2018-11-13T17:15:54-07:00 2018-06-30 990 2017-07-01 131760110 UNITED STATES FUND FOR UNICEF UNIT 2126865522 125 Maiden Lane 10th Floor New York NY 10038 Edward G Lloyd COO/CFO & Treasurer 2129229557 2018-11-12 199.168.151.34 2017 2019-02-21 02:37:17Z UNICEF USA Caryl M Stern 125 Maiden Lane 10th Floor New York NY 10038 570584510 0 X www.unicefusa.org X 1947 NY 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. 27 26 303 135238 0 115449 471461166 564169559 0 0 950662 1133127 1521509 1753682 473933337 567056368 369290737 443310514 0 0 31465517 34444406 3201192 2865899 45469391 72238382 67179891 476195828 547800710 -2262491 19255658 231115739 247213249 118977927 115248285 112137812 131964964 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. 0 0 19302433 0 0 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, the TAP project 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, they can help feed hungry children. Every kid who participated in the UNICEF Kid Power Program received a blue band that they wore all the time. The band tracked how many steps these children took through out the day. Those steps earned kid power points used to unlock ready to use therapeutic food to help save children's lives. 461677184 443310514 0 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. 2487355 0 0 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 $132.5 million to UNICEF in 2017. The U S Government funding is provided directly to UNICEF and is not reflected as revenue in Part I. 0 0 0 483466972 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 125 0 1 303 1 1 1 1 CJ 0 0 0 1 1 0 0 0 0 1 0 X 27 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X X X Richard Esserman 2126865522 125 Maiden Lane 10th Floor New York NY 10038 David Sable Director 1 0 X 0 0 0 Bernard Taylor Sr Director 1 0 X 0 0 0 Peter Lamm Chairman/Director 5 1 X X 0 0 0 Nelson Chai Director 2 0 X 0 0 0 Dolores Rice Gahan Director 5 2 X 0 0 0 Robert Manoukian Director 1 0 X 0 0 0 Mindy Grossman Vice Chairman/Director 2 0 X X 0 0 0 Franklin Fritz Hobbs Director 1 0 X 0 0 0 Gary M Cohen Director 1 0 X 0 0 0 Tea Leoni Director 1 0 X 0 0 0 Henry Schleiff Director 1 0 X 0 0 0 Sherrie Rollins Westin Director 1 0 X 0 0 0 Hilary Gumbel Director 1 0 X 0 0 0 Dan Brutto Director 1 0 X 0 0 0 Mary Callahan Erdoes Director 1 0 X 0 0 0 Dikembe Matumbo Director 1 0 X 0 0 0 John A Herrmann Jr Director/Secretary 5 1 X X 0 0 0 Robert T Brown Director 1 0 X 0 0 0 Carol Hamilton Director 1 0 X 0 0 0 Andrew Hohns Director 1 0 X 0 0 0 Elizabeth Smith Director 1 0 X 0 0 0 Kelly Wilson Director 1 0 X 0 0 0 Ewout Steenbergen Director 1 0 X 0 0 0 Shahriar Shahida Director 1.00 2.00 X 0 0 0 Jim Barber Director 1 0 X 0 0 0 Ghada Irani Director 1 0 X 0 0 0 Caryl M Stern President/Chief Executive Officer/Director 65.00 2 X X 582961 0 82918 Edward G Lloyd Chief Operating Officer & CFO/Treasurer 55 10 X X 414461 0 70583 Richard Esserman Vice President- Finance & Budget/Asst. Treasurer 45 10 X 225293 0 52267 Lynn Stratford -Through 12-31-2017 Senior Vice President-Programs/Asst. Secretary 40 1 X X 290791 0 37142 Jennifer Roberti Senior VP-Mktg & Communication & Asst . Secretary 45 1 X X 285615 0 44305 Samuel Barron Segar Senior Vice President-Development 45 0 X 354846 0 64070 Gabriella Morris Senior Vice President-Foundation and Corporate Parnerships 40 1 X 243997 0 52653 Rajesh Anandan SVP - UNICEF Ventures 40 0 X 250086 0 42321 Martin Rendon VP, Office of Public Policy & Advocacy 40 0 X 251498 0 22911 Helene Vallone-Rafaele VP, Direct & Interactive Marketing 40 0 X 226436 0 48302 Kristi Burnham Vice President-Programs & Strategic Partnerships 40 0 X 204728 0 29867 Leslie Goldman Vice President-Global Cause Partnerships 40 0 X 199063 0 29321 3529775 0 576660 72 0 1 0 CHARLES RIVER INTERACTIVE INC 890 Winter Street Suite 120 Waltham MA 02451 Search Engine Marketing for USF Web Property 6421393 BLACKBAUD PO Box 930256 Atlanta GA 311930256 Database Management 1093668 MEDIA REACTIONS 11709 BOWMAN