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UNITED NATIONS FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED NATIONS FOUNDATION INC (EIN 58-2368165)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-09
IRS object ID
201202229349301235
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-09T14:59:18-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11301 K STREET NW STE 800WAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200053333ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582368165EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED NATIONS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% UN FDNInCareOfName
Name ControlUNITNameControl
Phone2028879040Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 MASSACHUSETTS AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD S PARNELLName
TitleCOOTitle
Date Signed2012-08-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2024141000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHRYN CALVIN WALTERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11800 MASSACHUSETTS AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts217158520GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees270TotalNbrEmployees
Total Nbr Volunteers14TotalNbrVolunteers
Total Gross UBI31007TotalGrossUBI
Net Unrelated Business Txbl Income23819NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year124098656ContributionsGrantsPriorYear
Contributions Grants Current Year189963273ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year8565272InvestmentIncomePriorYear
Investment Income Current Year1595738InvestmentIncomeCurrentYear
Other Revenue Prior Year4850592OtherRevenuePriorYear
Other Revenue Current Year1178792OtherRevenueCurrentYear
Total Revenue Prior Year137514520TotalRevenuePriorYear
Total Revenue Current Year192737803TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year72514564GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY86264857GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year12323078SalariesEtcPriorYear
Salaries Etc Current Year15612522SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year305139TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY248482TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7439171TotalFundrsngExpCurrentYear
Other Expense Prior Year22518663OtherExpensePriorYear
Other Expenses Current Year25166787OtherExpensesCurrentYear
Total Expenses Prior Year107661444TotalExpensesPriorYear
Total Expenses Current Year127292648TotalExpensesCurrentYear
Revenues Less Expenses Prior Year29853076RevenuesLessExpensesPriorYear
Revenues Less Expenses CY65445155RevenuesLessExpensesCY
Total Assets BOY180980264TotalAssetsBOY
Total Assets EOY237753991TotalAssetsEOY
Total Liabilities BOY10388261TotalLiabilitiesBOY
Total Liabilities EOY6540826TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY170592003NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY231213165NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense92157718Expense
Grants77183094Grants
Revenue0Revenue
DescriptionCHILDREN'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

FieldValueIRS element (for citing)
Expense7546585Expense
Grants4196675Grants
Revenue0Revenue
DescriptionWOMEN 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense5153739Expense
Grants3756715Grants
Revenue0Revenue
DescriptionUNITED 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

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsDescriptionDescription
5089881880006CLIMATE CHANGE, ENERGY & SUSTAINABILITY DVLP
269559248367PEACE, SECURITY & HUMAN RIGHTS
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5359440TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1128373TotalOfOtherProgramServiceGrnt
Total Program Service Expense110217482TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096140NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees270NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonUN FDNNamePerson
Telephone Number2028879040TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11800 MASSACHUSETTS AVENUE NW STE 4AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
