2023-04-19T10:45:23-05:00 2022-06-30 135565207 KPMG LLP 1601 MARKET STREET PHILADELPHIA PA 19103 990 2021-07-01 203287404 UNICEF USA IMPACT FUND FOR CHILDREN INC UNIC 2126865522 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 CRISTINA SHAPIRO-ALSTER PRESIDENT 9129968090 2023-04-13 1 CRISTINA SHAPIRO-ALSTER 999009999 TESS FANNING P02033722 2672567000 2023-04-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CRISTINA SHAPIRO-ALSTER 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 84968409 0 X WWW.UNICEFUSA.ORG/IMPACT-FUND-FOR-CHILDREN X 2005 NY UNICEF USA IMPACT FUND FOR CHILDREN EXISTS TO EXPAND THE CONTINUUM OF FINANCING FOR CHILDREN.THE UNICEF USA IMPACT FUND FOR CHILDREN (IF4C) EXISTS TO DEVELOP AND IMPLEMENT FINANCIAL SOLUTIONS TO ENSURE EVERY CHILD IS HEALTHY, EDUCATED, AND RESPECTED. WE BELIEVE TRULY SCALABLE, LONG-TERM IMPACT WILL ONLY BE ACCOMPLISHED WHEN WE COMPLEMENT PHILANTHROPY BY ENGAGING THE VAST CAPITAL POOLS ACROSS FINANCIAL MARKETS TO WORK FOR EVERY CHILD. IF4C'S LARGEST OFFERING IS THE BRIDGE FUND, WHICH USES DEBT TO FAST-TRACK CRITICAL FUNDING TO THE FIELD TO ELIMINATE CASH GAPS AND PROVIDE UNINTERRUPTED AND EXPEDITED ACCESS TO CRITICAL PROGRAMS FOR CHIDREN ON TIME. 6 4 0 0 0 0 63966277 84530060 0 0 408620 438349 0 0 64374897 84968409 58649660 76787871 0 0 920737 1046130 0 0 214089 1356861 1461059 60927258 79295060 3447639 5673349 80832510 79143389 62344483 57065368 18488027 22078021 X THE UNICEF USA IMPACT FUND FOR CHILDREN (IF4C) EXISTS TO DEVELOP AND IMPLEMENT FINANCIAL SOLUTIONS TO ENSURE EVERY CHILD IS HEALTHY, EDUCATED, AND RESPECTED. WE BELIEVE TRULY SCALABLE, LONG TERM IMPACT WILL ONLY BE ACCOMPLISHED WHEN WE COMPLEMENT PHILANTHROPY (SEE SCH O) 0 0 78820660 76787871 THE UNICEF USA IMPACT FUND FOR CHILDREN OPERATES AND ADMINISTERS THE BRIDGE FUND, WHICH IS A DEBT FUND USED TO FAST-TRACK CRITICAL FUNDING TO THE FIELD TO ELIMINATE CASH GAPS AND PROVIDE UNINTERRUPTED AND EXPEDITED ACCESS TO CRITICAL PROGRAMS FOR CHILDREN ON TIME. IT WAS CREATED SO THAT UNICEF CAN COMPLETE IMMUNIZATION CAMPAIGNS AND DELIVER EDUCATIONAL, HEALTH, AND NUTRITIONAL SUPPLIES TO VULNERABLE CHILDREN ON TIME, AND FAST-TRACK EMERGENCY RELIEF TO DESPERATE FAMILIES JUST DAYS AFTER A NATURAL DISASTER. IT DOES THIS BY PROVIDING FUNDS IN ANTICIPATION OF DONOR OR MULTILATERAL FUNDING FOR UNICEF DEVELOPMENT PROGRAMS, PROCUREMENT OF SUPPLIES, AND HUMANITARIAN EMERGENCY RESPONSE.THE UNICEF USA IMPACT FUND FOR CHILDREN OPERATES AND ADMINISTERS THE BRIDGE FUND, WHICH IS A DEBT FUND USED