UNITED STATES FUND FOR UNICEF: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES FUND FOR UNICEF (EIN 13-1760110)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-14
IRS object ID: 201830749349300808
Schema version: 2016v3.0
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 L
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-14T14:07:32-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	Edward G Lloyd	PersonNm
Person Title	COO/CFO & Treasurer	PersonTitleTxt
Phone	2129229557	PhoneNum
Signature	2018-03-12	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.168.151.102	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd

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	Caryl M Stern	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 Maiden Lane	AddressLine1Txt
Address Line2	10th Floor	AddressLine2Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$476,218,255	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 150 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	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	320	TotalEmployeeCnt
Total Volunteers	135238	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$550,839,158	PYContributionsGrantsAmt
CY Contributions Grants	$471,461,166	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$905,327	PYInvestmentIncomeAmt
CY Investment Income	$950,662	CYInvestmentIncomeAmt
PY Other Revenue	$1,505,760	PYOtherRevenueAmt
CY Other Revenue	$1,521,509	CYOtherRevenueAmt
PY Total Revenue	$553,250,245	PYTotalRevenueAmt
CY Total Revenue	$473,933,337	CYTotalRevenueAmt
PY Grants And Similar Paid	$465,327,385	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$369,290,737	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$29,740,714	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,465,517	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,094,775	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,201,192	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,352,935	CYTotalFundraisingExpenseAmt
PY Other Expenses	$47,681,893	PYOtherExpensesAmt
CY Other Expenses	$72,238,382	CYOtherExpensesAmt
PY Total Expenses	$545,844,767	PYTotalExpensesAmt
CY Total Expenses	$476,195,828	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,405,478	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,262,491	CYRevenuesLessExpensesAmt
Total Assets BOY	$216,632,370	TotalAssetsBOYAmt
Total Assets EOY	$231,115,739	TotalAssetsEOYAmt
Total Liabilities BOY	$102,486,376	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$118,977,927	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$114,145,994	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$112,137,812	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 150 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	$16,604,964	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, 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$398,302,225	ExpenseAmt
Grant	$398,302,225	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 150 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 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	$1,863,395	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 $132.5 million to UNICEF in 2016. 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	$416,770,584	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	261	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	320	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	DC	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	Richard Esserman	PersonNm
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

