UNITED NATIONS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NATIONS FOUNDATION INC (EIN 58-2368165)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-31
- IRS object ID
- 201312129349301071
- Schema version
- 2012v2.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-31T16:49:02-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200053333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582368165 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED NATIONS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % UN FDN COO | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 2028879040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MASSACHUSETTS AVENUE NW | AddressLine1 |
| Address Line2 | Suite STE 400 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD S PARNELL | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2028879040 | Phone |
| Date Signed | 2013-07-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHRYN CALVIN WALTERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MASSACHUSETTS AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 147232044 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE UNITED NATIONS FOUNDATION SUPPORTS UN CAUSES AND ACTIVITIES. WE ARE AN ADVOCATE FOR THE UN AND A PLATFORM FOR CONNECTING PEOPLE, IDEAS AND RESOURCES TO HELP THE UN SOLVE GLOBAL PROBLEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 310 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 21237 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 14677 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 189963273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 122162810 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 697101 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1595738 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8441533 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1178792 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3507185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 192737803 | TotalRevenuePriorYear |
| Total Revenue Current Year | 134808629 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 86264857 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 83162074 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15612522 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18941667 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 248482 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 255737 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7318372 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25166787 | OtherExpensePriorYear |
| Other Expenses Current Year | 32491130 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 127292648 | TotalExpensesPriorYear |
| Total Expenses Current Year | 134850608 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65445155 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41979 | RevenuesLessExpensesCY |
| Total Assets BOY | 237753991 | TotalAssetsBOY |
| Total Assets EOY | 270882893 | TotalAssetsEOY |
| Total Liabilities BOY | 6540826 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26055029 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 231213165 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 244827864 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNITED NATIONS FOUNDATION WAS CREATED IN 1998 TO SUPPORT UNITED NATIONS (UN) CAUSES AND ACTIVITIES. WE ARE AN ADVOCATE FOR THE UN AND A PLATFORM FOR CONNECTING PEOPLE, IDEAS AND RESOURCES TO HELP THE UN SOLVE GLOBAL PROBLEMS. WE AIM TO ACHIEVE THESE OBJECTIVES THROUGH: 1) PROGRAMS AND ACTIVITIES OF THE UN OR IN WHICH THE UN IS PARTICIPATING; 2) ACTIVITIES WHICH SUPPORT AND INCREASE PUBLIC AWARENESS OF THE GOALS AND OBJECTIVES OF THE UN; 3) GRANTS AND DISTRIBUTIONS IN SUPPORT OF UN PROGRAMS; AND 4) ADVOCACY, PARTNERSHIPS, CONSTITUENCY BUILDING AND FUNDRAISING. THROUGH OUR CAMPAIGNS AND PARTNERSHIPS, WE SEEK TO MAKE IT EASY FOR CORPORATIONS, NON-GOVERNMENTAL ORGANIZATIONS, AND INDIVIDUALS TO ENGAGE IN THE WORK OF THE UN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 87248936 | Expense |
| Grants | 70076789 | Grants |
| Revenue | 0 | Revenue |
| Description | CHILDREN'S HEALTH: THE UN FOUNDATION'S CHILDREN'S HEALTH PROGRAM ASSISTS THE UNITED NATIONS IN ITS EFFORTS TO ENSURE THAT ALL CHILDREN HAVE THE MEANS AND THE OPPORTUNITY TO DEVELOP TO THEIR FULL POTENTIAL. THE UN FOUNDATION'S MAJOR PRIORITIES ARE DECREASING CHILDHOOD MORTALITY THROUGH COMMUNITY-BASED PROGRAMS AND UTILIZING PUBLIC-PRIVATE PARTNERSHIPS TO STRENGTHEN THE PUBLIC HEALTH INFRASTRUCTURE TO CONTROL INFECTIOUS DISEASES SUCH AS POLIO, MEASLES AND MALARIA. TOGETHER WITH KEY UN AGENCIES SUCH AS THE WORLD HEALTH ORGANIZATION, UNICEF AND PRIVATE SECTOR PARTNERS SUCH AS ROTARY INTERNATIONAL, NBA CARES AND THE PEOPLE OF THE UNITED METHODIST CHURCH, THE UN FOUNDATION HAS HELPED ESTABLISH THE MEASLES INITIATIVE, NOTHING BUT NETS AND THE ROTARY-POLIO BUY DOWN INITIATIVE. THE UN FOUNDATION'S MALARIA PARTNERSHIP WORKS TO PREVENT MALARIA DEATHS IN AFRICA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10598090 | Expense |
| Grants | 1511185 | Grants |
| Revenue | 0 | Revenue |
