2018-03-14T14:07:32-07:00 2017-06-30 990 2016-07-01 131760110 UNITED STATES FUND FOR UNICEF UNIT 2126865522 125 Maiden Lane 10th Floor New York NY 10038 Edward G Lloyd COO/CFO & Treasurer 2129229557 2018-03-12 199.168.151.102 2016 2021-01-29 14:40:06Z X UNICEF USA Caryl M Stern 125 Maiden Lane 10th Floor New York NY 10038 476218255 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 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. 27 26 320 135238 0 0 550839158 471461166 0 0 905327 950662 1505760 1521509 553250245 473933337 465327385 369290737 0 0 29740714 31465517 3094775 3201192 44352935 47681893 72238382 545844767 476195828 7405478 -2262491 216632370 231115739 102486376 118977927 114145994 112137812 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. 0 0 16604964 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. 398302225 398302225 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 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. 1863395 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 2016. The U S Government funding is provided directly to UNICEF and is not reflected as revenue in Part I. 0 0 0 416770584 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 1 1 0 0 0 0 1 1 1 0 0 1 261 0 1 320 1 0 1 CJ 0 0 0 1 1 0 0 0 0 1 0 X 27 26 1 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 PR 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 0 X X 0 0 0 Nelson Chai Director 2 0 X 0 0 0 Dolores Rice Gahan Director 5 2 X 0 0 0 Andrew Beer Director 1 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 Pamela Fiori 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 G Barrie Landry Director 1 0 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 Caryl M Stern President/Chief Executive Officer/Director 65 5 X X 569378 0 83047 Ghada Irani Director 1 0 X 0 0 0 Vince Hemmer Immediate Past Chair/Director 1 0 X X 0 0 0 Edward G Lloyd Chief Operating Officer & CFO/Treasurer 55 10 X X 421410 0 71658 Richard Esserman Vice President- Finance & Budget/Asst. Treasurer 45 5 X 220321 0 52643 Lynn Stratford Senior Vice President-Programs/Asst. Secretary 45 5 X X 281635 0 33497 Rajesh Anandan SVP-Strategic Partnerships & UNICEF Ventures 40 3 X 301086 0 44949 Samuel Barron Segar Senior Vice President-Development 45 0 X 332853 0 61426 Jennifer Roberti Senior VP-Mktg & Communication 45 0 X 158653 0 33011 Gabriella Morris Senior Vice President-Bridge Fund 40 10 X 218817 0 51217 Martin Rendon VP, Office of Public Policy & Advocacy 40 0 X 251498 0 22911 Helene Vallone-Rafaele VP, Direct & Interactive Marketing 40 0 X 218200 0 48139 William Sherwood VP, Human Resources 40 0 X 199292 0 23803 Kristi Burnham Vice President-Programs & Strategic Partnerships 40 0 X 196791 0 29663 Leslie Goldman Vice President-Global Cause Partnerships 40 0 X 189696 0 29006 3559630 0 584970 51 0 1 0 CHARLES RIVER INTERACTIVE INC 890 Winter Street Suite 120 Waltham MA 02451 Search Engine Marketing for USF Web Property 4093339 BLACKBAUD PO Box 930256 Atlanta GA 311930256 Database Management 1445868 EAGLECOM INC 641 LEXINGTON AVE 15th Floor New York NY 10022 Direct TV Marketing 2913251 BLUE STATE DIGITAL 62187 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 WEB MRKETING SERVICES 1641813 SCHOLASTIC INC P O BOX 3720 JEFFERSON CITY MO 65102 Market Data Services 945538 22 389014 0 7723103 0 0 463349049 146326697 471461166 0 950662 950662 0 0 0 0 0 0 1333321 1333321 0 0 0 0 0 0 2284918 5438185 2284918 0 0 0 188188 188188 0 0 188188 473933337 2472171 0 0 3775815 3775815 0 0 365514922 365514922 0 0 2935601 524885 813162 1597554 0 0 0 0 20746620 3708456 5747505 11290659 1562373 310748 533535 718090 4537859 1088379 1425051 2024429 1683064 408050 495148 779866 0 0 0 0 372572 62988 184191 125393 190000 0 190000 0 0 0 0 0 3201192 3201192 0 0 0 0 9132624 2830856 2384700 3917068 1699417 676204 0 1023213 446366 84059 192963 169344 1221852 79611 333438 808803 0 0 0 0 2051067 392538 605146 1053383 2190576 668854 471530 1050192 0 0 0 0 1053208 203562 348364 501282 0 0 0 0 29011488 29011488 0 0 2534829 612207 489138 1433484 313993 60732 