GREEN DRIVE RESTON VA 20190 Direct TV Marketing 2400572 BLUE STATE DIGITAL 62187 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 WEB MRKETING SERVICES 1748966 IBM P O BOX 643600 PITTSBURG PA 15264 Data Consulting Services 1532741 19 241845 0 8154054 0 0 555773660 118428510 564169559 0 1133127 0 0 1133127 0 0 0 0 1223624 1223624 0 0 0 0 0 0 3528142 8154054 3528142 0 0 0 KID POWER BAND, APP SALES AND MISC. INCOME 900099 530058 530058 0 0 0 0 0 0 530058 567056368 1753682 0 1133127 5840526 5840526 0 0 437469988 437469988 0 0 2801905 697114 827122 1277669 0 0 0 0 23762064 5910499 7016759 10834806 1506157 325020 391913 789224 4562059 1194184 1483108 1884767 1812221 425872 543818 842531 467730 75484 248804 143442 190000 0 190000 0 0 0 0 0 2865899 2865899 0 0 0 0 13041478 2592774 4304560 6144144 3323058 1705344 0 1617714 814196 221268 306320 286608 732907 80799 483767 168341 0 0 0 0 1844343 394521 484885 964937 2460495 869978 452602 1137915 0 0 0 0 1061704 354433 440158 267113 0 0 0 0 18366669 18366669 0 0 2580549 653917 575559 1351073 330383 74426 126985 128972 Repairs and maintenance 1224828 264887 500903 459038 Mailing list rental and other expenses 843979 0 0 843979 Postage and shipping 10036107 3376374 26519 6633214 Outside printing and telemarketing 9565024 2479743 375740 6709541 296441 93152 84825 118464 547800710 483466972 18864347 45469391 1328285 10921345 63804504 66501800 90045242 90747261 3136142 3457153 53612459 19396825 35878227 34215634 28286330 32003826 8637009 9366230 231115739 247213249 6438813 11174480 46896967 50841300 37136444 35679892 28505703 17552613 118977927 115248285 X 47928158 59630377 62567325 68192258 1642329 4142329 112137812 131964964 231115739 247213249 X 19255658 731162 0 0 0 -159668 X 0 1 1 0 X 470961231 497033423 550839158 471461166 564169559 2554464537 0 0 0 0 0 0 0 0 0 0 0 0 470961231 497033423 550839158 471461166 564169559 2554464537 1299739150 1254725387 4507671 2946918 2323510 2283983 2356751 14418833 0 0 0 0 0 0 123048 139433 87577 188188 530058 1068304 2569951674 0.48823 0.51288 X Schedule A, Part II, Line 10 Sale of Kid Power Bands and Apps in support for the Kid Power Program and other miscellaneous income 0 623448 623448 547177262 547800710 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 388355 508522 635587 623448 2155912 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 4142329 0 43385 0 43385 0 4142329 1642329 0 0 0 0 0 1642329 1642329 0 0 0 0 0 1642329 1637329 0 0 0 0 0 1637329 1624329 13000 0 0 0 0 1637329 0 1 0 0 0 0 0 0 0 41670513 11103648 30566865 0 64166 39140 25026 0 412553 409192 3361 0 11465227 7844845 3620382 34215634 0 LIABILITIES UNDER SPLIT INTEREST AGREEMENTS 3709088 DUE TO AFFILIATE 13843525 17552613 X 567627862 731162 0 0 -159668 571494 567056368 0 0 0 567056368 547800710 0 0 0 0 0 547800710 0 0 0 547800710 Schedule D, Part V, Line 4 The principal of endowment is permanently restricted but the investment income is 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. The US Fund for UNICEF 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 report reported a unrelated business tax on qualified transportation benefits and qualified parking provided to its employees and USF evaluates, on an annual basis, the effects of any uncertain tax positions on its financial statements. As of June 30, 2018, USF has not identified or provided for any such positions. Schedule D, Part XI, Line 2d CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1 East Asia and the Pacific 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, EDUCATION, EMERGENCIES, CHILD SURVIVAL INCLUDING HEALTH AND NUTRITION. 