TO FAST-TRACK CRITICAL FUNDING TO THE FIELD TO ELIMINATE CASH GAPS AND PROVIDE UNINTERRUPTED AND EXPEDITED ACCESS TO CRITICAL PROGRAMS FOR CHILDREN ON TIME. IT WAS CREATED SO THAT UNICEF CAN COMPLETE IMMUNIZATION CAMPAIGNS AND DELIVER EDUCATIONAL, HEALTH, AND NUTRITIONAL SUPPLIES TO VULNERABLE CHILDREN ON TIME, AND FAST-TRACK EMERGENCY RELIEF TO DESPERATE FAMILIES JUST DAYS AFTER A NATURAL DISASTER. IT DOES THIS BY PROVIDING FUNDS IN ANTICIPATION OF DONOR OR MULTILATERAL FUNDING FOR UNICEF DEVELOPMENT PROGRAMS, PROCUREMENT OF SUPPLIES, AND HUMANITARIAN EMERGENCY RESPONSE.IMPACT HIGHLIGHTS FROM FY22: THE IMPACT FUND FOR CHILDREN RECOGNIZED $76.8M IN GRANTS TO UNICEF AND OTHER NGOS IN FY22 ACROSS UNICEF'S HUMANITARIAN EMERGENCY RESPONSE EFFORTS, CRITICAL DEVELOPMENT PROGRAMMING, AND PROCUREMENT OF ESSENTIAL HEALTH SUPPLIES AND VACCINES. THIS FIGURE DOES NOT INCLUDE ADDITIONAL FUNDING THAT WAS FAST-TRACKED AND TURNED MULTIPLE TIMES BY UNICEF. EMERGENCY RESPONSE INITIATIVES INCLUDED $19.1M ACCELERATED FOR PROVISION OF THE MOST URGENT, LIFESAVING SUPPORT FOR CHILDREN AND THEIR FAMILIES AFFECTED BY THE ESCALATING WAR IN UKRAINE, INCLUDING SAFE WATER, HEALTH CARE, AND PROTECTION; $9.1M ACCELERATED TO PROVIDE ESSENTIAL SUPPLIES SUCH AS NUTRITION TREATMENTS AND MEDICINE, WASH INFRASTRUCTURE, AND EDUCATION SUPPORT IN RESPONSE TO THE HUMANITARIAN CRISIS IN AFGHANISTAN; $4.8M ACCELERATED TO ENABLE EQUITABLE AND ON-TIME DISTRIBUTION OF COVID-19 SUPPLIES TO LOW-INCOME COUNTRIES; AND $500,000 ACCELERATED TO HELP HAITIAN CHILDREN RESUME EDUCATION AFTER A DESTRUCTIVE EARTHQUAKE.DEVELOPMENT PROGRAMMING INITIATIVES INCLUDED $381,000 ACCELERATED TO ENABLE UNINTERRUPTED AND RAPID IMPLEMENTATION OF A GLOBAL HEALTH AND ADVOCACY COMMUNICATIONS PROGRAM AIMED AT ENSURING EQUITABLE ACCESS TO HEALTH SERVICES; $127,000 ACCELERATED FOR THE RAPID DELIVERY OF PACKAGES WITH TOOLS AND SUPPLIES SUPPORTING MENTAL HEALTH FOR ADOLESCENTS; AND $31,980 ACCELERATED AT CRITICAL TIME FOR ADVOCACY CAMPAIGNS CARRIED OUT BY UNICEF CANADA FOCUSED ON ELIMINATING CHILD MORTALITY FROM WASTING.PROCUREMENT OF ESSENTIAL SUPPLIES INCLUDED $30M ACCELERATED TO ENSURE SUFFICIENT STOCKS OF NOVEL MONOVALENT ORAL POLIO VACCINE TYPE 2 (NOPV2), THE NEWEST AND MOST PROMISING POLIO VACCINE, WITH OVER 600M DOSES TARGETING APPROXIMATELY 465M CHILDREN; AND $10M INVESTED IN UNICEF SUPPLY DIVISION'S VACCINE INDEPENDENCE INITIATIVE, WHICH ENABLED $25.8M IN IMPACT IN FY22 THROUGH THE PROCUREMENT OF ESSENTIAL VACCINES AND COVID-19 RELATED SUPPLIES. 