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
David Sable
Director	1	0	Yes (X)	$0	$0	$0
Bernard Taylor Sr
Director	1	0	Yes (X)	$0	$0	$0
Peter Lamm
Chairman/Director	5	0	Yes (X)	$0	$0	$0	Yes (X)
Nelson Chai
Director	2	0	Yes (X)	$0	$0	$0
Dolores Rice Gahan
Director	5	2	Yes (X)	$0	$0	$0
Andrew Beer
Director	1	2	Yes (X)	$0	$0	$0
Robert Manoukian
Director	1	0	Yes (X)	$0	$0	$0
Mindy Grossman
Vice Chairman/Director	2	0	Yes (X)	$0	$0	$0	Yes (X)
Franklin Fritz Hobbs
Director	1	0	Yes (X)	$0	$0	$0
Gary M Cohen
Director	1	0	Yes (X)	$0	$0	$0
Tea Leoni
Director	1	0	Yes (X)	$0	$0	$0
Henry Schleiff
Director	1	0	Yes (X)	$0	$0	$0
Pamela Fiori
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
Dan Brutto
Director	1	0	Yes (X)	$0	$0	$0
Mary Callahan Erdoes
Director	1	0	Yes (X)	$0	$0	$0
Dikembe Matumbo
Director	1	0	Yes (X)	$0	$0	$0
John A Herrmann Jr
Director/Secretary	5	1	Yes (X)	$0	$0	$0	Yes (X)
G Barrie Landry
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
Andrew Hohns
Director	1	0	Yes (X)	$0	$0	$0
Elizabeth Smith
Director	1	0	Yes (X)	$0	$0	$0
Caryl M Stern
President/Chief Executive Officer/Director	65	5	Yes (X)	$569,378	$0	$83,047	Yes (X)
Ghada Irani
Director	1	0	Yes (X)	$0	$0	$0
Vince Hemmer
Immediate Past Chair/Director	1	0	Yes (X)	$0	$0	$0	Yes (X)
Edward G Lloyd
Chief Operating Officer & CFO/Treasurer	55	10		$421,410	$0	$71,658	Yes (X)	Yes (X)
Richard Esserman
Vice President- Finance & Budget/Asst. Treasurer	45	5		$220,321	$0	$52,643	Yes (X)
Lynn Stratford
Senior Vice President-Programs/Asst. Secretary	45	5		$281,635	$0	$33,497	Yes (X)	Yes (X)
Rajesh Anandan
SVP-Strategic Partnerships & UNICEF Ventures	40	3		$301,086	$0	$44,949		Yes (X)
Samuel Barron Segar
Senior Vice President-Development	45	0		$332,853	$0	$61,426		Yes (X)
Jennifer Roberti
Senior VP-Mktg & Communication	45	0		$158,653	$0	$33,011		Yes (X)
Gabriella Morris
Senior Vice President-Bridge Fund	40	10		$218,817	$0	$51,217		Yes (X)
Martin Rendon
VP, Office of Public Policy & Advocacy	40	0		$251,498	$0	$22,911			Yes (X)
Helene Vallone-Rafaele
VP, Direct & Interactive Marketing	40	0		$218,200	$0	$48,139			Yes (X)
William Sherwood
VP, Human Resources	40	0		$199,292	$0	$23,803			Yes (X)
Kristi Burnham
Vice President-Programs & Strategic Partnerships	40	0		$196,791	$0	$29,663			Yes (X)
Leslie Goldman
Vice President-Global Cause Partnerships	40	0		$189,696	$0	$29,006			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,559,630	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$584,970	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	51	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
CHARLES RIVER INTERACTIVE INC
890 Winter Street Suite 120	Waltham	MA	02451	Search Engine Marketing for USF Web Property	$4,093,339
BLACKBAUD
PO Box 930256	Atlanta	GA	311930256	Database Management	$1,445,868
EAGLECOM INC
641 LEXINGTON AVE	New York	NY	10022	Direct TV Marketing	$2,913,251	15th Floor
BLUE STATE DIGITAL
62187 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	WEB MRKETING SERVICES	$1,641,813
SCHOLASTIC INC
P O BOX 3720	JEFFERSON CITY	MO	65102	Market Data Services	$945,538

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$389,014	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$7,723,103	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$463,349,049	AllOtherContributionsAmt
Noncash Contributions	$146,326,697	NoncashContributionsAmt
Total Contributions	$471,461,166	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$950,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$950,662	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$1,333,321	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,333,321	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$2,284,918	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,438,185	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,284,918	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

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$188,188	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$188,188	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$473,933,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,472,171	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,775,815	TotalAmt
Program Services	$3,775,815	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	$365,514,922	TotalAmt
Program Services	$365,514,922	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	$2,935,601	TotalAmt
Program Services	$524,885	ProgramServicesAmt
Management And General	$813,162	ManagementAndGeneralAmt
Fundraising	$1,597,554	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	$20,746,620	TotalAmt
Program Services	$3,708,456	ProgramServicesAmt
Management And General	$5,747,505	ManagementAndGeneralAmt
Fundraising	$11,290,659	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,562,373	TotalAmt
Program Services	$310,748	ProgramServicesAmt
Management And General	$533,535	ManagementAndGeneralAmt
Fundraising	$718,090	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,537,859	TotalAmt
Program Services	$1,088,379	ProgramServicesAmt
Management And General	$1,425,051	ManagementAndGeneralAmt
Fundraising	$2,024,429	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,683,064	TotalAmt
Program Services	$408,050	ProgramServicesAmt
Management And General	$495,148	ManagementAndGeneralAmt
Fundraising	$779,866	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	$372,572	TotalAmt
Program Services	$62,988	ProgramServicesAmt
Management And General	$184,191	ManagementAndGeneralAmt
Fundraising	$125,393	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$190,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$190,000	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	$3,201,192	TotalAmt
Fundraising	$3,201,192	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	$9,132,624	TotalAmt
Program Services	$2,830,856	ProgramServicesAmt
Management And General	$2,384,700	ManagementAndGeneralAmt
Fundraising	$3,917,068	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,699,417	TotalAmt
Program Services	$676,204	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,023,213	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$446,366	TotalAmt
Program Services	$84,059	ProgramServicesAmt
Management And General	$192,963	ManagementAndGeneralAmt
Fundraising	$169,344	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,221,852	TotalAmt
Program Services	$79,611	ProgramServicesAmt
Management And General	$333,438	ManagementAndGeneralAmt
Fundraising	$808,803	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	$2,051,067	TotalAmt
Program Services	$392,538	ProgramServicesAmt
Management And General	$605,146	ManagementAndGeneralAmt
Fundraising	$1,053,383	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,190,576	TotalAmt
Program Services	$668,854	ProgramServicesAmt
Management And General	$471,530	ManagementAndGeneralAmt
Fundraising	$1,050,192	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	$1,053,208	TotalAmt
Program Services	$203,562	ProgramServicesAmt
Management And General	$348,364	ManagementAndGeneralAmt
Fundraising	$501,282	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$29,011,488	TotalAmt
Program Services	$29,011,488	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,534,829	TotalAmt
Program Services	$612,207	ProgramServicesAmt
Management And General	$489,138	ManagementAndGeneralAmt
Fundraising	$1,433,484	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$313,993	TotalAmt
Program Services	$60,732	ProgramServicesAmt
Management And General	$122,204	ManagementAndGeneralAmt
Fundraising	$131,057	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repairs and maintenance	$866,235	$184,491	$259,043	$422,701
Mailing list rental	$709,668	$0	$0	$709,668
Postage and shipping	$5,744,341	$177,237	$25,944	$5,541,160
Outside printing and telemarketing	$14,270,647	$6,270,676	$227,194	$7,772,777

