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UNITED NATIONS FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED NATIONS FOUNDATION INC (EIN 58-2368165)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349316756
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T13:44:58-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PwC US Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 NEW YORK AVE STE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582368165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED NATIONS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SHENAE BURGESSInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone2028879040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NW STE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH COUSENSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2028879040PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS L PATTONPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH COUSENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NW STAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$132,285,253GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee391TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$37,490TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$24,181NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$103,468,186PYContributionsGrantsAmt
CY Contributions Grants$107,442,405CYContributionsGrantsAmt
PY Program Service Revenue$1,535,631PYProgramServiceRevenueAmt
CY Program Service Revenue$4,100,315CYProgramServiceRevenueAmt
PY Investment Income$1,468,786PYInvestmentIncomeAmt
CY Investment Income$1,797,733CYInvestmentIncomeAmt
PY Other Revenue$676,315PYOtherRevenueAmt
CY Other Revenue$83,367CYOtherRevenueAmt
PY Total Revenue$107,148,918PYTotalRevenueAmt
CY Total Revenue$113,423,820CYTotalRevenueAmt
PY Grants And Similar Paid$48,272,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,765,731CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$37,024,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,298,298CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$643,981CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,081,026CYTotalFundraisingExpenseAmt
PY Other Expenses$53,753,718PYOtherExpensesAmt
CY Other Expenses$53,757,628CYOtherExpensesAmt
PY Total Expenses$139,050,082PYTotalExpensesAmt
CY Total Expenses$127,465,638CYTotalExpensesAmt
PY Revenues Less Expenses-$31,901,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,041,818CYRevenuesLessExpensesAmt
Total Assets BOY$315,410,137TotalAssetsBOYAmt
Total Assets EOY$329,134,648TotalAssetsEOYAmt
Total Liabilities BOY$48,020,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,232,026TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$267,389,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$275,902,622NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNF SUPPORTS THE UN AND UN CAUSES AND ACTIVITIES. WE ARE AN ADVOCATE FOR THE UN AND A PLATFORM FOR GENERATING IDEAS, RESOURCES, AND PARTNERSHIPS TO HELP THE UN SOLVE GLOBAL PROBLEMS AND UNDERTAKE LIFESAVING ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$25,905,433ExpenseAmt
Grant$8,343,652GrantAmt
Revenue$474,245RevenueAmt
DescGLOBAL HEALTH: THE UNITED NATIONS FOUNDATION'S GLOBAL HEALTH PROGRAM SUPPORTS THE UNITED NATIONS AND UN AGENCIES AND PARTNERS THAT DELIVER VITAL SERVICES TO IMPROVE HEALTH GLOBALLY, INCLUDING IN THE CONTEXT OF THE SUSTAINABLE DEVELOPMENT GOALS UNIVERSALLY AGREED UPON IN 2015. IT WORKS WITH A WIDE NETWORK OF PARTNERS TO GENERATE FRESH IDEAS, RESOURCES, AND PARTNERSHIPS TO PROMOTE SOLUTIONS FOR HEALTHY LIVES, INCLUDING THROUGH ADVOCACY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,674,785ExpenseAmt
Grant$7,571,724GrantAmt
Revenue$993,403RevenueAmt
DescCLIMATE, ENERGY & ENVIRONMENT: THE UNITED NATIONS FOUNDATION'S CLIMATE & ENVIRONMENT PROGRAM WORKS WITH THE UNITED NATIONS AND PARTNERS TO ADDRESS ENVIRONMENTAL CHALLENGES LIKE CLIMATE CHANGE, INCLUDING IN THE CONTEXT OF THE SUSTAINABLE DEVELOPMENT GOALS UNIVERSALLY AGREED UPON IN 2015. IT WORKS WITH A WIDE NETWORK OF PARTNERS TO GENERATE FRESH IDEAS, RESOURCES, AND PARTNERSHIPS TO PROMOTE SOLUTIONS FOR A HEALTHY PLANET, INCLUDING THROUGH ADVOCACY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,581,172ExpenseAmt
Grant$8,789,311GrantAmt
Revenue$1,578,180RevenueAmt
DescGIRLS AND WOMEN: THE UNITED NATIONS FOUNDATION'S GIRLS & WOMEN PROGRAM WORKS WITH THE UNITED NATIONS AND PARTNERS TO ADDRESS CHALLENGES RELATED TO GENDER EQUALITY, INCLUDING IN THE CONTEXT OF THE SUSTAINABLE DEVELOPMENT GOALS UNIVERSALLY AGREED UPON IN 2015. IT WORKS WITH A WIDE NETWORK OF PARTNERS TO GENERATE FRESH IDEAS, RESOURCES, AND PARTNERSHIPS TO PROMOTE SOLUTIONS FOR THE EQUALITY OF GIRLS AND WOMEN, INCLUDING THROUGH ADVOCACY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$842,112$327,833$10,879ADVOCACY
$22,013,019$7,733,211$1,043,608UN STRENGTHENING
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,855,131TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,061,044TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,054,487TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$110,016,521TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document226IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee391EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHENAE BURGESSPersonNm
Phone2028024502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NW STE 3AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
ELIZABETH COUSENS
PRESIDENT & CEO34.06.0Yes (X)Yes (X)$382,983$67,585$47,769
HENRY F DE SIO JR
CHIEF OPERATING OFFICER34.06.0Yes (X)$290,626$51,287$36,517
DYMPHNA VAN DER LANS
CHIEF EXECUTIVE OFFICER, CCA40.00.0$327,904$0$45,845Yes (X)
MICHELLE MORSE
VP FOR GIRLS & WOMEN STRATEGY40.00.0$317,061$0$44,099Yes (X)
LESLIE A EDMOND
CHIEF PEOPLE OFFICER34.06.0$269,665$47,588$26,875Yes (X)
KATHERINE DODSON
SR ADVISOR GLOBAL HEALTH40.00.0$285,438$0$45,770Yes (X)
SOFIA BORGES
SENIOR VICE PRESIDENT40.00.0$311,796$0$13,680Yes (X)
OGDEN PETER
VP FOR CLIMATE,ENRG & ENVRN40.00.0$294,487$0$25,004Yes (X)
SHENAE BURGESS
CHIEF FINANCIAL OFFICER34.06.0Yes (X)$81,952$14,462$9,097
RE TURNER
CHAIRMAN5.05.0Yes (X)Yes (X)$0$0$0