78820660 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X CRISTINA SHAPIRO 2129222556 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 MICHAEL J NYENHUIS DIRECTOR 5.00 55.25 X 0 789297 35380 CRISTINA SHAPIRO-ALSTER PRESIDENT / DIRECTOR 50.00 0.25 X X 0 403846 35406 SHAHRIAR SHAHIDA CHAIRMAN/DIRECTOR 2.00 1.25 X X 0 0 0 STEVE EATON DIRECTOR (UNTIL 2/2022) 1.00 0.25 X 0 0 0 GLEN BAPTIST DIRECTOR 1.00 1.25 X 0 0 0 DOLORES RICE GAHAN DIRECTOR 1.00 5.25 X 0 0 0 JENNIFER PRYCE DIRECTOR (AS OF 7/2021) 1.00 0.25 X 0 0 0 MINDY GROSSMAN SECRETARY 1.00 5.25 X X 0 0 0 BRETT D ROBINSON TREASURER (UNTIL 5/2022) 5.00 50.25 X 0 531292 30272 ANUCHA BROWNE ASST. SECRETARY (UNTIL 4/2022) 1.00 50.25 X 0 314722 27383 MICHELE WALSH ASSISTANT SECRETARY 1.00 50.25 X 0 252809 24158 ALPHA CONTEH ASSISTANT TREASURER (UNTIL 9/2021) 5.00 50.25 X 0 182903 3665 MARGARITE BUITRAGO INTERIM CFO/TREASURER (AS OF 4/2022) 1.00 50.25 X 0 0 0 0 2474869 156264 0 0 1 0 0 52930060 31600000 84530060 438349 438349 84968409 0 0 438349 76787871 76787871 450269 327492 30630 92147 421191 306343 28652 86196 32490 23631 2210 6649 41421 30126 2818 8477 100759 73285 6854 20620 26452 23807 2645 1784 1784 49021 49021 3476 3128 348 121 109 12 135884 135884 11982 10784 1198 1231949 1231949 BOOKS, PERIODICALS 390 351 39 79295060 78820660 260311 214089 736043 37517011 63379983 17633549 16716484 23992829 80832510 79143389 426962 647847 150000 53350000 47100000 8567521 9167521 62344483 57065368 X 18488027 22078021 18488027 22078021 80832510 79143389 X 5673349 -2051781 -31574 X 0 1 X 1 0 X X X 1 UNITED STATES FUND FOR UNICEF 131760110 7 1 52930060 0 1 52930060 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RECOVERABLE GRANTS 9167521 9167521 X PART X, LINE 2: THE UNICEF USA IMPACT FUND FOR CHILDREN INC (IF4C) IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR UNITED STATES FUND FOR UNICEF AND AFFILIATES (USF). THE INCOME TAX FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS STATES THE FOLLOWING: THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AS DEFINED IN SECTION 509(A)(1) OF THE IRC. IF4C AND BF-GAC ARE ALSO EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND ARE CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS AS DEFINED IN SECTION 509(A)(3) OF THE IRC. THE FUND, IF4C, AND THE BF-GAC ARE ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES AND QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. USF RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES HAS BEEN MADE, AS USF HAS NOT REPORTED