| Description | CLIMATE CHANGE, ENERGY & SUSTAINABLE DEVELOPMENT: THE UN FOUNDATION'S CLIMATE AND ENERGY PROGRAM WORKS WITH THE UNITED NATIONS TO HELP LEAD THE WORLD'S TRANSITION TOWARD A CLIMATE-FRIENDLY ENERGY ECONOMY. IT SERVES AS A NONPARTISAN FORUM, AND CONVENES COALITIONS OF LEADING THINKERS AND ACTORS TO SEIZE OPPORTUNITIES AND ADDRESS CHALLENGES POSED BY THIS TRANSFORMATION. THE UN FOUNDATION'S SUSTAINABLE DEVELOPMENT EFFORTS ARE UNDERTAKEN IN CLOSE COLLABORATION WITH THE UN EDUCATIONAL, SCIENTIFIC, AND CULTURAL ORGANIZATION (UNESCO) WORLD HERITAGE CENTRE. THE UN FOUNDATION'S EFFORTS ARE AIMED AT SUPPORTING AND PROMOTING THE MANAGEMENT AND CONSERVATION OF NATURAL WORLD HERITAGE SITES AND PROMOTION OF SUSTAINABLE TOURISM PRACTICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10301044 | Expense |
| Grants | 7784567 | Grants |
| Revenue | 0 | Revenue |
| Description | UNITED NATIONS STRENGTHENING: THE UN FOUNDATION BUILDS AND IMPLEMENTS PUBLIC-PRIVATE PARTNERSHIPS TO ADDRESS THE WORLD'S MOST PRESSING PROBLEMS, AND ALSO WORKS TO BROADEN SUPPORT FOR THE UNITED NATIONS THROUGH ADVOCACY AND PUBLIC OUTREACH. THE UN FOUNDATION ALSO PROVIDES OPERATIONAL GRANTS FOR UN-RELATED PROGRAMS AND INITIATIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7569024 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3789533 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 697101 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 115717094 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 160 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 310 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | UN FDN COO | NamePerson |
| Telephone Number | 2028879040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MASSACHUSETTS AVENUE NW STE 4 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RE TURNER | ||||||||
| CHAIRMAN | 5.0 | 5.0 | X | X | 0 | 0 | 0 | |
| HM QUEEN RANIA AL-ABDULLAH | ||||||||
| DIRECTOR | 5.0 | 5.0 | X | 0 | 0 | 0 | ||
| KOFI ANNAN | ||||||||
| DIRECTOR | 5.0 | 5.0 | X | 0 | 0 | 0 | ||
| FABIO C BARBOSA | ||||||||
| DIRECTOR | 5.0 | 5.0 | X | 0 | 0 | 0 | ||
| GRO HARLEM BRUNDTLAND | ||||||||
| DIRECTOR | 5.0 | 5.0 | X | 0 | 0 | 0 | ||
| IGOR S IVANOV | ||||||||
| DIRECTOR | 5.0 | 5.0 | X | 0 | 0 | 0 | ||
| NR NARAYANA MURTHY | ||||||||
| DIRECTOR | 5.0 | 5.0 | X | 0 | 0 | 0 | ||
| HISASHI OWADA | ||||||||
| DIRECTOR | 5.0 | 5.0 | X | 0 | 0 | 0 | ||
| EMMA ROTHSCHILD | ||||||||
| DIRECTOR | 5.0 | 5.0 | X | 0 | 0 | 0 | ||
| NAFIS SADIK | ||||||||
| DIRECTOR | 5.0 | 5.0 | X | 0 | 0 | 0 | ||
| ANDREW YOUNG | ||||||||
| DIRECTOR | 5.0 | 5.0 | X | 0 | 0 | 0 | ||
| YUAN MING | ||||||||
| DIRECTOR | 5.0 | 5.0 | X | 0 | 0 | 0 | ||
| MUHAMMAD YUNUS | ||||||||
| DIRECTOR | 5.0 | 5.0 | X | 0 | 0 | 0 | ||
| TIMOTHY E WIRTH | ||||||||
| PRESIDENT | 34.0 | 6.0 | X | X | 401027 | 70769 | 23449 | |
| RUTHERFORD SEYDEL | ||||||||
| SECRETARY | 5.0 | 5.0 | X | 0 | 0 | 0 | ||
| KATHRYN CALVIN WALTERS | ||||||||
| CEO | 34.0 | 6.0 | X | 295636 | 52171 | 32157 | ||
| RICHARD PARNELL | ||||||||
| CHIEF OPERATING OFFICER | 34.0 | 6.0 | X | 223024 | 39357 | 27503 | ||
| RADHA MUTHIAH | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 260668 | 0 | 17544 | X | |||
| AARON SHERINIAN | ||||||||
| VICE PRESIDENT | 40.0 | 244702 | 0 | 51594 | X | |||
| BRIAN DETCHON | ||||||||
| VICE PRESIDENT | 40.0 | 242880 | 0 | 52934 | X | |||
| SUSAN MYERS | ||||||||
| VICE PRESIDENT | 40.0 | 227894 | 0 | 26239 | X | |||
| ELIZABETH MCKEE GORE | ||||||||
| VICE PRESIDENT | 40.0 | 227862 | 0 | 50892 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2123693 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 162297 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 282312 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| WEBER SHANDWICK | ||||||||||
| 733 10TH STREET NW SUITE 600 | WASHINGTON | DC | 20001 | COMMUNICATIONS SVCS | 1057681 | |||||
| APCO WORLDWIDE | ||||||||||
| 700 12TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | MEDIA SUPPORT | 765860 | |||||
| ACCENTURE LLP | ||||||||||
| 161 N CLARK STREET | CHICAGO | IL | 60601 | CONSULTING SERVICES | 747112 | |||||
| DAVIS PICKREN SEYDEL SNEED LLP | ||||||||||
| 285 PEACHTREE CENTRE AVE NE | ATLANTA | GA | 30303 | LEGAL SERVICES | 374223 | |||||
| MCKINSEY CO | ||||||||||
| CONSULTING SERVICES | 350000 | 1 JERMYN STREET | LONDON | 0 | UK | SW1Y 4UH | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Membership Dues | 258384 | MembershipDues |
| Related Organizations | 53500 | RelatedOrganizations |
| Government Grants | 9060000 | GovernmentGrants |
| All Other Contributions | 112790926 | AllOtherContributions |
| Noncash Contributions | 26620 | NoncashContributions |
| Total Contributions | 122162810 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | 665050 | 665050 |
| TRAINING/WORKSHOP REVENUE | 611430 | 32051 | 32051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 697101 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8888107 | TotalRevenueColumn |
| Unrelated Business Revenue | 21237 | UnrelatedBusinessRevenue |
| Exclusion | $8,866,870 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9225 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9225 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9225 | TotalRevenueColumn |
| Exclusion | $9,225 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11976841 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12423415 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -446574 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -446574 | TotalRevenueColumn |