HER MAJESTY QUEEN RANIA AL-ABDULLAH
DIRECTOR5.00.0Yes (X)$0$0$0
FABIO C BARBOSA
DIRECTOR5.05.0Yes (X)$0$0$0
GRO HARLEM BRUNDTLAND
DIRECTOR5.00.0Yes (X)$0$0$0
VALERIE AMOS
DIRECTOR & VICE CHAIR5.00.0Yes (X)Yes (X)$0$0$0
KATHRYN CALVIN WALTERS
DIRECTOR5.05.0Yes (X)$0$0$0
JULIO FRENK
DIRECTOR5.00.0Yes (X)$0$0$0
NR NARAYANA MURTHY
DIRECTOR5.05.0Yes (X)$0$0$0
CHARLES HOLLIDAY
DIRECTOR5.00.0Yes (X)$0$0$0
NAOKO ISHII
DIRECTOR5.00.0Yes (X)$0$0$0
DR FRANNIE LEAUTIER
DIRECTOR5.00.0Yes (X)$0$0$0
MARK MALLOCH-BROWN
DIRECTOR5.00.0Yes (X)$0$0$0
EDWARD NDOPU
DIRECTOR5.00.0Yes (X)$0$0$0
LAURA TURNER SEYDEL
DIRECTOR5.05.0Yes (X)$0$0$0
MARTI G SUBRAHMANYAM
DIRECTOR5.00.0Yes (X)$0$0$0
HANS VESTBERG
DIRECTOR5.00.0Yes (X)$0$0$0
TIMOTHY E WIRTH
DIRECTOR5.05.0Yes (X)$0$0$0
RUTHERFORD SEYDEL
SECRETARY5.05.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,561,912TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$180,922TotReportableCompRltdOrgAmt
Total Other Compensation$294,656TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K113IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
VELOCITY GLOBAL
3858 WALNUT STREET SUITE 101-107DENVERCO80205CONSULTANT$1,738,602
PRICEWATERHOUSECOOPERS
CONSULTANT$841,4507 MORE LONDON RIVERSIDELONDON0UKSE1 2RT
ELIASSON GROUP
2829 29TH ST NWWASHINGTONDC20008CONSULTANT$558,358
DAVIS PICKRENSEYDEL SNEED LLP
285 PEACHTREE CTR AVE NEATLANTAGA30303CONSULTANT$432,820
EVENT MANAGEMENT GROUP
930 COUNTY ROAD 139GAINESVILLETX76240CONSULTANT$331,806
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt
Membership Dues$649,145MembershipDuesAmt
Related Organizations$10,000RelatedOrganizationsAmt
Government Grants$2,736,521GovernmentGrantsAmt
All Other Contributions$104,046,739AllOtherContributionsAmt
Noncash Contributions$4,807,885NoncashContributionsAmt
Total Contributions$107,442,405TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,100,315TotalRevenueColumnAmt
Related Or Exempt Func Income$4,100,315RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,100,315TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,959TotalRevenueColumnAmt
Unrelated Business Revenue$37,490UnrelatedBusinessRevenueAmt
Exclusion$201,469ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$63,990RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$63,990RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,990TotalRevenueColumnAmt
Exclusion$63,990ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,285,857SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,727,083SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,558,774SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,558,774TotalRevenueColumnAmt
Exclusion$1,558,774ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$577,320FundraisingGrossIncomeAmt
Fundraising Direct Expenses$134,350FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$442,970TotalRevenueColumnAmt
Exclusion$442,970ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GRANT RECOVERIES AND ADJUSTMENTS900099$20,556$20,556
MISCELLANEOUS900099-$444,149-$444,149
FieldValueIRS element (for citing)
Other Revenue Total-$423,593OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,423,820TotalRevenueColumnAmt
Related Or Exempt Func Income$4,100,315RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$37,490UnrelatedBusinessRevenueAmt
Exclusion$1,843,610ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,663,828TotalAmt
Program Services$22,663,828ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,101,903TotalAmt
Program Services$10,101,903ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,136,164TotalAmt
Program Services$915,502ProgramServicesAmt
Management And General$119,970ManagementAndGeneralAmt
Fundraising$100,692FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,169,675TotalAmt
Program Services$25,921,781ProgramServicesAmt
Management And General$3,396,866ManagementAndGeneralAmt
Fundraising$2,851,028FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,483,671TotalAmt
Program Services$1,223,518ProgramServicesAmt
Management And General$134,160ManagementAndGeneralAmt
Fundraising$125,993FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,238,028TotalAmt
Program Services$2,694,607ProgramServicesAmt
Management And General$364,210ManagementAndGeneralAmt
Fundraising$179,211FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,270,760TotalAmt
Program Services$1,872,663ProgramServicesAmt
Management And General$196,917ManagementAndGeneralAmt
Fundraising$201,180FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$585,596TotalAmt
Program Services$350,100ProgramServicesAmt
Management And General$121,109ManagementAndGeneralAmt
Fundraising$114,387FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$871,350TotalAmt
Program Services$286,420ProgramServicesAmt
Management And General$551,021ManagementAndGeneralAmt
Fundraising$33,909FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$643,981TotalAmt
Fundraising$643,981FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$263,300TotalAmt
Management And General$263,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,071,167TotalAmt
Program Services$28,840,230ProgramServicesAmt
Management And General$1,521,424ManagementAndGeneralAmt
Fundraising$1,709,513FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,154,598TotalAmt
Program Services$747,044ProgramServicesAmt
Management And General$349,635ManagementAndGeneralAmt
Fundraising$57,919FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$860,151TotalAmt
Program Services$376,333ProgramServicesAmt
Management And General$480,142ManagementAndGeneralAmt
Fundraising$3,676FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,123,405TotalAmt
Program Services$2,821,570ProgramServicesAmt
Management And General$1,298,331ManagementAndGeneralAmt
Fundraising$1,003,504FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,758,760TotalAmt
Program Services$4,337,680ProgramServicesAmt
Management And General$108,726ManagementAndGeneralAmt
Fundraising$312,354FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,660,355TotalAmt
Program Services$5,079,801ProgramServicesAmt
Management And General$88,537ManagementAndGeneralAmt
Fundraising$492,017FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$595,791TotalAmt
Program Services$327,685ProgramServicesAmt