ANY TAXABLE UNRELATED BUSINESS INCOME, AND ANY UNRELATED BUSINESS INCOME IS OFFSET BY ASSOCIATED EXPENDITURES. USF EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2022 AND 2021, USF HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS. 1 CENTRAL AMERICA AND THE CARRIBEAN 0 0 GRANTMAKING 2243169 EUROPE 0 0 GRANTMAKING 1920569 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 11032112 SOUTH ASIA 0 0 GRANTMAKING 14997832 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 22181080 EAST ASIA & THE PACIFIC 0 0 GRANTMAKING 2914270 NORTH AMERICA (OUTSIDE THE US) 0 0 GRANTMAKING 190754 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 19885331 SOUTH AMERICA 0 0 GRANTMAKING 1422754 0 0 0 0 0 0 75365117 1422754 76787871 CENTRAL AMERICA AND THE CARIBBEAN SEE PART V 2243169 WIRE 0 NOT APPLICABLE NOT APPLICABLE EUROPE SEE PART V 1920569 WIRE 0 NOT APPLICABLE NOT APPLICABLE MIDDLE EAST AND NORTH AFRICA SEE PART V 11032112 WIRE 0 NOT APPLICABLE NOT APPLICABLE SOUTH ASIA SEE PART V 14997832 WIRE 0 NOT APPLICABLE NOT APPLICABLE SUB-SAHARAN AFRICA SEE PART V 22181080 WIRE 0 NOT APPLICABLE NOT APPLICABLE EAST ASIA & THE PACIFIC SEE PART V 2914270 WIRE 0 NOT APPLICABLE NOT APPLICABLE NORTH AMERICA (OUTSIDE THE US) SEE PART V 190754 WIRE 0 NOT APPLICABLE NOT APPLICABLE RUSSIA AND NEIGHBORING STATES SEE PART V 19885331 WIRE 0 NOT APPLICABLE NOT APPLICABLE SOUTH AMERICA SEE PART V 1422754 WIRE 0 NOT APPLICABLE NOT APPLICABLE 0 1 0 0 0 0 0 0 PART I, LINE 2: THE UNICEF USA IMPACT FUND FOR CHILDREN (IF4C) RELIES ON THE OPERATIONS OF ITS SUPPORTED ORGANIZATION, THE UNITED STATES FUND FOR UNICEF, FOR MONITORING OF GRANT EXPENSE. THIS INCLUDES REQUIRING THE GRANTEES TO SUBMIT REPORTS AND MILESTONES AS DEFINED IN THE GRANT AGREEMENT, AND BY REVIEWING SUCH REPORTS. GRANTEES ARE RESPONSIBLE FOR ENSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES AS SET FORTH IN THE GRANT. IN CERTAIN SITUATIONS, SITES VISITS ARE MADE TO ASCERTAIN COMPLIANCE TO GRANT AGREEMENTS. IN THE CASE OF OTHER PROGRAMS, AN ANNUAL MEETING OF THE GRANTEES IS HELD TO ASCERTAIN THAT THE PROGRAM AND PROJECTS ARE EXECUTED IN ACCORDANCE WITH THE DEFINED TIMELINES AND MILESTONES AS SET FORTH IN THE AGREEMENT AND ANY MODIFICATIONS, REVISIONS AND AMENDMENTS ARE EXECUTED AS NEEDED. PART III ACCOUNTING METHOD: PART II, COLUMN (D): REGION: CENTRAL AMERICA AND THE CARIBBEAN (D) PURPOSE OF GRANT: UNICEF WORKS IN OVER 190 COUNTRIES AND TERRITORIES TO SAVE CHILDREN'S LIVES, DEFEND THEIR RIGHTS AND HELP THEM REACH THEIR FULL POTENTIAL