2014-02-14T16:12:22-07:00 2013-06-30 990 2012-07-01 131760110 UNITED STATES FUND FOR UNICEF UNIT 2126865522 125 Maiden Lane 10th Floor New York NY 10038 Edward G Lloyd 2129229557 2014-02-11 2012 2015-11-30 17:44:51Z Caryl M Stern 125 Maiden lane 10th Floor New York NY 10038 313343388 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 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. 20 19 208 65000 0 0 208510041 307005138 0 0 728597 1875678 2304748 2019212 211543386 310900028 142586140 236506378 0 0 22998888 24423994 1467648 2517687 36361130 37583590 34506748 204636266 297954807 6907120 12945221 143789814 157177108 83170988 83096611 60618826 74080497 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 8256407 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. 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. 236506378 236506378 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 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. 892409 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 $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. 1585000 1585000 0 To support the operation of the supporting organization 1585000 1585000 0 247240194 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 227 0 1 208 1 0 1 CJ 0 0 0 1 1 1 1 0 0 0 1 0 X 20 19 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 Richard Esserman 2126865522 125 Maiden Lane 10th Floor New York NY 10038 Peter Lamm 8 1 X X 0 0 0 Vince Hemmer 3 X X 0 0 0 Anthony Pantaleoni 3 1 X X 0 0 0 Caryl M Stern 50 5 X X 476001 0 80409 Nelson Chai 3 X X 0 0 0 Dolores Rice Gahan 2 X 0 0 0 Andrew Beer 2 3 X 0 0 0 Robert Manoukian 1 X 0 0 0 Mindy Grossman 2 X 0 0 0 Franklin Fritz Hobbs 3 X 0 0 0 Gary Cohen 2 X 0 0 0 Tea Leoni 3 X 0 0 0 Henry Schleiff 2 X 0 0 0 Pamela Fiori 2 X 0 0 0 Sherrie Rollins Westin 2 X 0 0 0 Hilary Gumbel 2 0 X 0 0 0 Dan Brutto 2 X 0 0 0 Mary Callahan Erdoes 2 X 0 0 0 Dikembe Matumbo 2 0 X 0 0 0 Edward G Lloyd 50 5 X 371671 0 69440 Richard Esserman 45 5 X 196584 0 47366 Lynn Stratford 45 5 X 263829 0 37176 Robert Thompson 45 X 318751 0 42470 Rajesh Anandan 45 5 X 276026 0 39928 Kristi Burnham 45 X 156308 0 26011 Martin Rendon 45 X 240064 0 35050 Lisa Szarkowski 45 X 164494 0 19013 Helene Vallone-Rafaele 45 X 177945 0 41618 William Sherwood 45 X 169449 0 21793 2811122 0 460274 50 0 1 0 BLACKBAUD PO Box 930256 Atlanta GA 311930256 Database Management 1074264 CHARLES RIVER INTERACTIVE INC 1666 Massachusetts Avenue Suite 12 Lexington MA 02420 Search Engine Marketing for USF Web Property 872306 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 29 8748340 0 4472601 0 0 293784197 85886326 307005138 0 1875678 1875678 1750482 1750482 0 0 0 0 1434549 4472601 1434549 1277541 1008811 268730 268730 0 310900028 268730 0 3626160 2807930 2807930 0 0 233698448 233698448 0 0 1902684 362523 670095 870066 0 0 0 0 16636659 3169824 5859164 7607671 1451517 276561 511201 663755 3212623 612109 1131435 1469079 1220511 232547 429844 558120 0 0 0 0 295022 0 295022 0 190000 0 190000 0 0 0 0 0 2517687 2517687 0 0 0 0 3460095 2255727 958224 246144 3726612 0 0 3726612 567959 99198 253644 215117 388167 53841 218689 115637 0 0 0 0 2729563 653215 898263 1178085 1520570 240670 334430 945470 0 0 0 0 540556 85557 118889 336110 0 0 0 0 1585000 1585000 0 0 1842609 216875 486080 1139654 274570 63700 106204 104666 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 2108309 85714 1270051 752544 297954807 247240194 14353483 36361130 858136 2379580 32940982 34054898 36399691 46095013 0 0 0 0 0 0 0 0 0 0 1373013 1276846 49634507 11940649 38369867 37693858 29630495 30119290 3201099 4578741 0 0 0 0 1016531 978882 143789814 157177108 6145775 8251325 31474373 29898001 41540000 40815000 4010840 4132285 83170988 83096611 X 22553228 25406842 36466269 47049326 1599329 1624329 60618826 74080497 143789814 157177108 X 12945221 723433 0 0 0 -206983 X 0 1 X 1 0 X 237567479 240286266 248654701 208510041 307005138 1242023625 0 0 0 0 0 0 0 0 0 0 0 0 237567479 240286266 248654701 208510041 307005138 1242023625 536335226 705688399 -9903702 2933539 3646218 2763987 3626160 3066202 0 0 0 0 0 0 350118 430293 324433 269358 268730 1642932 1246732759 0 0.56603 0.59847 X Net proceeds from sale of greeting cards and UNICEF logo items RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 439579 439579 297515228 297954807 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 293126 294456 381865 439579 