Management And General$148,948ManagementAndGeneralAmt
Fundraising$119,158FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$161,911TotalAmt
Program Services$89,558ProgramServicesAmt
Management And General$40,163ManagementAndGeneralAmt
Fundraising$32,190FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UNCOLLECTIBLE CONTRIBUTIONS$585,038$531,892$6,520$46,626
SUBSCRIPTIONS$347,453$247,624$83,712$16,117
COMMUNICATIONS$195,957$134,807$52,514$8,636
BANK FEES AND CHARGES$136,343$75,639$33,646$27,058

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$386,453TotalAmt
Program Services$376,336ProgramServicesAmt
Management And General$8,240ManagementAndGeneralAmt
Fundraising$1,877FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$127,465,638TotalAmt
Program Services$110,016,521ProgramServicesAmt
Management And General$9,368,091ManagementAndGeneralAmt
Fundraising$8,081,026FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,404BOYAmt
EOY$1,404EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,100,159BOYAmt
EOY$39,452,518EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,676,079BOYAmt
EOY$77,142,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,899,348BOYAmt
EOY$7,635,334EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$879,911BOYAmt
EOY$188,010EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,042,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,101,944LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,502,416BOYAmt
EOY$2,940,675EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,153,722BOYAmt
EOY$74,781,307EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$108,162,883BOYAmt
EOY$101,940,250EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,034,215BOYAmt
EOY$25,052,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$315,410,137BOYAmt
EOY$329,134,648EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,933,629BOYAmt
EOY$4,971,933EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,518,645EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,087,054BOYAmt
EOY$34,741,448EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,020,683BOYAmt
EOY$53,232,026EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,780,815BOYAmt
EOY$174,420,443EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,608,639BOYAmt
EOY$101,482,179EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,389,454BOYAmt
EOY$275,902,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$315,410,137BOYAmt
EOY$329,134,648EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$14,041,818ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,264,759NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$290,227OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,830,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,195,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,821,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,468,186CurrentTaxYearMinus1YearAmt
Current Tax Year$107,442,405CurrentTaxYearAmt
Total$692,758,398TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,830,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,195,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,821,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,468,186CurrentTaxYearMinus1YearAmt
Current Tax Year$107,442,405CurrentTaxYearAmt
Total$692,758,398TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$113,438,751SubstantialContributorsTotAmt
Public Support Total170$579,319,647PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,350,612CurrentTaxYearMinus1YearAmt
Current Tax Year$302,949CurrentTaxYearAmt
Total$2,326,892TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,982CurrentTaxYearMinus1YearAmt
Current Tax Year$468,151CurrentTaxYearAmt
Total$937,086TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$701,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$447,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,279CurrentTaxYearMinus1YearAmt
Current Tax Year-$423,593CurrentTaxYearAmt
Total$100,100TotalAmt
FieldValueIRS element (for citing)
Total Support$696,122,476TotalSupportAmt
Gross Receipts Rltd Activities$11,032,942GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83221PublicSupportCY170Pct
Public Support PY1700.83401PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,733,375OtherCostOrOtherBasisAmt
Depreciation$5,792,700DepreciationAmt
Book Value$2,940,675BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,519OtherCostOrOtherBasisAmt
Depreciation$350,519DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,958,725OtherCostOrOtherBasisAmt
Depreciation$2,958,725DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,940,675TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$101,940,250BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$101,940,250TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSETSDesc
Book Value$25,052,660BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$25,052,660TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$34,741,448Amt
FieldValueIRS element (for citing)
Total Liability$34,741,448TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$135,715,506TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,264,759NetUnrealizedGainsInvstAmt
Other Revenue$26,927OtherRevenueAmt
Revenue Not Reported$22,291,686RevenueNotReportedAmt
Revenue Subtotal$113,423,820RevenueSubtotalAmt
Total Revenue Per Form990$113,423,820TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$127,202,338TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$127,202,338ExpensesSubtotalAmt
Investment Expenses Not Incld2$263,300InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$263,300ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$127,465,638TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2:UNF HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY, OTHER THAN UNRELATED BUSINESS INCOME. SINCE UNF HAS NO SIGNIFICANT UNRELATED BUSINESS INCOME, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. FASB'S GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THIS GUIDANCE ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. THERE WAS NO IMPACT ON UNF'S FINANCIAL STATEMENTS DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022 RESULTING FROM THIS GUIDANCE.
