UNITED STATES FUND FOR UNICEF: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES FUND FOR UNICEF (EIN 13-1760110)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201410499349301971
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T16:12:22-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131760110	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED STATES FUND FOR UNICEF	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2126865522	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 Maiden Lane 10th Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10038	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Edward G Lloyd	Name
Title	COO/CFO & Treasurer	Title
Phone	2129229557	Phone
Date Signed	2014-02-11	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Caryl M Stern	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	125 Maiden lane 10th Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	313343388	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.unicefusa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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 ovdr 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	208	TotalNbrEmployees
Total Nbr Volunteers	65000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	208510041	ContributionsGrantsPriorYear
Contributions Grants Current Year	307005138	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	728597	InvestmentIncomePriorYear
Investment Income Current Year	1875678	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2304748	OtherRevenuePriorYear
Other Revenue Current Year	2019212	OtherRevenueCurrentYear
Total Revenue Prior Year	211543386	TotalRevenuePriorYear
Total Revenue Current Year	310900028	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	142586140	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	236506378	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	22998888	SalariesEtcPriorYear
Salaries Etc Current Year	24423994	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1467648	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	2517687	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36361130	TotalFundrsngExpCurrentYear
Other Expense Prior Year	37583590	OtherExpensePriorYear
Other Expenses Current Year	34506748	OtherExpensesCurrentYear
Total Expenses Prior Year	204636266	TotalExpensesPriorYear
Total Expenses Current Year	297954807	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6907120	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12945221	RevenuesLessExpensesCY
Total Assets BOY	143789814	TotalAssetsBOY
Total Assets EOY	157177108	TotalAssetsEOY
Total Liabilities BOY	83170988	TotalLiabilitiesBOY
Total Liabilities EOY	83096611	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	60618826	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	74080497	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8256407	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	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. 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	236506378	Expense
Grants	236506378	Grants
Revenue	0	Revenue
Description	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 nutiritional projects were implemented that focused on proper nourishment for both children and mothers that included proving 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 prviding clean water, medical supplies, basic health services, educational and recreational supplies. USF suported UNICEF's Global Polio Eradication Initiative activities by piloting the introduction of oral cholera vaccines in emergency settings; scaling up routing immunization; support for the Countdown to 2015 fro 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 imrpoving access to quality education.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	892409	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	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 $125.2 million to UNICEF in 2013. The U S Government funding is provided directly to UNICEF and is not reflected as revenue in Part I.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1585000	Expense
Grants	1585000	Grants
Revenue	0	Revenue
Description	To support the operation of the supporting organization	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1585000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1585000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	247240194	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	227	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	208	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Richard Esserman	NamePerson
Telephone Number	2126865522	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 Maiden Lane 10th Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10038	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Peter Lamm
Director/Chairman	8	1	X	X	0	0	0
Vince Hemmer
Director/Vice Chair	3		X	X	0	0	0
Anthony Pantaleoni
Director/Immediate Past Chair	3	1	X	X	0	0	0
Caryl M Stern
Chief Executive Officer/Director	50	5	X	X	476001	0	80409
Nelson Chai
Director/Secretary	3		X	X	0	0	0
Dolores Rice Gahan
Director	2		X		0	0	0
Andrew Beer
Director	2	3	X		0	0	0
Robert Manoukian
Director	1		X		0	0	0
Mindy Grossman
Director	2		X		0	0	0
Franklin Fritz Hobbs
Director	3		X		0	0	0
Gary Cohen
Director	2		X		0	0	0
Tea Leoni
Director	3		X		0	0	0
Henry Schleiff
Director	2		X		0	0	0
Pamela Fiori
Director	2		X		0	0	0
Sherrie Rollins Westin
Director	2		X		0	0	0
Hilary Gumbel
Director	2	0	X		0	0	0
Dan Brutto
Director	2		X		0	0	0
Mary Callahan Erdoes
Director	2		X		0	0	0
Dikembe Matumbo
Director	2	0	X		0	0	0
Edward G Lloyd
Chief Operating Officer & CFO/Treasurer	50	5		X	371671	0	69440
Richard Esserman
Vice President- Finance & Budget/Asst. Treasurer	45	5		X	196584	0	47366
Lynn Stratford
Senior Vice President-Programs/Asst. Secretary	45	5		X	263829	0	37176
Robert Thompson
Senior Vice President-Development	45				318751	0	42470	X
Rajesh Anandan
SVP-Strategic Partnerships & UNICEF Ventures	45	5			276026	0	39928	X
Kristi Burnham
VP - Community Engagement	45				156308	0	26011		X
Martin Rendon
VP, Office of Public Policy & Advocacy	45				240064	0	35050		X
Lisa Szarkowski
VP, Public Advocacy & Strategic Communications	45				164494	0	19013		X
Helene Vallone-Rafaele
VP, Direct & Interactive Marketing	45				177945	0	41618		X
William Sherwood
VP, Human Resources	45				169449	0	21793		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2811122	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	460274	TotalOtherCompensation
Number Individuals GT100 K	50	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
BLACKBAUD
PO Box 930256	Atlanta	GA	311930256	Database Management	1074264
CHARLES RIVER INTERACTIVE INC
1666 Massachusetts Avenue	Lexington	MA	02420	Search Engine Marketing for USF Web Property	872306	Suite 12
CONVIO
200 Daniel Island Drive	Charleston	SC	29492	Web Hosting Services	716172
PDR II
P O Box 74130	Cleveland	OH	441944130	Telemarketing Fundraising Services	690737
BARTLE BOGLE HEGARTY LLC
P O Box 48271	Newark	NJ	071014871	Marketing & Production Services	643653