| Exclusion | -$446,574 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| GRANT RECOVERIES AND ADJUSTMENTS | 900099 | 3082180 | $3,082,180 |
| FOREIGN EXCHANGE LOSS | 900099 | -21160 | -$21,160 |
| OTHER MISCELLANEOUS INCOME | 531390 | 436940 | $436,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3497960 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134808629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 697101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21237 | UnrelatedBusinessRevenue |
| Exclusion | $11,927,481 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11923745 | Total |
| Program Services | 11923745 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71238329 | Total |
| Program Services | 71238329 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969240 | Total |
| Program Services | 436158 | ProgramServices |
| Management And General | 242310 | ManagementAndGeneral |
| Fundraising | 290772 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14694136 | Total |
| Program Services | 10061286 | ProgramServices |
| Management And General | 2252822 | ManagementAndGeneral |
| Fundraising | 2380028 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583589 | Total |
| Program Services | 401800 | ProgramServices |
| Management And General | 98988 | ManagementAndGeneral |
| Fundraising | 82801 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488520 | Total |
| Program Services | 986043 | ProgramServices |
| Management And General | 269097 | ManagementAndGeneral |
| Fundraising | 233380 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206182 | Total |
| Program Services | 811626 | ProgramServices |
| Management And General | 189906 | ManagementAndGeneral |
| Fundraising | 204650 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601645 | Total |
| Program Services | 328691 | ProgramServices |
| Management And General | 178932 | ManagementAndGeneral |
| Fundraising | 94022 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204480 | Total |
| Program Services | 131244 | ProgramServices |
| Management And General | 51362 | ManagementAndGeneral |
| Fundraising | 21874 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255737 | Total |
| Fundraising | 255737 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2195606 | Total |
| Program Services | 659807 | ProgramServices |
| Management And General | 1425831 | ManagementAndGeneral |
| Fundraising | 109968 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16232037 | Total |
| Program Services | 13221971 | ProgramServices |
| Management And General | 868140 | ManagementAndGeneral |
| Fundraising | 2141926 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264234 | Total |
| Program Services | 202891 | ProgramServices |
| Management And General | 2863 | ManagementAndGeneral |
| Fundraising | 58480 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426024 | Total |
| Program Services | 829585 | ProgramServices |
| Management And General | 362259 | ManagementAndGeneral |
| Fundraising | 234180 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33789 | Total |
| Program Services | 20364 | ProgramServices |
| Management And General | 6197 | ManagementAndGeneral |
| Fundraising | 7228 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5267496 | Total |
| Program Services | 537970 | ProgramServices |
| Management And General | 4728851 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3637260 | Total |
| Program Services | 2376307 | ProgramServices |
| Management And General | 434823 | ManagementAndGeneral |
| Fundraising | 826130 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1658788 | Total |
| Program Services | 1256123 | ProgramServices |
| Management And General | 116485 | ManagementAndGeneral |
| Fundraising | 286180 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481527 | Total |
| Program Services | 48153 | ProgramServices |
| Management And General | 433374 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155904 | Total |
| Program Services | 35841 | ProgramServices |
| Management And General | 105962 | ManagementAndGeneral |
| Fundraising | 14101 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNICATIONS | Description |
| Total | 332340 | Total |
| Program Services | 209160 | ProgramServices |
| Management And General | 46940 | ManagementAndGeneral |
| Fundraising | 76240 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134850608 | Total |
| Program Services | 115717094 | ProgramServices |
| Management And General | 11815142 | ManagementAndGeneral |
| Fundraising | 7318372 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926 | BOY |
| EOY | 1490 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20028429 | BOY |
| EOY | 20384056 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85377029 | BOY |
| EOY | 73470815 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2960235 | BOY |
| EOY | 13027018 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524217 | BOY |
| EOY | 486368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4031132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2746460 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590433 | BOY |
