UNITED STATES FUND FOR UNICEF: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES FUND FOR UNICEF (EIN 13-1760110)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-06-22
IRS object ID: 202111759349301306
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-22T15:06:24-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131760110	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED STATES FUND FOR UNICEF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2126865522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 Maiden Lane 10th Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brett D Robinson	PersonNm
Person Title	COO/CFO & Treasurer	PersonTitleTxt
Phone	9177201380	PhoneNum
Signature	2021-03-08	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UNICEF USA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Brett D Robinson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 MAIDEN LANE 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$575,517,240	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.unicefusa.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	The organization's mission is to support programs through fundraising, advocacy and education that provide lifesaving medicines, better nutrition, clean water, quality basic education and emergency relief to children, women and communities in over 190 countries and territories. The organization partners in coordination and planning with voluntary agencies engaged in child relief to create a better world for children.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	379	TotalEmployeeCnt
Total Volunteers	74000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$535,776,656	PYContributionsGrantsAmt
CY Contributions Grants	$571,213,232	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,400,615	PYInvestmentIncomeAmt
CY Investment Income	$1,508,991	CYInvestmentIncomeAmt
PY Other Revenue	$1,340,688	PYOtherRevenueAmt
CY Other Revenue	$1,142,803	CYOtherRevenueAmt
PY Total Revenue	$538,517,959	PYTotalRevenueAmt
CY Total Revenue	$573,865,026	CYTotalRevenueAmt
PY Grants And Similar Paid	$407,998,341	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$479,134,967	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,821,607	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39,399,003	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$4,135,720	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$4,580,188	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,756,515	CYTotalFundraisingExpenseAmt
PY Other Expenses	$74,873,541	PYOtherExpensesAmt
CY Other Expenses	$65,461,881	CYOtherExpensesAmt
PY Total Expenses	$520,829,209	PYTotalExpensesAmt
CY Total Expenses	$588,576,039	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,688,750	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,711,013	CYRevenuesLessExpensesAmt
Total Assets BOY	$406,758,577	TotalAssetsBOYAmt
Total Assets EOY	$394,704,546	TotalAssetsEOYAmt
Total Liabilities BOY	$255,799,733	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$257,310,303	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$150,958,844	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$137,394,243	NetAssetsOrFundBalancesEOYAmt
Mission	The Organization's mission is to support programs through fundraising, advocacy and education that provide lifesaving medicines, better nutrition, clean water, quality basic education and emergency relief to children, women and communities in over 190 countries and territories. The Organization partners, in coordination and planning, with voluntary agencies engaged in child relief to create a better world for children.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,484,864	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Public Information: The USF has reached hundreds of thousands of supporters through issue oriented videos, television and public radio service announcements, a variety of publications, the internet via our website (www.unicefusa.org) and other mobile devices. The various USF communication teams work hard to educate the public about the challenges facing the worlds children which is the global mission of UNICEF. This year millions of children joined adult volunteers to support our trademark fundraiser Trick or Treat for UNICEF. Tens of thousands of companies and individuals were informed about UNICEF through the greeting cards program, and various special events. Educators using TeachUNICEF resources to increase awareness of the programs and activities of UNICEF. Through the UNICEF Kid Power program, kids are empowered to help other kids by being active like moving and learning, they can help feed hungry children.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$486,046,259	ExpenseAmt
Grant	$486,046,259	GrantAmt
Revenue	$0	RevenueAmt