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	29	NumberOfContractorsGT100K
Federated Campaigns	8748340	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	4472601	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	293784197	AllOtherContributions
Noncash Contributions	85886326	NoncashContributions
Total Contributions	307005138	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1875678	TotalRevenueColumn
Exclusion	$1,875,678	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1750482	TotalRevenueColumn
Exclusion	$1,750,482	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1434549	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4472601	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1434549	FundraisingDirectExpenses
Gross Sales Of Inventory	1277541	GrossSalesOfInventory
Cost Of Goods Sold	1008811	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	268730	TotalRevenueColumn
Related Or Exempt Function Income	268730	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	310900028	TotalRevenueColumn
Related Or Exempt Function Income	268730	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,626,160	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2807930	Total
Program Services	2807930	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	233698448	Total
Program Services	233698448	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1902684	Total
Program Services	362523	ProgramServices
Management And General	670095	ManagementAndGeneral
Fundraising	870066	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	16636659	Total
Program Services	3169824	ProgramServices
Management And General	5859164	ManagementAndGeneral
Fundraising	7607671	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1451517	Total
Program Services	276561	ProgramServices
Management And General	511201	ManagementAndGeneral
Fundraising	663755	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3212623	Total
Program Services	612109	ProgramServices
Management And General	1131435	ManagementAndGeneral
Fundraising	1469079	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1220511	Total
Program Services	232547	ProgramServices
Management And General	429844	ManagementAndGeneral
Fundraising	558120	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	295022	Total
Program Services	0	ProgramServices
Management And General	295022	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	190000	Total
Program Services	0	ProgramServices
Management And General	190000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	2517687	Total
Fundraising	2517687	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3460095	Total
Program Services	2255727	ProgramServices
Management And General	958224	ManagementAndGeneral
Fundraising	246144	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3726612	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	3726612	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	567959	Total
Program Services	99198	ProgramServices
Management And General	253644	ManagementAndGeneral
Fundraising	215117	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	388167	Total
Program Services	53841	ProgramServices
Management And General	218689	ManagementAndGeneral
Fundraising	115637	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2729563	Total
Program Services	653215	ProgramServices
Management And General	898263	ManagementAndGeneral
Fundraising	1178085	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1520570	Total
Program Services	240670	ProgramServices
Management And General	334430	ManagementAndGeneral
Fundraising	945470	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	540556	Total
Program Services	85557	ProgramServices
Management And General	118889	ManagementAndGeneral
Fundraising	336110	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1585000	Total
Program Services	1585000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1842609	Total
Program Services	216875	ProgramServices
Management And General	486080	ManagementAndGeneral
Fundraising	1139654	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	274570	Total
Program Services	63700	ProgramServices
Management And General	106204	ManagementAndGeneral
Fundraising	104666	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs and maintenance	744150	103219	419246	221685
Mailing list rental	438548	0	0	438548
Postage and shipping	5825653	21304	37532	5766817
Outside printing and telemarketing	8269365	616232	165470	7487663