| EOY | 1284672 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64359609 | BOY |
| EOY | 100008232 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62913113 | BOY |
| EOY | 62220242 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237753991 | BOY |
| EOY | 270882893 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3246028 | BOY |
| EOY | 7036209 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2302549 | BOY |
| EOY | 8114751 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992249 | BOY |
| EOY | 10904069 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6540826 | BOY |
| EOY | 26055029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117578701 | BOY |
| EOY | 155872262 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113634464 | BOY |
| EOY | 88955602 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231213165 | BOY |
| EOY | 244827864 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237753991 | BOY |
| EOY | 270882893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -41979 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12353735 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1302943 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108117642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96965577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124098656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189963273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122162810 | CurrentTaxYear |
| Total | 641307958 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108117642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96965577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124098656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189963273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122162810 | CurrentTaxYear |
| Total | 641307958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 262009054 | AmountsSubstContributorsTotal |
| Public Support Total170 | 379298904 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6369238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2784443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7972208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1929298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8876172 | CurrentTaxYear |
| Total | 27931359 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5305739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4880914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1158298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3519120 | CurrentTaxYear |
| Total | 14905553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 684144870 | TotalSupport |
| Gross Receipts From Admissions Etc | 697101 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55441 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56024 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138175 | OtherCostOrOtherBasis |
| Book Value | 138175 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2849200 | OtherCostOrOtherBasis |
| Depreciation | 1974636 | Depreciation |
| Book Value | 874564 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 621280 | OtherCostOrOtherBasis |
| Depreciation | 576219 | Depreciation |
| Book Value | 45061 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 422477 | OtherCostOrOtherBasis |
| Depreciation | 195605 | Depreciation |
| Book Value | 226872 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1284672 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 62220242 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 62220242 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 149366669 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12353735 | NetUnrealizedGainsInvestments |
| Other Revenues | 2204305 | OtherRevenues |
| Revenue Not Rptd F990 | 14558040 | RevenueNotRptdF990 |
| Revenue Subtotal | 134808629 | RevenueSubtotal |
| Total Revenue Per Form990 | 134808629 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 134850608 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 134850608 | ExpensesSubtotal |
| Total Expenses Per Form990 | 134850608 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART X, LINE 2: | UNF HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY, OTHER THAN UNRELATED BUSINESS INCOME. SINCE UNF HAS NO SIGNIFICANT UNRELATED BUSINESS INCOME, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. ON JANUARY 1, 2009, UNF ADOPTED THE PROVISIONS OF ASC TOPIC 740-10-25, "INCOME TAXES RECOGNITION" (ASC TOPIC 740-10-25). ASC TOPIC 740-10-25 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC TOPIC 740-10-25 HAD NO IMPACT ON UNF'S FINANCIAL STATEMENTS. UNF DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PART XI, LINE 2D: | UNREALIZED FOREIGN EXCHANGE GAIN 2,204,305 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Central America and the Caribbean | Grantmaking | 86000 |
| East Asia and the Pacific | Grantmaking | 786027 |
| Europe (Including Iceland and Greenland) | Grantmaking | 49362128 |
| Middle East and North Africa | Grantmaking | 200151 |
| North America | Grantmaking | 19489098 |
| South Asia | Grantmaking | 85734 |
| Sub-Saharan Africa | Grantmaking | 1229191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 71238329 | SubtotalAmountSpent |