FROM EARLY CHILDHOOD THROUGH ADOLESCENCE. IN CENTRAL AMERICA AND THE CARIBBEAN, UNICEF IS FOCUSED ON SIGNIFICANT HUMANITARIAN NEEDS RELATED TO MIGRATION, VIOLENCE, INTERNAL DISPLACEMENT, FOOD INSECURITY AND POVERTY. REGION: EAST ASIA & THE PACIFIC (D) PURPOSE OF GRANT: UNICEF WORKS IN OVER 190 COUNTRIES AND TERRITORIES TO SAVE CHILDREN'S LIVES, DEFEND THEIR RIGHTS AND HELP THEM REACH THEIR FULL POTENTIAL FROM EARLY CHILDHOOD THROUGH ADOLESCENCE. UNICEF'S WORK IN EAST ASIA IS FOCUSED ON EMERGENCY RESPONSE, AS OVER 1.6 BILLION PEOPLE IN THE REGION HAVE BEEN AFFECTED BY NATURAL DISASTERS SINCE 2000. THE REGION IS ALSO SIGNIFICANTLY AFFECTED BY THE NEGATIVE IMPACTS OF CLIMATE CHANGE CYCLONES, FLOODS AND DROUGHTS ARE MORE FREQUENT AND MORE INTENSE THAN EVER BEFORE. UNICEF IS FOCUSED ON MITIGATING HARM IN THE WAKE OF NATURAL DISASTERS AND STRENGTHENING THE REGION'S HEALTH, NUTRITION, SOCIAL PROTECTION, AND CHILD PROTECTION INFRASTRUCTURE. REGION: EUROPE (D) PURPOSE OF GRANT: UNICEF WORKS IN OVER 190 COUNTRIES AND TERRITORIES TO SAVE CHILDREN'S LIVES, DEFEND THEIR RIGHTS AND HELP THEM REACH THEIR FULL POTENTIAL FROM EARLY CHILDHOOD THROUGH ADOLESCENCE. IN THE WAKE OF THE WAR IN UKRAINE, FOR EXAMPLE, UNICEF IS ON THE GROUND MEETING URGENT AND ESCALATING NEEDS FOR SAFE WATER, HEALTH CARE, NUTRITION AND PROTECTION. REGION: MIDDLE EAST AND NORTH AFRICA (D) PURPOSE OF GRANT: UNICEF WORKS IN OVER 190 COUNTRIES AND TERRITORIES TO SAVE CHILDREN'S LIVES, DEFEND THEIR RIGHTS AND HELP THEM REACH THEIR FULL POTENTIAL FROM EARLY CHILDHOOD THROUGH ADOLESCENCE. UNICEF IS WORKING TO REACH THE TENS OF MILLIONS OF CHILDREN ACROSS THE MIDDLE EAST AND NORTH AFRICA WHO ARE HEAVILY IMPACTED BY CONFLICT, THE CLIMATE CHANGE CRISIS AND OTHER PROTRACTED EMERGENCIES, INCLUDING, FOR EXAMPLE, IN AFGHANISTAN, WHERE 28.3 MILLION PEOPLE, MORE THAN 65 PERCENT OF THE POPULATION, ARE PROJECTED TO BE IN NEED OF HUMANITARIAN ASSISTANCE IN 2023. REGION: NORTH AMERICA (OUTSIDE THE US) (D) PURPOSE OF GRANT: UNICEF WORKS IN OVER 190 COUNTRIES AND TERRITORIES TO SAVE CHILDREN'S LIVES, DEFEND THEIR RIGHTS AND HELP THEM REACH THEIR FULL POTENTIAL FROM EARLY CHILDHOOD THROUGH ADOLESCENCE. REGION: RUSSIA AND NEIGHBORING STATES (D) PURPOSE OF GRANT: UNICEF WORKS IN OVER 190 COUNTRIES AND TERRITORIES TO SAVE CHILDREN'S LIVES, DEFEND THEIR RIGHTS AND HELP THEM REACH THEIR FULL POTENTIAL FROM EARLY CHILDHOOD THROUGH ADOLESCENCE. IN THE WAKE OF THE WAR IN UKRAINE, FOR EXAMPLE, UNICEF IS ON THE GROUND MEETING URGENT AND ESCALATING NEEDS FOR