RE TURNER
CHAIRMAN5.0X000
HER MAJESTY QUEEN RANIA AL-ABDULLAH
DIRECTOR5.0X000
KOFI ANNAN
DIRECTOR5.0X000
FABIO C BARBOSA
DIRECTOR5.0X000
GRO HARLEM BRUNDTLAND
DIRECTOR5.0X000
IGOR S IVANOV
DIRECTOR5.0X000
NR NARAYANA MURTHY
DIRECTOR5.0X000
HISASHI OWADA
DIRECTOR5.0X000
EMMA ROTHSCHILD
DIRECTOR5.0X000
NAFIS SADIK
DIRECTOR5.0X000
ANDREW YOUNG
DIRECTOR5.0X000
YUAN MING
DIRECTOR5.0X000
MUHAMMAD YUNUS
DIRECTOR5.0X000
TIMOTHY E WIRTH
PRESIDENT34.0X3999495976224644X
RUTHERFORD SEYDEL
SECRETARY OF THE BOARD5.0000X
KATHRYN CALVIN WALTERS
CEO34.02835414236933257X
RICHARD PARNELL
CHIEF OPERATING OFFICER34.02134253189122700X
BRIAN DETCHON
VICE PRESIDENT40.0233989042325X
TAMARA KREININ
EXECUTIVE DIRECTOR40.0219367030672X
MELINDA KIMBLE
SR. VICE PRESIDENT40.0224440024308X
ELIZABETH MCKEE GORE
VICE PRESIDENT40.0213978036673X
SUSAN MEYERS
VICE PRESIDENT40.0211796020532X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2000485TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs134022TotalReportableCompFrmRltdOrgs
Total Other Compensation235111TotalOtherCompensation
Number Individuals GT100 K41NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
FAIRPOINT COMPANIES LLC
3517 EAT TREMONT AVENUEBRONXNY10465OFFICE RECONFIG SVCS841300
ART DEPT
48 GREENE STREET 4TH FLOORNEW YORKNY10013PRODUCTION SVCS401487
JONGSU RYU
420 E 61ST STREETNEW YORKNY10065CONSULTING SVCS344161
PRICEWATERHOUSECOOPERS LLP
PO BOX 7247-8001PHILADELPHIAPA19170AUDIT/CONSULTNG SVCS236112
DAVIS PICKREN SEYDEL SNEED LLP
285 PEACHTREE CENTRE AVE NEATLANTAGA30303LEGAL SERVICES254466
FieldValueIRS element (for citing)
Number Of Contractors GT100 K15NumberOfContractorsGT100K
Membership Dues196666MembershipDues
Related Organizations23501RelatedOrganizations
Government Grants9060000GovernmentGrants
All Other Contributions180683106AllOtherContributions
Total Contributions189963273TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1908804TotalRevenueColumn
Unrelated Business Revenue31007UnrelatedBusinessRevenue
Exclusion$1,877,797ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real21022Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real21022Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column21022TotalRevenueColumn
Exclusion$21,022ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities24107651Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities24420717Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-313066Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-313066TotalRevenueColumn
Exclusion-$313,066ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
GRANT RECOVERIES AND ADJUSTMENTS9000991158298$1,158,298
FOREIGN EXCHANGE LOSS900099-528-$528
FieldValueIRS element (for citing)
Total Other Revenue1157770TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column192737803TotalRevenueColumn
Unrelated Business Revenue31007UnrelatedBusinessRevenue
Exclusion$2,743,523ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total16942116Total
Program Services16942116ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total69322741Total
Program Services69322741ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total911151Total
Program Services410676ProgramServices
Management And General226941ManagementAndGeneral
Fundraising273534Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total12308550Total
Program Services8002089ProgramServices
Management And General1879975ManagementAndGeneral
Fundraising2426486Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total467604Total
Program Services298651ProgramServices
Management And General79740ManagementAndGeneral
Fundraising89213Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1299924Total
Program Services806461ProgramServices
Management And General250952ManagementAndGeneral
Fundraising242511Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total625293Total
Program Services399436ProgramServices
Management And General96744ManagementAndGeneral
Fundraising129113Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total308491Total