| Total Amount Spent | 71238329 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (46 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| North America | CHLDRN HLTH | 86000 | CHECK | N/A | N/A |
| Central America and the Caribbean | CHLDRN HLTH | 30000 | WIRE | N/A | N/A |
| East Asia and the Pacific | CHLDRN HLTH | 79922 | WIRE | N/A | N/A |
| East Asia and the Pacific | CHLDRN HLTH | 676105 | WIRE | N/A | N/A |
| East Asia and the Pacific | CHLDRN HLTH | 112500 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | ENVIRONMENT | 10000 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | UN STRNGTHNG | 10000 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | 435000 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | 5012412 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | 25000 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | 50000 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | ENVIRONMENT | 265700 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | 222850 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | ENVIRONMENT | 15000 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | UN STRNGTHNG | 250000 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | PSHR | 60000 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | 399974 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | 42490602 | CHECK | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | 200151 | WIRE | N/A | N/A |
| North America | CHLDRN HLTH | 202375 | CHECK | N/A | N/A |
| North America | ENVIRONMENT | 170000 | WIRE | N/A | N/A |
| North America | CHLDRN HLTH | 200000 | WIRE | N/A | N/A |
| North America | CHLDRN HLTH | 139072 | WIRE | N/A | N/A |
| North America | WMN & POP | 50000 | WIRE | N/A | N/A |
| North America | CHLDRN HLTH | 312874 | WIRE | N/A | N/A |
| North America | CHLDRN HLTH | 1000000 | WIRE | N/A | N/A |
| North America | CHLDRN HLTH | 151988 | WIRE | N/A | N/A |
| North America | CHLDRN HLTH | 1221149 | WIRE | N/A | N/A |
| North America | CHLDRN HLTH | 1841704 | WIRE | N/A | N/A |
| North America | ENVIRONMENT | 2200000 | WIRE | N/A | N/A |
| North America | WMN & POP | 1564450 | WIRE | N/A | N/A |
| North America | ENVIRONMENT | 125000 | WIRE | N/A | N/A |
| North America | UN STRNGTHNG | 306586 | WIRE | N/A | N/A |
| North America | CHLDRN HLTH | 10000000 | WIRE | N/A | N/A |
| North America | CHLDRN HLTH | 85733 | WIRE | N/A | N/A |
| South Asia | CHLDRN HLTH | 199940 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | 44976 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | 98256 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | 79640 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | 40000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | ENVIRONMENT | 10000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | 330383 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | 85000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | 40000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | 228000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | 72996 | WIRE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 35 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 11 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE F, PART I, LINE 2: | THE UN FOUNDATION PRIMARILY MAKES GRANTS TO THE UNITED NATIONS AND ITS RELATED/AFFILIATED AGENCIES. MONITORING OF FUNDS GRANTED TO THOSE AGENCIES CONSISTS PRIMARILY OF GRANT REPORTS RECEIVED QUARTERLY, SEMIANNUALLY OR ANNUALLY AS STIPULATED IN THE GRANT AGREEMENTS. FROM TIME TO TIME, THE UN FOUNDATION ALSO CONDUCTS SITE VISITS TO MONITOR DISTRIBUTION OF GRANT-RELATED RESOURCES AND ASSESS THE EFFECTIVENESS AND PROGRESS OF GRANT ACTIVITIES. |
| SCHEDULE F, PART I, LINE 3 & PART II: | THE UN FOUNDATION MAKES GRANTS TO U.S. ORGANIZATIONS FOR FOREIGN PURPOSES. SUCH GRANTS ARE LISTED ON SCHEDULE F AND SCHEDULE I. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| INTEGRATED DIRECT MARKETING | INTERNET/ DIRECT MAIL | false | 251089 | 134893 | 116196 |
| EIDOLON COMMUNICATIONS | INTERNET MAIL | false | 262252 | 61400 | 200852 |
| M R STRATEGIC SERVICES | DIRECT MAIL | false | 151426 | 59444 | 91982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 664767 | TotalGrossReceipts |
| Total Retained By Contractors | 255737 | TotalRetainedByContractors |
| Total Net To Organization | 409030 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE G, PART I, LINE 2: | Identifier |
| Explanation | INTEGRATED DIRECT MARKETING 12120 SUNSET HILLS ROAD, SUITE 450 RESTON, VA 20190 EIDOLON COMMUNICATIONS 15 MAIDEN LANE, SUITE 1401 NEW YORK, NY 10038 M & R STRATEGIC SERVICES 2120 L STREET, NW #600 WASHINGTON, DC 20037 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (61 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ACADEMY OF PEDIATRICS | |||||||||
| 35374 EAGLE WAY | CHICAGO | IL | 60678 | 362275597 | 501(C)(3) | 150000 | N/A | N/A | CHILDREN'S HEALTH |
| BERKELEY AIR MONITORING GROUP | |||||||||
| 2214 KITTREDGE ST 57 | BERKELEY | CA | 94720 | 119996 | N/A | N/A | CHILDREN'S HEALTH | ||
| BLOOMBERG FINANCE LP | |||||||||
| 731 LEXINGTON AVE | NEW YORK | NY | 10022 | 15000 | N/A | N/A | ENVIRONMENT\ENERGY | ||
| CARE USA | |||||||||
| 1825 I ST NW STE 301 | WASHINGTON | DC | 20006 | 131685039 | 501(C)(3) | 250000 | N/A | N/A | WOMEN & POPULATION |
| CARR CREATIONS | |||||||||