4212367 Sub-Saharan Africa 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL INCLUDING HEALTH AND NUTRITION, EDUCATION, EMERGENCIES AND WATER AND SANITATION PROJECTS 297708398 Europe (including Iceland and Greenland) 0 0 Grantmaking TO SUPPORT EDUCATION, CHILD PROTECTION AND CHILD SURVIVAL 5599574 Central America and the Caribbean 0 0 Grantmaking TO SUPPORT CHILD PROTECTION AND EDUCATION PROGRAMS AND EMERGENCIES 15900615 Middle East and North Africa 0 0 Grantmaking TO SUPPORT EDUCATION, CHILD PROTECTION AND CHILD SURVIVAL PROGRAMS 20214372 South Asia 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL INCLUDING HEALTH AND NUTRITION, EDUCATION AND EMERGENCIES 93834662 0 0 437469988 Europe (including Iceland and Greenland) TO SUPPORT EDUCATION, CHILD PROTECTION AND CHILD SUVIVAL PROGRAMS INCLUDING HEALTH AND NUTRITION 5599574 Wire 0 Not Applicable N/A East Asia and the Pacific TO SUPPORT CHILD PROTECTION, EDUCATION, EMERGENCIES AND CHILD SURVIVAL PROGRAMS INCLUDING HEALTH AND NUTRITION 4212367 Wire 0 Not Applicable N/A Sub-Saharan Africa TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL INCLUDING HEALTH AND NUTRITION, EDUCATION, EMERGENCIES AND WATER AND SANITATION PROGRAMS 179673151 Wires 118035247 Pharmaceutical Products for the treatment of river blindness and other supplies FMV Central America and the Caribbean TO SUPPORT CHILD PROTECTION, EDUCATION AND EMERGENCIES 15733914 Wires 166701 Freight for the delivery of emergency supplies and other supplies FMV Middle East and North Africa TO SUPPORT EDUCATION, CHILD PROTECTION, CHILD SURVIVAL INCLUDING HEALTH AND NUTRITION AND EMERGENCIES 20214372 Wires 0 Not Applicable N/A South Asia TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL INCLUDING HEALTH AND NUTRITION, EDUCATION AND EMERGENCIES 93608100 Wires 226562 Freight for the shipment of emergency supplies and other supplies FMV 10 2 0 0 0 0 0 0 Schedule F, Part I, Line 2 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, SITE VISITS ARE MADE TO ASCERTAIN COMPLIANCE TO GRANT AGREEMENTS. IN THE CASE OF COUNTDOWN 2030 AND SIMILAR PROJECTS, AN ANNUAL MEETING OF THE GRANTEES IS HELD TO ASCERTAIN THAT PROGRAMS AND PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND ANY MODIFICATIONS, REVISIONS AND AMENDMENTS ARE EXECUTED AS NEEDED. X X X X X X 1 MarkeTeam 600 North Park Center 1200 Abernathy Road NE Atlanta GA 30328 DIRECT MAIL FUNDRAISING 0 30138928 513000 29625928 Blue State Digital 62187 Collections Center Drive Chicago IL 606930621 Internet and e-mail marketing 0 6158186 1748969 4409217 ACD Direct 1353 North 1075 West Suite 6 Farmington UT 84025 Telemarketing Inbound Calls 0 2809555 44598 2764957 Infocision PO Box 932441 Cleveland OH 44193 Telemarketing Services 0 330569 62538 268031 Donor Services Group 1200 Wilshire Boulevard Suite 650 Los Angeles CA 90017 Telemarketing Services and Face to Face Fundraising 0 299339 466445 -167106 Outerwall Inc DBA Coinstar PO Box 91258 Bellevue WA 98009 Trick or Treat Fundraising 0 404648 30349 374299 40141225 2865899 37275326 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA PR RI SC SD TN TX UT VA VT WA WI WV WY Snowflake Gala 5200984 3834556 1366428 0 0 0 0 0 1366428 Gala-Others 5954132 4114427 1839705 0 0 0 0 0 1839705 7 515577 205771 309806 0 0 0 0 0 309806 11670693 8154754 3515939 0 0 0 0 0 3515939 3515939 0 1 JOHN HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH 615 NORTH WOLFE STREET BALTIMORE MD 21205 520595110 501 (C) (3) 1001763 0 CASH N/A To support the contribution of women's, children's and adolescents health by collecting, synthesizing, analyzing and reporting on the best available data on coverage of effective health and nutrition interventions. CALORIE CLOUD PO BOX 763 MATTHEWS NC 28106 471407209 501(C)(3) 635000 0 CASH N/A THE GRANT IS TO SUPPORT "UNICEF KID POWER", AN ENGAGEMENT AND EDUCATION TOOL FO CHILDREN AND OTHERS TO PARTICIPATE IN WELLNESS PROGRAMS TO TRACK THEIR PHYSICAL ACTIVITIES WHIHC HELP CREATE AWARENESS OF UNICEF'S NEED TO P[ROCURE AND DISTRIBUTE READY TO USE THERAPEUTIC FOOD FOR SEVERELY ACUTE AND MALNOURISHED CHILDREN IN VARIOUS PARTS OF THE WORLD BOYS AND GIRLS CLUB OF PUERTO RICO PO BOX 79526 CAROLINA PR 00984 135562976 501 (C)(3) 2556160 0 CASH N/A To support activities directly related to the hurricane emergency in Puerto Rico and assistance towards the rebuilding efforts of its citizens