Program Services121472ProgramServices
Management And General94641ManagementAndGeneral
Fundraising92378Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total183378Total
Program Services55014ProgramServices
Management And General119195ManagementAndGeneral
Fundraising9169Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total248482Total
Fundraising248482Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1258859Total
Program Services377658ProgramServices
Management And General818258ManagementAndGeneral
Fundraising62943Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13629140Total
Program Services9481781ProgramServices
Management And General1636624ManagementAndGeneral
Fundraising2510735Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total104443Total
Program Services88029ProgramServices
Management And General952ManagementAndGeneral
Fundraising15462Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1745401Total
Program Services765220ProgramServices
Management And General678447ManagementAndGeneral
Fundraising301734Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total168880Total
Program Services72713ProgramServices
Management And General79076ManagementAndGeneral
Fundraising17091Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2479673Total
Program Services216948ProgramServices
Management And General2261808ManagementAndGeneral
Fundraising917Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2963937Total
Program Services1742088ProgramServices
Management And General463876ManagementAndGeneral
Fundraising757973Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1114679Total
Program Services814546ProgramServices
Management And General109627ManagementAndGeneral
Fundraising190506Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total815244Total
Program Services81524ProgramServices
Management And General733720ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total84238Total
Program Services16412ProgramServices
Management And General62189ManagementAndGeneral
Fundraising5637Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionCOMMUNICATIONSDescription
Total310424Total
Program Services201907ProgramServices
Management And General43230ManagementAndGeneral
Fundraising65287Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total127292648Total
Program Services110217482ProgramServices
Management And General9635995ManagementAndGeneral
Fundraising7439171Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY825BOY
EOY926EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY25641217BOY
EOY20028429EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY41691952BOY
EOY85377029EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4153305BOY
EOY2960235EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY485863BOY
EOY524217EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4021048LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2430615LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2149489BOY
EOY1590433EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY76721034BOY
EOY91646363EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY30136579BOY
EOY35626359EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY180980264BOY
EOY237753991EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3046148BOY
EOY3246028EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY6367398BOY
EOY2302549EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY974715BOY
EOY992249EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10388261BOY
EOY6540826EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY108625013BOY
EOY117578701EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY61966990BOY
EOY113634464EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY170592003BOY
EOY231213165EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY180980264BOY
EOY237753991EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses65445155ReconcilationRevenueExpenses
