UNITED STATES FUND FOR UNICEF: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES FUND FOR UNICEF (EIN 13-1760110)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-13
IRS object ID: 201443179349306029
Schema version: 2013v3.0
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T14:49:00-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131760110	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2126865522	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Edward G Lloyd	PersonNm
Person Title	COO/CFO & Treasurer	PersonTitleTxt
Phone	2129229557	PhoneNum
Signature	2014-11-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Caryl M Stern	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$478,037,327	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.unicefusa.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	The organization's mission is to support programs through fundraising, advocacy and education that provide lifesaving medicines, better nutrition, clean water, quality basic education and emergency relief to children, women and communities in over 150 countries and territories. The organization partners in coordination and planning with voluntary agencies engaged in child relief to create a better world for children.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	260	TotalEmployeeCnt
Total Volunteers	72000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$307,005,138	PYContributionsGrantsAmt
CY Contributions Grants	$470,961,231	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,875,678	PYInvestmentIncomeAmt
CY Investment Income	$2,800,538	CYInvestmentIncomeAmt
PY Other Revenue	$2,019,212	PYOtherRevenueAmt
CY Other Revenue	$1,830,181	CYOtherRevenueAmt
PY Total Revenue	$310,900,028	PYTotalRevenueAmt
CY Total Revenue	$475,591,950	CYTotalRevenueAmt
PY Grants And Similar Paid	$236,506,378	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$324,044,850	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,423,994	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,231,273	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,517,687	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,335,813	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,819,083	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,506,748	PYOtherExpensesAmt
CY Other Expenses	$62,542,446	CYOtherExpensesAmt
PY Total Expenses	$297,954,807	PYTotalExpensesAmt
CY Total Expenses	$413,154,382	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,945,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$62,437,568	CYRevenuesLessExpensesAmt
Total Assets BOY	$157,177,108	TotalAssetsBOYAmt
Total Assets EOY	$258,125,021	TotalAssetsEOYAmt
Total Liabilities BOY	$83,096,611	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$120,537,127	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$74,080,497	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$137,587,894	NetAssetsOrFundBalancesEOYAmt
Mission	The Organization's mission is to support programs through fundraising, advocacy and education that provide lifesaving medicines, better nutrition, clean water, quality basic education and emergency relief to children, women and communities in over 150 countries and territories. The Organization partners, in coordination and planning, with voluntary agencies engaged in child relief to create a better world for children.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,439,600	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Public Information: The USF has reached hundreds of thousands of supporters through issue oriented videos, television and public radio service announcements, a variety of publications, the internet via our website (www.unicefusa.org) and other mobile devices. The various USF communication teams work hard to educate the public about the challenges facing the worlds children which is the global mission of UNICEF. This year millions of children joined adult volunteers to support our trademark fundraiser Trick or Treat. 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$349,436,693	ExpenseAmt
Grant	$349,436,693	GrantAmt
Revenue	$0	RevenueAmt
Desc	Grants to UNICEF and Other Non-Government Organizations: The Board of Directors of the US Fund for UNICEF has authorized grants to the United Nations Childrens Fund and other Non-Government Organization assisted projects from contributions and in-kind gifts received by the USF. These grants were used by UNICEF and other NGOs in more than 150 countries and territories solely for those assistance projects approved by the board of directors. UNICEF HIV/AIDS projects included preventing HIV infection in young people, mother to child transmission and protection, care and support for orphans and children in families made vulnerable by HIV AIDS. UNICEF childhood immunization work included projects to prevent measles, polio, tuberculosis and maternal and neonatal tetanus in impoverished areas. UNICEF girls education projects included those designed to increase the number of girls in school in countries where girls lag behind boys in enrollment, training female teachers, improving girls safety, providing appropriate girls facilities and promoting curriculums and learning environments that are free of gender bias. UNICEF 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 for Maternal, Newborn and Child Survival, and scaling up community approaches to total sanitation. USF also supported UNICEF's Schools for Africa and Asia Initiatives including support for water and sanitation and hygiene interventions in schools, teacher training and school materials and improvements and improving access to quality education.