Desc	Grants to UNICEF and Other Non-Government Organizations: The Board of Directors of the US Fund for UNICEF has authorized grants to the United Nations Childrens Fund and other Non-Government Organization assisted projects from contributions and in-kind gifts received by the USF. These grants were used by UNICEF and other NGOs in more than 190 countries and territories solely for those assistance projects approved by the board of directors. UNICEF HIV/AIDS projects included preventing HIV infection in young people, mother to child transmission and protection, care and support for orphans and children in families made vulnerable by HIV AIDS. UNICEF childhood immunization work included projects to prevent measles, polio, tuberculosis and maternal and neonatal tetanus in impoverished areas. UNICEF girls education projects included those designed to increase the number of girls in school in countries where girls lag behind boys in enrollment, training female teachers, improving girls safety, providing appropriate girls facilities and promoting curriculums and learning environments that are free of gender bias. UNICEF nutritional projects were implemented that focused on proper nourishment for both children and mothers that included providing Vitamin A supplements to strenthen immune systems and preventing iodine deficiency which can cause brain damage and physical retardation. UNICEF and USF also assisted a number of emergency situations by providing clean water, medical supplies, basic health services, educational and recreational supplies. USF supported UNICEF's Global Polio Eradication Initiative activities by piloting the introduction of oral cholera vaccines in emergency settings; scaling up routine immunization; support for the Countdown to 2015 and 2030 for Maternal, Newborn and Child Survival, and scaling up community approaches to total sanitation. USF also supported UNICEF's Schools for Africa and Asia Initiatives including support for water and sanitation and hygiene interventions in schools, teacher training and school materials and improvements and improving access to quality education.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,136,726	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Advocacy: Through USF's Office of Public Policy and Advocacy in Washington D. C., the USF acts as an advocate for the well being of the world's children. One of the special functions of the Public Policy Office is to advise both the Administration and Congress on the needs of the worlds children. Through the advocacy efforts of USF, the U S Government allocated $134 million to UNICEF in 2019. The U S Government funding is provided directly to UNICEF and is not reflected as revenue in Part I.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$507,667,849	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	379	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Alpha Conteh	PersonNm
Phone	2129222600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 Maiden Lane 10th Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Caryl M Stern
Director/President/CEO (until 1/2/2020)	55	5	Yes (X)	Yes (X)	$902,632	$0	$81,774
Edward G Lloyd
President-UNICEF USA Impact Fund (1/2/2020)	5	55			$468,466	$0	$81,024	Yes (X)
Samuel Barron Segar
Senior Vice President-Development (Until 1/13/20)	50	1			$406,495	$0	$79,226	Yes (X)
Andrew Rhodes
Chief Information Officer	50	0			$379,442	$0	$41,390	Yes (X)
Anucha Browne
SVP-Program & Engagement/Asst Secretary for IF4C	50	1		Yes (X)	$309,704	$0	$73,749
Richard Esserman
VP-Finance & Budget/Asst. Treasurer (Until 1/31/20)	50	5		Yes (X)	$299,194	$0	$74,133
Gabriella Morris
SVP-Foundation and Corporate Partnerships (Until 8/3/20)	50	2			$296,692	$0	$74,116	Yes (X)
Brett D Robinson
Chief Financial & Administrative Officer/Treasurer	50	5		Yes (X)	$334,250	$0	$22,197
Shelley Effman
Chief Marketing Officer	50	1			$302,852	$0	$51,452	Yes (X)
Chelsea Peters
SVP-Regions (Until 3/27/20)	50	0			$277,403	$0	$67,034	Yes (X)
Helene Vallone-Rafaele
VP, Direct & Interactive Marketing	50	0			$241,851	$0	$67,657		Yes (X)
Kristi Burnham
Vice President-Professional Learning and Development	50	1			$228,002	$0	$73,385		Yes (X)
Casey Marsh
Vice President-Regions-West	50	0			$204,560	$0	$73,131		Yes (X)
Leslie Goldman
Vice President-Global Cause Partnerships	50	1			$216,666	$0	$30,427		Yes (X)
Lisa Szarkowski
Vice President-Humanitarian Emergencies	50	0			$196,806	$0	$30,323		Yes (X)
Peter Lamm
Director/Chairman (Until March 1, 2020)	5	1	Yes (X)	Yes (X)	$0	$0	$0
Dolores Rice Gahan
Director/Co-Chair (From March 1, 2020)	5	1	Yes (X)	Yes (X)	$0	$0	$0
Ewout Steenbergen
Director / Co-Chair (From 3/1/20)	5	0	Yes (X)	Yes (X)	$0	$0	$0
Mindy Grossman
Director/Vice Chair	5	0	Yes (X)	Yes (X)	$0	$0	$0
John A Herrmann Jr
Director/Secretary	5	1	Yes (X)	Yes (X)	$0	$0	$0
Franklin Fritz Hobbs
Director	2	0	Yes (X)		$0	$0	$0
Robert Manoukian
Director (Until 5/6/20)	1	0	Yes (X)		$0	$0	$0
Bernard Taylor Sr
Director	2	0	Yes (X)		$0	$0	$0
David Sable
Director	1	0	Yes (X)		$0	$0	$0
Gary M Cohen
Director	1	0	Yes (X)		$0	$0	$0
Tea Leoni
Director	2	0	Yes (X)		$0	$0	$0
Henry Schleiff
Director	1	0	Yes (X)		$0	$0	$0
Sherrie Rollins Westin
Director	1	0	Yes (X)		$0	$0	$0
Hilary Gumbel
Director	1	0	Yes (X)		$0	$0	$0
Joaquin Duato
Director	1	0	Yes (X)		$0	$0	$0
Dikembe Matumbo
Director	1	0	Yes (X)		$0	$0	$0
Robert T Brown
Director	1	0	Yes (X)		$0	$0	$0
Carol Hamilton
Director	1	0	Yes (X)		$0	$0	$0
Elizabeth Smith
Director	1	0	Yes (X)		$0	$0	$0
Kelly Wilson
Director	1	0	Yes (X)		$0	$0	$0
Shahriar Shahida
Director	1	2	Yes (X)		$0	$0	$0
John O'Farrell
Director	1	0	Yes (X)		$0	$0	$0
Andrew Hohns
Director	1	0	Yes (X)		$0	$0	$0
Mary Erdoes
Director (Until 10/15/2019)	1	0	Yes (X)		$0	$0	$0
Jim Barber
Director (Until 10/23/2019)	1	0	Yes (X)		$0	$0	$0
Philippe Gilbert
Director (From 5/20/2020)	1	0	Yes (X)		$0	$0	$0
Ghada Irani
Director	1	0	Yes (X)		$0	$0	$0
Michael Nyenhuis
Director/President/CEO (From 3/30/2020)	55	5	Yes (X)	Yes (X)	$0	$0	$0
Alpha Conteh