Reconcilation Other Changes-4823993ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years171555175CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years108117642CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years96965577CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year124098656CurrentTaxYearMinus1Year
Current Tax Year189963273CurrentTaxYear
Total690700323Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years171555175CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years108117642CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years96965577CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year124098656CurrentTaxYearMinus1Year
Current Tax Year189963273CurrentTaxYear
Total690700323Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total283191102AmountsSubstContributorsTotal
Public Support Total170407509221PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6239821CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6369238CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2784443CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7972208CurrentTaxYearMinus1Year
Current Tax Year1929298CurrentTaxYear
Total25295008Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41482CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5305739CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4880914CurrentTaxYearMinus1Year
Current Tax Year1158298CurrentTaxYear
Total11386433Total
FieldValueIRS element (for citing)
Total Support727381764TotalSupport
Public Support Pertcentage1700.56024PublicSupportPertcentage170
Public Support Pertcent Prior Year0.59120PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis138175OtherCostOrOtherBasis
Book Value138175BookValue
FieldValueIRS element (for citing)
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2673434OtherCostOrOtherBasis
Depreciation1614876Depreciation
Book Value1058558BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis786962OtherCostOrOtherBasis
Depreciation673497Depreciation
Book Value113465BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis422477OtherCostOrOtherBasis
Depreciation142242Depreciation
Book Value280235BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1590433TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionALTERNATIVE INVESTMENTSDescription
Book Value35626359BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities35626359TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue192737803TotalRevenue
Total Expenses127292648TotalExpenses
Excess Or Deficit For Year65445155ExcessOrDeficitForYear
Net Unrealized GL On Investments-1481688NetUnrealizedGLOnInvestments
Other-$3,342,305OtherAmount
Total Adjustments-4823993TotalAdjustments
Excess Or Deficit Per FS60621162ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt191256115TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1481688NetUnrealizedGainsInvestments
Revenue Not Rptd F990-1481688RevenueNotRptdF990
Revenue Subtotal192737803RevenueSubtotal
Total Revenue Per Form990192737803TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt127292648TotExpensesEtcAuditedFinclStmt
Expenses Subtotal127292648ExpensesSubtotal
Total Expenses Per Form990127292648TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PART X, FIN 48SCHEDULE DUNF 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.
PART IX, LINE 8:ADJUSTMENT TO PLEDGE RECEIVED: -$3,342,305

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
Central America and the CaribbeanGrantmaking272011
East Asia and the PacificGrantmaking673549
Europe (Including Iceland and Greenland)Grantmaking67157564
Middle East and North AfricaGrantmaking2231695
North AmericaGrantmaking1000
South AmericaGrantmaking10000
South AsiaGrantmaking5097500
Sub-Saharan AfricaGrantmaking6591642
FieldValueIRS element (for citing)
Subtotal Amount Spent82034961SubtotalAmountSpent
Total Amount Spent82034961TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (56 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Cent. America/CaribbeanCHLDRN HLTH10000WIRENONEN/A
Cent. America/CaribbeanWMN & POP.20000WIRENONEN/A
Cent. America/CaribbeanWMN & POP.30000CHECKNONEN/A
Cent. America/CaribbeanWMN & POP.50000CHECKNONEN/A
Cent. America/CaribbeanUN STRNGTHNG117011WIRENONEN/A