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2108309	Total
Program Services	85714	ProgramServices
Management And General	1270051	ManagementAndGeneral
Fundraising	752544	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	297954807	Total
Program Services	247240194	ProgramServices
Management And General	14353483	ManagementAndGeneral
Fundraising	36361130	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	858136	BOY
EOY	2379580	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	32940982	BOY
EOY	34054898	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	36399691	BOY
EOY	46095013	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1373013	BOY
EOY	1276846	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	49634507	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11940649	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38369867	BOY
EOY	37693858	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	29630495	BOY
EOY	30119290	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3201099	BOY
EOY	4578741	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1016531	BOY
EOY	978882	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	143789814	BOY
EOY	157177108	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6145775	BOY
EOY	8251325	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	31474373	BOY
EOY	29898001	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	41540000	BOY
EOY	40815000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4010840	BOY
EOY	4132285	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	83170988	BOY
EOY	83096611	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22553228	BOY
EOY	25406842	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36466269	BOY
EOY	47049326	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1599329	BOY
EOY	1624329	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	60618826	BOY
EOY	74080497	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	143789814	BOY
EOY	157177108	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	12945221	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	723433	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	-206983	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237567479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240286266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248654701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208510041	CurrentTaxYearMinus1Year
Current Tax Year	307005138	CurrentTaxYear
Total	1242023625	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237567479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240286266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248654701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208510041	CurrentTaxYearMinus1Year
Current Tax Year	307005138	CurrentTaxYear
Total	1242023625	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	536335226	AmountsSubstContributorsTotal
Public Support Total170	705688399	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-9903702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2933539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3646218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2763987	CurrentTaxYearMinus1Year
Current Tax Year	3626160	CurrentTaxYear
Total	3066202	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	350118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	430293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324433	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	269358	CurrentTaxYearMinus1Year
Current Tax Year	268730	CurrentTaxYear
Total	1642932	Total

Field	Value	IRS element (for citing)
Total Support	1246732759	TotalSupport
Gross Receipts From Admissions Etc	0	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.56603	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.59847	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Net proceeds from sale of greeting cards and UNICEF logo items	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	439579	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	439579	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	297515228	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	297954807	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	293126	CurrentYearMinus3
Current Year Minus2	294456	CurrentYearMinus2
Current Year Minus1	381865	CurrentYearMinus1
Current Year	439579	CurrentYear
Total	1409026	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1599329	BeginningOfYearBalance
Contributions	25000	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1624329	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1572329	BeginningOfYearBalance
Contributions	27000	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1599329	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1554329	BeginningOfYearBalance
Contributions	18000	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1572329	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1538329	BeginningOfYearBalance
Contributions	16000	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1554329	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1440829	BeginningOfYearBalance
Contributions	97500	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1538329	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	41565862	OtherCostOrOtherBasis
Depreciation	5850455	Depreciation
Book Value	35715407	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	307126	OtherCostOrOtherBasis
Depreciation	293039	Depreciation
Book Value	14087	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4956571	OtherCostOrOtherBasis
Depreciation	3961004	Depreciation
Book Value	995567	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2804948	OtherCostOrOtherBasis
Depreciation	1836151	Depreciation
Book Value	968797	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	37693858	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Liabilities uner split interest agreements	$3,871,244
Due to Affiliates	$261,041

Field	Value	IRS element (for citing)
Total Of Amounts	4132285	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	311416478	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	723433	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	723433	RevenueNotRptdF990
Revenue Subtotal	310693045	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	206983	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	206983	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	310900028	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	297954807	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	297954807	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	297954807	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The principal is permanently restricted but investment Income can be used to for operations to support USF's mission
SchD_P10_S00_L02	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) ofthe IRC. The USF is also exempt from state and local income taxes and qualify for the maximum charitable contribution deduction by donors. USF recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes has been made as USF has not reported any taxable unrelated business income and any unrelated business income is offset by associated expenditures. USF evaluates, on an annual basis, the effects of any uncertain tax positions on its consolidated financial statements. As of June 30, 2013, USF has not identified or provided for any such positions.
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Change in Value of Split Interest Agreements

