2014-11-13T14:49:00-07:00 2014-06-30 990 2013-07-01 131760110 UNITED STATES FUND FOR UNICEF UNIT 2126865522 125 Maiden Lane 10th Floor New York NY 10038 Edward G Lloyd COO/CFO & Treasurer 2129229557 2014-11-12 2013 2015-11-30 17:44:51Z Caryl M Stern 125 Maiden Lane 10th Floor New York NY 10038 478037327 0 X www.unicefusa.org X 1947 NY The organization's mission is to support programs through fundraising, advocacy and education that provide lifesaving medicines, better nutrition, clean water, quality basic education and emergency relief to children, women and communities in over 150 countries and territories. The organization partners in coordination and planning with voluntary agencies engaged in child relief to create a better world for children. 23 22 260 72000 0 0 307005138 470961231 0 0 1875678 2800538 2019212 1830181 310900028 475591950 236506378 324044850 0 0 24423994 24231273 2517687 2335813 37819083 34506748 62542446 297954807 413154382 12945221 62437568 157177108 258125021 83096611 120537127 74080497 137587894 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 10439600 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. 349436693 349436693 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 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. 961921 0 0 Advocacy: Through USF's Office of Public Policy and Advocacy in Washington D. C., the USF acts as an advocate for the well being of the world's children. One of the special functions of the Public Policy Office is to advise both the Administration and Congress on the needs of the worlds children. Through the advocacy efforts of USF, the U S Government allocated $132 million to UNICEF in 2014. The U S Government funding is provided directly to UNICEF and is not reflected as revenue in Part I. 0 0 0 360838214 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 X 227 0 1 260 1 0 1 CJ 0 0 0 1 1 0 0 0 1 1 0 X 23 22 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA PR RI SC SD TN TX UT VA VT WA WI WV WY X X X Richard Esserman 2126865522 125 Maiden Lane 10th Floor New York NY 10038 Peter Lamm Director/Chairman 8 1 X X 0 0 0 Vince Hemmer Director/Vice Chair 3 1 X X 0 0 0 Anthony Pantaleoni Director/Immediate Past Chair 3 1 X X 0 0 0 Caryl M Stern President/Chief Executive Officer/Director 65 5 X X 521820 0 77755 Nelson Chai Director/Secretary 1 1 X X 0 0 0 Dolores Rice Gahan Director 2 0 X 0 0 0 Andrew Beer Director 2.00 3 X 0 0 0 Robert Manoukian Director 1 0 X 0 0 0 Mindy Grossman Director 2 0 X 0 0 0 Franklin Fritz Hobbs Director 3.00 0 X 0 0 0 Gary M Cohen Director 1 0 X 0 0 0 Tea Leoni Director 2 0 X 0 0 0 Henry Schleiff Director 1 0 X 0 0 0 Pamela Fiori Director 1 0 X 0 0 0 Sherrie Rollins Westin Director 1 0 X 0 0 0 Hilary Gumbel Director 1 0 X 0 0 0 Dan Brutto Director 2 0 X 0 0 0 Mary Callahan Erdoes Director 1 0 X 0 0 0 Dikembe Matumbo Director 1 0 X 0 0 0 John A Herrmann Jr Director 3 0 X 0 0 0 G Barrie Landry Director 3 0 X 0 0 0 Robert T Brown Director 3 0 X 0 0 0 Bernard Taylor Sr Director 3 0 X 0 0 0 Edward G Lloyd Chief Operating Officer & CFO/Treasurer 65 5 X 375640 0 66412 Richard Esserman Vice President- Finance & Budget/Asst. Treasurer 50 5 X 202687 0 45102 Lynn Stratford Senior Vice President-Programs/Asst. Secretary 50 5 X 278615 0 29513 Robert Thompson - through May 2013 Senior Vice President-Development 45 1 X 155682 0 17309 Rajesh Anandan SVP-Strategic Partnerships & UNICEF Ventures 50 5 X 284702 0 39355 Martin Rendon VP, Office of Public Policy & Advocacy 45 0 X 251498 0 25432 Helene Vallone-Rafaele VP, Direct & Interactive Marketing 45 0 X 190200 0 41657 William Sherwood VP, Human Resources 45 1 X 176873 0 20696 Samuel Barron Segar Senior Vice President-Development 55 5 X 222269 0 46383 Lisa Benenson - through Sept 2013 SVP-Marketing and Communication 50 0 X 227019 0 23877 Leslie Goldman Vice President-Community Enagement 45 0 X 170404 0 27363 Deanna L Helmig Vice President-Corporate Partnerships 50 0 X 172452 0 25381 3229861 0 486235 46 1 1 0 BLACKBAUD PO Box 930256 Atlanta GA 311930256 Database Management 778275 JACKSON RIVER LLC 2535 13th Street NW 005 Washington DC 20036 Web Development and Design 1015149 CHARLES RIVER INTERACTIVE INC 890 Winter Street Suite 120 Waltham MA 02451 Search Engine Marketing for USF Web Property 2348390 MARKET DATA RETRIEVAL PO Box 75174 Chicago IL 60675 Market Data Services 631415 M R NEW YORK 1901 L Street Washington DC 20036 Internet Marketing Services 629692 29 502246 0 5651302 0 0 464807683 83240874 470961231 0 2800538 2800538 0 0 0 0 0 0 1707133 1707133 0 0 0 0 0 0 2386007 5618802 2386007 0 0 0 182418 59370 123048 