122204 131057 Repairs and maintenance 866235 184491 259043 422701 Mailing list rental 709668 0 0 709668 Postage and shipping 5744341 177237 25944 5541160 Outside printing and telemarketing 14270647 6270676 227194 7772777 429499 123826 224053 81620 476195828 416770584 15072309 44352935 3829544 1328285 55475074 63804504 81146866 90045242 3071494 3136142 56231542 20353315 36656352 35878227 28025043 28286330 8427997 8637009 216632370 231115739 8020078 6438813 42506518 46896967 37534066 37136444 14425714 28505703 102486376 118977927 X 39652957 47928158 72850708 62567325 1642329 1642329 114145994 112137812 216632370 231115739 X -2262491 1209514 0 0 0 -955205 X 0 1 X 1 0 X 307005138 470961231 497033423 550839158 471461166 2297300116 0 0 0 0 0 0 0 0 0 0 0 0 307005138 470961231 497033423 550839158 471461166 2297300116 1110591984 1186708132 3626160 4507671 2946918 2323510 2283983 15688242 0 0 0 0 0 0 268730 123048 139433 87577 188188 806976 2313795334 0.51288 0.46540 X Schedule A, Part II, Line 10 SALE OF KID POWER BANDS AND APPS IN SUPPORT OF THE KID POWER PROGRAM RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 635587 635587 475560241 476195828 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 290382 388355 508522 635587 1822846 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 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 1599329 25000 0 0 0 0 1624329 0 1 0 0 0 0 0 0 0 41670513 10124213 31546300 0 64166 18966 45200 0 4108156 3825276 282880 0 10388707 6384860 4003847 35878227 0 Liabilities under split-interest agreements 3599084 Due to Affiliate 24906619 28505703 X 475037893 1209514 0 0 0 1209514 473828379 0 104958 104958 473933337 476195828 0 0 0 0 0 476195828 0 0 0 476195828 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 1 Russia and the newly independent States 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL AND EDUCATION PROGRAMS 1347759 East Asia and the Pacific 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCIES 7460084 Sub-Saharan Africa 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, EMERGENCIES AND HEALTH RELATED PROGRAMS 270615818 Central America and the Caribbean 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCIES 10348401 Middle East and North Africa 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, EMERGENCIES AND HEALTH REALTED PROGRAMS 20185275 South Asia 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCIES 55557585 0 0 365514922 East Asia and the Pacific TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL & EMERGENCIES 7460084 WIRE 0 NOT APPLICABLE NOT APPLICABLE Sub-Saharan Africa TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION & EMERGENCIES 124949895 WIRE 145665923 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 9888627 WIRE 459774 FREIGHT COSTS FOR EMERGENCY SUPPLIES FAIR MARKET VALUE Middle East and North Africa TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCIES 19984275 WIRE 201000 EMERGENCY SUPPLIES FAIR MARKET VALUE South Asia TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, POLIO ERADICATION, EDUCATION AND EMERGENCIES 55557585 WIRE 0 NOT APPLICABLE NOT APPLICABLE Europe (including Iceland and Greenland) TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL AND EMERGENCIES 1347759 WIRE 0 NOT APPLICABLE NOT APPLICABLE 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 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. X X X X X X 1 Target Marketeam 600 North Park Center Suite 1600 1200 Abernathy Road NE Atlanta GA 30328 Direct Mail Fundraising 0 28185044 513000 27672044 ACD Direct 1353 North 1075 West Suite 6 Farmington UT 84025 Telemarketing-Inbound Calls 0 4635955 54690 4581265 Blue State Digital 62187 Collections Center Drive Chicago IL 606930621 Internet and e-mail marketing 0 8434947 1641813 6793134 Ruffalo Noel Levitz PO Box 718 Des Moines IA 503030718 Telemarketing Services 0 790561 747922 42639 Infocision Management Corp PO Box 932441 Cleveland OH 44193 Telemarketing Services 0 1542677 86569 1456108 Outerwall Inc PO Box 91258 Bellevue WA 98009 Trick or Treat Fundraising 0 462687 157198 