2024-11-14T14:41:22-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-01-01 010885377 COMIC RELIEF INC DBA COMIC RELIEF US COMI 8444885246 120 BROADWAY 22ND FLOOR NEW YORK NY 10271 ALISON MOORE CEO 8444885246 2024-11-14 1 1 JENNIFER COLEMAN P00743188 3304972000 2024-11-11 2023 2024-10-15 13:58:12Z COMIC RELIEF US ALISON MOORE 120 BROADWAY 22ND FLOOR NEW YORK NY 10271 49330137 0 X WWW.COMICRELIEF.ORG X 2006 DE COMIC RELIEF U.S. IS COMMITTED TO BREAKING THE CYCLE OF INTERGENERATIONAL POVERTY. (SEE SCHEDULE O)WE HARNESS THE POWER OF ENTERTAINMENT TO DRIVE POSITIVE CHANGE, BY RAISING AWARENESS OF COMPLEX SOCIAL AND ECONOMIC ISSUES FACING CHILDREN AND CAREGIVERS LIVING IN POVERTY, AND MOBILIZING THE PUBLIC TO ACT. 9 9 42 9 0 0 52951177 46321166 0 0 366540 1487957 10587 -331913 53328304 47477210 31653250 28850000 0 0 4104910 5085717 0 168667 6491830 4596283 5478902 40354443 39583286 12973861 7893924 40884512 48676610 19130287 18934535 21754225 29742075 X COMIC RELIEF U.S. IS WORKING TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH THE FOLLOWING METHODS. (CONTINUED ON SCHEDULE O)1. WE GALVANIZE THE PUBLIC TO ACT BY LEVERAGING OUR UNIQUE CREATIVE ANDENTERTAINMENT LENS TO AMPLIFY THE STORIES OF THE PEOPLE AND COMMUNITIESDIRECTLY IMPACTED BY INTERGENERATIONAL POVERTY.2. WE RAISE DONATIONS THROUGH OUR FUNDRAISING CAMPAIGNS. WE INVEST THEFUNDS RAISED IN NONPROFIT, COMMUNITY-ROOTED ORGANIZATIONS WITH ROBUSTPROGRAMS WHICH ADDRESS THE ROOT CAUSES AND CONSEQUENCES OF POVERTY ANDSOCIAL INJUSTICE. THE OUTCOMES OF THESE INITIATIVES WILL LEAD TO SOCIALAND ECONOMIC MOBILITY FOR CHILDREN AND THEIR CAREGIVERS IN COMMUNITIESTHAT HAVE EXPERIENCED SYSTEMIC RACISM AND/OR FACED STRUCTURAL ECONOMICBARRIERS FOR GENERATIONS. 0 0 30303383 28850000 0 RED NOSE DAY IS A FUNDRAISING CAMPAIGN RUN BY THE NON-PROFIT ORGANIZATIONS COMIC RELIEF, INC (US) AND COMIC RELIEF (UK). IT IS PART OF A GLOBAL MOVEMENT THAT UNITES CELEBRITIES, COMEDY AND THE PUBLIC TO RAISE AWARENESS AND MONEY TO HELP CHILDREN IN NEED IN THE US AND INTERNATIONALLY. RED NOSE DAY HAS RAISED OVER $1 BILLION DOLLARS GLOBALLY IN THE LAST 25 YEARS. IN 2023, THE NINTH ANNUAL RED NOSE DAY WAS HELD ON MAY 25, 2023. WITHIN THE FIRST NINE YEARS, RED NOSE DAY HAS RAISED OVER $365 MILLION IN AMERICA. MONEY RAISED IS USED TO ADDRESS THE IMMEDIATE NEEDS OF CHILDREN BY MAKING GRANTS TO ORGANIZATIONS TO KEEP KIDS SAFE, HEALTHY, EDUCATED AND EMPOWERED. 30303383 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 121 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ AR CA DE FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X WILLIAM KEHOE 8444885246 120 BROADWAY 22ND FLOOR NEW YORK NY 10271 X RANDY NEWCOMB BOARD CHAIR 1.00 X X 0 0 0 RICHARD CURTIS FOUNDER, CO-CHAIR 1.00 X X 0 0 0 RICHARD HOFSTETTER DIRECTOR 1.00 X 0 0 0 AUSTYN BIGGERS DIRECTOR 1.00 X 0 0 0 MICHELE GANELESS SECRETARY 1.00 X X 0 0 0 DAVID HORNE TREASURER 1.00 X X 0 0 0 YVONNE MOORE DIRECTOR 1.00 X 0 0 0 NATALYE PAQUIN DIRECTOR 1.00 X 0 0 0 IDA REZVANI DIRECTOR 1.00 X 0 0 0 ALISON MOORE NON-VOTING CHIEF EXECUTIVE OFFICER 40.00 X 440867 0 14466 WILLIAM KEHOE CHIEF FINANCIAL OFFICER 20.00 X 0 0 0 MARY CORIGLIANO SVP BRAND & MARKETING 40.00 X 249997 0 22660 LAUREN SPITZER SVP FUNDRAISING & DEVELOPMENT 40.00 X 199101 0 31366 LISA GADSON-CLARK SVP HR & OPERATIONS 40.00 X 212952 0 40437 AYODELE ROACH SVP GRANTS 