HISPANIC FEDERATION INC 55 EXCHANGE PLACE 5TH FLOOR NEW YORK NY 10005 133573852 501(C)(3) 1000000 0 CASH N/A For a disaster recovery program for facility repairs and reinforcements, restoration, improving connectivity and replacement of damaged equipment in Puerto Rico. MENTAL HEALTH AMERICA OF GREATER HOUSTON 2211 NORFOLK SUITE 810 HOUSTON TX 77098 741272394 501(C)(3) 251992 0 CASH N/A To support children and educators in Houston-area schools with Psychosocial training and services. PATH 2201 WESTLAKE AVENUE SEATTLE WA 98121 911157127 501(C)(3) 128815 0 CASH N/A To support the project Equity Partnership which aims to drive the global agenda for enhancing pro-equity immunization programming. INTERNATIONAL RESCUE COMMITTEE INC 122 EAST 42ND STREET NEW YORK NY 10168 135660870 501(C)(3) 75000 0 CASH N/A To support life-altering and life-saving programs for children impacted by war. INTERNATIONAL NETWORK FOR AID RELIEF 156-08 RIVERSIDE DRIVE WEST SUITE 2 NEW YORK NY 10032 465355232 501(C)(3) 39255 0 CASH N/A To support life-altering and life-saving programs for children impacted by war. UJA-FEDERATION OF NEW YORK 130 East 39th Street New York NY 10022 510172429 501 (C)(3) 10000 0 Cash N/A To support operations in caring for people in need and responding to crisis and recovery THE MAYOR'S FUND TO ADVANCE NEW YORK CITY 253 Broadway 6th Floor New York NY 10007 133783906 501 (C)(3) 20000 0 Cash N/A To support the mission of the organization which includes serving as the primary vehicle for NYC business, foundational and philanthropic communities to engage city Gov't contribution to public programs and enhance our NYC's ability to serve its residents. SIERRA CLUB FOUNDATION 2101 Webster Street Suite 1250 Oakland CA 94612 946069890 501(C)(3) 25000 0 Cash N/A To support in the purchase of 500 Right2Water water filtrations systems for supplies to Puerto Rico. THE ROTARY FOUNDATION 1560 Sherman Avenue 1st Floor Annex Evanston IL 60201 363245072 501(C)(3) 50000 0 Cash N/A In support of a TRF event entitled "World Polio Day." LOVE SQUARED INC 136 East 39th Street New York NY 10016 621685419 501(C)(3) 10000 0 Cash N/A To support its missions on educational services, namely, providing community leaders and organizations, through workshops, training sessions and seminars, the skills and knowledge needed to address cultural and communal issues related to family violence prevention and intervention including course materials distributed therewith SPECIAL OLYMPICS DC 900 2nd Street NE 200 Washington DC 20002 520889518 501 (C) (3) 29895 0 Cash N/A To support services for all children with disabilities, including children with intellectual disabilities RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NY 365 5th Avenue New York NY 10016 541774039 501 (C)(3) 47647 0 Cash N/A To support important ongoing work in providing hurricane recovery and rebuilding support to the people of the Commonwealth of Puerto Rico 15 0 Schedule I, Part I, Line 2 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, SITE VISITS ARE MADE TO ASCERTAIN COMPLIANCE TO GRANT AGREEMENTS. IN THE CASE OF COUNTDOWN 2030 AND SIMILAR PROJECTS, AN ANNUAL MEETING OF THE GRANTEES IS HELD TO ASCERTAIN THAT PROGRAMS AND PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND ANY MODIFICATIONS, REVISIONS AND AMENDMENTS ARE EXECUTED AS NEEDED. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 Caryl M Stern President/Chief Executive Officer/Director 582962 0 0 0 0 0 42300 0 40619 0 665881 0 Edward G Lloyd Chief Operating Officer & CFO/Treasurer 414461 0 0 0 0 0 35630 0 34953 0 485044 0 Richard Esserman Vice President- Finance & Budget/Asst. Treasurer 225293 0 0 0 0 0 19576 0 32691 0 277560 0 Lynn Stratford -Through 12-31-2017 Senior Vice President-Programs/Asst. Secretary 290791 0 0 0 0 0 22401 0 14741 0 327933 0 Rajesh Anandan SVP - UNICEF Ventures 250086 0 0 0 0 0 12504 0 29816 0 292406 0 Samuel Barron Segar Senior Vice President-Development 354846 0 0 0 0 0 31379 0 32691 0 418916 0 Jennifer