VP-Finance & Budget/Asst. Treasurer (from 4/7/20)	50	5		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,065,015	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$921,018	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	95	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
3SIXTY FUNDRAISING
33 IRVING PLACE	NEW YORK	NY	10003	FACE TO FACE FUNDRAISING CAMPAIGN	$1,741,150
CHARLES RIVER INTERACTIVE INC
890 WINTER STREET	WALTHAM	MA	02451	Digital Marketing Services	$1,259,758	SUITE 120
SALESFORCE
PO BOX 39000	SAN FRANCISCO	CA	94139	Platform Application Services	$927,500
BLUE STATE DIGITAL
62187 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	Web Marketing Services	$1,852,495
BRIGHTVINE SOLUTIONS INC
52 GLEN ROAD	HOPKINTON	MA	01748	Provide Non-Profit technology consulting and advisory services	$843,137

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$278,610	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$8,732,921	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$562,201,701	AllOtherContributionsAmt
Noncash Contributions	$143,605,944	NoncashContributionsAmt
Total Contributions	$571,213,232	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,508,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,508,991	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$902,134	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$902,134	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,652,214	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,732,921	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,652,214	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Greeting Cards Sales	Desc
Business	511191	BusinessCd
Total Revenue Column	$240,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$240,669	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$240,669	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$573,865,026	TotalRevenueColumnAmt
Related Or Exempt Func Income	$240,669	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,411,125	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,397,529	TotalAmt
Program Services	$4,397,529	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$474,737,438	TotalAmt
Program Services	$474,737,438	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,025,672	TotalAmt
Program Services	$1,372,753	ProgramServicesAmt
Management And General	$1,719,421	ManagementAndGeneralAmt
Fundraising	$2,933,498	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,871,676	TotalAmt
Program Services	$5,438,384	ProgramServicesAmt
Management And General	$6,811,765	ManagementAndGeneralAmt
Fundraising	$11,621,527	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,776,490	TotalAmt
Program Services	$373,126	ProgramServicesAmt
Management And General	$452,350	ManagementAndGeneralAmt
Fundraising	$951,014	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,562,979	TotalAmt
Program Services	$1,328,765	ProgramServicesAmt
Management And General	$1,594,273	ManagementAndGeneralAmt
Fundraising	$2,639,941	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,162,186	TotalAmt
Program Services	$474,285	ProgramServicesAmt
Management And General	$615,416	ManagementAndGeneralAmt
Fundraising	$1,072,485	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$488,360	TotalAmt
Program Services	$68,292	ProgramServicesAmt
Management And General	$224,545	ManagementAndGeneralAmt
Fundraising	$195,523	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$275,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$275,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$4,580,188	TotalAmt
Fundraising	$4,580,188	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,254,541	TotalAmt
Program Services	$3,451,295	ProgramServicesAmt
Management And General	$741,654	ManagementAndGeneralAmt
Fundraising	$5,061,592	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,078,146	TotalAmt
Program Services	$5,839,032	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$12,239,114	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,876,709	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,876,709	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$874,105	TotalAmt
Program Services	$30,033	ProgramServicesAmt
Management And General	$794,041	ManagementAndGeneralAmt
Fundraising	$50,031	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,836,849	TotalAmt
Program Services	$725,464	ProgramServicesAmt
Management And General	$295,422	ManagementAndGeneralAmt
Fundraising	$815,963	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$572,751	TotalAmt
Program Services	$61,213	ProgramServicesAmt
Management And General	$128,441	ManagementAndGeneralAmt
Fundraising	$383,097	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,006,678	TotalAmt
Program Services	$214,587	ProgramServicesAmt
Management And General	$384,268	ManagementAndGeneralAmt
Fundraising	$407,823	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$7,011,302	TotalAmt
Program Services	$7,011,302	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,468,910	TotalAmt
Program Services	$522,533	ProgramServicesAmt
Management And General	$487,773	ManagementAndGeneralAmt
Fundraising	$1,458,604	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$456,763	TotalAmt
Program Services	$90,800	ProgramServicesAmt
Management And General	$193,390	ManagementAndGeneralAmt
Fundraising	$172,573	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Outside Printing and Telemarketing	$8,731,938	$839,353	$95,436	$7,797,149
Mailing List Rentals	$821,757	$0	$0	$821,757
Telephone and Communication Services	$544,702	$112,073	$221,162	$211,467