SCHEDULE D, PART XI, LINE 2D:UNREALIZED FOREIGN EXCHANGE GAIN: $ 290,227 INVESTMENT EXPENSES: ($ 263,300) ------------- TOTAL $ 26,927

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanGrantmaking$1,624,468
Europe (Including Iceland and Greenland)Grantmaking$3,620,839
North AmericaGrantmaking$169,023
East Asia and the PacificGrantmaking$1,991,000
South AmericaGrantmaking$119,700
South AsiaGrantmaking$608,028
Sub-Saharan AfricaGrantmaking$1,968,844
Europe (Including Iceland and Greenland)Maintaining offices$1,248,740064
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees64SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee64TotalEmployeeCnt
Subtotal Spent$11,350,642SubtotalSpentAmt
Total Spent$11,350,642TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (72 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanENVIRONMENT$37,500WIREN/AN/A
Central America and the CaribbeanENVIRONMENT$50,000WIREN/AN/A
Central America and the CaribbeanENVIRONMENT$61,842WIREN/AN/A
Central America and the CaribbeanENVIRONMENT$100,000WIREN/AN/A
Central America and the CaribbeanENVIRONMENT$125,000WIREN/AN/A
Central America and the CaribbeanENVIRONMENT$126,500WIREN/AN/A
Central America and the CaribbeanENVIRONMENT$374,325WIREN/AN/A
Central America and the CaribbeanENVIRONMENT$651,801WIREN/AN/A
Central America and the CaribbeanGIRLS & WMN$32,500WIREN/AN/A
Central America and the CaribbeanGIRLS & WMN$32,500WIREN/AN/A
Central America and the CaribbeanGIRLS & WMN$32,500WIREN/AN/A
Europe (Including Iceland and Greenland)ENVIRONMENT$9,446WIREN/AN/A
Europe (Including Iceland and Greenland)ENVIRONMENT$15,000WIREN/AN/A
Europe (Including Iceland and Greenland)ENVIRONMENT$27,676WIREN/AN/A
Europe (Including Iceland and Greenland)ENVIRONMENT$100,000WIREN/AN/A
Europe (Including Iceland and Greenland)ENVIRONMENT$150,000WIREN/AN/A
Europe (Including Iceland and Greenland)GIRLS & WMN$340,000WIREN/AN/A
Europe (Including Iceland and Greenland)GIRLS & WMN$631,660WIREN/AN/A
Europe (Including Iceland and Greenland)GIRLS & WMN$798,581WIREN/AN/A
Europe (Including Iceland and Greenland)GIRLS & WMN$1,116,000WIREN/AN/A
Europe (Including Iceland and Greenland)GLOBAL HLTH$200,000WIREN/AN/A
Europe (Including Iceland and Greenland)GLOBAL HLTH$232,477WIREN/AN/A
North AmericaENVIRONMENT$13,143WIREN/AN/A
North AmericaENVIRONMENT$30,000WIREN/AN/A
North AmericaGIRLS & WMN$125,880WIREN/AN/A
East Asia and the PacificENVIRONMENT$20,000WIREN/AN/A
East Asia and the PacificENVIRONMENT$75,000WIREN/AN/A
East Asia and the PacificENVIRONMENT$1,341,000WIREN/AN/A
East Asia and the PacificGIRLS & WMN$550,000WIREN/AN/A
South AmericaENVIRONMENT$20,500WIREN/AN/A
South AmericaGIRLS & WMN$20,000WIREN/AN/A
South AmericaGIRLS & WMN$32,500WIREN/AN/A
South AmericaGIRLS & WMN$46,700WIREN/AN/A
South AsiaENVIRONMENT$20,000WIREN/AN/A
South AsiaGIRLS & WMN$7,500WIREN/AN/A
South AsiaGIRLS & WMN$10,000WIREN/AN/A
South AsiaGIRLS & WMN$16,000WIREN/AN/A
South AsiaGIRLS & WMN$17,500WIREN/AN/A
South AsiaGIRLS & WMN$17,500WIREN/AN/A
South AsiaGIRLS & WMN$18,000WIREN/AN/A
South AsiaGIRLS & WMN$20,253WIREN/AN/A
South AsiaGIRLS & WMN$24,775WIREN/AN/A
South AsiaGIRLS & WMN$25,000WIREN/AN/A
South AsiaGIRLS & WMN$25,000WIREN/AN/A
South AsiaGIRLS & WMN$25,000WIREN/AN/A
South AsiaGIRLS & WMN$25,000WIREN/AN/A
South AsiaGIRLS & WMN$31,500WIREN/AN/A
South AsiaGIRLS & WMN$35,000WIREN/AN/A
South AsiaGIRLS & WMN$35,000WIREN/AN/A
South AsiaGIRLS & WMN$37,500WIREN/AN/A
South AsiaGIRLS & WMN$37,500WIREN/AN/A
South AsiaGIRLS & WMN$37,500WIREN/AN/A
South AsiaGIRLS & WMN$37,500WIREN/AN/A
South AsiaGIRLS & WMN$37,500WIREN/AN/A
South AsiaGIRLS & WMN$37,500WIREN/AN/A
South AsiaGLOBAL HLTH$25,000WIREN/AN/A
Sub-Saharan AfricaENVIRONMENT$6,689WIREN/AN/A