| PO BOX 1977 | ASHEVILLE | NC | 28802 | 273099523 | 20000 | N/A | N/A | CHILDREN'S HEALTH | |
| CERES INC | |||||||||
| 99 CHAUNCY ST 6TH FL | BOSTON | MA | 02111 | 223053747 | 501(C)(3) | 25000 | N/A | N/A | ENVIRONMENT\ENERGY |
| CHRISTIAN CONNECTIONS FOR INT'L HEALTH | |||||||||
| 1817 RUPERT ST | MCLEAN | VA | 22101 | 541932761 | 501(C)(3) | 175000 | N/A | N/A | WOMEN & POPULATION |
| CLINTON GLOBAL INITIATIVE | |||||||||
| 610 PRES CLINTON AVE | LITTLE ROCK | AR | 72201 | 271551550 | 501(C)(3) | 20000 | N/A | N/A | UN STRENGTHENING |
| CLINTON HEALTH ACCESS INITIATIVE | |||||||||
| 383 DORCHESTER AVE 400 | BOSTON | MA | 02127 | 271414646 | 501(C)(3) | 199525 | N/A | N/A | CHILDREN'S HEALTH |
| CODIFICATION DIV OF OFFCE OF LEGAL AFFAIRS | |||||||||
| UN HQ RM M-13065 | NEW YORK | NY | 10017 | UN AGENCY | 55165 | N/A | N/A | UN STRENGTHENING | |
| COMMUNICATIONS CONSORTIUM MEDIA CENTER | |||||||||
| 401 9TH ST NW STE 450 | WASHINGTON | DC | 20004 | 521524972 | 501(C)(3) | 8500 | N/A | N/A | WOMEN & POPULATION |
| COUNCIL ON FOUNDATIONS | |||||||||
| 2121 CRYSTAL DR STE 700 | ARLINGTON | VA | 22202 | 136068327 | 501(C)(3) | 32960 | N/A | N/A | UN STRENGTHENING |
| DEMOCRACY AND MEDIA EDUCATION FOUNDATION | |||||||||
| 3195 11TH ST | BOULDER | CO | 80304 | 841604861 | 501(C)(3) | 10000 | N/A | N/A | UN STRENGTHENING |
| D-TREE INTERNATIONAL | |||||||||
| 52 WHITNEY TAVERN RD | WESTON | MA | 02493 | 651217703 | 501(C)(3) | 200000 | N/A | N/A | CHILDREN'S HEALTH |
| EVERY CHILD BY TWO | |||||||||
| 1233 20TH ST NW 403 | WASHINGTON | DC | 20036 | 522165100 | 101650 | N/A | N/A | CHILDREN'S HEALTH | |
| EVO CONFERENCE LLC | |||||||||
| 2930 BLUEBELL DR | SALT LAKE CITY | UT | 84124 | 271422903 | 40000 | N/A | N/A | CHILDREN'S HEALTH | |
| EXECUTIVE OFFICE OF THE SECRETARY GENERAL | |||||||||
| UNITED NATIONS S-1823 | NEW YORK | NY | 10017 | UN AGENCY | 1787456 | N/A | N/A | UN STRENGTHENING | |
| FAMILY CARE INTERNATIONAL | |||||||||
| 588 BROADWAY STE 503 | NEW YORK | NY | 10012 | 133228334 | 501(C)(3) | 75000 | N/A | N/A | WOMEN & POPULATION |
| FRIENDS OF UNFPA | |||||||||
| 370 LEXINGTON AVE 702 | NEW YORK | NY | 10017 | 133996346 | 501(C)(3) | 78000 | N/A | N/A | WOMEN & POPULATION |
| FNDRS NTWRK ON PPLTN RPRDCTVE HLTH & RGHTS | |||||||||
| PO BOX 750 | ROCKVILLE | MD | 20848 | 522098292 | 501(C)(3) | 8300 | N/A | N/A | WOMEN & POPULATION |
| GAMES FOR CHANGE | |||||||||
| 78 FIFTH AVE 5TH FL | NEW YORK | NY | 10011 | 262623362 | 501(C)(3) | 100000 | N/A | N/A | UN STRENGTHENING |
| GEN BRD OF CHRCH & SCTY-UNTED MTHDST CHRCH | |||||||||
| 213 LIGHTHOUSE WAY | CARY | NC | 27511 | 530204669 | 501(C)(3) | 200000 | N/A | N/A | WOMEN & POPULATION |
| GENERAL FEDERATION OF WOMEN'S CLUBS | |||||||||
| 1734 N ST NW | WASHINGTON | DC | 20036 | 530196514 | 501(C)(3) | 71000 | N/A | N/A | CHILDREN'S HEALTH |
| GA CAMPAIGN FOR ADOLESCENT PRGNNCY PRVNTN | |||||||||
| 1450 W PCHTREE ST NW 200 | ATLANTA | GA | 30309 | 311520709 | 501(C)(3) | 7500 | N/A | N/A | WOMEN & POPULATION |
| GUTTMACHER INSTITUTE | |||||||||
| 1301 CT AVE NW 700 | WASHINGTON | DC | 20036 | 132890727 | 501(C)(3) | 150000 | N/A | N/A | WOMEN & POPULATION |
| INDEPENDENT SECTOR | |||||||||
| 1602 L ST NW STE 900 | WASHINGTON | DC | 20036 | 521081024 | 501(C)(3) | 17500 | N/A | N/A | UN STRENGTHENING |
| INTERNATIONAL CENTER FOR RESEARCH ON WOMEN | |||||||||
| 1120 20TH ST NW 500N | WASHINGTON | DC | 20036 | 521081455 | 501(C)(3) | 9481 | N/A | N/A | WOMEN & POPULATION |
| INT'L CONSERVATION CAUCUS FOUNDATION | |||||||||
| 25786 GEORGETOWN STN | WASHINGTON | DC | 20027 | 830449176 | 501(C)(3) | 10000 | N/A | N/A | CHILDREN'S HEALTH |
| INTERNATIONAL WOMEN'S HEALTH COALITION | |||||||||
| 333 7TH AVE 6TH FL | NEW YORK | NY | 10001 | 237378153 | 501(C)(3) | 105000 | N/A | N/A | WOMEN & POPULATION |
| JSI RESEARCH & TRAINING INSTITUTE INC | |||||||||
| 44 FARNSWORTH ST | BOSTON | MA | 02210 | 042679824 | 501(C)(3) | 42000 | N/A | N/A | UN STRENGTHENING |
| MARIE STOPES INTERNATIONAL - US | |||||||||
| 1300 19TH ST NW | WASHINGTON | DC | 20036 | 541901882 | 501(C)(3) | 10626 | N/A | N/A | WOMEN & POPULATION |
| MOCHA MOMS | |||||||||
| PO BOX 1655 | BOWIE | MD | 20717 | 522197655 | 501(C)(3) | 10000 | N/A | N/A | CHILDREN'S HEALTH |
| NARAL PRO-CHOICE AMERICA | |||||||||
| 1156 15TH ST NW | WASHINGTON | DC | 20005 | 521100361 | 501(C)(3) | 10000 | N/A | N/A | WOMEN & POPULATION |
| PARTNERS IN HEALTH | |||||||||
| 888 CMMNWLTH AVE 3RD FL | BOSTON | MA | 02215 | 043567502 | 501(C)(3) | 126500 | N/A | N/A | CHILDREN'S HEALTH |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||||
| 1110 VT AVE NW 300 | WASHINGTON | DC | 20005 | 131644147 | 501(C)(3) | 275000 | N/A | N/A | WOMEN & POPULATION |
| POPULATION ACTION INTERNATIONAL | |||||||||
| 1300 19TH ST NW 200 | WASHINGTON | DC | 20036 | 520812075 | 501(C)(3) | 336500 | N/A | N/A | WOMEN & POPULATION |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||
| HOLYOKE CENTER STE 600 | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | 13500 | N/A | N/A | UN STRENGTHENING |
| PUBLIC HEALTH INSTITUTE | |||||||||
| 555 12TH ST 10TH FL | OAKLAND | CA | 94607 | 941646278 | 501(C)(3) | 367000 | N/A | N/A | WOMEN & POPULATION |
| RELIGIOUS ACTION CENTER OF REFORM JUDAISM | |||||||||
| 2027 MASS AVE NW | WASHINGTON | DC | 20036 | 131663143 | 501(C)(3) | 25000 | N/A | N/A | CHILDREN'S HEALTH |