Postage and Shipping	$6,334,989	$29,939	$38,287	$6,266,763

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,828,381	TotalAmt
Program Services	$549,653	ProgramServicesAmt
Management And General	$4,202,322	ManagementAndGeneralAmt
Fundraising	$76,406	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$588,576,039	TotalAmt
Program Services	$507,667,849	ProgramServicesAmt
Management And General	$21,151,675	ManagementAndGeneralAmt
Fundraising	$59,756,515	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,296,486	BOYAmt
EOY	$23,808,472	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$67,736,869	BOYAmt
EOY	$37,356,109	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$252,914,778	BOYAmt
EOY	$237,442,077	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,782,231	BOYAmt
EOY	$3,596,360	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,404,896	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,369,146	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,033,475	BOYAmt
EOY	$31,035,750	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,614,385	BOYAmt
EOY	$51,427,398	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,380,353	BOYAmt
EOY	$10,038,380	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$406,758,577	BOYAmt
EOY	$394,704,546	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,120,072	BOYAmt
EOY	$10,413,705	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$179,467,694	BOYAmt
EOY	$201,847,898	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,183,527	BOYAmt
EOY	$32,644,654	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$6,583,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,028,440	BOYAmt
EOY	$5,820,146	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$255,799,733	BOYAmt
EOY	$257,310,303	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,846,423	BOYAmt
EOY	$63,012,694	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,112,421	BOYAmt
EOY	$74,381,549	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,958,844	BOYAmt
EOY	$137,394,243	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$406,758,577	BOYAmt
EOY	$394,704,546	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$14,711,013	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,285,821	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$139,409	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$550,839,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$471,461,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$564,169,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$535,776,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$571,213,232	CurrentTaxYearAmt
Total	$2,693,459,771	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$550,839,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$471,461,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$564,169,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$535,776,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$571,213,232	CurrentTaxYearAmt
Total	$2,693,459,771	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,468,505,327	SubstantialContributorsTotAmt
Public Support Total170	$1,224,954,444	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,323,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,283,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,356,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,527,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,411,125	CurrentTaxYearAmt
Total	$11,902,730	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$530,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$213,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240,669	CurrentTaxYearAmt
Total	$1,260,434	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,706,622,935	TotalSupportAmt
Public Support CY170	0.45258	PublicSupportCY170Pct
Public Support PY170	0.44261	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Sales of Greeting Cards and Other Miscellaneous Income	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$492,455	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$492,455	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$588,083,584	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$588,576,039	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$635,587	CurrentYearMinus3Amt
Current Year Minus2	$623,448	CurrentYearMinus2Amt
Current Year Minus1	$486,408	CurrentYearMinus1Amt
Current Year	$492,455	CurrentYearAmt
Total	$2,237,898	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,152,329	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$27,247	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$27,247	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,162,329	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,142,329	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$184,844	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$184,844	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,152,329	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,142,329	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$43,385	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$43,385	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,142,329	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,642,329	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,642,329	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,642,329	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,642,329	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$41,685,279	OtherCostOrOtherBasisAmt