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$961,921	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Advocacy: Through USF's Office of Public Policy and Advocacy in Washington D. C., the USF acts as an advocate for the well being of the world's children. One of the special functions of the Public Policy Office is to advise both the Administration and Congress on the needs of the worlds children. Through the advocacy efforts of USF, the U S Government allocated $132 million to UNICEF in 2014. The U S Government funding is provided directly to UNICEF and is not reflected as revenue in Part I.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$360,838,214	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	227	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	260	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	1	Form8899Filedind
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Richard Esserman	PersonNm
Phone	2126865522	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Peter Lamm
Director/Chairman	8	1	Yes (X)	Yes (X)	$0	$0	$0
Vince Hemmer
Director/Vice Chair	3	1	Yes (X)	Yes (X)	$0	$0	$0
Anthony Pantaleoni
Director/Immediate Past Chair	3	1	Yes (X)	Yes (X)	$0	$0	$0
Caryl M Stern
President/Chief Executive Officer/Director	65	5	Yes (X)	Yes (X)	$521,820	$0	$77,755
Nelson Chai
Director/Secretary	1	1	Yes (X)	Yes (X)	$0	$0	$0
Dolores Rice Gahan
Director	2	0	Yes (X)		$0	$0	$0
Andrew Beer
Director	2.00	3	Yes (X)		$0	$0	$0
Robert Manoukian
Director	1	0	Yes (X)		$0	$0	$0
Mindy Grossman
Director	2	0	Yes (X)		$0	$0	$0
Franklin Fritz Hobbs
Director	3.00	0	Yes (X)		$0	$0	$0
Gary M Cohen
Director	1	0	Yes (X)		$0	$0	$0
Tea Leoni
Director	2	0	Yes (X)		$0	$0	$0
Henry Schleiff
Director	1	0	Yes (X)		$0	$0	$0
Pamela Fiori
Director	1	0	Yes (X)		$0	$0	$0
Sherrie Rollins Westin
Director	1	0	Yes (X)		$0	$0	$0
Hilary Gumbel
Director	1	0	Yes (X)		$0	$0	$0
Dan Brutto
Director	2	0	Yes (X)		$0	$0	$0
Mary Callahan Erdoes
Director	1	0	Yes (X)		$0	$0	$0
Dikembe Matumbo
Director	1	0	Yes (X)		$0	$0	$0
John A Herrmann Jr
Director	3	0	Yes (X)		$0	$0	$0
G Barrie Landry
Director	3	0	Yes (X)		$0	$0	$0
Robert T Brown
Director	3	0	Yes (X)		$0	$0	$0
Bernard Taylor Sr
Director	3	0	Yes (X)		$0	$0	$0
Edward G Lloyd
Chief Operating Officer & CFO/Treasurer	65	5		Yes (X)	$375,640	$0	$66,412
Richard Esserman
Vice President- Finance & Budget/Asst. Treasurer	50	5		Yes (X)	$202,687	$0	$45,102
Lynn Stratford
Senior Vice President-Programs/Asst. Secretary	50	5		Yes (X)	$278,615	$0	$29,513
Robert Thompson - through May 2013
Senior Vice President-Development	45	1			$155,682	$0	$17,309	Yes (X)
Rajesh Anandan
SVP-Strategic Partnerships & UNICEF Ventures	50	5			$284,702	$0	$39,355		Yes (X)
Martin Rendon
VP, Office of Public Policy & Advocacy	45	0			$251,498	$0	$25,432			Yes (X)
Helene Vallone-Rafaele
VP, Direct & Interactive Marketing	45	0			$190,200	$0	$41,657			Yes (X)
William Sherwood
VP, Human Resources	45	1			$176,873	$0	$20,696			Yes (X)
Samuel Barron Segar
Senior Vice President-Development	55	5			$222,269	$0	$46,383		Yes (X)
Lisa Benenson - through Sept 2013
SVP-Marketing and Communication	50	0			$227,019	$0	$23,877		Yes (X)
Leslie Goldman
Vice President-Community Enagement	45	0			$170,404	$0	$27,363			Yes (X)
Deanna L Helmig
Vice President-Corporate Partnerships	50	0			$172,452	$0	$25,381			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,229,861	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$486,235	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	46	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
BLACKBAUD
PO Box 930256	Atlanta	GA	311930256	Database Management	$778,275
JACKSON RIVER LLC
2535 13th Street NW 005	Washington	DC	20036	Web Development and Design	$1,015,149
CHARLES RIVER INTERACTIVE INC
890 Winter Street Suite 120	Waltham	MA	02451	Search Engine Marketing for USF Web Property	$2,348,390
MARKET DATA RETRIEVAL
PO Box 75174	Chicago	IL	60675	Market Data Services	$631,415
M R NEW YORK
1901 L Street	Washington	DC	20036	Internet Marketing Services	$629,692

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$502,246	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$5,651,302	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$464,807,683	AllOtherContributionsAmt
Noncash Contributions	$83,240,874	NoncashContributionsAmt