40.00 X 179495 0 34148 MARY CATHERINE BURDINE DIRECTOR PARTNERSHIP DEVELOPMENT 40.00 X 195196 0 28795 1477608 0 171872 15 0 1 0 PORTER NOVELLI INC 220 EAST 42ND STREET 11TH FLOOR NEW YORK NY 10017 PR & COMMUNICATIONS SERVICES 400517 DUENDE MEDIA INC 388 STATE STREET BROOKLYN NY 11217 DIGITAL SERVICES 324000 WONDER WORKS STUDIO INC 2000 INTERSTATE 20 W ARLINGTON TX 76017 GAMING PRODUCTION 292500 MILE 13 LLC 4914 GANN TRL RALEIGH NC 27612 CFO AND FINANCE/OPERATIONS SERVICES 283084 25 BROADWAY BALLROOM LLC 110 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10017 VENUE RENTAL, CATERING & PRODUCTION 267675 14 533192 45787974 1456340 46321166 1448925 1448925 1495371 1456339 39032 39032 39032 64675 533192 396588 -331913 -331913 47477210 0 0 1156044 16897000 16897000 11953000 11953000 455333 66409 112681 276243 3847576 553414 987032 2307130 128350 21561 30000 76789 330309 52353 57207 220749 324149 47998 71636 204515 78875 366 29542 48967 101301 101301 168667 168667 10621 10621 3328692 505152 740937 2082603 636066 636066 105377 4639 72191 28547 419731 7112 98801 313818 274023 274023 158273 17773 75241 65259 25771 1800 21909 2062 87103 87103 PROJECT ASSESSORS 73385 73385 LICENSING FEES 64215 64215 DONATION PROCESSING 53445 37206 16239 EVENTS 43230 43230 18794 17848 946 39583286 30303383 2788073 6491830 82088 39622099 45788348 1180534 1442749 81879 129026 0 1234399 40884512 48676610 653323 496633 18476964 17145455 0 1292447 19130287 18934535 X 20832120 29142075 922105 600000 21754225 29742075 40884512 48676610 X 7893924 93926 X X 0 1 X 1 0 X 52148605 42359335 35819776 52951177 46321166 229600059 52148605 42359335 35819776 52951177 46321166 229600059 157128567 72471492 156923 15269 10744 355716 1448925 1987577 36507 2022 10587 49116 231636752 0.31290 0.34610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 36,507. 2020 AMOUNT: $ 2,022. 2022 AMOUNT: $ 10,587. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITY - OPERATING 1292447 1292447 X 47894445 20647 396588 417235 47477210 0 47477210 39906595 20647 396588 417235 39489360 93926 93926 39583286 PART X, LINE 2: FIN 48 - UNCERTAIN TAX POSITIONS CR US FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. CR US IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CR US HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CR US HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENT 396,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENT 396,588. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN TOTAL DISCOUNT ON GRANTS PAYABLE 93,926. 0 SOUTH AMERICA 0 0 GRANTMAKING 577500 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 4589250 SOUTH ASIA 0 0 GRANTMAKING 4525125 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 1329000 NORTH AMERICA 0 0 GRANTMAKING 562500 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 155625 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 150000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 64000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PERSONNEL/PRODUCTION/LICENSING FEES, EMAIL APPLICATION, MARKET RESEARCH 222473 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES YOUTH ADVISORY STIPENDS 9990 SOUTH AMERICA 0 0 PROGRAM SERVICES YOUTH ADVISORY STIPENDS 2438 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES YOUTH ADVISORY STIPENDS 600 NORTH AMERICA 0 0 PROGRAM SERVICES WEBSITE