Depreciation	$13,240,976	DepreciationAmt
Book Value	$28,444,303	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$64,166	OtherCostOrOtherBasisAmt
Depreciation	$57,526	DepreciationAmt
Book Value	$6,640	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$433,486	OtherCostOrOtherBasisAmt
Depreciation	$416,088	DepreciationAmt
Book Value	$17,398	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,221,965	OtherCostOrOtherBasisAmt
Depreciation	$9,654,556	DepreciationAmt
Book Value	$2,567,409	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,035,750	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATE	$2,207,077
LIABILITIES UNDER SPLIT INTEREST AGREEMENTS	$3,613,069

Field	Value	IRS element (for citing)
Total Liability	$5,820,146	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$575,011,438	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,285,821	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$139,409	OtherRevenueAmt
Revenue Not Reported	$1,146,412	RevenueNotReportedAmt
Revenue Subtotal	$573,865,026	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$573,865,026	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$588,576,039	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$588,576,039	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$588,576,039	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	The principal of the endowment is permanently restricted but the investment income can be used for operations to support the organization's mission
Schedule D, Part X, Line 2	The US Fund For UNICEF (USF) is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and is classified as a publicly supported organization as defined in Section 509(a)(1) of the IRC and is also exempt from state and local income taxes and qualify for the maximum charitable contribution deduction by donors. USF recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes has been made, as USF has not reported any taxable unrelated business income and any unrelated business income is offset by associated expenditures. USF evaluates, on an annual basis, the effects of any uncertain tax positions on its consolidated financial statements. As of June 30, 2020, USF has not identified or provided for any such positions
Schedule D, Part XI, Line 2d	Change in value of split-interest agreements

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grantmaking	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCY PROGRAMS	$19,248,987
East Asia and the Pacific	Grantmaking	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, EMERGENCIES, IMMUNIZATION INCLUDING POLIO ERADICATION AND OTHER RELATED PROGRAMS	$15,677,222
Europe (including Iceland and Greenland)	Grantmaking	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND OTHER RELATED PROGRAMS	$1,744,164
Middle East and North Africa	Grantmaking	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, IMMUNIZATION AND EMERGENCY PROGRAMS	$21,725,677
South Asia	Grantmaking	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, EMERGENCIES, IMMUNIZATION INCLUDING POLIO ERADICATION AND OTHER RELATED PROGRAMS	$123,202,986
Sub-Saharan Africa	Grantmaking	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, EMERGENCIES, HEALTH AND NUTRITION, WATER AND SANITATION, IMMUNIZATION AND OTHER RELATED PROGRAMS	$293,138,402

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$474,737,438	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCY PROGRAMS	$19,248,987	WIRE	$0	NOT APPLICABLE	NOT APPLICABLE
East Asia and the Pacific	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, EMERGENCIES, IMMUNIZATION INCLUDING POLIO ERADICATION AND OTHER RELATED PROGRAMS	$15,677,222	WIRE	$0	NOT APPLICABLE	NOT APPLICABLE
Europe (including Iceland and Greenland)	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND OTHER RELATED PROGRAMS	$1,744,164	WIRE	$0	NOT APPLICABLE	NOT APPLICABLE
Middle East and North Africa	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCY PROGRAMS	$19,381,482	WIRE	$2,344,195	Clothing, freight and other services used for emergencies	FAIR VALUE
South Asia	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, IMMUNIZATION INCLUDING POLIO ERADICATION AND EMERGENCY PROGRAMS	$123,202,986	WIRE	$0	NOT APPLICABLE	NOT APPLICABLE
Sub-Saharan Africa	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, WATER & SANITATION, IMMUNIZATION AND EMERGENCY PROGRAMS	$151,876,652	WIRE	$141,261,750	Pharmaceutical product for the treatment of river blindness	FAIR VALUE

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	THE US FUND FOR UNICEF MONITORS THE GRANTS BY REQUIRING THE GRANTEE TO SUBMIT REPORTS AND MILESTONES AS DEFINED IN THE GRANT AGREEMENT. GRANTEES ARE RESPONSIBLE FOR INSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES AS SET FORTH IN THE GRANT. IN CERTAIN SITUATIONS, SITES VISITS ARE MADE TO ASCERTAIN COMPLIANCE TO GRANT AGREEMENTS. IN THE CASE OF OTHER PROGRAMS LIKE THE COUNTDOWN 2030 AND OTHER SIMILAR PROGRAMS , AN ANNUAL MEETING OF THE GRANTEES IS HELD TO ASCERTAIN THAT PROGRAMS AND PROJECTS ARE EXECUTED IN ACCORDANCE WITH THE DEFINED TIMELINES AND MILESTONES AS SET FORTH IN THE AGREEMENT AND ANY MODIFICATIONS, REVISIONS AND AMENDMENTS ARE EXECUTED AS NEEDED.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line2USAddress/AddressLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
3Sixty Fundraising LLC