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$429,499	TotalAmt
Program Services	$123,826	ProgramServicesAmt
Management And General	$224,053	ManagementAndGeneralAmt
Fundraising	$81,620	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$476,195,828	TotalAmt
Program Services	$416,770,584	ProgramServicesAmt
Management And General	$15,072,309	ManagementAndGeneralAmt
Fundraising	$44,352,935	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,829,544	BOYAmt
EOY	$1,328,285	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$55,475,074	BOYAmt
EOY	$63,804,504	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,146,866	BOYAmt
EOY	$90,045,242	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,071,494	BOYAmt
EOY	$3,136,142	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,231,542	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,353,315	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,656,352	BOYAmt
EOY	$35,878,227	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,025,043	BOYAmt
EOY	$28,286,330	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,427,997	BOYAmt
EOY	$8,637,009	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,632,370	BOYAmt
EOY	$231,115,739	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,020,078	BOYAmt
EOY	$6,438,813	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$42,506,518	BOYAmt
EOY	$46,896,967	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,534,066	BOYAmt
EOY	$37,136,444	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,425,714	BOYAmt
EOY	$28,505,703	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,486,376	BOYAmt
EOY	$118,977,927	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,652,957	BOYAmt
EOY	$47,928,158	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,850,708	BOYAmt
EOY	$62,567,325	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,642,329	BOYAmt
EOY	$1,642,329	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,145,994	BOYAmt
EOY	$112,137,812	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$216,632,370	BOYAmt
EOY	$231,115,739	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,262,491	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,209,514	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$955,205	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	$307,005,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$470,961,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$497,033,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,839,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$471,461,166	CurrentTaxYearAmt
Total	$2,297,300,116	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	$307,005,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$470,961,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$497,033,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,839,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$471,461,166	CurrentTaxYearAmt
Total	$2,297,300,116	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,110,591,984	SubstantialContributorsTotAmt
Public Support Total170	$1,186,708,132	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,626,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,507,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,946,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,323,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,283,983	CurrentTaxYearAmt
Total	$15,688,242	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	$268,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$188,188	CurrentTaxYearAmt
Total	$806,976	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,313,795,334	TotalSupportAmt
Public Support CY170	0.51288	PublicSupportCY170Pct
Public Support PY170	0.46540	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	SALE OF KID POWER BANDS AND APPS IN SUPPORT OF THE KID POWER PROGRAM	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	$635,587	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$635,587	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$475,560,241	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$476,195,828	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	$290,382	CurrentYearMinus3Amt
Current Year Minus2	$388,355	CurrentYearMinus2Amt
Current Year Minus1	$508,522	CurrentYearMinus1Amt
Current Year	$635,587	CurrentYearAmt
Total	$1,822,846	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,637,329	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	$1,637,329	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,624,329	BeginningYearBalanceAmt
Contributions	$13,000	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,637,329	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,599,329	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,624,329	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	$41,670,513	OtherCostOrOtherBasisAmt
Depreciation	$10,124,213	DepreciationAmt
Book Value	$31,546,300	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	$18,966	DepreciationAmt
Book Value	$45,200	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,108,156	OtherCostOrOtherBasisAmt
Depreciation	$3,825,276	DepreciationAmt
Book Value	$282,880	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,388,707	OtherCostOrOtherBasisAmt
Depreciation	$6,384,860	DepreciationAmt
Book Value	$4,003,847	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,878,227	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Liabilities under split-interest agreements	$3,599,084
Due to Affiliate	$24,906,619