Sub-Saharan AfricaENVIRONMENT$8,000WIREN/AN/A
Sub-Saharan AfricaENVIRONMENT$59,000WIREN/AN/A
Sub-Saharan AfricaENVIRONMENT$40,000WIREN/AN/A
Sub-Saharan AfricaENVIRONMENT$20,000WIREN/AN/A
Sub-Saharan AfricaGIRLS & WMN$10,120WIREN/AN/A
Sub-Saharan AfricaGIRLS & WMN$32,500WIREN/AN/A
Sub-Saharan AfricaGIRLS & WMN$50,000WIREN/AN/A
Sub-Saharan AfricaGIRLS & WMN$60,000WIREN/AN/A
Sub-Saharan AfricaGIRLS & WMN$100,000WIREN/AN/A
Sub-Saharan AfricaGIRLS & WMN$105,000WIREN/AN/A
Sub-Saharan AfricaGIRLS & WMN$1,211,010WIREN/AN/A
Sub-Saharan AfricaGIRLS & WMN$80,000WIREN/AN/A
Sub-Saharan AfricaGIRLS & WMN$100,000WIREN/AN/A
Sub-Saharan AfricaGIRLS & WMN$32,500WIREN/AN/A
Sub-Saharan AfricaGLOBAL HLTH$54,025WIREN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org58Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNITED NATIONS FOUNDATION PRIMARILY MAKES GRANTS TO THE UNITED NATIONS AND ITS RELATED/AFFILIATED AGENCIES AS WELL AS OTHER ORGANIZATIONS IN SUPPORT OF OUR MISSION. MONITORING OF FUNDS GRANTED TO THOSE AGENCIES AND ORGANIZATIONS CONSISTS PRIMARILY OF GRANT REPORTS RECEIVED QUARTERLY, SEMIANNUALLY OR ANNUALLY AS STIPULATED IN THE GRANT AGREEMENTS. FROM TIME TO TIME THE UNITED NATIONS FOUNDATION ALSO REQUIRES INTERMITTENT UPDATES FROM GRANTEES TO MONITOR THE DISTRIBUTION OF GRANT-RELATED RESOURCES AND ASSESS THE EFFECTIVENESS AND PROGRESS OF GRANT ACTIVITIES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmt
ELIASSON SCHAMIS GROUP
2829 29TH STREET NWWASHINGTONDC20008INTERNET/ DIRECT MAILfalse$574,116
INTEGRATED DIRECT MARKETING
1250 CONNECTICUT AVENUE NW SUITE 70WASHINGTONDC20036INTERNET/ DIRECT MAILfalse$69,865
FieldValueIRS element (for citing)
Total Retained By Contractors$643,981TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WE THE PEOPLESEvent1Nm
Gross Receipts Event1$577,320GrossReceiptsEvent1Amt
Gross Revenue Event1$577,320GrossRevenueEvent1Amt
Other Direct Expenses Event1$134,350OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$577,320GrossReceiptsTotalAmt
Gross Revenue Total Events$577,320GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$134,350OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$134,350DirectExpenseSummaryEventsAmt
Net Income Summary$442,970NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
AMERICAN ASSOCIATION OF NURSE PRACTITIONERS
PO BOX 12846AUSTINTX78711222547543501(C)(6)$30,000N/AN/AGLOBAL HLTH
BERKELEY AIR MONITORING GROUP
1935 ADDISON STREETBERKELEYCA94704$35,000N/AN/AENVIRONMENT
BIOLITE INC
65 JAY ST 4TH FLOORBROOKLYNNY11201272826296$42,494N/AN/AENVIRONMENT
BROOKINGS INSTITUTION
1775 MASSACHUSETTS AVE NWWASHINGTONDC20036530196577501(C)(3)$60,000N/AN/AUN STRNGTHNG
BURN MANUFACTURING CO
18850 103RD AVEVASHONWA98070453247706$20,000N/AN/AENVIRONMENT
CARE USA
151 ELLIS NEATLANTAGA30303131685039501(C)(3)$150,000N/AN/AADVOCACY
COLORADO STATE UNIVERSITY
430 N COLLEGE AVEFORT COLLINSCO80524237098397501(C)(3)$60,000N/AN/AENVIRONMENT
DUKE UNIVERSITY
BOX 96559 DUKE UNIVDURHAMNC27708560532129501(C)(3)$25,000N/AN/AENVIRONMENT
FRIENDS OF THE WORLD FOOD PROGRAM INC
1725 I ST NW STE 510WASHINGTONDC20006$200,031N/AN/AENVIRONMENT
GENERAL FEDERATION OF WOMEN'S CLUBS (GFWC)
1734 N STREET NWWASHINGTONDC20036530196514501(C)(3)$30,000N/AN/AGLOBAL HLTH
GOVERNOR'S OFFICE STATE OF COLORADO
200 E COLFAX AVE STE 136DENVERCO80203840644739GOVERNMENT$347,662N/AN/AENVIRONMENT
GREAT PLAINS INSTITUTE
2801 21ST AVE S STE 220MINNEAPOLISMN55407411921126501(C)(3)$205,000N/AN/AENVIRONMENT
ILLINOIS GOVERNOR'S OFFICE
401 S SPRING ST 7TH FLSPRINGFIELDIL62704900110906GOVERNMENT$50,000N/AN/AENVIRONMENT
INTERNATIONAL CENTER FOR RESEARCH ON WOMEN
1120 20TH STREET NW STE 500WASHINGTONDC20036521081455501(C)(3)$75,000N/AN/AADVOCACY