33 Irving Place	New York	NY	10003	Face to Face Fundraising to acquire sustainer donations which can take up to five years to fulfill	0	$874,469	$1,741,150	-$866,681
Marketeam LLC
600 North Park Center	Atlanta	GA	30328	Direct Mail Fundraising	0	$24,503,391	$513,000	$23,990,391	1200 Abernathy Road NE
Globalfaces Direct
				Door to Door Fundraising	0	$165,541	$352,214	-$186,673		30 Lesmill Road Unit 2	Toronto	Ontario	CA	M3B 2T6
Blue State Digital
62187 Collection Center Drive	Chicago	IL	606930621	Internet and e-mail marketing	0	$12,051,183	$1,852,495	$10,198,688
Outerwall Inc
PO Box 91258	Bellevue	WA	98009	Tick or Treat Fundraising	0	$1,213,285	$121,329	$1,091,956

Field	Value	IRS element (for citing)
Total Gross Receipts	$38,807,869	TotalGrossReceiptsAmt
Total Retained By Contractors	$4,580,188	TotalRetainedByContractorsAmt
Total Net To Organization	$34,227,681	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	PR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SNOWFLAKE GALA	Event1Nm
Gross Receipts Event1	$6,717,561	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,679,400	CharitableContriEvent1Amt
Gross Revenue Event1	$1,038,161	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$549,102	FoodAndBeverageEvent1Amt
Entertainment Event1	$450,617	EntertainmentEvent1Amt
Other Direct Expenses Event1	$38,442	OtherDirectExpensesEvent1Amt
Event2	GOLF EVENT	Event2Nm
Gross Receipts Event2	$176,185	GrossReceiptsEvent2Amt
Charitable Contri Event2	$128,177	CharitableContriEvent2Amt
Gross Revenue Event2	$48,008	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$41,550	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,458	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$3,491,429	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,925,344	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$566,085	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$151,584	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$338,668	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$75,833	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$10,385,175	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,732,921	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,652,254	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$742,236	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$789,285	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$120,733	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,652,254	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Harvard University
042103580	501 (C) (3)	$2,000,000	$0	CASH	N/A	To support the project called "Countdown to 2030 which aims to contribute to women's , children's, and adolescent's health by analyzing and reporting the data coverage of effective health and nutrition interventions accross the continuum of care and key coverage determinants
African Population and Health Research Center
061608361	501 (C) (3)	$262,000	$0	Cash	N/A	To strengthen the evidence in support of reproductive, maternal, newborn, child and adolescent health and nutrition programs through multi-country studies and enhance the capacity of country and regional institutions to conduct analyses and research and effectively communicate the findings to policy makers.
Local Initiatives Support Corporation
133030229	501 (C)(3)	$46,500	$0	Cash	N/A	To support community development initiatives for the recovery in Puerto Rico caused by the emergency
Church World Service
134080201	501 (C) (3)	$76,577	$0	Not Applicable	N/A	To fund the placement of long term volunteers in the Border Shelter Corp programs
American University of Beirut
135996846	501 (c)(3)	$87,780	$0	N/A	N/A	To support and foster tolerance and respect for diversity
Young Center for Immigrant Children
261839249	501 (c)(3)	$142,038	$0	N/A	N/A	To promote the best interests of unaccompanied immigrant children with due regard to the child's expressed wishes, according to the Convention on the rights of the Child and State and Federal Law
Kids in Need of Defence
262763038	501 (c)(3)	$10,000	$0	N/A	N/A	To protect unaccompanied children who enter the US immigration system alone and ensure that no child appears in court without an attorney
Brigham and women's Hospital Inc
423120909	501 (c)(3)	$11,952	$0	N/A	N/A	To support care by proving the best patient care while also pursuing innovative ways to treat patients
Hope Rising
460973280	501 (c)(3)	$50,000	$0	N/A	N/A	To provide long-term care and recovery for minor children who have been rescued
John Hopkins Bloomberg School
520595110	501(c)(3)	$524,477	$0	N/A	N/A	To support the contribution of women's, children's and adolescent's health by collecting, synthesizing, analyzing and reporting on the best available data on coverage of effective health and nutrition interventions.
Special Olympics
520889518	501 (c)(3)	$145,500	$0	N/A	N/A	To support ongoing partnership programming in Jamaica, Peru, Brazil, Mexico, Moldova, Bosnia, Herzegovina and Zambia for children with disabilities
The Aga Khan University
521231983	501 (c)(3)	$27,950	$0	N/A	N/A	To support improving the quality of life in the developing world and beyond through world class teaching, research and heath care delivery.
Foundation for Professional Development
521929345	501 (c)(3)	$400,000	$0	N/A	N/A	To support strengthening the nation's global competitiveness by empowering professionals to promote engineering, science, and technology to underrepresented men and women through professional and career development, education programs, awards and other career programs.