Field	Value	IRS element (for citing)
Total Liability	$28,505,703	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$475,037,893	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,209,514	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$1,209,514	RevenueNotReportedAmt
Revenue Subtotal	$473,828,379	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$104,958	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$104,958	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$473,933,337	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$476,195,828	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	$476,195,828	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$476,195,828	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. The USF is 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, 2017, USF has not identified or provided for any such positions.
Schedule D, Part XI, Line 4b	Change in Value of Split Interest Payments 104,958

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
Russia and the newly independent States	Grantmaking	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL AND EDUCATION PROGRAMS	$1,347,759
East Asia and the Pacific	Grantmaking	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCIES	$7,460,084
Sub-Saharan Africa	Grantmaking	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, EMERGENCIES AND HEALTH RELATED PROGRAMS	$270,615,818
Central America and the Caribbean	Grantmaking	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCIES	$10,348,401
Middle East and North Africa	Grantmaking	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, EMERGENCIES AND HEALTH REALTED PROGRAMS	$20,185,275
South Asia	Grantmaking	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCIES	$55,557,585

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$365,514,922	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
East Asia and the Pacific	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL & EMERGENCIES	$7,460,084	WIRE	$0	NOT APPLICABLE	NOT APPLICABLE
Sub-Saharan Africa	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION & EMERGENCIES	$124,949,895	WIRE	$145,665,923	PHARMACEUTICAL SUPPLIES INCLUDING MECTIZAN FOR THE CURE OF RIVER BLINDNESS AND PREVNAR 13 TO CURE INFECTIONS AND MISCELLANEOUS OTHER SUPPLIES	FAIR MARKET VALUE
Central America and the Caribbean	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCIES	$9,888,627	WIRE	$459,774	FREIGHT COSTS FOR EMERGENCY SUPPLIES	FAIR MARKET VALUE
Middle East and North Africa	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCIES	$19,984,275	WIRE	$201,000	EMERGENCY SUPPLIES	FAIR MARKET VALUE
South Asia	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, POLIO ERADICATION, EDUCATION AND EMERGENCIES	$55,557,585	WIRE	$0	NOT APPLICABLE	NOT APPLICABLE
Europe (including Iceland and Greenland)	TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL AND EMERGENCIES	$1,347,759	WIRE	$0	NOT APPLICABLE	NOT APPLICABLE

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	2	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, SITE VISITS ARE MADE TO ASCERTAIN COMPLIANCE TO GRANT AGREEMENTS. IN THE CASE OF COUNTDOWN 2015 AND COUNTDOWN 2030, AN ANNUAL MEETING OF THE GRANTEES IS HELD TO ASCERTAIN THAT PROGRAMS AND PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINE 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 (6 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Target Marketeam
600 North Park Center Suite 1600	1200 Abernathy Road NE	Atlanta	GA	30328	Direct Mail Fundraising	0	$28,185,044	$513,000	$27,672,044
ACD Direct
1353 North 1075 West Suite 6		Farmington	UT	84025	Telemarketing-Inbound Calls	0	$4,635,955	$54,690	$4,581,265
Blue State Digital
62187 Collections Center Drive		Chicago	IL	606930621	Internet and e-mail marketing	0	$8,434,947	$1,641,813	$6,793,134
Ruffalo Noel Levitz
PO Box 718		Des Moines	IA	503030718	Telemarketing Services	0	$790,561	$747,922	$42,639
Infocision Management Corp
PO Box 932441		Cleveland	OH	44193	Telemarketing Services	0	$1,542,677	$86,569	$1,456,108
Outerwall Inc
PO Box 91258		Bellevue	WA	98009	Trick or Treat Fundraising	0	$462,687	$157,198	$305,489