| REL INST ON SEXUAL MRLTY JUSTCE & HEALNG | |||||||||
| 21 CHARLES ST STE 140 | WESTPORT | CT | 06880 | 351828767 | 501(C)(3) | 10000 | N/A | N/A | WOMEN & POPULATION |
| RESOURCE MEDIA | |||||||||
| 1920 L ST NW STE 800 | WASHINGTON | DC | 20036 | 820564961 | 501(C)(3) | 100000 | N/A | N/A | WOMEN & POPULATION |
| RH REALITY CHECK | |||||||||
| 1906 KERMIT RD | SILVER SPRING | MD | 20910 | 272289715 | 501(C)(3) | 100000 | N/A | N/A | WOMEN & POPULATION |
| SOCIETY FOR INTERNATIONAL DEVELOPMENT | |||||||||
| 1101 15TH ST NW 3RD FL | WASHINGTON | DC | 20005 | 521174165 | 501(C)(3) | 7000 | N/A | N/A | CHILDREN'S HEALTH |
| THE ASPEN INSTITUTE | |||||||||
| 1 DUPONT CIR NW 700 | WASHINGTON | DC | 20036 | 840399006 | 501(C)(3) | 94400 | N/A | N/A | WOMEN & POPULATION |
| THE HUMPTY DUMPTY INSTITUTE INC | |||||||||
| 29 W 46TH ST 5TH FL | NEW YORK | NY | 10036 | 134028567 | 501(C)(3) | 53500 | N/A | N/A | UN STRENGTHENING |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 737 UNIVERSITY HALL | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | 50000 | N/A | N/A | CHILDREN'S HEALTH |
| THE SIERRA CLUB FOUNDATION | |||||||||
| 85 2ND ST STE 750 | SAN FRANCISCO | CA | 94105 | 946069890 | 501(C)(3) | 75000 | N/A | N/A | WOMEN & POPULATION |
| UN GLOBAL COMPACT | |||||||||
| UN RM DC1-1170 | NEW YORK | NY | 10017 | UN AGENCY | 650000 | N/A | N/A | ENVIRONMENT\ENERGY | |
| UNION FOR REFORM JUDAISM | |||||||||
| 633 3RD AVE 7TH FL | NEW YORK | NY | 10017 | 131663143 | 501(C)(3) | 25000 | N/A | N/A | CHILDREN'S HEALTH |
| UNITED METHODIST CHURCH | |||||||||
| 810 12TH AVE S BOX 320 | NASHVILLE | TN | 37203 | 362167731 | 501(C)(3) | 1750000 | N/A | N/A | CHILDREN'S HEALTH |
| UNITED NATIONS FUND FOR INT'L PARTNERSHIPS | |||||||||
| 220 E 42ND ST19TH FL | NEW YORK | NY | 10017 | UN AGENCY | 3000000 | N/A | N/A | UN STRENGTHENING | |
| UNITED NATIONS POPULATION FUND | |||||||||
| 220 E 42ND ST19TH FL | NEW YORK | NY | 10017 | UN AGENCY | 149971 | N/A | N/A | WOMEN & POPULATION | |
| UNIVERSITY OF CHICAGO | |||||||||
| 5841 S MD AVE MC2211 | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | 153477 | N/A | N/A | CHILDREN'S HEALTH |
| UNIVERSITY OF FLORIDA | |||||||||
| 219 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | 13000 | N/A | N/A | WOMEN & POPULATION |
| VITAL VOICES GLOBAL PARTNERSHIP INC | |||||||||
| 1625 MA AVE NW 850 | WASHINGTON | DC | 20036 | 522151557 | 501(C)(3) | 25000 | N/A | N/A | WOMEN & POPULATION |
| WE FIRST INC | |||||||||
| 2515 PATRICIA AVE | LOS ANGELES | CA | 90064 | 202027189 | 10000 | N/A | N/A | UN STRENGTHENING | |
| WOMEN'S FOREIGN POLICY GROUP | |||||||||
| 1615 M ST NW 210 | WASHINGTON | DC | 20036 | 521818839 | 501(C)(3) | 6000 | N/A | N/A | WOMEN & POPULATION |
| WORLD AFFAIRS COUNCIL OF NORTHERN CA | |||||||||
| 312 SUTTER ST 200 | SAN FRANCISCO | CA | 94108 | 941156356 | 501(C)(3) | 50000 | N/A | N/A | UN STRENGTHENING |
| WORLD FAITHS DEVELOPMENT DIALOGUE INC | |||||||||
| 3307 M ST NW STE 200 | WASHINGTON | DC | 20007 | 432084191 | 5001 | N/A | N/A | ENVIRONMENT\ENERGY | |
| WORLD WILDLIFE FUND INC | |||||||||
| 1250 25TH ST NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | 175000 | N/A | N/A | WOMEN & POPULATION |
| YALE SCHOOL OF FORESTRY & ENVRMNTL STUDIES | |||||||||
| 47 COLLEGE ST STE 203 | NEW HAVEN | CT | 06510 | 060646973 | 501(C)(3) | 110354 | N/A | N/A | CHILDREN'S HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 49 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 12 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE I, PART I, LINE 1: | THE UN FOUNDATION PRIMARILY MAKES GRANTS TO THE UNITED NATIONS AND ITS RELATED/AFFILIATED AGENCIES. MONITORING OF FUNDS GRANTED TO THOSE AGENCIES CONSISTS PRIMARILY OF GRANT REPORTS RECEIVED QUARTERLY, SEMIANNUALLY OR ANNUALLY AS STIPULATED IN THE GRANT AGREEMENTS. FROM TIME TO TIME, THE UN FOUNDATION ALSO CONDUCTS SITE VISITS TO MONITOR DISTRIBUTION OF GRANT-RELATED RESOURCES AND ASSESS THE EFFECTIVENESS AND PROGRESS OF GRANT ACTIVITIES. |
| SCHEDULE I, PART II: | THE UN FOUNDATION MAKES GRANTS TO U.S. ORGANIZATIONS FOR FOREIGN PURPOSES. SUCH GRANTS ARE LISTED ON SCHEDULE F AND SCHEDULE I. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY E WIRTH | ||||||||||||||
| PRESIDENT | 381849 | 67385 | 0 | 0 | 19178 | 3384 | 12789 | 1911 | 7437 | 1312 | 421253 | 73992 | 0 | 0 |
| KATHRYN CALVIN WALTERS | ||||||||||||||
| CEO | 279672 | 49354 | 0 | 0 | 15964 | 2817 | 12789 | 1911 | 14838 | 2619 | 323263 | 56701 | 0 | 0 |
| RICHARD PARNELL | ||||||||||||||
| CHIEF OPERATING OFFICER | 208250 | 36750 | 0 | 0 | 14774 | 2607 | 12786 | 1910 | 10886 | 1921 | 246696 | 43188 | 0 | 0 |
| RADHA MUTHIAH | ||||||||||||||
| EXECUTIVE DIRECTOR | 260415 | 0 | 0 | 0 | 253 | 0 | 14400 | 0 | 3144 | 0 | 278212 | 0 | 0 | 0 |
| AARON SHERINIAN | ||||||||||||||
| VICE PRESIDENT | 244473 | 0 | 0 | 0 | 229 | 0 | 13302 | 0 | 38292 | 0 | 296296 | 0 | 0 | 0 |
| BRIAN DETCHON | ||||||||||||||
| VICE PRESIDENT | 241328 | 0 | 0 | 0 | 1552 | 0 | 13496 | 0 | 39438 | 0 | 295814 | 0 | 0 | 0 |
| SUSAN MYERS | ||||||||||||||
| VICE PRESIDENT | 227704 | 0 | 0 | 0 | 190 | 0 | 13017 | 0 | 13222 | 0 | 254133 | 0 | 0 | 0 |
| ELIZABETH MCKEE GORE | ||||||||||||||
| VICE PRESIDENT | 227667 | 0 | 0 | 0 | 195 | 0 | 12600 | 0 | 38292 | 0 | 278754 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, LINE 1A: | Identifier |
