persons. Coplete Part of Schedule L Secured ortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties Other liabilities (including federal incoe tax, payables to related third parties, and other liabilities not included on lines 7-24). Coplete Part of Schedule D,384, ,346,205. Total liabilities. Add lines 7 through 25 35,885, ,059,607. and coplete Organizations that follow SFAS 7, check here lines 27 through 29, and lines 33 and 34. Unrestricted net assets Teporarily restricted net assets Peranently restricted net assets Organizations that do not follow SFAS 7, check here coplete lines 30 through 34. Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building, or equipent fund Retained earnings, endowent, accuulated incoe, or other funds Total net assets or fund balances Total liabilities and net assets/fund balances and 07,759, ,47,35. 45,9, ,292, ,284, ,07, ,235, ,2, ,5, ,570,839. For 990 (20) E AH 229 8/7/202 9:20:57 AM V PAGE 6

16 For 990 (20) Page 2 Part Reconciliation of Net Assets Check if Schedule O contains a response to any question in this Part Total revenue (ust equal Part V, colun (A), line 2) 600,500, Total expenses (ust equal Part, colun (A), line 25) 2 580,39, Revenue less expenses. Subtract line 2 fro line 3 20,36, Net assets or fund balances at beginning of year (ust equal Part, line 33, colun (A)) 4 79,235, Other changes in net assets or fund balances (explain in Schedule O) 5-5,085, Net assets or fund balances at end of year. Cobine lines 3, 4, and 5 (ust equal Part, line 33, colun (B)) 6 94,5,232. Part Financial Stateents and Reporting Check if Schedule O contains a response to any question in this Part Yes No Accounting ethod used to prepare the For 990: Cash Accrual Other f the organization changed its ethod of accounting fro a prior year or checked "Other," explain in Schedule O. 2a Were the organization's financial stateents copiled or reviewed by an independent accountant? b Were the organization's financial stateents audited by an independent accountant? c f "Yes" to line 2a or 2b, does the organization have a coittee that assues responsibility for oversight of the audit, review, or copilation of its financial stateents and selection of an independent accountant? f the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. d f "Yes" to line 2a or 2b, check a box below to indicate whether the financial stateents for the year were issued on a separate basis, consolidated basis, or both: 3a b SAVE THE CHLDREN FEDERATON, NC Separate basis Consolidated basis Both consolidated and separate basis 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-33? f "Yes," did the organization undergo the required audit or audits? f the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits 2a 2b 2c 3a 3b For 990 (20) E AH 229 8/7/202 9:20:57 AM V PAGE 7