Total Contributions	$470,961,231	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,800,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,800,538	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,707,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,707,133	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,386,007	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,618,802	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,386,007	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$182,418	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$59,370	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,048	TotalRevenueColumnAmt
Related Or Exempt Func Income	$123,048	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$475,591,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,630,719	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,099,981	TotalAmt
Program Services	$3,099,981	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$320,944,869	TotalAmt
Program Services	$320,944,869	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,088,419	TotalAmt
Program Services	$437,634	ProgramServicesAmt
Management And General	$1,010,132	ManagementAndGeneralAmt
Fundraising	$640,653	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,439,831	TotalAmt
Program Services	$3,462,487	ProgramServicesAmt
Management And General	$5,182,468	ManagementAndGeneralAmt
Fundraising	$7,794,876	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,204,459	TotalAmt
Program Services	$223,309	ProgramServicesAmt
Management And General	$481,176	ManagementAndGeneralAmt
Fundraising	$499,974	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,181,709	TotalAmt
Program Services	$508,571	ProgramServicesAmt
Management And General	$1,327,400	ManagementAndGeneralAmt
Fundraising	$1,345,738	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,316,855	TotalAmt
Program Services	$258,552	ProgramServicesAmt
Management And General	$458,598	ManagementAndGeneralAmt
Fundraising	$599,705	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$292,929	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$292,929	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$190,000	TotalAmt
Management And General	$190,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,335,813	TotalAmt
Fundraising	$2,335,813	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,484,241	TotalAmt
Program Services	$3,565,684	ProgramServicesAmt
Management And General	$1,988,594	ManagementAndGeneralAmt
Fundraising	$4,929,963	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,446,338	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$4,446,338	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$549,372	TotalAmt
Program Services	$86,766	ProgramServicesAmt
Management And General	$220,452	ManagementAndGeneralAmt
Fundraising	$242,154	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$361,553	TotalAmt
Management And General	$361,503	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,759,973	TotalAmt
Program Services	$601,653	ProgramServicesAmt
Management And General	$938,436	ManagementAndGeneralAmt
Fundraising	$1,219,884	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,247,550	TotalAmt
Program Services	$955,673	ProgramServicesAmt
Management And General	$346,805	ManagementAndGeneralAmt
Fundraising	$945,072	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$589,471	TotalAmt
Program Services	$147,362	ProgramServicesAmt
Management And General	$190,115	ManagementAndGeneralAmt
Fundraising	$251,994	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$25,391,843	TotalAmt
Program Services	$25,391,843	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,897,594	TotalAmt
Program Services	$315,441	ProgramServicesAmt
Management And General	$497,232	ManagementAndGeneralAmt
Fundraising	$1,084,921	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$286,336	TotalAmt
Program Services	$63,452	ProgramServicesAmt
Management And General	$114,821	ManagementAndGeneralAmt
Fundraising	$108,063	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repairs and maintenance	$823,423	$160,395	$375,307	$287,721
Mailing list rental	$156,826	$0	$0	$156,826
Postage and shipping	$5,186,943	$22,843	$36,521	$5,127,579
Outside printing and telemarketing	$6,292,089	$525,784	$194,072	$5,572,233

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$585,965	TotalAmt
Program Services	$65,915	ProgramServicesAmt
Management And General	$290,524	ManagementAndGeneralAmt
Fundraising	$229,526	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$413,154,382	TotalAmt
Program Services	$360,838,214	ProgramServicesAmt
Management And General	$14,497,085	ManagementAndGeneralAmt
Fundraising	$37,819,083	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,379,580	BOYAmt
EOY	$21,573,618	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,054,898	BOYAmt
EOY	$43,723,068	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,095,013	BOYAmt
EOY	$116,317,206	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,276,846	BOYAmt
EOY	$1,269,165	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,578,799	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,800,594	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,693,858	BOYAmt
EOY	$36,778,205	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,119,290	BOYAmt
EOY	$27,629,614	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,578,741	BOYAmt