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	Grantmaking	Grantmaking to support child survival programs, child protection, education & emergencies	170223345
South Asia	Grantmaking	Grant making activity to support child survival, child protection, education and emergencies.	24501946
South America	Grantmaking	Grant making activity to support child survival, child protection, education and emergencies.	4285010
Central America and the Caribbean	Grantmaking	Grant making activities to support child survival, child protection, education and emergencies.	5434469
East Asia and the Pacific	Grantmaking	Grant making activities to support child survival, child protection education and emergencies.	4124930
Middle East and North Africa	Grantmaking	Grant making activities to support child survival, child protection, education and emergencies.	19903679
Europe (including Iceland and Greenland)	Grantmaking	Grant making activities to support child survival, child protection, education and emergencies.	5225069

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	233698448	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Sub-Saharan Africa	Action Plan/Pneumonia/Diarrhea in Uganda	1006615	Wire	0	N/A
South Asia	Contribute to family health by collecting, synthesizing, analyzing and reporting on data showing changes in coverage and its key determinants for proven maternal, newborn and child survival interventions, including nutrition, and supporting the use ofthese data to increase accountability and improve program effectiveness in low and middle income countries	80000	Wire	0
Middle East and North Africa	To provide general operating support	94000	Wire	0
South America	To supportthe technical work of the Countdown Scientific Review Group and Technical Working Groups at global and country levels to make available on an annual basis the best evidence on Maternal Neonatal Child Health (MNCH) intervention coverage, equity and related policy, health systems and financial determinants for each of the 75 Countdown countries and to build capacity for the collection, quality assessments and use of data related to MNCH policies and programs	402903	Wire	0
Europe (including Iceland and Greenland)	To strenthen the evidence base for the epidemiology of maternal, neonatal and child conditions	451830	Wire	0
Sub-Saharan Africa	Child Survival & Education Programs	83330404	Wire	85886326	Fair Value	Mectizan, a pharmaceutical product to cure oncerchiasis or river blindness
South Asia	Emergencies & Education programs	24421946	Wire	0
South America	Child Protection, Child Survival & Education Programs	3882107	Wire	0
Central America and the Caribbean	Child Protection, Child Survival & Education programs	5434469	Wire	0
East Asia and the Pacific	Emergency, Education & Child Protection & Child Survival Programs	4124930	Wire	0
Middle East and North Africa	Child Survival, Child Protection, Education & HIV Prevention Programs	19809679	Wire	0
Europe (including Iceland and Greenland)	Child Protection & Education Programs	4773239	Wire	0

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	10	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	5	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	The US Fund for UNICEF monitors the grants by requiring the grantee to submit reports and milestones as defined in the agreement. Grantees are held to account and are responsible for insuring that programs and projects are executed in accordance with the 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 other programs like the Child Health Epidemiology Reference Group, an annual meeting of the grantees is held to ascertain that progrmas and projects are executed in accordance with the defined timelines and milestones as set forth in the grant agreement.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Address Line2AddressUS/AddressLine2
Donor Services Group
6715 Sunset Boulevard	Los Angeles	CA	90028	Telemarketing Services	0	72657	51612	21045
PDR II
P O Box 74130	Cleveland	OH	441944130	Telemarketing Services	0	838452	690737	147715
Infocision Management Corp
P O Box 932441	Cleveland	OH	44193	Inbound Telemarketing Services	0	685415	232510	452905
Public Outreach
1511 Third Avenue Suite 788	Seattle	WA	98101	Face to Face Solicitation	0	177891	299923	-122032
Target Marketeam Inc
600 North park Twon Center 1600	Atlanta	GA	30328	Direct Mail Fundraising Consultant	0	31604019	524926	31079093	1200 Abernathy Road NE
M R New York
1901 L Street NW Suite 800	Washington	DC	200363510	Web Fundraising Services	0	2754448	418056	2336392
Grassroots Campaign Inc
P O Box 120557	Boston	MA	02112	Face to Face Solicitation Campaign	0	79728	299923	-220195