| Explanation | THE TRAVEL EXPENSES OF THE PRESIDENT'S SPOUSE WERE COVERED WHEN ATTENDING OFFICIAL BUSINESS/FUNCTIONS. BOARD MEMBERS AND THEIR SPOUSES WERE REIMBURSED FOR AIRFARE (INCLUDING FIRST-CLASS ACCOMMODATION WHENEVER REQUESTED), HOTEL, MEALS, AND INCIDENTAL TAXIS OR OTHER TRANSPORTATION WHEN ATTENDING BOARD MEETINGS OR TRAVELLING ON BEHALF OF THE FOUNDATION, AS MAY BE REQUESTED BY THE CHAIRMAN OR PRESIDENT FROM TIME TO TIME. THE UN FOUNDATION'S POLICY IS NOT TO PAY FOR FIRST CLASS TRAVEL OR ACCOMMODATIONS FOR ITS STAFF MEMBERS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVIS PICKREN SEYDEL SNEED LLP | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER IS 5%+ OWNER | Relationship |
| Amount Of Transaction | 374223 | AmountOfTransaction |
| Description Of Transaction | LEGAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV: | Identifier |
| Explanation | MR. SEYDEL IS A PARTNER WITH THE LEGAL COUNSEL FIRM OF DAVIS, PICKREN, SEYDEL & SNEED, LLP WHICH PROVIDES LEGAL SERVICES TO THE UN FOUNDATION. MR. SEYDEL IS ALSO A SON-IN-LAW TO MR. R.E. TURNER, CHAIRMAN OF THE BOARD OF DIRECTORS OF THE UN FOUNDATION, AND IS THE SECRETARY. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26620 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE M, PART I, COLUMN (B): | AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| SCHEDULE M, PART I, LINE 32B: | THE UN FOUNDATION ENTERS INTO AGREEMENTS WITH THIRD-PARTY VENDORS/INSTITUTIONS/ORGANIZATIONS TO ASSIST WITH THE SALE OF SOPHISTICATED GIFTS RECEIVED, SUCH AS WORKS OF ART, SECURITIES, AND THE LIKE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 4D: | PROGRAM SERVICE ACTIVITY #4: WOMEN AND POPULATION: THE UN FOUNDATION'S WOMEN AND POPULATION PROGRAM WORKS WITH THE UNITED NATIONS (UN) AND CIVIL SOCIETY TO SUPPORT ACHIEVEMENT OF "UNIVERSAL ACCESS TO REPRODUCTIVE HEALTH SERVICES AND SUPPLIES BY 2015" -- THE CENTRAL GOAL ESTABLISHED AT THE UN INTERNATIONAL CONFERENCE ON POPULATION AND DEVELOPMENT (ICPD), ADOPTED IN 1994. TO ADVANCE THIS GOAL, THE UN FOUNDATION'S WOMEN AND POPULATION PROGRAM IS INVOLVED IN: SUPPORTING AND STRENGTHENING UN AGENCIES; ADVANCING THE EDUCATIONAL, ECONOMIC AND SOCIAL SERVICES AND OPPORTUNITIES AVAILABLE TO ADOLESCENT GIRLS; ENSURING AVAILABILITY OF REPRODUCTIVE HEALTH SUPPLIES; AND ADVOCATING FOR EMPIRICALLY-BASED STRATEGIES THAT ADDRESS THE CHALLENGES POSED BY DEMOGRAPHIC CHANGE AND INSUFFICIENT AVAILABILITY OF REPRODUCTIVE HEALTH AND RIGHTS AROUND THE WORLD. EXPENSES: $7,501,329; GRANTS: $3,729,033; REVENUE: $697,101 PROGRAM SERVICE ACTIVITY #5: PEACE, SECURITY & HUMAN RIGHTS: THE UN FOUNDATION'S PEACE, SECURITY AND HUMAN RIGHTS PROGRAM PROMOTES PREVENTIVE ENGAGEMENT IN THREE AREAS: SECURITY, WELL-BEING AND JUSTICE. EXPENSES: $67,695; GRANTS: $60,500; REVENUE: NONE |
| FORM 990, PART VI, LINE 2: | MR. RUTHERFORD SEYDEL, SECRETARY, IS ALSO A SON-IN-LAW TO MR. R.E. TURNER, CHAIRMAN OF THE BOARD OF DIRECTORS OF THE UN FOUNDATION. |
| FORM 990, PART VI, LINE 11B: | THE DRAFT FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER. SUBSEQUENTLY, THE DRAFT IS REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL. FINALLY, THE DRAFT FORM IS DISTRIBUTED TO ALL BOARD MEMBERS. THE DRAFT IS DISCUSSED BY THE EXECUTIVE COMMITTEE WHICH IS OPEN TO ALL BOARD MEMBERS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO REPLY ON BEHALF OF ANY BOARD MEMBERS WITH QUESTIONS AND CONCERNS. THE DRAFT IS THEN FINALIZED, INCORPORATING ANY CHANGES OR COMMENTS BY THE BOARD MEMBERS OF THE EXECUTIVE COMMITTEE. THE FINAL APPROVED VERSION IS FILED WITH THE IRS AND POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, LINE 12C: | OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY OR WHEN CIRCUMSTANCES CHANGE. THESE CIRCUMSTANCES ARE REVIEWED BY MANAGEMENT ON AN ON-GOING BASIS IN THE COURSE OF OUR DAY-TO-DAY OPERATIONS. WHEN A CONFLICT OF INTEREST DOES ARISE, RECUSAL FROM THE DECISIONS AND DELIBERATIONS IS REQUIRED. THERE WERE NO SUCH CIRCUMSTANCES IN THE PERIOD COVERED BY THIS REPORT. |
| FORM 990, PART VI, LINE 15A AND 15B: | ANY CHANGES TO THE PRESIDENT'S COMPENSATION REQUIRE BOARD APPROVAL. THE BOARD REVIEWS THE PRESIDENT'S COMPENSATION ANNUALLY AND IT WAS LAST UNDERTAKEN IN 2012. COMPARABLE DATA FROM PEER ORGANIZATIONS IS USED IN DETERMINING THE PRESIDENT'S COMPENSATION. ANY CHANGES TO THE PRESIDENT'S COMPENSATION ARE DOCUMENTED BY THE ORGANIZATION. THERE ARE NO KEY EMPLOYEES LISTED, ONLY OFFICERS. FOR OFFICERS, COMPENSATION IS DETERMINED BASED ON QUALIFICATIONS, DUTIES AND SALARIES PAID BY PEER ORGANIZATIONS. |
| FORM 990, PART VI, LINE 19: | THE GOVERNING DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. THE CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS: ADJUSTMENT TO PLEDGE RECEIVED (901,362) UNREALIZED FOREIGN EXCHANGE GAIN 2,204,305 ----------- TOTAL OTHER CHANGES IN NET ASSETS 1,302,943 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER WORLD FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MASSACHUSETTS AVENUE NW SUITE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582366765 | EIN |
| Primary Activities | SUPPORT OF UN | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BETTER WORLD FUND | ||
| C | 53500 | GAAP |
| BETTER WORLD FUND | ||
| Q | 1624278 | GAAP |