INTERNATIONAL COALITION OF GIRLS' SCHOOLS INC
PO BOX 5729CHARLOTTESVILLEVA22905043158798501(C)(3)$30,000N/AN/AGIRLS & WMN
INTERNATIONAL LIFELINE FUND
1220 L STREET NWWASHINGTONDC20005810629010501(C)(3)$30,000N/AN/AENVIRONMENT
LOCAL FIRST ARIZONA FOUNDATION DBA LOCAL FIRST AZ
407 E ROOSEVELT STPHOENIXAZ85004261657951501(C)(3)$37,500N/AN/AENVIRONMENT
MENENGAGE GLOBAL ALLIANCE
1725 I ST NW STE 300WASHINGTONDC20006811666828501(C)(3)$100,000N/AN/AADVOCACY
MOJALOOP FOUNDATION
401 EDGEWATER PLACE STE 600WAKEFIELDMA01880850922903501(C)(3)$125,000N/AN/AUN STRNGTHNG
NATIONAL ASSOCIATION OF PEDIATRIC NURSE PRACTITION
5 HANOVER SQUARE STE 1401NEW YORKNY10004237403934501(C)(6)$30,000N/AN/AGLOBAL HLTH
NEW MEXICO ENERGY MINERALS AND NATURAL RESOURCES
1220 S ST FRANCIS DRSANTA FENM87505856000565GOVERNMENT$205,500N/AN/AENVIRONMENT
NGO COMMITTEE ON THE STATUS OF WOMEN
777 UNITED NATIONS PLAZANEW YORKNY10017134124912501(C)(3)$100,000N/AN/AADVOCACY
NITHIO HOLDINGS INC
700 K ST NW STE 300WASHINGTONDC20001832790452$20,000N/AN/AENVIRONMENT
NORTH CAROLINA GOVERNOR'S OFFICE
20320 MAIL SVCS CTRRALEIGHNC276990320561310675GOVERNMENT$138,666N/AN/AENVIRONMENT
NORTHEAST STATES FOR COORDINATED AIR USE MGMT
89 SOUTH ST STE 602BOSTONMA02111042814018501(C)(3)$10,500N/AN/AENVIRONMENT
OREGON STATE UNIVERSITY
312 KERR ADMIN BLDGCORVALLISOR97339936022772$30,000N/AN/AENVIRONMENT
PAN AMERICAN HEALTH ORGANIZATION (PAHO)
525 23RD STREET NWWASHINGTONDC20037$118,500N/AN/AGLOBAL HLTH
PANORAMA GLOBAL
2101 4TH AVE STE 2100SEATTLEWA98121814204119501(C)(3)$75,000N/AN/AADVOCACY
PLANNED PARENTHOOD FEDERATION OF AMERICA INC
123 WILLIAM STREET 10TH FLNEW YORKNY10038131644147501(C)(3)$225,000N/AN/AADVOCACY
POPULATION ACTION INTERNATIONAL (PAI)
1300 19TH ST NW STE 200WASHINGTONDC20036520812075501(C)(3)$150,000N/AN/AADVOCACY
POPULATION COUNCIL
ONE DAG HAMMARSKJOLD PLAZANEW YORKNY10017131687001501(C)(3)$951,310N/AN/AADVOCACY
RADIKAL
12 GLEN ROADWEST HEMPSTEADNY11552$85,000N/AN/AENVIRONMENT
SAVE THE CHILDREN
777 UNITED NATIONS PLZ STE 3ANEW YORKNY100173521060726487501(C)(3)$619,515N/AN/AADVOCACY
STUDENT NATIONAL PHARMACEUTICAL ASSOCIATION
PO BOX 2141WEST MONROELA71294311175939501(C)(3)$20,000N/AN/AGLOBAL HLTH
THE MIFOS INITIATIVE
4505 PACIFIC HWY E STE C-2FIFEWA98424453613178501(C)(3)$125,000N/AN/AUN STRNGTHNG
THE PRAXIS PROJECT
PO BOX 7259OAKLANDCA94061300044814501(C)(3)$150,000N/AN/AADVOCACY
UNITED NATIONS ENTITY FOR GENDER EQUALITY AND THE
220 EAST 42ND STNEW YORKNY10017$40,000N/AN/AGIRLS & WMN
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$93,458N/AN/AADVOCACY
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$234,375N/AN/AADVOCACY
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$1,107,450N/AN/AENVIRONMENT
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$3,833,130N/AN/AENVIRONMENT
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$200,000N/AN/AGIRLS & WMN
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$341,214N/AN/AGIRLS & WMN
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$232,690N/AN/AGIRLS & WMN
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UN PLAZA RM DC1-1328NEW YORKNY10017$386,326N/AN/AGIRLS & WMN
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$2,922,422N/AN/AGLOBAL HLTH
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$814,847N/AN/AGLOBAL HLTH
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$111,875N/AN/AGLOBAL HLTH
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$500,000N/AN/AGLOBAL HLTH
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$700,000N/AN/AGLOBAL HLTH
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$1,741,591N/AN/AGLOBAL HLTH
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$133,000N/AN/AGLOBAL HLTH