Cent. America/CaribbeanWMN & POP.45000WIRENONEN/A
East Asia/PacificCHLDRN HLTH201105WIRENONEN/A
East Asia/PacificENVIRONMENT12444WIRENONEN/A
East Asia/PacificENVIRONMENT10000WIRENONEN/A
East Asia/PacificCHLDRN HLTH450000WIRENONEN/A
Europe/Iceland/GreenlandUN STRNGTHNG6140WIRENONEN/A
Europe/Iceland/GreenlandCHLDRN HLTH425000WIRENONEN/A
Europe/Iceland/GreenlandCHLDRN HLTH8448712WIRENONEN/A
Europe/Iceland/GreenlandCHLDRN HLTH898547WIRENONEN/A
Europe/Iceland/GreenlandCHLDRN HLTH1590000WIRENONEN/A
Europe/Iceland/GreenlandCHLDRN HLTH338944WIRENONEN/A
Europe/Iceland/GreenlandENVIRONMENT14000CHECKNONEN/A
Europe/Iceland/GreenlandENVIRONMENT10008WIRENONEN/A
Europe/Iceland/GreenlandPSHR135367WIRENONEN/A
Europe/Iceland/GreenlandENVIRONMENT200000WIRENONEN/A
Europe/Iceland/GreenlandUN STRNGTHNG450726WIRENONEN/A
Europe/Iceland/GreenlandENVIRONMENT75000WIRENONEN/A
Europe/Iceland/GreenlandCHLDRN HLTH60000WIRENONEN/A
Europe/Iceland/GreenlandCHLDRN HLTH21500WIRENONEN/A
Europe/Iceland/GreenlandWMN & POP.12000WIRENONEN/A
Europe/Iceland/GreenlandENVIRONMENT200000WIRENONEN/A
Europe/Iceland/GreenlandCHLDRN HLTH10790332WIRENONEN/A
Europe/Iceland/GreenlandCHLDRN HLTH200000WIRENONEN/A
Europe/Iceland/GreenlandCHLDRN HLTH43250000WIRENONEN/A
Europe/Iceland/GreenlandUN STRNGTHNG28919WIRENONEN/A
Middle East/North AfricaUN STRNGTHNG2000000WIRENONEN/A
Middle East/North AfricaUN STRNGTHNG243750WIRENONEN/A
South AmericaCHLDRN HLTH10000WIRENONEN/A
South AsiaUN STRNGTHNG97500WIRENONEN/A
South AsiaCHLDRN HLTH5000000WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH70000WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH100000WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH300000WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH349994WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH450000WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH36405WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH88090WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH788419WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH236547WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH245005WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH1650000WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH347000WIRENONEN/A
Sub-Saharan AfricaWMN & POP.500000WIRENONEN/A
Sub-Saharan AfricaUN STRNGTHNG245449WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH50000WIRENONEN/A
Sub-Saharan AfricaWMN & POP.256515WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH383250WIRENONEN/A
Sub-Saharan AfricaWMN & POP. ENVIRONMENT269968WIRENONEN/A
Sub-Saharan AfricaENVIRONMENT200000WIRENONEN/A
Sub-Saharan AfricaCHLDRN HLTH15000CHECKNONEN/A
Sub-Saharan AfricaWMN & POP.10000CHECKNONEN/A
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs30TotalNumberOf501c3Orgs
Total Number Of Other Orgs26TotalNumberOfOtherOrgs
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
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 & SCHEDULE F, 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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividualAddress Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
M R STRATEGIC SERVICES2120 L STREET NW600WASHINGTONDC20037DIRECT MAIL FUNDRAISINGfalse274760138432136328
EIDOLON COMMUNICATIONS15 MAIDEN LANESUITE 1401NEW YORKNY10038INTERNET FUNDRAISINGfalse436800110050326750
FieldValueIRS element (for citing)
Total Gross Receipts711560TotalGrossReceipts
Total Retained By Contractors248482TotalRetainedByContractors
Total Net To Organization463078TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierPART I, LINE 2:Identifier
ExplanationM & R STRATEGIC SERVICES 2120 L STREET NW #600 WASHINGTON, DC 20037 EIDOLON COMMUNICATIONS 15 MAIDEN LANE SUITE 1401 NEW YORK, NY 10038Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (92 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
ADVOCATES FOR YOUTH
2000 M ST NW STE 750WASHINGTONDC20036521173590501(C)(3)100000N/ANONEWOMEN & POPULATION
ACADEMY FOR EDUCATIONAL DVLMNT
1825 CT AV NWWASHINGTONDC20009136110212501(C)(3)70000N/ANONECHILDREN'S HEALTH