Field	Value	IRS element (for citing)
Total Gross Receipts	$44,051,871	TotalGrossReceiptsAmt
Total Retained By Contractors	$3,201,192	TotalRetainedByContractorsAmt
Total Net To Organization	$40,850,679	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
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 EVENT	Event1Nm
Gross Receipts Event1	$4,624,319	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,645,859	CharitableContriEvent1Amt
Gross Revenue Event1	$978,460	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$241,092	FoodAndBeverageEvent1Amt
Entertainment Event1	$333,639	EntertainmentEvent1Amt
Other Direct Expenses Event1	$403,729	OtherDirectExpensesEvent1Amt
Event2	GALA - REGULAR	Event2Nm
Gross Receipts Event2	$4,806,683	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,708,940	CharitableContriEvent2Amt
Gross Revenue Event2	$1,097,743	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$289,919	FoodAndBeverageEvent2Amt
Entertainment Event2	$263,554	EntertainmentEvent2Amt
Other Direct Expenses Event2	$544,270	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$577,019	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$368,304	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$208,715	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	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$208,715	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$10,008,021	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,723,103	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,284,918	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	$531,011	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$597,193	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,156,714	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,284,918	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CALORIE CLOUD
PO BOX 763	MATTHEWS	NC	28106	471407209	501 (c) (3)	$1,900,000	$0	CASH	N/A	THE GRANT IS TO SUPPORT "UNICEF KID POWER", AN ENGAGEMENT AND EDUCATION TOOL FOR CHILDREN AND OTHERS TO PARTICIPATE IN WELLNESS PROGRAMS TO TRACK THEIR PHYSICAL ACTIVITIES WHICH HELP CREATE AWARENESS OF UNICEF'S NEED TO PROCURE AND DISTRIBUTE READY TO USE THERAPEUTIC FOOD FOR SEVERELY ACUTE AND MALNOURISHED CHILDREN IN OTHER PARTS OF THE WORLD
TOSTAN INC
2121 DECATUR PLACE NW	WASHINGTON	DC	20008	980118876	501 (C) (3)	$50,000	$0	CASH	N/A	TO SUPPORT TOSTAN'S MISSION OF EMPOWERING AFRICAN COMMUNITIES TO BRING ABOUT SUSTAINABLE DEVELOPMENT AND POSITIVE TRANSFORMATION BASED ON RESPECT OF HUMAN RIGHTS
JOHN HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH
615 NORTH WOLFE STREET	BALTIMORE	MD	21205	520595110	501 (C )(3)	$1,249,130	$0	CASH	N/A	TO SUPPORT INCREASE EQUITABLE COVERAGE OF PROVEN INTERVENTIONS TO REDUCE MATERNAL, NEONATAL AND CHILD MORTALITY AND TO DEVELOP AND DEPLOY NEW AND IMPROVED EVIDENCE ON THE CAUSES AND DETERMINANTS OF MATERNAL, NEONATAL AND CHILD MORTALITY
SPECIAL OLYMPICS
900 2ND STREET NE 200	WASHINGTON	DC	20002	520889518	501 (c) (3)	$140,732	$0	CASH	N/A	TO SUPPORT CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES FROM AROUND THE WORLD
COGIC CHARITIES
930 MASON STREET	MEMPHIS	TN	38126	371437524	501 (C) (3)	$10,000	$0	CASH	N/A	TO SUPPORT CHILDREN AND FAMILIES IMPACTED BY THE MAJOR WATER CRISIS IN FLINT, MICHIGAN. THE GOAL IS TO BE ABLE TO PROVIDE CLEAN WATER, LEAD TESTING AND OTHER RELATED SERVICES.
THE ABYSSINIAN FUND INC
132 W 138 STREET	NEW YORK	NY	10030	270736516	501 (C) (3)	$25,000	$0	CASH	N/A	TO SUPPORT THE ABYSSINIAN FUND ONGOING OUTREACH ACTIVITIES, COMMUNITY ENGAGEMENTS AND OTHER RELATED PROGRAM ACTIVITIES
WE ARE FAMILY FOUNDATION
PO BOX 1352 MIDTOWN STATION	NEW YORK	NY	10018	270010229	501 (C) (3)	$12,500	$0	CASH	N/A	TO SUPPORT EDUCATION WITH HIGH ILLITERACY RATES
ELTON JOHN AIDS FOUNDATION
584 BROADWAY SUITE 906	NEW YORK	NY	10012	582033460	501 (C) (3)	$55,000	$0	CASH	N/A	TO SUPPORT ITS MISSION IN THE PREVENTION AND TREATMENT OF AIDS
Management Science for Health Inc
200 Rivers Edge Drive	Medford	MA	02155	042482188	501 (C) (3)	$32,250	$0	Cash	N/A	Saving lives and improving health of the world's poorest and most vulnerable people by closing the gap between knowledge and action in public health
Basra Farah Fund for Women & Children
4315 Stone Mountain Drive	Chino	CA	91709	465656308	501 (C)(3)	$10,000	$0	Cash	N/A	To support the organization's mission for women and children from vulnerable families in the Somali Peninsula, by creating initiatives in the areas of child and maternal health and education
THE ROTARY FOUNDATION
One Rotary Center	Evanston	IL	602013698	363245072	501 (C) (3)	$50,000	$0	Cash	N/A	TO SUPPORT POLIO ERADICATION PROGRAM	1560 Sherman Avenue
UNITED AGAINST HUMAN TRAFFICKING
202 South Wayside Suite 220	Houston	TX	77023	261103492	501 (C) (3)	$50,000	$0	Cash	N/A	To support educating the public, training professional and empowering the community to take action for the purpose of identifying, recovering and restoring trafficking victims freedom through in person facilitated programs
THE MICHAEL BOLTON CHARITIES INC
PO BOX 936	Branford	CT	06405	061367576	501 (C) (3)	$10,000	$0	Cash	N/A	To support the "Beyond Trauma Youth Music Therapy" program
BULL CITY LEARNING INC
102 CITY HALL PLAZA SUITE 200	DURHAM	NC	27701	463780206	NOT APPLICABLE	$161,405	$0	CASH	NOT APPLICABLE	PROVIDED PROJECT TRAINING AND EVALUATION MATERIALS TO HELP IMMUNIZATION PROFESSIONALS ENHANCE THEIR COOMUNICATION SKILLS IN RAISING AWARENESS ABOUT THE IMPORTANCE OF IMMUNIZATION SERVICES AND INFORMING PEOPLE HOW TO RECEIVE CARE