EOY	$9,892,912	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$978,882	BOYAmt
EOY	$941,233	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,177,108	BOYAmt
EOY	$258,125,021	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,251,325	BOYAmt
EOY	$7,306,397	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$29,898,001	BOYAmt
EOY	$49,022,646	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,815,000	BOYAmt
EOY	$40,050,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,132,285	BOYAmt
EOY	$24,158,084	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,096,611	BOYAmt
EOY	$120,537,127	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,406,842	BOYAmt
EOY	$39,173,320	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,049,326	BOYAmt
EOY	$96,777,245	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,624,329	BOYAmt
EOY	$1,637,329	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,080,497	BOYAmt
EOY	$137,587,894	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$157,177,108	BOYAmt
EOY	$258,125,021	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$62,437,568	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$909,605	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$160,224	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$240,286,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248,654,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,510,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307,005,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$470,961,231	CurrentTaxYearAmt
Total	$1,475,417,377	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$240,286,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248,654,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,510,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307,005,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$470,961,231	CurrentTaxYearAmt
Total	$1,475,417,377	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$627,976,966	SubstantialContributorsTotAmt
Public Support Total170	$847,440,411	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,933,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,646,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,763,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,626,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,507,671	CurrentTaxYearAmt
Total	$17,477,575	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$430,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$324,433	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$269,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123,048	CurrentTaxYearAmt
Total	$1,415,862	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,494,310,814	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56711	PublicSupportCY170Pct
Public Support PY170	0.56603	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other Greeting Card Sales	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$290,382	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$290,382	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$412,864,000	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$413,154,382	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$294,456	CurrentYearMinus3Amt
Current Year Minus2	$381,865	CurrentYearMinus2Amt
Current Year Minus1	$439,579	CurrentYearMinus1Amt
Current Year	$290,382	CurrentYearAmt
Total	$1,406,282	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,599,329	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,624,329	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,572,329	BeginningYearBalanceAmt
Contributions	$27,000	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,599,329	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,554,329	BeginningYearBalanceAmt
Contributions	$18,000	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,572,329	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,538,329	BeginningYearBalanceAmt
Contributions	$16,000	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,554,329	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$41,665,013	OtherCostOrOtherBasisAmt
Depreciation	$6,918,788	DepreciationAmt
Book Value	$34,746,225	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$307,126	OtherCostOrOtherBasisAmt
Depreciation	$307,126	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,544,098	OtherCostOrOtherBasisAmt
Depreciation	$2,969,213	DepreciationAmt
Book Value	$574,885	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,062,562	OtherCostOrOtherBasisAmt
Depreciation	$3,605,467	DepreciationAmt
Book Value	$1,457,095	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,778,205	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Due to Affiliate	$20,668,481
Liabilities Under Split Interest Agreements	$3,489,603

Field	Value	IRS element (for citing)
Total Liability	$24,158,084	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$476,661,903	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$909,729	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$160,224	OtherRevenueAmt