SAFE WATER, HEALTH CARE, NUTRITION AND PROTECTION. REGION: SOUTH AMERICA (D) PURPOSE OF GRANT: UNICEF WORKS IN OVER 190 COUNTRIES AND TERRITORIES TO SAVE CHILDREN'S LIVES, DEFEND THEIR RIGHTS AND HELP THEM REACH THEIR FULL POTENTIAL FROM EARLY CHILDHOOD THROUGH ADOLESCENCE. IN SOUTH AMERICA, UNICEF IS FOCUSED ON SIGNIFICANT HUMANITARIAN NEEDS RELATED TO MIGRATION, VIOLENCE, INTERNAL DISPLACEMENT, FOOD INSECURITY AND POVERTY. REGION: SOUTH ASIA (D) PURPOSE OF GRANT: UNICEF WORKS IN OVER 190 COUNTRIES AND TERRITORIES TO SAVE CHILDREN'S LIVES, DEFEND THEIR RIGHTS AND HELP THEM REACH THEIR FULL POTENTIAL FROM EARLY CHILDHOOD THROUGH ADOLESCENCE. UNICEF'S WORK IN SOUTH ASIA FOCUSES ON CHILD PROTECTION, EMERGENCIES, INCLUDING RELIEF FROM FLOODING IN PAKISTAN, EDUCATION, AND DELIVERY OF CRITICAL SUPPLIES TO COMBAT THE COVID-19 PANDEMIC. REGION: SUB-SAHARAN AFRICA (D) PURPOSE OF GRANT: UNICEF WORKS IN OVER 190 COUNTRIES AND TERRITORIES TO SAVE CHILDREN'S LIVES, DEFEND THEIR RIGHTS AND HELP THEM REACH THEIR FULL POTENTIAL FROM EARLY CHILDHOOD THROUGH ADOLESCENCE. UNICEF IS WORKING TO DELIVER HUMANITARIAN ASSISTANCE TO THOSE IMPACTED BY FOOD CRISES, SCREENING AND TREATING CHILDREN SUFFERING FROM MALNUTRITION AND PROVIDING SAFE WATER, SANITATION AND HYGIENE SERVICES TO COMMUNITIES WHERE THESE BASIC RESOURCES ARE IN SHORT SUPPLY, AMONG OTHER INTERVENTIONS. 0 0 1 0 0 0 0 0 0 0 0 MICHAEL J NYENHUIS DIRECTOR 0 648897 0 127100 0 13300 0 27762 0 7618 0 824677 0 0 BRETT D ROBINSON TREASURER (UNTIL 5/2022) 0 178994 0 151798 0 200500 0 23200 0 7072 0 561564 0 0 CRISTINA SHAPIRO-ALSTER PRESIDENT / DIRECTOR 0 376846 0 27000 0 0 0 21026 0 14379 0 439251 0 0 ANUCHA BROWNE ASST. SECRETARY (UNTIL 4/2022) 0 313151 0 1571 0 0 0 18852 0 8531 0 342105 0 0 MICHELE WALSH ASSISTANT SECRETARY 0 251559 0 1250 0 0 0 15279 0 8879 0 276967 0 0 ALPHA CONTEH ASSISTANT TREASURER (UNTIL 9/2021) 0 182903 0 0 0 0 0 0 0 3665 0 186568 0 0 PART I, LINE 3 THE UNICEF USA IMPACT FUND FOR CHILDREN (IF4C) DOES NOT PAY ITS EMPLOYEES DIRECTLY. RATHER ALL COMPENSATION IS REPORTED AND PAID BY ITS SUPPORTED ORGANIZATION, UNITED STATES FUND FOR UNICEF (UUSA) AND THEN REIMBURSED BY IF4C. THE CHIEF EXECUTIVE OFFICER OF UUSA AND THE IF4C BOARD OF DIRECTORS HAVE THE RESPONSIBILITY AND AUTHORITY TO DETERMINE THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE PRESIDENT'S EMPLOYMENT AGREEMENT. DURING THE EMPLOYMENT AGREEMENT REVIEW PROCESS, A COMPARABILITY STUDY (THE "STUDY") IS CONDUCTED BY AN OUTSIDE EMPLOYEE COMPENSATION AND BENEFITS