305489 44051871 3201192 40850679 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 EVENT 4624319 3645859 978460 0 0 0 241092 333639 403729 GALA - REGULAR 4806683 3708940 1097743 0 0 0 289919 263554 544270 7 577019 368304 208715 0 0 0 0 0 208715 10008021 7723103 2284918 0 0 0 531011 597193 1156714 2284918 0 1 CALORIE CLOUD PO BOX 763 MATTHEWS NC 28106 471407209 501 (c) (3) 1900000 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) 50000 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) 1249130 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) 140732 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) 10000 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) 25000 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) 12500 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) 55000 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) 32250 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) 10000 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 1560 Sherman Avenue Evanston IL 602013698 363245072 501 (C) (3) 50000 0 Cash N/A TO SUPPORT POLIO ERADICATION PROGRAM UNITED AGAINST HUMAN TRAFFICKING 202 South Wayside Suite 220 Houston TX 77023 261103492 501 (C) (3) 50000 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) 10000 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 161405 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 13 1 Schedule I, Part I, Line 2 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. 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 549378 0 20000 0 0 0 41850 0 41197 0 652425 0 0 0 Edward G Lloyd Chief Operating Officer & CFO/Treasurer 401410 0 20000 0 0 0 36127 0 35531 0 493068 0 0 0 Richard Esserman Vice President- Finance & Budget/Asst. Treasurer 220321 0 0 0 0 0 19374 0 33269 0 272964 0 0 0 Lynn Stratford Senior Vice President-Programs/Asst. Secretary 281635 0 0 0 0 0 18611 0 14886 0 315132 0 0 0 Samuel Barron Segar Senior Vice President-Development 312853 0 20000 0 0 0 28157 0 33269 0 394279 0 0 0 Rajesh Anandan SVP-Strategic Partnerships & UNICEF Ventures 291086 0 10000 0 0 0 14554 0 30394 0 346034 0 0 0 Jennifer Roberti Senior VP-Mktg & Communication 158654 0 0 0 0 0 0 0 33011 0 191665 0 0 Martin Rendon VP, Office of Public Policy & Advocacy 244173 0 7325 0 0 0 21089 0 1822 0 274409 0 0 0 Helene Vallone-Rafaele VP, Direct & Interactive Marketing 218200 0 0 0 0 0 16937 0 31202 0 266339 0 0 0 William Sherwood VP, Human Resources 199292 0 0 0 0 0 17936 0 5866 0 223094 0 0 0 Kristi Burnham Vice President 196791 0 0 0 0 0 17090 0 12573 0 226454 0 0 0 Gabriella Morris Senior Vice President-Bridge Fund 218817 0 0 0 0 0 17505 0 33712 0 270034 0 0 0 Leslie Goldman Vice President-Global Cause Partnerships 189696 0 0 0 0 0 16183 0 12823 0 218702 0 0 0 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 A New York City Industrial Development Agency 135160382 2007-06-01 7910000 Acquire and equip NY office space 1 0 0 B New York City Industrial Development Agency 135160382 2007-06-01 35600000 Acquire and equip the NY office 1 0 0 C Build NYC Resource Corporation 132577233 2016-09-22 39100000 REFINANCE NYCIDA BONDS 0 0 0 A 5110000 2800000 7910000 0 0 0 0 0 0 0 0 0 2007 0 0 1 1 B 0 35600000 35600000 0 0 0 0 0 0 0 0 0 2007 0 0 1 1 C 0 0 39100000 0 0 0 700000 0 0 0 38400000 0 2016 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 C 0 0 0 0 0 0 0 1 0 1 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 C 1 0 0 0 0 1 A 1 B 1 C 1 NOT APPLICABLE NOT APPLICABLE 0 NOT APPLICABLE 0 X 1523200 FMV X 328 0 See Part II X 2 143734502 FMV X FREIGHT FOR EMERGENCY SUPPLIES 4 1068997 FMV 2 0 1 1 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. 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 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 310068 Capital Contribution US FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION q 660000 Reimbursements for expenses paid by USF on behalf of USF-IKAC US FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION r 28041421 Grant in support of the USF-IKAC's Bridge Fund Transactions Not Applicable