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	1	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 RQUIRING THE GRANTEE TO SUBMIT REPORTS 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 AS SET FORTH IN THE GRANT. IN CERTAIN SITUATIONS, SITES VISITS ARE MADE TO ASCERTAIN THAT PROGRAMS LIKE THE COUNTDOWN 2015, COUNTDOWN 2030 AND OTHER SIMILAR PROGRAMS ARE EXECUTED IN ACCORDANCE WITH THE TIMELINE AS DEFINED IN THE GRANT AGREEMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
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 (13 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/Chief Executive Officer/Director	$549,378	$0	$20,000	$0	$0	$0	$41,850	$0	$41,197	$0	$652,425	$0	$0	$0
Edward G Lloyd
Chief Operating Officer & CFO/Treasurer	$401,410	$0	$20,000	$0	$0	$0	$36,127	$0	$35,531	$0	$493,068	$0	$0	$0
Richard Esserman
Vice President- Finance & Budget/Asst. Treasurer	$220,321	$0	$0	$0	$0	$0	$19,374	$0	$33,269	$0	$272,964	$0	$0	$0
Lynn Stratford
Senior Vice President-Programs/Asst. Secretary	$281,635	$0	$0	$0	$0	$0	$18,611	$0	$14,886	$0	$315,132	$0	$0	$0
Samuel Barron Segar
Senior Vice President-Development	$312,853	$0	$20,000	$0	$0	$0	$28,157	$0	$33,269	$0	$394,279	$0	$0	$0
Rajesh Anandan
SVP-Strategic Partnerships & UNICEF Ventures	$291,086	$0	$10,000	$0	$0	$0	$14,554	$0	$30,394	$0	$346,034	$0	$0	$0
Jennifer Roberti
Senior VP-Mktg & Communication	$158,654	$0	$0	$0	$0	$0	$0	$0	$33,011	$0	$191,665	$0	$0
Martin Rendon
VP, Office of Public Policy & Advocacy	$244,173	$0	$7,325	$0	$0	$0	$21,089	$0	$1,822	$0	$274,409	$0	$0	$0
Helene Vallone-Rafaele
VP, Direct & Interactive Marketing	$218,200	$0	$0	$0	$0	$0	$16,937	$0	$31,202	$0	$266,339	$0	$0	$0
William Sherwood
VP, Human Resources	$199,292	$0	$0	$0	$0	$0	$17,936	$0	$5,866	$0	$223,094	$0	$0	$0
Kristi Burnham
Vice President	$196,791	$0	$0	$0	$0	$0	$17,090	$0	$12,573	$0	$226,454	$0	$0	$0
Gabriella Morris
Senior Vice President-Bridge Fund	$218,817	$0	$0	$0	$0	$0	$17,505	$0	$33,712	$0	$270,034	$0	$0	$0
Leslie Goldman
Vice President-Global Cause Partnerships	$189,696	$0	$0	$0	$0	$0	$16,183	$0	$12,823	$0	$218,702	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