Revenue Not Reported	$1,069,953	RevenueNotReportedAmt
Revenue Subtotal	$475,591,950	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$475,591,950	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$413,154,382	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$413,154,382	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$413,154,382	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	The principal of the endowment is permanently restricted but the investment income can be used for operations to support the organization's mission
Schedule D, Part X, Line 2	The United States Fund for UNICEF 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 financial statements. As of June 30, 2014 and 2013, USF has not identified or provided for any such positions
Schedule D, Part XI, Line 2d	Change in value of split interest agreements

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grantmaking	To support child protection, survival and development, education, emergency and nutrition.	$947,292
East Asia and the Pacific	Grantmaking	To support child protection, survival, educton, emergency needs, health, nutrition, water sanitation and hygiene.	$22,803,792
Europe (including Iceland and Greenland)	Grantmaking	To support children's water sanitation and hygiene, global health. Support maternal and newborn action plan.	$1,291,280
Middle East and North Africa	Grantmaking	To support child protecton, education, emergency needs, health, maternal and newborn action plan and all other programs in support of the mission in changing children's lives.	$52,736,352
South America	Grantmaking	To support child protection, education, advocacy, policy and health, as well as protect them against HIV/Aids . Support and track progress in maternal and newborn health.	$1,586,729
South Asia	Grantmaking	To support child protection, survival , education, emergency needs, health, nutrition, advocacy and policy. Support and track progress of maternal and newborn health and development.	$24,769,021
Sub-Saharan Africa	Grantmaking	To suppport child protection, survival , education, emergency needs, health, nutrition policy and advocacy. Protecting children against HIV/AIDS, and supporting sanitation and safe water for all. Support and track progress of maternal and newborn health and development.	$216,810,404

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$320,944,870	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	To support child protection, survival and development, education, emergency and nutrition.	$947,292	Wire	$0
East Asia and the Pacific	To support child protection, survival, educton, emergency needs, health, nutrition, water sanitation and hygiene	$22,803,791	wire	$0
Europe (including Iceland and Greenland)	To support children's water sanitation and hygiene, global health. Support maternal and newborn action plan	$1,291,280	Wire	$0
South America	To support advocacy, policy and partnerships; child protection, education and health, as well as protect them against HIV/Aids. Support and track progress in maternal and newborn health.	$1,586,729	Wire	$0
South Asia	To support advocacy, policy and partnerships, child protection, survival , education, emergency needs, health and nutrition. Support and track progress of maternal and newborn health and development.	$24,769,021	Wire	$0
Sub-Saharan Africa	To suppport advocacy, policy and partnerships, child protection, survival , education, emergency needs, health and nutrition. Protecting children against HIV/Aids, and supporting sanitation and safe water for all. Support and track progress of maternal and newborn health and development.	$134,467,154	Wire	$0
Sub-Saharan Africa	Child Survival and Education Programs			$82,343,250	Mecitizan, a pharmaceautical product to cure oncerchiasis or river blindness	Fair Value
Middle East and North Africa	To support child protecton, education, emergency needs, health, maternal and newborn action plan and all other programs in support of the mission in changing children's lives.	$50,957,486	Wire	$505,916	Freight and shipping cost donations to support the Syria Emergency	Fair Value
Middle East and North Africa	To support children's emergency needs.			$1,272,950	Winter clothing donation to support the Syria Emergency	Fair Value

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The US Fund for UNICEF monitors the grants by requiring the grantee to submit reports and milestones as defined in the agreement. Grantees are held to account and are responsible for insuring that 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), Countdown 2015, an annual meeting of the grantees are held to ascertain that programs and projects are executed in accordance with the defined timelines and milestones as set forth in the grant agreement.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
M R NEW YORK
1901 L Street NW	Suite 800	Washington DC	DC	200363510	Web Fundraising Services	0	$10,480,629	$608,155	$9,872,474
Target Marketeam Inc
600 Northpark Town Center 1600	1200 Abernathy Road NE	Atlanta	GA	30328	Direct Mail Fundraising Consultant	0	$29,485,384	$531,532	$28,953,852
PDR 11