REGISTRATION 621 SOUTH ASIA 0 0 PROGRAM SERVICES YOUTH ADVISORY STIPENDS 1875 0 0 0 0 0 0 11953000 237997 12190997 SOUTH ASIA PROGRAM SUPPORT 3000000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 3000000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 1050000 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 525000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 500000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 400000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 332000 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 315000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 315000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 300000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 210000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 210000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 200000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 187500 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 150000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 150000 WIRE 0 MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 150000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 140000 WIRE 0 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 118125 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 118125 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 112500 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 78750 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 75000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 75000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 70000 WIRE 0 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 37500 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 37500 WIRE 0 RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 32000 WIRE 0 RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 32000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 28000 WIRE 0 26 4 0 0 0 0 0 0 PART I, LINE 2: THERE ARE FORMAL GRANT AGREEMENTS WITH ALL GRANT BENEFICIARIES. THE GRANT AGREEMENTS PROVIDE FOR THE INITIAL PAYMENT TO BE MADE ONLY AFTER ANY CONDITIONS OF THE GRANTS ARE MET. FURTHER INSTALLMENTS OF THE GRANT WILL NOT BE MADE UNTIL PROGRESS REPORTS HAVE BEEN PROVIDED. THE REPORTS ARE REVIEWED BY THE INDEPENDENT ASSESSORS TO CONFIRM THAT THE MONIES HAVE BEEN USED FOR PURPOSES FOR WHICH THEY ARE GRANTED. X X X X X X 1 INNOVATIVE PHILANTHROPY LLC 200 CHAMBERS STREET SUITE 25A NEW YORK NY 10007 ASSISTANCE WITH PLANNING THE GALA 0 597867 168667 429200 597867 168667 429200 GALA 597867 533192 64675 53535 214140 108288 20625 597867 533192 64675 53535 214140 108288 20625 396588 -331913 1 ALI FORNEY CENTER 224 WEST 35TH STREET SUITE 1500 NEW YORK NY 10001 300104507 501(C)(3) 500000 0 PROGRAM SUPPORT ALIMA USA INC (THE ALLIANCE FOR INTERNATIONAL MEDICAL ACTION) PO BOX 3187 NEW YORK NY 10008 260397519 501(C)(3) 305000 0 PROGRAM SUPPORT AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BOULEVARD DENVER CO 80221 521573446 501(C)(3) 200000 0 PROGRAM SUPPORT AMREF HEALTH AFRICA 75 BROAD STREET SUITE 703 NEW YORK NY 10004 131867411 501(C)(3) 32000 0 PROGRAM SUPPORT BLACK BELT COMMUNITY FOUNDATION PO BOX 2020 SELMA AL 36702 631270745 501(C)(3) 200000 0 PROGRAM SUPPORT CITY YEAR INC 287 COLUMBUS AVENUE BOSTON MA 02116 222882549 501(C)(3) 1550000 0 PROGRAM SUPPORT CODED BY KIDS 3675 