DUE TO THE EXTENSIVE TRAVEL REQUIRED FOR THE PRESIDENT/CEO'S JOB, USF AGREED TO PAY OR REIMBURSED CERTAIN TRAVEL EXPENSES OF AN IMMEDIATE FAMILY MEMBER ACCOMPANYING THE PRESIDENT/CEO PROVIDED THE TRIP SERVES A BONAFIDE BUSINESS PURPOSE UPON THE APPROVAL OF THE CHAIR AND THE COMPENSATION COMMITTEE OF THE BOARD AND MAY NOT EXCEED $30,000.00

Schedule J, Part I, Line 3

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. ADDITIONALLY, THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM IS CONDUCTED UNDER A SIMILAR COMPARABLE PROCESS

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
New York City Industrial Development Agency
A	135160382	2007-06-01	$7,910,000	Acquire and equip NY office space	Yes (1)	0	0
New York City Industrial Development Agency
B	135160382	2007-06-01	$35,600,000	Acquire and equip the NY office	Yes (1)	0	0
Build NYC Resource Corporation
C	132577233	2016-09-22	$39,100,000	REFINANCE NYCIDA BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,110,000	$2,800,000	$7,910,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	2007	Yes (1)	Yes (1)
B	$0	$35,600,000	$35,600,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	2007	Yes (1)	Yes (1)
C	$0	$0	$39,100,000	$0	$0	$0	$700,000	$0	$0	$0	$38,400,000	$0	2016	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	0
B	0	0	Yes (1)	0	0
C	Yes (1)				Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	NOT APPLICABLE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	NOT APPLICABLE	RelationshipDescriptionTxt
Transaction	$0	TransactionAmt
Transaction	NOT APPLICABLE	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,523,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	328	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$143,734,502	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FREIGHT FOR EMERGENCY SUPPLIES	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$1,068,997	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	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	SCHEDULE M-PART 1-LINE 6 - 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 328 VEHICLES WERE RECEIVED DURING THE YEAR WITH A TOTAL DONATION VALUE OF $177,098. THE DONATION IS RECORDED WHEN CASH IS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Header, Line B	The return was amended to properly reflect the salaries of current officers and key employees in Part IX line 5 which inadvertently included the 5 highest compensated employee salaries
Form 990, Part VI, Section A, Line 2	NELSON CHAI, DIRECTOR AND ANDREW BEER, DIRECTOR; FAMILY RELATIONSHIP
Form 990, Part VI, Section B, Line 11b	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	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 ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACUTAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST THAT WOULD CONSTITUTE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST AND ACKNOWLEDGING THAT HE/SHE 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	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 BY THE EXECUTIVE COMMITTEE. ADDITIONALLY, THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM IS CONDUCTED UNDER A SIMILAR COMPARABLE PROCESS.
Form 990, Part VI, Section C, Line 18	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.UNICEFUSA.ORG AND ARE ALSO AVAILABLE ON GUIDESTAR AND CHARITY NAVIGATOR.
Form 990, Part VI, Section C, Line 19	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 AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.UNICEFUSA.ORG
Form 990, Part XI, Line 9	Change in Value of Split Interest Agreements -104,958 Loss on Retirement of Bonds -850,247

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
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	Yes (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	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
US FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION
b	$310,068	Capital Contribution
US FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION
q	$660,000	Reimbursements for expenses paid by USF on behalf of USF-IKAC
US FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION
r	$28,041,421	Grant in support of the USF-IKAC's Bridge Fund Transactions

Reasonable Cause Explanation ReasonableCauseExplanation

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