123048 0 0 0 475591950 4630719 0 0 3099981 3099981 0 0 320944869 320944869 0 0 2088419 437634 1010132 640653 0 0 0 0 16439831 3462487 5182468 7794876 1204459 223309 481176 499974 3181709 508571 1327400 1345738 1316855 258552 458598 599705 0 0 0 0 292929 0 292929 0 190000 190000 0 0 0 0 2335813 2335813 0 0 0 0 10484241 3565684 1988594 4929963 4446338 0 0 4446338 549372 86766 220452 242154 361553 361503 50 0 0 0 0 2759973 601653 938436 1219884 2247550 955673 346805 945072 0 0 0 0 589471 147362 190115 251994 0 0 0 0 25391843 25391843 1897594 315441 497232 1084921 286336 63452 114821 108063 Repairs and maintenance 823423 160395 375307 287721 Mailing list rental 156826 0 0 156826 Postage and shipping 5186943 22843 36521 5127579 Outside printing and telemarketing 6292089 525784 194072 5572233 585965 65915 290524 229526 413154382 360838214 14497085 37819083 2379580 21573618 34054898 43723068 46095013 116317206 0 0 0 0 0 1276846 1269165 50578799 13800594 37693858 36778205 30119290 27629614 4578741 9892912 0 0 978882 941233 157177108 258125021 8251325 7306397 29898001 49022646 40815000 40050000 4132285 24158084 83096611 120537127 X 25406842 39173320 47049326 96777245 1624329 1637329 74080497 137587894 157177108 258125021 X 62437568 909605 0 0 0 160224 X 0 1 X 1 0 X 240286266 248654701 208510041 307005138 470961231 1475417377 0 0 0 0 0 0 0 0 0 0 0 0 240286266 248654701 208510041 307005138 470961231 1475417377 627976966 847440411 2933539 3646218 2763987 3626160 4507671 17477575 0 0 0 0 0 0 430293 324433 269358 268730 123048 1415862 1494310814 0 0.56711 0.56603 X Schedule A, Part II, Line 10 Other Greeting Card Sales RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 290382 290382 412864000 413154382 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 294456 381865 439579 290382 1406282 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 1624329 13000 0 0 0 0 1637329 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 0 1 0 0 0 0 0 0 0 41665013 6918788 34746225 0 307126 307126 0 0 3544098 2969213 574885 0 5062562 3605467 1457095 36778205 0 Due to Affiliate 20668481 Liabilities Under Split Interest Agreements 3489603 24158084 X 476661903 909729 0 0 160224 1069953 475591950 0 0 0 475591950 413154382 0 0 0 0 0 413154382 0 0 0 413154382 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 1 Central America and the Caribbean 0 0 Grantmaking To support child protection, survival and development, education, emergency and nutrition. 947292 East Asia and the Pacific 0 0 Grantmaking To support child protection, survival, educton, emergency needs, health, nutrition, water sanitation and hygiene. 22803792 Europe (including Iceland and Greenland) 0 0 Grantmaking To support children's water sanitation and hygiene, global health. Support maternal and newborn action plan. 1291280 Middle East and North Africa 0 0 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. 52736352 South America 0 0 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. 1586729 South Asia 0 0 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. 24769021 Sub-Saharan Africa 0 0 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. 216810404 0 0 320944870 Central America and the Caribbean To support child protection, survival and development, education, emergency and nutrition. 947292 Wire 0 East Asia and the Pacific To support child protection, survival, educton, emergency needs, health, nutrition, water sanitation and hygiene 22803791 wire 0 Europe (including Iceland and Greenland) To support children's water sanitation and hygiene, global health. Support maternal and newborn action plan 1291280 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. 1586729 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. 24769021 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. 134467154 Wire 0 Sub-Saharan Africa Child Survival and Education Programs 82343250 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. 50957486 Wire 505916 Freight and shipping cost donations to support the Syria Emergency Fair Value Middle East and North Africa To support children's emergency needs. 