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$737,848N/AN/AGLOBAL HLTH
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$826,050N/AN/AUN STRNGTHNG
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$200,627N/AN/AUN STRNGTHNG
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$1,199,220N/AN/AUN STRNGTHNG
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$352,415N/AN/AUN STRNGTHNG
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$124,219N/AN/AUN STRNGTHNG
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$46,500N/AN/AUN STRNGTHNG
UNITED NATIONS FUND FOR INTERNATIONAL PARTNERSHIPS
1 UNITED NATIONS PLAZA RM DC1-132NEW YORKNY10017$826,050N/AN/AUN STRNGTHNG
WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS
1100 NEW JERSEY AVE SE STE 710WASHINGTONDC20003521756853501(C)(3)$79,500N/AN/AENVIRONMENT
WISCONSIN DEPARTMENT OF ADMINISTRATION
101 E WILSON STREET 6TH FLMADISONWI537077867396028867GOVERNMENT$149,000N/AN/AENVIRONMENT
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Total Other Org34TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 1:FormAndLineReferenceDesc
ExplanationTHE UNITED NATIONS FOUNDATION PRIMARILY MAKES GRANTS TO THE UNITED NATIONS AND ITS RELATED/AFFILIATED AGENCIES AS WELL AS OTHER ORGANIZATIONS IN SUPPORT OF OUR MISSION. MONITORING OF FUNDS GRANTED TO THOSE AGENCIES CONSISTS PRIMARILY OF GRANT REPORTS RECEIVED QUARTERLY, SEMIANNUALLY OR ANNUALLY AS STIPULATED IN THE GRANT AGREEMENTS. FROM TIME TO TIME, THE UNITED NATIONS FOUNDATION ALSO REQUIRES INTERMITTENT UPDATES FROM GRANTEES TO MONITOR THE DISTRIBUTION OF GRANT-RELATED RESOURCES AND ASSESS THE EFFECTIVENESS AND PROGRESS OF GRANT ACTIVITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH COUSENS
PRESIDENT & CEO$342,611$60,461$0$0$40,372$7,124$17,400$0$25,814$4,555$426,197$72,140$0$0
HENRY F DE SIO JR
CHIEF OPERATING OFFICER$246,001$43,412$0$0$44,625$7,875$17,400$0$16,249$2,868$324,275$54,155$0$0
LESLIE A EDMOND
CHIEF PEOPLE OFFICER$250,540$44,213$0$0$19,125$3,375$17,400$0$8,054$1,421$295,119$49,009$0$0
DYMPHNA VAN DER LANS
CHIEF EXECUTIVE OFFICER, CCA$281,824$0$0$0$46,080$0$17,400$0$28,445$0$373,749$0$0$0
MICHELLE MORSE
VP FOR GIRLS & WOMEN STRATEGY$278,061$0$0$0$39,000$0$17,400$0$26,699$0$361,160$0$0$0
SOFIA BORGES
SENIOR VICE PRESIDENT$289,296$0$0$0$22,500$0$13,680$0$0$0$325,476$0$0$0
OGDEN PETER
VP FOR CLIMATE,ENRG & ENVRN$282,727$0$0$0$11,760$0$17,400$0$7,604$0$319,491$0$0$0
KATHERINE DODSON
SR ADVISOR GLOBAL HEALTH$273,888$0$0$0$11,550$0$17,325$0$28,445$0$331,208$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE TRAVEL EXPENSES OF THE PRESIDENT'S SPOUSE WERE COVERED WHEN ATTENDING OFFICIAL BUSINESS FUNCTIONS. BOARD MEMBERS AND THEIR SPOUSES WERE REIMBURSED FOR AIRFARE, HOTEL, MEALS, AND INCIDENTAL TAXIS OR OTHER TRANSPORTATION WHEN ATTENDING BOARD MEETINGS OR TRAVELING ON BEHALF OF THE FOUNDATION, AS MAY BE REQUESTED BY THE CHAIRMAN OR PRESIDENT FROM TIME TO TIME.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$4,807,885NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B):AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED AND NOT THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 32B:THE UNITED NATIONS FOUNDATION ENTERS INTO AGREEMENTS WITH THIRD-PARTY VENDORS/INSTITUTIONS/ORGANIZATIONS TO ASSIST WITH THE SALE OF SOPHISTICATED GIFTS RECEIVED, SUCH AS WORKS OF ART, SECURITIES, AND THE LIKE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSIONUNF SUPPORTS THE UN AND UN CAUSES AND ACTIVITIES. WE ARE AN ADVOCATE FOR THE UN AND A PLATFORM FOR GENERATING IDEAS, RESOURCES, AND PARTNERSHIPS TO HELP THE UN SOLVE GLOBAL PROBLEMS AND UNDERTAKE LIFESAVING ACTIVITIES.