AMERICAN ACADEMY OF PEDIATRICS
141 NW PNT BLVDELK GRV VILGEIL60007362275597501(C)(3)200000N/ANONECHILDREN'S HEALTH
AMERICANS FOR UNFPA
370 LEXTN AV STE 702NEW YORKNY10017133996346501(C)(3)10000N/ANONEWOMEN & POPULATION
AMERICARES
88 HAMILTON AVSTAMFORDCT06902061008595501(C)(3)20000N/ANONEWOMEN & POPULATION
BEST SHOT FOUNDATION
700 13TH ST NWWASHINGTONDC20005262905182501(C)(3)10000N/ANONEENVIRONMENT\ENERGY
BETTER WORLD FUND
1800 MASS AV STE 400WASHINGTONDC20036582366765501(C)(3)105000N/ANONEWOMEN & POPULATION
BLOOMBERG FINANCE LP
731 LEXINGTON AVENEW YORKNY1002215000N/ANONEENVIRONMENT\ENERGY
CARE USA
151 ELLIS ST NWATLANTAGA30303131685039501(C)(3)175000N/ANONEWOMEN & POPULATION
CTR FOR ACCESSIBLE TECHNOLOGY
3075 ADELINE STE 220BERKELEYCA94703942955192501(C)(3)30000N/ANONEWOMEN & POPULATION
CTR FOR HLTH & GENDR EQUALITY
1317 F ST NWWASHINGTONDC20004311794048501(C)(3)50000N/ANONEWOMEN & POPULATION
CHRISTIAN CONNECT INTL HLTH
1817 RUPERT STMCLEANVA22101541932761501(C)(3)125000N/ANONEWOMEN & POPULATION
CIELO PRODUCTIONS INCORP
256 WAGON TRAIN DRANTONITOCO81120205617707501(C)(3)100000N/ANONEUN STRENGTHENING
CLINTON GLOBAL INITIATIVE
610 PRES CLINTON AVLITTLE ROCKAR72201271551550501(C)(3)60000N/ANONEUN STRENGTHENING
COMM CONSORTIUM MEDIA CTR
401 9TH ST NWWASHINGTONDC20004521524972501(C)(3)20000N/ANONEWOMEN & POPULATION
COMM CONSORTIUM MEDIA CTR
401 9TH ST NWWASHINGTONDC20004521524972501(C)(3)50000N/ANONEWOMEN & POPULATION
COMM CONSORTIUM MEDIA CTR
401 9TH ST NWWASHINGTONDC20004521524972501(C)(3)7500N/ANONEWOMEN & POPULATION
CONSULT GRP ON BIO DIVERSITY
PO BOX 29361SAN FRANCISCOCA94129133431076501(C)(3)10000N/ANONEENVIRONMENT\ENERGY
COUNCIL ON FOUNDATIONS
2121 CRYSTAL DRARLINGTONVA22202136068327501(C)(3)24883N/ANONEUN STRENGTHENING
FAMILY CARE INTL
588 BROADWAY STE 503NEW YORKNY10012133228334501(C)(3)50000N/ANONEWOMEN & POPULATION
FEMINIST MAJORITY FDN
1600 WILSON BLVDARLINGTONVA22209541426440501(C)(3)75000N/ANONEWOMEN & POPULATION
FOR THE GREATER GOOD
16000 VENTURA BLVD 600ENCINOCA91436263057543501(C)(3)28753N/ANONECHILDREN'S HEALTH
FDN FOR THE GLOBAL COMPACT
801 2ND AVE 3RD FLNEW YORKNY10017161756484501(C)(3)10000N/ANONEENVIRONMENT\ENERGY
FNDRS NETWORK ON POP REPRO HLTH & RGHTS
PO BOX 750ROCKVILLEMD20848522098292501(C)(3)8650N/ANONEWOMEN & POPULATION
GEN BRD OF CRCH & SOC - UNTD METHODIST CRCH
100 MARYLAND AVE NEWASHINGTONDC20002530204669501(C)(3)145350N/ANONEWOMEN & POPULATION
GLOBAL HEALTH COUNCIL
1111 19TH ST NWWASHINGTONDC20006521048393501(C)(3)50000N/ANONEWOMEN & POPULATION
GLOBAL POVERTY PROJECT
147 STANDARD STREETEL SEGUNDOCA90245421772557501(C)(3)50000N/ANONECHILDREN'S HEALTH
GUTTMACHER INSTITUTE
125 MAIDEN LN 7TH FLNEW YORKNY10038132890727501(C)(3)20000N/ANONEWOMEN & POPULATION
GUTTMACHER INSTITUTE
125 MAIDEN LN 7TH FLNEW YORKNY10038132890727501(C)(3)150000N/ANONEWOMEN & POPULATION
HARVARD SCH OF PUBLIC HLTH
401 PARK DR 3RD FL EASTBOSTONMA02215042103580501(C)(3)10000N/ANONEPSHR
HUMAN RIGHTS WATCH
350 FIFTH AV 34TH FLNEW YORKNY10118132875808501(C)(3)50000N/ANONEPSHR
HUMAN RIGHTS WATCH
350 FIFTH AV 34TH FLNEW YORKNY10118132875808501(C)(3)17500N/ANONEPSHR
INDEPENDENT SECTOR
1602 L ST NW STE 900WASHINGTONDC20036521081024501(C)(3)17500N/ANONEUN STRENGTHENING
INDEPENDENT SECTOR
1602 L ST NW STE 900WASHINGTONDC20036521081024501(C)(3)17500N/ANONEUN STRENGTHENING
INTERACTION
1400 16TH ST NWWASHINGTONDC20036133287064501(C)(3)18000N/ANONEUN STRENGTHENING
INTL CONSRVTN CAUCUS FDN
25786 GEORGETOWN STNWASHINGTONDC20027830449176501(C)(3)10000N/ANONEENVIRONMENT\ENERGY
INTL WOMENS HLTH COALITION
333 SEVENTH AV 6TH FLNEW YORKNY10001237378153501(C)(3)10000N/ANONEWOMEN & POPULATION
INTL WOMENS HLTH COALITION
333 SEVENTH AV 6TH FLNEW YORKNY10001237378153501(C)(3)75000N/ANONEWOMEN & POPULATION
JOHNS HOPKINS UNIVERSITY
615 N WOLFE ST W4041BALTIMOREMD21205520595110501(C)(3)15000N/ANONECHILDREN'S HEALTH
JOHNS HOPKINS UNIVERSITY
615 N WOLFE ST W4041BALTIMOREMD21205520595110501(C)(3)10000N/ANONEWOMEN & POPULATION
MARIE STOPES INTL
1300 19TH STREET NWWASHINGTONDC20036541901882501(C)(3)10000N/ANONEWOMEN & POPULATION
MARIE STOPES INTL