PO BOX 74130		CLEVELAND	OH	441944130	Telemarketing Services	0	$382,608	$389,618	-$7,010
Coinstar
PO Box 91258		Bellevue	WA	98009	Fundraising Services	0	$527,978	$39,598	$488,380
Infocision Management Corp
PO Box 932441		Cleveland	OH	44193	Inbound Telemarketing Services	0	$730,745	$266,685	$464,060
Ruffalocody
PO Box 718		Des Moines	IA	503030718	Telemarketing Services	0	$60,841	$171,381	-$110,540
ACD Direct
1353 North 1075 West	Suite 6	Farmington	UT	84025	Telemarketing Services	0	$626,635	$134,254	$492,381
Donor Services Group
6715 Sunset Boulevard		Los Angeles	CA	90028	Telemarketing Services	0	$122,282	$62,643	$59,639
Public Outreach
1511 Third Avenue Suite 788		Seattle	WA	98101	Face to Face Solicitaton	0	$194,741	$102,851	$91,890
Grassroots Campaign Inc
PO Box 120557		Boston	MA	02112	Face to Face Solicitation Campaign	0	$185,641	$29,096	$156,545

Field	Value	IRS element (for citing)
Total Gross Receipts	$42,797,484	TotalGrossReceiptsAmt
Total Retained By Contractors	$2,335,813	TotalRetainedByContractorsAmt
Total Net To Organization	$40,461,671	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	PR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	NY SNOWFLAKE GALA	NameOfEvent1Amt
Gross Receipts Event1	$2,769,356	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,931,330	CharitableContriEvent1Amt
Gross Revenue Event1	$838,026	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$303,384	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$534,642	OtherDirectExpensesEvent1Amt
Name Of Event2	LA SNOWFLAKE BALL	NameOfEvent2Amt
Gross Receipts Event2	$1,910,353	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,490,902	CharitableContriEvent2Amt
Gross Revenue Event2	$419,451	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$264,950	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$154,501	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$3,357,600	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,229,070	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,128,530	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$571,688	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$556,842	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$8,037,309	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,651,302	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,386,007	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,140,022	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,245,985	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,386,007	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Community Systems Foundation
219 South Main Street Suite 206	Ann Harbor	MI	481042105	381713461	501(c)(3 )	$52,852	$0	Fair Value	N/A	Contribute to advancing the initiative goal of having universal health coverage, embedded as a global and country policy goal.
Elton John Aids Foundation
584 Broadway Suite 907	New York	NY	10012	582033460	501(c)(3)	$35,000	$0	Fair Value	N/A	To support in the prevention, care and treatment of HIV/AIDS.
Family Health
185 Madison Avenue	New York	NY	10016	133653623	501(c)(3)	$38,167	$0	Fair Value	N/A	In support to reduce morbidity and mortality related to diarrhea disease among children under five, through deployment of new and improved approaches to scale up Zinc and Oral Dehydration Salts.
Futures Institute
8500 N Stemmons Frwy 5030 K	Dallas	TX	75247	841674621	501(c)(3)	$43,398	$0	Fair Value	N/A	To develop and deploy new and improved evidence and the causes and determinants of maternal, neonatal and child morbidity and mortality.
International Medical Corps
1919 Santa Monica Blvd Suite 400	Santa Monica	CA	90404	953949646	501(c)(3)	$672,340	$0	Fair Value	N/A	Piloting the introduction of Oral Cholera Vaccines in emergency settings.
International Rescue Committee Inc
122 East 42nd Street	New York	NY	10168	135660870	501(c)(3)	$735,129	$0	Fair Value	N/A	Piloting the introduction of Oral Cholera Vaccines in emergency settings.
John Hopkins University Bloomberg School
615 N Wolfe Street W1100	Baltimore	MD	21205	520595110	501(c)(3)	$573,345	$0	Fair Value	N/A	To support the project "Countdown to 2015" for maternal, newborn, and child-survival project, which aims to increase equitable coverage of proven interventions to reduce maternal and neonatal mortality.
Texas Children's Hospital
6621 Fannin Street	Houston	TX	77030	741100555	501(c)(3)	$523,750	$0	Fair Value	N/A	To support the Baylor International Pediatric AIDS Initiatives "The Project".
The Abyssinian Fund
1825 Park Avnenue	New York	NY	10035	270736516	501(c)(3)	$40,000	$0	Fair Value	N/A	The Grant is being provided to the Abyssinian Fund for its general operating support to assist its goal of reducing poverty in Ethiopia by working with coffee farming cooperatives and community residents to provide training, equipment and technical support to small farmers to help them gain higher incomes through increased production and sales in the global market place.
The Task Force
325 Swanton Way	Decatur	GA	30030	581698648	501(c)(3)	$300,000	$0	Fair Value	N/A	To strengthen "last mile" supply chain management capacity for in-country Zithromax distribution.