Roberti Senior VP-Mktg & Communication 285615 0 0 0 0 0 13542 0 30763 0 329920 0 Gabriella Morris Senior Vice President-Foundation and Corporate Parnerships 243997 0 0 0 0 0 19520 0 33134 0 296651 0 Martin Rendon VP, Office of Public Policy & Advocacy 244173 0 0 0 7325 0 21089 0 1822 0 274409 0 Helene Vallone-Rafaele VP, Direct & Interactive Marketing 226436 0 0 0 0 0 17539 0 30763 0 274738 0 Kristi Burnham Vice President-Programs & Strategic Partnerships 204728 0 0 0 0 0 17465 0 12402 0 234595 0 Leslie Goldman Vice President-Global Cause Partnerships 199063 0 0 0 0 0 16670 0 12651 0 228384 0 Schedule J, Part I, Line 1a Due to the extensive travel required for the President's/CEO job, USF agreed to pay or reimburse certain travel expenses of an immediate family member accompanying the President/CEO provided the trip serves a bona fide business purpose upon the approval of the Chair and the Compensation Committee of the Board and may not exceed $30,000. Schedule J, Part I, Line 3 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. A Build NYC Resource Corporation 132577233 2016-09-22 39100000 REFINANCE NYCIDA BONDS 0 0 0 A 2623451 0 39100000 0 0 0 700000 0 0 0 0 0 2016 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 1 0 0 0 0 1 A 1 X 163210 FMV X 332 0 See Part II X 514 0 See Part II X 2 116430750 FMV X FREIGHT FOR EMERGENCIES 3 689550 FMV X IN KIND SERVICES FOR ENGAGEMENT 1 1145500 FMV 0 0 1 1 Schedule M, Part I, Line 32b USF contracted an outside vendor to manage and sell donated vehicles Schedule M, Part I, Line 33 USF contracted an outside vendor to manage and sell donated vehicles. A total of 239 vehicles received during the year with a total donation value of $162,923.00 The donation is recorded when cash is received. In addition, USF received 514 stock gifts that are, upon receipt, liquidated for cash and had a donation value of $2,657,720.20. The donation is recorded when the cash is received. 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 & COO/CFO. ADDITIONALLY, A COPY OF THE RETURN IS SENT TO THE ORGNIZATION'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 PRIOR TO FILING. AFTER THE REVIEW PROCESS, 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 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 THIS INFORMATION. IN ADDITION, EVERY BOARD MEMBER AND PRINCIPAL OFFICER ANNUAL COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACUTAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HEOR SHE HAS NO REPORTABLE FINANCIAL INTEREST THAT WOULD CONSTITUTE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST AND ACKNOWLEDGEING THAT THEY REVIEWED, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE USF AND ITS AFFILIATE HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY THAT ESSENTIALLY REQUIRES ANY BOARD MEMBER OR PRINCIPAL OFFICERS WITH A CONFLICT OR POTENTIAL CONFLICT OF 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 TO 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, ON AN ANNUAL BASIS, A REVIEW OF THE PRESIDENT'S PERFORMANCE IS 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 in Split Interest Agreements US FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION 125 Maiden Lane 10th Floor New York NY 10038 203287404 PROVIDE MEDICINE AND OPERATE THE BRIDGE FUND NY 501 (c) (3) 509 (a) (3) type 1 UNITED STATES FUND FOR UNICEF UNITED STATES FUND FOR UNICEF 1 BRIDGE FUND GRANT ASSISTANCE CORPORATION 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 460898424 INACTIVE NY 501 (c) (3) 509 (a) (3) TYPE 1 UNITED STATES FUND FOR UNICEF UNITED STATES FUND FOR UNICEF 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 US FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION b 375000 Net Worth Conribution US FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION q 310000 Reimbursements for expenses paid by USF on behalf of USF-IKAC US FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION r 17681669 Payment in support of the USF-IKAC's Bridge Fund Transactions