1300 19TH STREET NWWASHINGTONDC20036541901882501(C)(3)19115N/ANONEWOMEN & POPULATION
MARIE STOPES INTL
1300 19TH STREET NWWASHINGTONDC20036541901882501(C)(3)23500N/ANONEWOMEN & POPULATION
NARAL PRO-CHOICE AMERICA
1156 15TH STREET NWWASHINGTONDC20005521100361501(C)(3)10000N/ANONEWOMEN & POPULATION
NTL COUNCIL FOR SCI & ENVIRON
1101 17TH ST NWWASHINGTONDC20036521700932501(C)(3)20000N/ANONEENVIRONMENT\ENERGY
NTL PEACE CORPS ASSOC
1900 L ST NW STE 400WASHINGTONDC20035581431113501(C)(3)10000N/ANONEUN STRENGTHENING
NEW EVANGLICL PTR FOR THE COMMON GOOD
665 HUNTINGTON AVEBOSTONMA02115271243640501(C)(3)50000N/ANONEWOMEN & POPULATION
ONE DAY ON EARTH
19752 OBSERVATION DRIVETOPANGACA9029027092412325000N/ANONEUN STRENGTHENING
OPPORTUNITY GREEN
1933 MANNING AVELOS ANGELESCA9002526085349510000N/ANONEENVIRONMENT\ENERGY
PLANNED PARENTHOOD FED OF AMERICA
1110 VERMONT AVE NWWASHINGTONDC20005131644147501(C)(3)277500N/ANONEWOMEN & POPULATION
PLOUGHSHARES FUND INC
FORT MASON CENTRSAN FRANCISCOCA94123942764520501(C)(3)10000N/ANONEUN STRENGTHENING
POPULATION ACTION INTL
1300 19TH ST NWWASHINGTONDC20036520812075501(C)(3)100000N/ANONEWOMEN & POPULATION
POPULATION ACTION INTL
1300 19TH ST NWWASHINGTONDC20036520812075501(C)(3)183658N/ANONEWOMEN & POPULATION
POPULATION COUNCIL
ONE DAG HAMMARSKJOLDNEW YORKNY10017131687001501(C)(3)50000N/ANONEWOMEN & POPULATION
PUBLIC HEALTH INSTITUTE
555 12TH ST 10TH FLOAKLANDCA94607941646278501(C)(3)150000N/ANONEWOMEN & POPULATION
PUBLIC HEALTH INSTITUTE
555 12TH ST 10TH FLOAKLANDCA94607941646278501(C)(3)150000N/ANONEWOMEN & POPULATION
PUBLIC HEALTH INSTITUTE
555 12TH ST 10TH FLOAKLANDCA94607941646278501(C)(3)95991N/ANONECHILDREN'S HEALTH
PUBLIC HEALTH INSTITUTE
555 12TH ST 10TH FLOAKLANDCA94607941646278501(C)(3)75000N/ANONEWOMEN & POPULATION
RELIG INS ON SEXUAL MORALITY JUSTICE & HEALCH
21 CHARLES ST STE 140WESTPORTCT06880351828767501(C)(3)50000N/ANONEWOMEN & POPULATION
RH REALITY CHECK
1906 KERMIT ROADSILVER SPRINGMD20910272289715501(C)(3)200000N/ANONEWOMEN & POPULATION
SOCIETY FOR INTL DVLPMNT
1875 CT AVE NWWASHINGTONDC20009521174165501(C)(3)19500N/ANONEUN STRENGTHENING
THE ASPEN INSTITUTE
ONE DUPONT CIRCLE NWWASHINGTONDC20036840399006501(C)(3)52000N/ANONEWOMEN & POPULATION
THE GUARDIAN
30000N/ANONEPSHR
HUMPTY DUMPTY INSTITUTE
29 W 46TH ST 5TH FLNEW YORKNY10036134028567501(C)(3)183501N/ANONEUN STRENGTHENING
SUMMIT SERIES LLC
1817 M ST NWWASHINGTONDC2003610000N/ANONEUN STRENGTHENING
UN WOMEN
304 E45TH ST RM 1546NEW YORKNY10017UN AGENCY140627N/ANONEWOMEN & POPULATION
UNDP EQUATOR INITIATIVE
405 LEXINGTON AVENEW YORKNY10174UN AGENCY10000N/ANONEENVIRONMENT\BIODIVERSITY
UNTD METHODIST COMM ON RELIEF
475 RIVERSIDE DRNEW YORKNY10015135562279501(C)(3)36405N/ANONECHILDREN'S HEALTH
UNTD METHODIST COMM ON RELIEF
475 RIVERSIDE DRNEW YORKNY10015135562279501(C)(3)88090N/ANONECHILDREN'S HEALTH
UNTD METHODIST COMM ON RELIEF
475 RIVERSIDE DRNEW YORKNY10015135562279501(C)(3)788419N/ANONECHILDREN'S HEALTH
UNTD METHODIST COMM ON RELIEF
475 RIVERSIDE DRNEW YORKNY10015135562279501(C)(3)236547N/ANONECHILDREN'S HEALTH
UNTD METHODIST COMM ON RELIEF
475 RIVERSIDE DRNEW YORKNY10015135562279501(C)(3)245005N/ANONECHILDREN'S HEALTH
UN CHILDREN'S FUND
H-1214 UN PLAZANEW YORKNY10017UN AGENCY1650000N/ANONECHILDREN'S HEALTH
UN CHILDREN'S FUND
H-1214 UN PLAZANEW YORKNY10017UN AGENCY347000N/ANONECHILDREN'S HEALTH
UN CHILDREN'S FUND
H-1214 UN PLAZANEW YORKNY10017UN AGENCY500000N/ANONEWOMEN & POPULATION
UN DEVELOPMENT PROGRAM
304 E45TH ST RMNEW YORKNY10017UN AGENCY243750N/ANONEUN STRENGTHENING
UN DEVELOPMENT PROGRAM
304 E45TH ST RMNEW YORKNY10017UN AGENCY245449N/ANONEUN STRENGTHENING
UN DEVELOPMENT PROGRAMME
1 UNITED NATIONS PLZANEW YORKNY10017UN AGENCY2000000N/ANONEUN STRENGTHENING
UN FUND FOR INTL PRTNRSHPS
220 E 42ND ST 19TH FLNEW YORKNY10017UN AGENCY8400N/ANONEUN STRENGTHENING
UN HIGH COMMISSIONER FOR REFUGEES
1775 K STREET NWWASHINGTONDC20006UN AGENCY50000N/ANONECHILDREN'S HEALTH
UN HIGH COMMISSIONER FOR REFUGEES
1775 K STREET NWWASHINGTONDC20006UN AGENCY256515N/ANONEWOMEN & POPULATION
UN HIGH COMMISSIONER FOR REFUGEES