Trustees Columbia University
622 West 113th Street	New York	NY	10025	135598093	501(c)(3)	$59,000	$0	Fair Value	N/A	To support the imagination playground project "the power to play" an innovative response to promoting child development for the most vulnerable children.
Rochester Institute of Technology
1 Lomb Memorial Drive	Rochester	NY	14623	160743140	501(c)(3)	$6,000	$0	Fair Value	N/A	To bring technical talents including designers and developers to support UNICEF and innovation labs.
The SEED Project
2110 S Bascom Avenue	Campbell	CA	95008	770377846	501(c)(3)	$7,500	$0	Fair Value	N/A	To fund SEEDS Academy after high school preparation programs that serves student-athletes in Senegal.

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The US Fund for UNICEF monitors the grants by requiring the grantee to submit reports and milestones as defined in the agreement. Grantees are held to account and are responsible for insuring that 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), Countdown 2015, an annual meeting of the grantees are held to ascertain that programs and projects are executed in accordance with the defined timelines and milestones as set forth in the grant agreement.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Caryl M Stern
Chief Executive Officer/Director	$457,166	$0	$64,654	$0	$0	$0	$42,838	$0	$34,917	$0	$599,575	$0	$0	$0
Edward G Lloyd
Chief Operating Officer & CFO/Treasurer	$350,279	$0	$25,361	$0	$0	$0	$32,655	$0	$33,757	$0	$442,052	$0	$0	$0
Robert Thompson - through May 2013
Senior Vice President-Development	$155,682	$0	$0	$0	$0	$0	$5,300	$0	$12,009	$0	$172,991	$0	$0	$0
Rajesh Anandan
SVP-Strategic Partnerships & UNICEF Ventures	$262,702	$0	$22,000	$0	$0	$0	$12,919	$0	$26,436	$0	$324,057	$0	$0	$0
Lynn Stratford
Senior Vice President-Programs/Asst. Secretary	$244,615	$0	$34,000	$0	$0	$0	$17,123	$0	$12,390	$0	$308,128	$0	$0	$0
Martin Rendon
VP, Office of Public Policy & Advocacy	$244,173	$0	$7,325	$0	$0	$0	$23,376	$0	$2,056	$0	$276,930	$0	$0	$0
William Sherwood
VP, Human Resources	$176,873	$0	$0	$0	$0	$0	$17,503	$0	$3,193	$0	$197,569	$0	$0	$0
Samuel Barron Segar
Senior Vice President-Development	$222,269	$0	$0	$0	$0	$0	$18,572	$0	$27,811	$0	$268,652	$0	$0	$0
Lisa Benenson - through Sept 2013
SVP-Marketing and Communication	$193,019	$0	$34,000	$0	$0	$0	$5,436	$0	$18,441	$0	$250,896	$0	$0	$0
Richard Esserman
Vice President- Finance & Budget/Asst. Treasurer	$202,687	$0	$0	$0	$0	$0	$20,292	$0	$24,810	$0	$247,789	$0	$0	$0
Helene Vallone-Rafaele
VP, Direct & Interactive Marketing	$190,200	$0	$0	$0	$0	$0	$18,622	$0	$23,035	$0	$231,857	$0	$0	$0
Leslie Goldman
Vice President-Community Enagement	$170,404	$0	$0	$0	$0	$0	$16,833	$0	$10,530	$0	$197,767	$0	$0	$0
Deanna L Helmig
Vice President-Corporate Partnerships	$172,452	$0	$0	$0	$0	$0	$15,466	$0	$9,915	$0	$197,833	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a	FormAndLineReferenceDesc
Explanation	Due to the extensive travel required for the President/CEO's job, USF agreed to pay or reimburse certain travel expenses of an immediate family member accompanying the President/CEO provided the trip serves a bonafide business purpose upon the approval of the Chair and the Compensation Committee of the Board and may not exceed $15,000.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
New York Industrial Development Agency
A	135160382	2007-06-01	$7,910,000	Acquire and equip NY office space	0	0	0
New York Industrial Development Agency
B	135160382	2007-06-01	$35,600,000	Acquire and equip the NY office	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,460,000	$0	$7,910,000	$0	$0	$0	$0	$0	$0	$7,910,000	$0	$0	2007	0	0	Yes (1)	Yes (1)
B	$0	$0	$35,600,000	$0	$0	$0	$1,204,778	$0	$0	$34,395,222	$0	$0	2007	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	Yes (1)	0	Yes (1)