Elton John Aids Foundation
582033460	501 (c)(3)	$70,000	$0	N/A	N/A	To support the prevention and treatment of HIV/AIDS
Mental Health America of Greater Houston
741272394	501 (c)(3)	$149,989	$0	N/A	N/A	To support children and educators in Bay District Schools with psychosocial training and services
University of Texas Rio Grande Valley Foundation
742246970	501 (c)(3)	$99,785	$0	N/A	N/A	To fund the establishment of the first case management and care coordination infrastructure along the Texas-Mexico border. The program will address the needs of pregnant women and their unborn children who are among the most vulnerable immigrants who have been released from government detention and given permission to remain in the country
Center for Success and Independence
760604033	501 (c)(3)	$32,000	$0	N/A	N/A	To support the encouragement of self awareness, self-determination, self-advocacy and independence
The University of Manitoba
986008078	501 (c)(3)	$260,981	$0	N/A	N/A	To support the program of Countdown 2030 which aims to provide rigorous analysis on global, regional and country progress on women's, children's and adolescent's health and support capacity for data analysis and use for their health and nutrition programs

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The US Fund for UNICEF monitors the grants by requiring the grantee so submit an annual reports and in certain cases progress reports as outlined in the grant agreement. Grantees are held to account and are responsible for insuring that projects are executed in accordance with the guidelines and milestones set forth in the agreement. Additionally, the grantee are held to account for the funding and the corresponding budget.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Caryl M Stern
President/CEO/Director through 2/3/20	$617,761	$0	$212,500	$0	$72,371	$0	$50,200	$0	$31,574	$0	$984,406	$0	$0	$0
Edward G Lloyd
President- Impact Fund (until 2/3/2020)	$443,466	$0	$25,000	$0	$0	$0	$50,200	$0	$30,824	$0	$549,490	$0	$0	$0
Samuel Barron Segar
Senior Vice President-Development	$386,495	$0	$20,000	$0	$0	$0	$47,652	$0	$31,574	$0	$485,721	$0	$0	$0
Andrew Rhodes
Chief Information Officer	$354,442	$0	$25,000	$0	$0	$0	$9,816	$0	$31,574	$0	$420,832	$0	$0	$0
Brett D Robinson
Chief Financial & Administrative Officer/Treasurer	$334,250	$0	$0	$0	$0	$0	$0	$0	$22,197	$0	$356,447	$0	$0	$0
Anucha Browne
SVP-Program & Engagement/Asst Secretary (From 10/25/18)	$309,704	$0	$0	$0	$0	$0	$43,361	$0	$30,388	$0	$383,453	$0	$0	$0
Richard Esserman
Vice President- Finance & Budget/Asst. Treasurer	$238,657	$0	$0	$0	$60,537	$0	$43,459	$0	$30,674	$0	$373,327	$0	$0	$0
Gabriella Morris
Senior Vice President-Foundation and Corporate Parnerships	$296,692	$0	$0	$0	$0	$0	$24,074	$0	$50,042	$0	$370,808	$0	$0	$0
Shelley Effman
Chief Marketing Officer	$302,852	$0	$0	$0	$0	$0	$2,640	$0	$48,812	$0	$354,304	$0	$0	$0
Chelsea Peters
SVP-Regions	$277,403	$0	$0	$0	$0	$0	$22,716	$0	$44,318	$0	$344,437	$0	$0	$0
Helene Vallone-Rafaele
VP, Direct & Interactive Marketing	$241,851	$0	$0	$0	$0	$0	$18,600	$0	$49,057	$0	$309,508	$0	$0	$0
Kristi Burnham
Vice President-Professional Learning and Development	$218,002	$0	$10,000	$0	$0	$0	$17,315	$0	$56,070	$0	$301,387	$0	$0	$0
Leslie Goldman
Vice President-Global Cause Partnerships	$216,666	$0	$0	$0	$0	$0	$18,808	$0	$11,619	$0	$247,093	$0	$0	$0
Casey Marsh
Vice President	$204,560	$0	$0	$0	$0	$0	$16,704	$0	$56,427	$0	$277,691	$0	$0	$0
Lisa Szarkowski
Vice President	$196,806	$0	$0	$0	$0	$0	$9,840	$0	$20,483	$0	$227,129	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 3	FormAndLineReferenceDesc
Explanation	The Compensation Committee of the Board of Directors has the responsibility and authority to determine the nature and amount of compensation to be included in the President's contract. During the contract process, a comparability study (the"Study") is conducted by an outside employee compensation and benefits firm which takes into consideration comparable other organizations in New York area in determining the total compensation of the President to include salary, benefits and incentives as appropriate. Also, on an annual basis, a review of the President's performance is conducted under a similar comparable process.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Build NYC Resource Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	132577233	BondIssuerEIN
Bond Issued	2016-09-22	BondIssuedDt
Issue Price	$39,100,000	IssuePriceAmt
Purpose	REFINANCE NYCIDA BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,581,936	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$0	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2007	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (1)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (1)	Form8038TFiledInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$423,582	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	219	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CASH	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	498	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CASH	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$141,261,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Freight for Emergency Supplies	2	$1,055,713	Fair Value
Yes (X)	Platform Services	1	$864,900	FAIR VALUE

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule M, Part I, Line 32b

The US Fund for UNICEF contracted an outside vendor to manage and sell donated vehicles

Schedule M, Part I, Line 33

The US Fund for UNICEF contracted an outside vendor to manage and sell donated vehicles. The total of 219 vehicles received during the year with a total donation value of $152,372. The donation is recorded when cash is received. In addition, USF received 498 stock gifts that are, upon receipt, liquidated for cash and had a donation value of $7,489,559. The donation is recorded when cash is received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 1a	The Board has delegated the authority to an Executive Committee to act o behalf of the Board between meetings of the Board of Directors. The Executive Committee consists of the Chair, the Vice Chair, the Secretary and the Immediate Past Chair, the President and the Chairs of the Standing Committees (including the Chair of the Executive Committee), the Chair of the Development Committee, the Chair of the Strategic Planning Committee. In the event that any of the named committee has co-chairs, the co-chairs of such committee shall designate which of them will attend the respective Executive Committee meeting. Except, as otherwise provided in the By-Laws or by resolution of the Board, the Executive Committee shall have and may exercise all the powers and authority of the Board except that the Executive Committee may not reverse any action taken by the Board. In all cases in which specific directions shall not have been given by the Board, The Executive Committee may appoint sub-committees and shall advise and aid the officers of the Organization in all matters concerning its interests and activities.