MARKET STREET SUITE 200 PHILADELPHIA PA 19104 465310610 501(C)(3) 500000 0 PROGRAM SUPPORT CODEPATHORG 665 3RD STREET 150 SAN FRANCISCO CA 94107 815338932 501(C)(3) 1400000 0 PROGRAM SUPPORT COVENANT HOUSE 461 EIGHTH AVENUE NEW YORK NY 10001 132725416 501(C)(3) 815000 0 PROGRAM SUPPORT FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 363673599 501(C)(3) 445000 0 PROGRAM SUPPORT FUNDACIN COMUNITARIA DE PUERTO RICO 1719 AVENIDA JUAN PONCE DE LEON SAN JUAN RQ 909 660413230 501(C)(3) 265000 0 PROGRAM SUPPORT GENESYS WORK 1880 S DAIRY ASHFORD RD SUITE 300 HOUSTON TX 77077 030440761 501(C)(3) 600000 0 PROGRAM SUPPORT GLOBAL FUND FOR CHILDREN 1411 K STREET NW SUITE 1200 WASHINGTON DC 20005 561834887 501(C)(3) 265000 0 PROGRAM SUPPORT HELEN KELLER INTERNATIONAL ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 NEW YORK NY 10017 135562162 501(C)(3) 32000 0 PROGRAM SUPPORT HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521481896 501(C)(3) 315000 0 PROGRAM SUPPORT JOHNS HOPKINS CENTER FOR INDIGENOUS HEALTH 100 S CHARLES STREET BALTIMORE MD 21201 520595110 501(C)(3) 315000 0 PROGRAM SUPPORT JUMPSTART FOR YOUNG CHILDREN INC 308 CONGRESS STREET 6TH FLOOR BOSTON MA 02210 043262046 501(C)(3) 600000 0 PROGRAM SUPPORT LAUREUS SPORT FOR GOOD FOUNDATION 645 FIFTH AVENUE FIFTH FLOOR NEW YORK NY 10022 300047132 501(C)(3) 2025000 0 PROGRAM SUPPORT PER SCHOLAS INC 804 E 138TH STREET 2ND FLOOR BRONX NY 10454 043252955 501(C)(3) 550000 0 PROGRAM SUPPORT START EARLY 33 WEST MONROE STREET SUITE 1200 CHICAGO IL 60603 363186328 501(C)(3) 2500000 0 PROGRAM SUPPORT STUDENT CONSERVATION ASSOCIATION INC 1310 N COURTHOUSE ROAD SUITE 110 ARLINGTON VA 22201 910880684 501(C)(3) 315000 0 PROGRAM SUPPORT TEJANO CENTER FOR COMMUNITY CONCERNS INC 2950 BROADWAY ST HOUSTON TX 77017 760377101 501(C)(3) 210000 0 PROGRAM SUPPORT THE BORIS LAWRENCE HENSON FOUNDATION INC 2049 CENTURY PARK E SUITE 1400 LOS ANGELES CA 90067 823814846 501(C)(3) 242000 0 PROGRAM SUPPORT THE BROTHERHOODSISTER SOL INC 140 HAMILTON PLACE NEW YORK NY 10031 133857387 501(C)(3) 830000 0 PROGRAM SUPPORT THE CHILDREN'S HEALTH FUND 215 WEST 125TH STREET SUITE 301 NEW YORK NY 10027 133468427 501(C)(3) 1326000 0 PROGRAM SUPPORT THE POSSE FOUNDATION INC 14 WALL STREET SUITE 8A-60 NEW YORK NY 10005 133840394 501(C)(3) 210000 0 PROGRAM SUPPORT YOUTH DESIGN CENTER INC 112 NEW LOTS AVE BROOKLYN NY 11212 810693987 501(C)(3) 350000 0 PROGRAM SUPPORT 27 0 PART I, LINE 2: THERE ARE FORMAL GRANT AGREEMENTS WITH ALL GRANT BENEFICIARIES. THE GRANT AGREEMENTS PROVIDE FOR THE INITIAL PAYMENT TO BE MADE ONLY AFTER ANY CONDITIONS OF THE GRANTS ARE MET. FURTHER INSTALLMENTS OF THE GRANT WILL NOT BE MADE UNTIL PROGRESS REPORTS HAVE BEEN PROVIDED. THE REPORTS ARE REVIEWED BY THE INDEPENDENT ASSESSORS TO CONFIRM THAT THE MONIES HAVE BEEN USED FOR PURPOSES FOR WHICH THEY ARE GRANTED. X X X X 0 0 0 0 0 0 0 0 0 ALISON MOORE NON-VOTING CHIEF EXECUTIVE OFFICER 440867 0 0 0 0 0 13200 0 1266 0 455333 0 0 0 MARY CORIGLIANO SVP BRAND & MARKETING 249997 0 0 0 0 0 10102 0 12558 0 272657 0 0 0 LISA GADSON-CLARK SVP HR & OPERATIONS 212952 0 0 0 0 0 8880 0 31557 0 253389 0 0 0 LAUREN SPITZER SVP FUNDRAISING & DEVELOPMENT 199101 0 0 0 0 0 8227 0 23139 0 230467 0 0 0 MARY CATHERINE BURDINE DIRECTOR PARTNERSHIP DEVELOPMENT 195196 0 0 0 0 0 7667 0 21128 0 223991 0 0 0 AYODELE ROACH SVP GRANTS 179495 0 0 0 0 