B	0	0	0	0	0	0	0	Yes (1)	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	0	0	0	0	0
B	0	0	Yes (1)	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$391,718	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Value	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	261	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cash Received	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$82,343,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Shipping & Freight Donations	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$505,916	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	4	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	USF CONTRACTED AN OUTSIDE VENDOR TO MANAGE AND SELL DONATED VEHICLES. A TOTAL OF 261 DONATED VEHICLES WERE RECEIVED DURING THE YEAR WITH A TOTAL DONATION VALUE OF $189,619. THE DONATION IS RECORDED WHEN CASH IS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 7g	The US Fund for UNICEF did not receive any contribution of qualified intellectual property
Form 990, Part V, Line 7h	USF used a thrid party vendor to manage and sell donated vehicles
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
Form 990, Part VI, Section B, Line 11b	AFTER THE RETURN IS PREPARED BY STAFF, IT IS REVIEWED BY THE CONTROLLER, VP OF FINANCE AND BUDGET & COO/CFO. ADDITIONALLY, A COPY OF THE RETURN IS SENT TO THE ORGANIZATION'S LEGAL COUNSEL FOR REVIEW. THE COO/CFO REVIEWS THE RETURN WITH THE CHAIR OF THE AUDIT COMMITTEE AND SHARES WITH THE MEMBERS OF THE BOARD PRIOR TO FILING. AFTER THE REVIEW PROCESS, THE RETURN IS FILED ELECTRONICALLY WITH THE COO/CFO SIGNING THE RETURN.
Form 990, Part VI, Section B, Line 12c	EVERY STAFF MEMBER OF THE USF AND ITS AFFILIATE IS REQUIRED ANNUALLY TO SIGN A FORM THAT ENSURES EVERYONE IS AWARE OF AND IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE HUMAN RESOURCES DEPARTMENT COLLECTS THIS INFORMATION. IN ADDITION, EVERY BOARD MEMBER AND PRINCIPAL OFFICER ANNUALLY COMPLETES A CONFLICT ON 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 INTERESTAND ACKNOWLEDGING THAT THEY REVIEWED, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE USF AND IT AFFILIATE HAS AN EXTENSIVE CONFLICT ON INTEREST POLICY THAT ESSENTIALLY REQUIRES ANY BOARD MEMBER OR PRINCIPAL OFFICERS WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE THE EXISTENCE AND ALL MATERIAL FACTS REGARDING ANY INTEREST IN A TRANSACTION OR MATTER BEING CONSIDERED BY THE BOARD OR A BOARD COMMITTEE AND TO LEAVE THE MEETING IN WHICH THE TRANSACTION OR MATTER IS DISCUSSED AND VOTED UPON.
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 THREE (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 THE 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. 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 RECOMMENDATION 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 KEY EMPLOYEES.
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 AND FORM 990 ARE POSTED IN THE ORGANIZATION'S WEBSITE @ WWW.UNICEFUSA.ORG
Form 990, Part XI, Line 9	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

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

Field	Value	IRS element (for citing)
EIN	203287404	EIN
Primary Activities	PROVIDE MEDICINE AND OPERATE THE BRIDGE FUND	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501 (C) (3)	ExemptCodeSectionTxt
Public Charity Status	509 (a) (3) type 1	PublicCharityStatusTxt

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 Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
U S Fund for UNICEF in Kind Assistance Corporation
b	$4,215,000	FAIR VALUE
U S Fund for UNICEF in Kind Assistance Corporation
q	$465,500	REIMBURSEMENTS FOR EXPENSES PAID BY USF IN BEHALF OF THE USF-IKAC.
U S Fund for UNICEF in Kind Assistance Corporation
r	$20,711,343	GRANT IN SUPPORT OF THE USF-IKAC'S BRIDGE FUND TRANSACTIONS