1775 K STREET NWWASHINGTONDC20006UN AGENCY383250N/ANONECHILDREN'S HEALTH
UN OFFICE FOR COORDIN OF HUMAN AFFAIRS
1 UNITED NATIONS PLZANEW YORKNY10017UN AGENCY28919N/ANONEUN STRENGTHENING
UN OFFICE FOR COORDIN OF HUMAN AFFAIRS
1 UNITED NATIONS PLZANEW YORKNY10017UN AGENCY117011N/ANONEUN STRENGTHENING
UN POPULATION FUND
220 E 42ND ST 19TH FLNEW YORKNY10017UN AGENCY266430N/ANONEWOMEN & POPULATION
UN POPULATION FUND
220 E 42ND ST 19TH FLNEW YORKNY10017UN AGENCY45000N/ANONEWOMEN & POPULATION
UN POPULATION FUND
220 E 42ND ST 19TH FLNEW YORKNY10017UN AGENCY269968N/ANONEWOMEN & POPULATION
VITAL VOICES GLOBAL PRTNRSHP
1625 MASS AVE NWWASHINGTONDC20036522151557501(C)(3)10000N/ANONEUN STRENGTHENING
WINROCK INTL INST FOR AGRI DVLPMNT
1621 N KENT STARLINGTONVA22209710603560501(C)(3)50000N/ANONEENVIRONMENT
WATER FOR PEOPLE
6666 W QUINCY AVDENVERCO80235841166148501(C)(3)10000N/ANONECHILDREN'S HEALTH
WRLD AFFAIRS CNCL OF N CALI
312 SUTTER STSAN FRANCISCOCA94108941156356501(C)(3)25000N/ANONEUN STRENGTHENING
WORLD BANK
1818 H STREET NWWASHINGTONDC20433UN AGENCY5000000N/ANONECHILDREN'S HEALTH
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants69TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations23TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
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

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TIMOTHY E WIRTH
3807555689400191942868127891911865112934213896296600
KATHRYN CALVIN WALTERS
26763639992001590523771278919111661419433129444622300
RICHARD PARNELL
1987952970500146302186127861910696210422331733484300
BRIAN DETCHON
23264300013460144000279250276314000
TAMARA KREININ
2189500004170133020173700250039000
MELINDA KIMBLE
22194100024990134960108120248748000
ELIZABETH MCKEE GORE
2138340001440130170236560250651000
SUSAN MEYERS
211667000129012600079320232328000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSCHEDULE J, LINE 1A:Identifier
ExplanationTHE 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

FieldValueIRS element (for citing)
Name PersonDAVIS PICKREN SEYDEL SNEED LLPNamePerson
FieldValueIRS element (for citing)
RelationshipOFFICER IS 5%+ OWNERRelationship
Amount Of Transaction254466AmountOfTransaction
Description Of TransactionLEGAL SERVICESDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierPART IV:Identifier
ExplanationMR. 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 OF THE BOARD.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
PART III, LINE 4D: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 SUTAINABLE TOURISM PRACTICES. 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.
PART VI, LINE 2:MR. RUTHERFORD SEYDEL, SECRETARY OF THE BOARD, IS ALSO A SON-IN-LAW TO MR. R.E. TURNER, CHAIRMAN OF THE BOARD OF DIRECTORS OF THE UN FOUNDATION.
PART VI, LINE 11B:THE DRAFT FORM IS REVIEWED BY THE FINANCE DEPARTMENT 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 AND THE EXECUTIVE COMMITTEE. THE FINAL APPROVED VERSION IS FILED WITH THE IRS.
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.
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 2011. 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.
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.
PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -$1,481,688 ADJUSTMENT TO PLEDGE RECEIVED: -$3,342,305
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:TIMOTHY E. WIRTH TITLE:PRESIDENT HOURS:6FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:KATHRYN CALVIN WALTERS TITLE:CEO HOURS:6FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:RICHARD PARNELL TITLE:CHIEF OPERATING OFFICER HOURS:6FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BETTER WORLD FUNDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11800 MASSACHUSETTS AVENUE NW SUITEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
EIN582366765EIN
Primary ActivitiesSUPPORT OF UNPrimaryActivities
Legal Domicile StateGALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNFBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BETTER WORLD FUND
B105000GAAP
BETTER WORLD FUND
C23501GAAP
BETTER WORLD FUND
P1466046GAAP