0 7488 0 26660 0 213643 0 0 0 PART I AND II: COMIC RELIEF HAS A FORMAL PROCESS IN PLACE FOR DETERMINING THE COMPENSATION OF ALL EMPLOYEES WHOSE COMPENSATION IS OVER $100K (INCLUDING THE EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES REPORTED ON THIS FORM 990). STARTING IN 2020, THE AUDIT AND RISK COMMITTEE WAS TASKED WITH REVIEWING AND APPROVING COMPENSATION AND DOCUMENTING SUCH DECISIONS AS NECESSARY (IN COMMITTEE MINUTE MEETINGS). X 8 1456340 FMV 0 0 1 PART I, LINE 32B: COMIC RELIEF COMMISSIONS ITS INVESTMENT BROKER TO CONVERT DONATED SECURITIES INTO CASH FOR THE PURPOSE OF SUPPORTING THE ORGANIZATION'S TAX-EXEMPT MISSION. FORM 990, PART VI, SECTION A, LINE 3 THE CHIEF FINANCIAL OFFICER, WILLIAM KEHOE, IS NOT AN EMPLOYEE OF COMIC RELIEF INC. HIS COMPENSATION IS RECEIVED THROUGH A 1099 ISSUED TO MILE13 LLC, AN S CORP WHICH IS OWNED BY MR. KEHOE. MR. KEHOE WORKS WITH ALISON MOORE, CEO, WHO IS EMPLOYED THROUGH A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO). BOTH ARE INVOLVED IN MANAGEMENT DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C COMIC RELIEF HAS A ROBUST CONFLICT OF INTEREST PROCEDURE TO ENSURE THAT ALL OFFICERS AND DIRECTORS ARE COMPLIANT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE AFFIRMING RECEIPT OF THE POLICY, COMPLIANCE WITH ITS DIRECTIVES AND TO DISCLOSE ANY FINANCIAL INTERESTS IN ANY ACTUAL OR CONTEMPLATED TRANSACTION THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE QUESTIONNAIRE IS REVIEWED FOR ANY POTENTIAL CONFLICTS AND SHOULD ANY BE DISCOVERED ADDRESSED BY COMIC RELIEF IN SUCH A FASHION AS TO ENSURE THE INTEGRITY OF THE ORGANIZATION'S BUSINESS TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMIC RELIEF HAS A FORMAL PROCESS IN PLACE FOR DETERMINING THE COMPENSATION OF ALL EMPLOYEES WHOSE COMPENSATION IS OVER $100K (INCLUDING THE EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES REPORTED ON THIS FORM 990). STARTING IN 2020, THE AUDIT AND RISK COMMITTEE WAS TASKED WITH REVIEWING AND APPROVING COMPENSATION AND DOCUMENTING SUCH DECISIONS AS NECESSARY (IN COMMITTEE MINUTE MEETINGS). FORM 990, PART VI, SECTION C, LINE 19 COMIC RELIEF MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS, ON ITS WEBSITE AND OTHER CHARITY RATING WEBSITES. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART VII, SECTION A: THE ORGANIZATION LEASES ALL EMPLOYEES FROM TRINET HR III, INC. WHICH IS A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE EMPLOYEES ARE PAID EXCLUSIVELY THROUGH THE PEO AND RECEIVE A W-2 FROM THE PEO. COMPENSATION PAID TO THE PEO BY THE ORGANIZATION IS TREATED LIKE COMPENSATION PAID TO EMPLOYEES FOR PURPOSES OF FORM 990. ALL COMPENSATION REPORTED IN PART VII FOR WILLIAM KEHOE, CFO, REPRESENTS FEES PAID TO MILE13 LLC FOR AN ARRAY OF SERVICES, SUCH AS ACCOUNTING, FINANCE, STAFF ANALYSIS, AND OTHER ADMINISTRATIVE SERVICES PROVIDED BY MR. KEHOE AS CHIEF FINANCIAL OFFICER. TOTAL FEES PAID TO MILE13 LLC CONSIST OF THE FOLLOWING ITEMS: MR. KEHOE PROFESSIONAL FEES- $192,000 KELLY MENNE PROFESSIONAL FEES- $83,000 TRAVEL & ENTERTAINMENT COSTS- $8,084 FORM 990, PART XI, LINE 9: CHANGES IN TOTAL DISCOUNT ON GRANTS PAYABLE 93,926. FORM 990, PART XII, LINE 2C: COMIC RELIEF CHANGED AUDITORS FROM GRANT THORNTON TO CLA. COMIC RELIEF UK 89 ALBERT EMBANKMENT LONDON UK SE1 7TP FUNDRAISING UK N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0