Field	Value	IRS element (for citing)
Total Gross Receipts	36212610	TotalGrossReceipts
Total Retained By Contractors	2517687	TotalRetainedByContractors
Total Net To Organization	33694923	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	PR	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	New York Snowflake Ball	NameOfEvent1
Gross Receipts Event1	2619773	GrossReceiptsEvent1
Charitable Contributions Event1	2001694	CharitableContributionsEvent1
Gross Revenue Event1	618079	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	272894	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	345185	OtherDirectExpensesEvent1
Name Of Event2	Annual Gala	NameOfEvent2
Gross Receipts Event2	908612	GrossReceiptsEvent2
Charitable Contributions Event2	776904	CharitableContributionsEvent2
Gross Revenue Event2	131708	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	105684	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	26024	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	2380035	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1694003	CharitableContribOtherEvents
Gross Revenue Other Events	686032	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	366885	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	319147	OtherDirectExpensesOtherEvents
Gross Receipts Total	5908420	GrossReceiptsTotal
Charitable Contributions Total	4472601	CharitableContributionsTotal
Gross Revenue Total Events	1435819	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	745463	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	690356	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1435819	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
John Hopkins University Bloomberg School
615 N Wolfe Street W1100	Baltimore	MD	212052178	520595110	501 (C) (3)	1792008	0	N/A	N/A	To support the development and deployment of new and improved evidence on the causes and determinants of maternal, neonatal and child morbidity and mortality, on intervention coverage and on the effectiveness of interventions to inform and influence global priorities and programs.
Texas Children's Hospital
6621 Fannin Street	Houston	TX	77030	741100555	501 (C) (3)	500000	0	N/A	N/A	To support the Baylor International Pediatric AIDS Initiatives
Harvard School of Public Health
677 Huntington Blvd Kresge 1001	Boston	MA	02115	043066727	501 (c)(3)	198708	0	N/A	N/A	To support the work of the Countdown Scientific Review (SRG) and Technical Working Groups (TWGs) at global and country levels to make available on an annual basis the best evidence on Maternal Neonatal Child Health (MNCH)
New York University School of the Arts
721 Broadway 12th Floor	New York	NY	10003	135562308	501 (C)(3)	50000	0	N/A	N/A	To support innovation emergencies work of students at the Interactive Telecommunications Program in the Tisch School of the Arts ITP), similar to the projects from ITP's groundbreaking design for UNICEF class. The open source student projects supported by this contribution will be guided by UNICEF's humanitarian needs and tested in Far Rockaway, Staten Island and other areas affected by Hurricane Sandy.
International Medical Corps
1919 Santa Monica Blvd Suite 400	Santa Monica	CA	90404	953949646	501 (C) (3)	101350	0	N/A	N/A	To support the project called "Piloting the introduction of oral cholera vaccines (OCV) in emergency settings through an integrated strategy which aims to reduce diability and death due to cholera in epidemic settings.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The US Fund for UNICEF monitors the grants by requiring the grantee to submit reports and milestones as defined in the agreement. Grantees are held to account and are responsible for insuring that programs and projects are executed in accordance with the 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 other programs like the Child Health Epidemiology Reference Group (CHERG), an annual meeting of the grantees is held to ascertain that progrmas and projects are executed in accordance with the defined timelines and milestones as set forth in the grant agreement.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Caryl M Stern
Chief Executive Officer	423089	0	52913	0	0	0	44500	0	35908	0	556410	0	0	0
Edward G Lloyd
Chief Operating Officer & CFO	332396	0	39275	0	0	0	34691	0	34749	0	441111	0	0	0
Robert Thompson
Senior Vice President-Development	282549	0	36203	0	0	0	13666	0	28803	0	361221	0	0	0
Rajesh Anandan
SVP-Strategic Partnerships & UNICEF Ventures	254026	0	22000	0	0	0	12500	0	27428	0	315954	0	0
Lynn Stratford
Senior Vice President-Programs	236815	0	27014	0	0	0	24517	0	12659	0	301005	0	0
Kristi Burnham
VP - Community Engagement	156308	0	0	0	0	0	15626	0	10385	0	182319	0	0	0
Richard Esserman
Vice President- Finance & Budget	196584	0	0	0	0	0	21563	0	25803	0	243950	0	0
Martin Rendon
VP, Office of Public Policy & Advocacy	240064	0	0	0	0	0	24153	0	10897	0	275114	0	0	0
William Sherwood
VP, Human Resources	169449	0	0	0	0	0	18600	0	3193	0	191242	0	0
Lisa Szarkowski
VP, Public Advocacy & Strategic Communications	164494	0	0	0	0	0	8225	0	10788	0	183507	0	0
Helene Vallone-Rafaele
VP, Direct & Interactive Marketing	177945	0	0	0	0	0	17794	0	23823	0	219562	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
New York Industrial Development Agency
A	135160382	2007-06-01	7910000	Acquire and equip NY office space	0	0	0
New York Industrial Development Agency
B	135160382	2007-06-01	35600000	Acquire and equip the NY office	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	2695000	0	7910000	0	0	0	0	0	0	7910000	0	0	2007	0	0	1	1
B	0	0	35600000	0	0	0	1204778	0	0	34395222	0	0	2007	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0	1	0	1
B	0	0	0	0	0	0	0	1	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	1	0	0	0	0	0	1
B	0	0	1	0	0	0	0	0	1