Form 990, Part VI, Section B, Line 11b	After the return is prepared by Staff, it is reviewed by the Controller, VP of Finance and Budget and Chief Operating Officer & CFO. Additionally, a copy of the return is sent to the organization's legal counsel for review. The COO/CFO reviews the return with the Chair of the Audit Committee and shares with the members of the Board the return prior to filing. After the review process is completed, the return is filed electronically with the COO/CFO signing the return.
Form 990, Part VI, Section B, Line 12c	Every Staff member of the USF and its Affiliate is required annually to sign a form that ensures everyone is aware of and in compliance with the conflict of interest policy. The Human Resources Department collects these information. In addition, every Board member and principal officer annually completes a conflict of interest disclosure statement disclosing the facts relating to any actual or potential financial interest or stating the he or she has no reportable financial interest that would constitute a conflict or potential conflict of interest and acknowledging that they reviewed, understand and agree to comply with the conflict of interest policy. The USF and its Affiliate have an extensive conflict on interest policy that essentially requires any Board member or principal officers with a conflict or potential conflict on interest to disclose the existence and all material facts regarding any interest in a transaction or matter being considered by the Board or a Board committee and recuse himself or herself from the meeting in which the transaction or matter is discussed and voted upon.
Form 990, Part VI, Section B, Line 15	THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY AND AUTHORITY TO DETERMINE THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE PRESIDENT'S CONTRACT. DURING THE CONTRACT PROCESS, A COMPARABILITY STUDY (THE "STUDY") IS CONDUCTED BY AN OUTSIDE EMPLOYEE COMPENSATION AND BENEFITS FIRM WHICH TAKES INTO CONSIDERATION COMPARABLE OTHER ORGANIZATIONS IN THE NEW YORK AREA IN DETERMINING THE TOTAL COMPENSATION OF THE PRESIDENT TO INCLUDE SALARY, BENEFITS AND INCENTIVES AS APPROPRIATE. ALSO, COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE CONDUCTED UNDER A SIMILAR COMPARABLE PROCESS.
Form 990, Part VI, Section C, Line 18	THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORMS 990 ARE POSTED IN THE ORGANIZATION'S WEBSITE @ WWW.UNINCEFUSA.ORG AND ARE ALSO AVAILABLE IN GUIDESTAR AND CHARITY NAVIGATOR.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION GENERALLY DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, HOWEVER, THESE DOCUMENTS ARE MADE AVIALABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED IN THE ORGANIZATION'S WEBSITE AT WWW.UNICEFUSA.ORG
Form 990, Part XI, Line 9	Change in Value of Split Interest Agreements

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt	Controlled OrganizationControlledOrganizationInd
UNICEF USA IMPACT FUND FOR CHILDREN INC
125 Maiden Lane 10th Floor	New York	NY	10038	203287404	PROVIDE MEDICINE AND OPERATE THE BRIDGE FUND	NY	501 (c) (3)	Line 12a, 1	UNITED STATES FUND FOR UNICEF	UNITED STATES FUND FOR UNICEF	Yes (1)
BRIDGE FUND GRANT ASSISTANCE CORPORATION
125 MAIDEN LANE 10TH FLOOR	NEW YORK	NY	10038	460898424	INACTIVE	NY	501 (c) (3)	Line 12a, 1	UNITED STATES FUND FOR UNICEF	UNITED STATES FUND FOR UNICEF	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNICEF USA IMPACT FUND FOR CHILDREN INC
b	$228,289	Cash contribution for Net Worth
UNICEF USA IMPACT FUND FOR CHILDREN INC
q	$1,119,000	Reimbursements of expenses paid by USF on behalf of UNICEF USA Impact Fund for Children Inc
UNICEF USA IMPACT FUND FOR CHILDREN INC
r	$5,664,013	Payment in support of the UNICEF USA Impact Fund for Children Inc bridge fund transactions

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Not Applicable	ExplanationTxt