1409026 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 1599329 25000 0 0 0 0 1624329 1572329 27000 0 0 0 0 1599329 1554329 18000 0 0 0 0 1572329 1538329 16000 0 0 0 0 1554329 1440829 97500 0 0 0 0 1538329 0 1 0 0 0 0 0 0 0 41565862 5850455 35715407 0 307126 293039 14087 0 4956571 3961004 995567 0 2804948 1836151 968797 37693858 0 Liabilities uner split interest agreements 3871244 Due to Affiliates 261041 4132285 X 311416478 723433 0 0 0 723433 310693045 0 206983 206983 310900028 297954807 0 0 0 0 0 297954807 0 0 0 297954807 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 1 Sub-Saharan Africa 0 0 Grantmaking Grantmaking to support child survival programs, child protection, education & emergencies 170223345 South Asia 0 0 Grantmaking Grant making activity to support child survival, child protection, education and emergencies. 24501946 South America 0 0 Grantmaking Grant making activity to support child survival, child protection, education and emergencies. 4285010 Central America and the Caribbean 0 0 Grantmaking Grant making activities to support child survival, child protection, education and emergencies. 5434469 East Asia and the Pacific 0 0 Grantmaking Grant making activities to support child survival, child protection education and emergencies. 4124930 Middle East and North Africa 0 0 Grantmaking Grant making activities to support child survival, child protection, education and emergencies. 19903679 Europe (including Iceland and Greenland) 0 0 Grantmaking Grant making activities to support child survival, child protection, education and emergencies. 5225069 0 0 233698448 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 Mectizan, a pharmaceutical product to cure oncerchiasis or river blindness Fair Value 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 10 5 0 0 0 0 0 0 SchF_P01_S00_L02 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 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. X X X X X X 1 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 1200 Abernathy Road NE Atlanta GA 30328 Direct Mail Fundraising Consultant 0 31604019 524926 31079093 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 36212610 2517687 33694923 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 New York Snowflake Ball 2619773 2001694 618079 0 0 0 272894 0 345185 Annual Gala 908612 776904 131708 0 0 0 105684 0 26024 7 2380035 1694003 686032 0 0 0 366885 0 319147 5908420 4472601 1435819 0 0 0 745463 0 690356 1435819 0 1 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. 5 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The US Fund for UNICEF monitors the grants by requiring the grantee to submit reports and milestones as defined in the 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. X X X X X X 0 0 0 0 0 0 0 0 0 Caryl M Stern 423089 0 52913 0 0 0 44500 0 35908 0 556410 0 0 0 Edward G Lloyd 332396 0 39275 0 0 0 34691 0 34749 0 441111 0 0 0 Robert Thompson 282549 0 36203 0 0 0 13666 0 28803 0 361221 0 0 0 Rajesh Anandan 254026 0 22000 0 0 0 12500 0 27428 0 315954 0 0 Lynn Stratford 236815 0 27014 0 0 0 24517 0 12659 0 301005 0 0 Kristi Burnham 156308 0 0 0 0 0 15626 0 10385 0 182319 0 0 0 Richard Esserman 196584 0 0 0 0 0 21563 0 25803 0 243950 0 0 Martin Rendon 240064 0 0 0 0 0 24153 0 10897 0 275114 0 0 0 William Sherwood 169449 0 0 0 0 0 18600 0 3193 0 191242 0 0 Lisa Szarkowski 164494 0 0 0 0 0 8225 0 10788 0 183507 0 0 Helene Vallone-Rafaele 177945 0 0 0 0 0 17794 0 23823 0 219562 0 0 A New York Industrial Development Agency 135160382 2007-06-01 7910000 Acquire and equip NY office space 0 0 0 B New York Industrial Development Agency 135160382 2007-06-01 35600000 Acquire and equip the NY office 0 0 0 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 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 X 1 85553250 Fair Value X Solar Lamps 1 155000 Fair Value X Freight Services 4 178076 Fair Value 3 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b The company contracted and outside vendor to sell donated vehicles. 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 U S 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 US Fund for UNICEF 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 U S Fund for UNICEF in Kind Assistance Corporation b 1585000 U S Fund for UNICEF in Kind Assistance Corporation q 585000 Cash Extension has been filed and accepted by the Internal Revenue Service