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	85553250	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Solar Lamps	1	155000	Fair Value
X	Freight Services	4	178076	Fair Value

Field	Value	IRS element (for citing)
Number Of8283 Received	3	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L32b	Identifier
Return Reference	Schedule M, Part I, Line 32b	ReturnReference
Explanation	The company contracted and outside vendor to sell donated vehicles.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Anthony Pantaleoni, director and Tea Leoni, Director: Family Relationship; Nelson Chai, director and Andrew Beer, director: Family Relationship
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	After the return is prepared by the staff, it is reviewed by the Controller, VP of Finance and Budget & CFO. Additionally, a copy of the return is sent to the organization's legal counsel for review. The COO/CFO reviews the return with the Chair of the audit committee and shared with the members of the Board prior to filing. After the review process, the return is filed electronically with the CFO signing the return.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Every Staff member is required annually to sign a form that ensures everyone is aware of and in compliance with the Conflict of Interest Policy. Human Resources collects this information. Inaddition, every Board member and principal officer annually completes a Conflict of Interest Disclosure Statement disclosing the facts relating to any actual or potential financial interest or stating that he or she has no reportable financial interest that would constitute a conflict or potential conflict of interest, and Committee and to leave the meeting in which the transaction or matter is discussed and voted upon.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Every time a new contract with the President and CEO is done, a comparability study is conducted by an independent employee benefits and compensation company. The Compensation Committee, which is comprised of at least 3 independent members of the Executive Committee of the Board of Directors, reviews the comparability study and the performance of the CEO (or in the case of a new CEO, the individual qualifications and experience) in determining the nature and total compensation to be included in the President's written contract. In addition, the Compensation committee conducts the annual review of the President and CEO and considers the amount, if any, of the annual bonus to be awarded. The Compensation Committee reviews its findings and recommendations with the independent members of the Executive Committee, which votes on the terms of any new contract and the amount, if any, of the annual bonus. The deliberations and decisions of the Compensation Committee are contemporaneously documented. 15 (B) Additionally, the salary of the key employees are presented by the President to the Compensation committee. The independent members of the compensation committee review the compensation of the key employees and make recomendation to the Executive committee for approval based on comparability study and the salary survey. Only the independent members of the Executive committee can vote on the action related to the compensation of the the key employees.
F990_P06_S0C_L19	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 is posted in the organization's website www.nicefusa.org.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Change in Value of Split Interest Agreements

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	U S Fund for UNICEF in Kind Assistance Corporation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 Maiden Lane 10th Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
EIN	203287404	EIN
Primary Activities	Provide medicine and operate the Bridge Fund	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501 (C) (3)	ExemptCodeSection
Public Charity Status	509 (a) (3) type 1	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	US Fund for UNICEF	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
U S Fund for UNICEF in Kind Assistance Corporation
b	1585000
U S Fund for UNICEF in Kind Assistance Corporation
q	585000	Cash

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Extension has been filed and accepted by the Internal Revenue Service	Explanation