FORM 990, PART III, LINE 4D - PROGRAM SERVICES ACTIVITIES #4 & 5UNITED NATIONS STRENGTHENING: THE UNITED NATIONS FOUNDATION SUPPORTS THE UNITED NATIONS AND UN INITIATIVES TO ADVANCE A SAFER, FAIRER, AND HEALTHIER WORLD, INCLUDING IN THE CONTEXT OF THE SUSTAINABLE DEVELOPMENT GOALS UNIVERSALLY AGREED UPON IN 2015. IT WORKS WITH A WIDE NETWORK OF PARTNERS TO ENCOURAGE INNOVATION ACROSS THE UN SYSTEM AND GENERATE FRESH IDEAS, RESOURCES, AND PARTNERSHIPS TO PROMOTE EFFECTIVE COOPERATION TO ADDRESS HUMANITY'S MOST PRESSING PROBLEMS, INCLUDING THROUGH ADVOCACY. EXPENSES: $22,013,019 GRANTS: $7,733,211 REVENUE: $1,043,608 ADVOCACY: THE UNITED NATIONS FOUNDATION ENGAGES IN PUBLIC EDUCATION AND ADVOCACY ABOUT THE ROLE AND VALUE OF THE UNITED NATIONS IN ADDRESSING HUMANITY'S MOST PRESSING PROBLEMS. WE ENCOURAGE COOPERATION BETWEEN THE UNITED NATIONS AND U.S. GOVERNMENT, UNDERSTANDING ABOUT THE UN AMONG THE AMERICAN PUBLIC, AND PAYMENT OF U.S. DUES TO THE UNITED NATIONS ON TIME AND IN FULL. THE UNITED NATIONS FOUNDATION PRIMARILY MAKES GRANTS TO THE UNITED NATIONS AND ITS RELATED/AFFILIATED AGENCIES AS WELL AS OTHER ORGANIZATIONS IN SUPPORT OF OUR MISSION. EXPENSES: $842,112 GRANTS: $327,833 REVENUE: $ 10,879
FORM 990, PART VI, LINE 2:LAURA TURNER SEYDEL IS THE DAUGHTER OF R. E. TURNER AND SPOUSE OF RUTHERFORD SEYDEL. R. E. TURNER IS FATHER OF LAURA TURNER SEYDEL AND FATHER-IN-LAW OF RUTHERFORD SEYDEL. RUTHERFORD SEYDEL IS SPOUSE TO LAURA TURNER SEYDEL AND SON-IN-LAW TO R. E. TURNER.
FORM 990, PART VI, LINE 11B:THE DRAFT FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE CHIEF OPERATING OFFICER, THE CHIEF EXECUTIVE OFFICER AND RELEVANT MEMBERS OF THE BOARD OF DIRECTORS, AND THE ORGANIZATION'S LEGAL COUNSEL. THE FINALIZED DRAFT, INCORPORATING ANY CHANGES OR COMMENTS, IS FILED WITH THE IRS AND POSTED ON OUR WEBSITE.
FORM 990, PART VI, LINE 12C:OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY OR WHEN CIRCUMSTANCES CHANGE. THESE CIRCUMSTANCES ARE REVIEWED BY MANAGEMENT ON AN ON-GOING BASIS IN THE COURSE OF OUR DAY-TO-DAY OPERATIONS. WHEN A CONFLICT OF INTEREST ARISES, RECUSAL FROM THE DECISIONS AND DELIBERATION IS REQUIRED. THERE WERE NO SUCH CIRCUMSTANCES IN THE PERIOD COVERED BY THIS REPORT.
FORM 990, PART VI, LINES 15A & 15B:ANY CHANGES TO THE PRESIDENT'S COMPENSATION REQUIRE BOARD APPROVAL. THE BOARD REVIEWS THE PRESIDENT'S COMPENSATION ANNUALLY AND IT WAS LAST REVIEWED IN JANUARY 2023. COMPARABLE DATA FROM PEER ORGANIZATIONS IS USED IN DETERMINING THE PRESIDENT'S COMPENSATION. ANY CHANGES TO THE PRESIDENT'S COMPENSATION ARE DOCUMENTED BY THE ORGANIZATION. FOR APPLICABLE OFFICERS AND FOR KEY EMPLOYEES, COMPENSATION IS DETERMINED BASED ON QUALIFICATIONS, DUTIES AND SALARIES PAID BY PEER ORGANIZATIONS.
FORM 990, PART VI, LINE 19:THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE ON OUR WEBSITE.
FORM 990, PART XI, LINE 9:OTHER CHANGES IN NET ASSETS: UR FOREIGN EXCHANGE GAIN/(LOSS): $290,227
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:32071167

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BETTER WORLD FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN582366765EIN
Primary ActivitiesSUPPORT OF UNPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BETTER WORLD FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$6,825,798InvolvedAmt
Method Of Amount DeterminationGAAPMethodOfAmountDeterminationTxt