1272950 Winter clothing donation to support the Syria Emergency Fair Value 17 3 0 0 0 0 0 0 Schedule F, Part I, Line 2 The US Fund for UNICEF monitors the grants by requiring the grantee to submit reports and milestones as defined in the 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. X X X X X X 1 M R NEW YORK 1901 L Street NW Suite 800 Washington DC DC 200363510 Web Fundraising Services 0 10480629 608155 9872474 Target Marketeam Inc 600 Northpark Town Center 1600 1200 Abernathy Road NE Atlanta GA 30328 Direct Mail Fundraising Consultant 0 29485384 531532 28953852 PDR 11 PO BOX 74130 CLEVELAND OH 441944130 Telemarketing Services 0 382608 389618 -7010 Coinstar PO Box 91258 Bellevue WA 98009 Fundraising Services 0 527978 39598 488380 Infocision Management Corp PO Box 932441 Cleveland OH 44193 Inbound Telemarketing Services 0 730745 266685 464060 Ruffalocody PO Box 718 Des Moines IA 503030718 Telemarketing Services 0 60841 171381 -110540 ACD Direct 1353 North 1075 West Suite 6 Farmington UT 84025 Telemarketing Services 0 626635 134254 492381 Donor Services Group 6715 Sunset Boulevard Los Angeles CA 90028 Telemarketing Services 0 122282 62643 59639 Public Outreach 1511 Third Avenue Suite 788 Seattle WA 98101 Face to Face Solicitaton 0 194741 102851 91890 Grassroots Campaign Inc PO Box 120557 Boston MA 02112 Face to Face Solicitation Campaign 0 185641 29096 156545 42797484 2335813 40461671 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 NY SNOWFLAKE GALA 2769356 1931330 838026 0 0 0 303384 0 534642 LA SNOWFLAKE BALL 1910353 1490902 419451 0 0 0 264950 0 154501 8 3357600 2229070 1128530 0 0 0 571688 0 556842 8037309 5651302 2386007 0 0 0 1140022 0 1245985 2386007 0 1 Community Systems Foundation 219 South Main Street Suite 206 Ann Harbor MI 481042105 381713461 501(c)(3 ) 52852 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) 35000 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) 38167 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) 43398 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) 672340 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) 735129 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) 573345 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) 523750 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) 40000 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) 300000 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) 59000 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) 6000 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) 7500 0 Fair Value N/A To fund SEEDS Academy after high school preparation programs that serves student-athletes in Senegal. 13 0 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 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. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 Caryl M Stern Chief Executive Officer/Director 457166 0 64654 0 0 0 42838 0 34917 0 599575 0 0 0 Edward G Lloyd Chief Operating Officer & CFO/Treasurer 350279 0 25361 0 0 0 32655 0 33757 0 442052 0 0 0 Robert Thompson - through May 2013 Senior Vice President-Development 155682 0 0 0 0 0 5300 0 12009 0 172991 0 0 0 Rajesh Anandan SVP-Strategic Partnerships & UNICEF Ventures 262702 0 22000 0 0 0 12919 0 26436 0 324057 0 0 0 Lynn Stratford Senior Vice President-Programs/Asst. Secretary 244615 0 34000 0 0 0 17123 0 12390 0 308128 0 0 0 Martin Rendon VP, Office of Public Policy & Advocacy 244173 0 7325 0 0 0 23376 0 2056 0 276930 0 0 0 William Sherwood VP, Human Resources 176873 0 0 0 0 0 17503 0 3193 0 197569 0 0 0 Samuel Barron Segar Senior Vice President-Development 222269 0 0 0 0 0 18572 0 27811 0 268652 0 0 0 Lisa Benenson - through Sept 2013 SVP-Marketing and Communication 193019 0 34000 0 0 0 5436 0 18441 0 250896 0 0 0 Richard Esserman Vice President- Finance & Budget/Asst. Treasurer 202687 0 0 0 0 0 20292 0 24810 0 247789 0 0 0 Helene Vallone-Rafaele VP, Direct & Interactive Marketing 190200 0 0 0 0 0 18622 0 23035 0 231857 0 0 0 Leslie Goldman Vice President-Community Enagement 170404 0 0 0 0 0 16833 0 10530 0 197767 0 0 0 Deanna L Helmig Vice President-Corporate Partnerships 172452 0 0 0 0 0 15466 0 9915 0 197833 0 0 0 Schedule J, Part I, Line 1a Due to the extensive travel required for the President/CEO's job, USF agreed to pay or 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. 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 3460000 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 0 B 0 0 1 0 0 0 0 0 1 A 1 B 1 X 391718 Fair Value X 261 0 Cash Received X 1 82343250 FAIR VALUE X Shipping & Freight Donations 1 505916 FAIR VALUE 4 0 1 1 Schedule M, Part I, Line 32b 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. 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 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 1 0 U S Fund for UNICEF in Kind Assistance Corporation b 4215000 FAIR VALUE U S Fund for UNICEF in Kind Assistance Corporation q 465500 REIMBURSEMENTS FOR EXPENSES PAID BY USF IN BEHALF OF THE USF-IKAC. U S Fund for UNICEF in Kind Assistance Corporation r 20711343 GRANT IN SUPPORT OF THE USF-IKAC'S BRIDGE FUND TRANSACTIONS