FIRM WHICH TAKES INTO CONSIDERATION PEER ORGANIZATIONS IN DETERMINING THE TOTAL COMPENSATION OF THE PRESIDENT TO INCLUDE SALARY, BENEFITS, AND INCENTIVES AS APPROPRIATE. ALSO, ON AN ANNUAL BASIS, A REVIEW OF THE PRESIDENT'S PERFORMANCE IS CONDUCTED UNDER A SIMILAR COMPARABLE PROCESS. SHAHRIAR SHAHIDA CHAIRMAN SEE PART V X 150000 150000 0 1 1 150000 PART II, COLUMN C : PURPOSE OF LOAN TO OPERATE THE BRIDGE FUND PROGRAM THROUGH IF4C, WHICH ENSURES A REVOLVING SOURCE OF CAPITAL TO ENABLE ITS SUPPORTING ORGANIZATION UNITED STATES FUND FOR UNICEF USA TO SECURE BETTER TERMS ON ITS PURCHASING, ACCELERATE THE PROCUREMENT AND DELIVERY OF COMMODITIES AND SERVICES, AND BRIDGE FUNDING TO BUY SUPPLIES TO SAVE CHILDREN'S LIVES. FORM 990, PART I, LINE 1 THE UNICEF USA IMPACT FUND FOR CHILDREN EXISTS TO DEVELOP AND IMPLEMENT FINANCIAL SOLUTIONS TO ENSURE EVERY CHILD IS HEALTHY, EDUCATED, AND RESPECTED. WE BELIEVE TRULY SCALABLE, LONG-TERM IMPACT WILL ONLY BE ACCOMPLISHED WHEN WE COMPLEMENT PHILANTHROPY BY ENGAGING THE VAST CAPITAL POOLS ACROSS FINANCIAL MARKETS TO WORK FOR EVERY CHILD. IF4C'S LARGEST OFFERING IS THE BRIDGE FUND, WHICH USES DEBT TO FAST-TRACK CRITICAL FUNDING TO THE FIELD TO ELIMINATE CASH GAPS AND PROVIDE UNINTERRUPTED AND EXPEDITED ACCESS TO CRITICAL PROGRAMS FOR CHILDREN ON TIME. FORM 990, PART VI, SECTION A, LINE 6 THE UNITED STATES FUND FOR UNICEF IS THE SOLE MEMBER OF THE UNICEF USA IMPACT FUND FOR CHILDREN INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, UNITED STATES FUND FOR UNICEF, HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, UNITED STATES FUND FOR UNICEF (UUSA), HAS CERTAIN RESERVED POWERS INCLUDING THE RIGHT TO APPROVE (1) ANY AMENDMENT OF THE ORGANIZATION'S CERTIFICATE OF INCORPORATION OR BYLAWS; (2) THE OPERATION AND CAPITAL BUDGETS OF THE ORGANIZATION; (3) THE ORGANIZATION'S ADOPTION OF AN INVESTMENT AND SPENDING POLICY; (4) THE ISSUANCE OF ANY DEBT BY THE ORGANIZATION; AND (5) ANY FUNDAMENTAL CHANGES TO THE ORGANIZATION SUCH AS MERGER AND DISSOLUTION. AMONG THE ORGANIZATION'S RESERVED POWERS IS THE POWER TO SET THE NUMBER OF DIRECTORS AND APPOINT ALL DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY STAFF, IT IS REVIEWED BY THE CFO, CHIEF PEOPLE OFFICER AND CHIEF LEGAL OFFICER AND LEGAL COUNSEL AS WELL AS THE PRESIDENT OF THE UNICEF USA IMPACT FUND FOR CHILDREN (IF4C). THE IF4C PRESIDENT REVIEWS THE RETURN WITH THE CEO OF THE UNITED STATES FUND FOR UNICEF (UUSA) AND THE CHAIR OF THE UUSA AUDIT COMMITTEE. THE CHAIR THEN PRESENTS THE RETURN TO THE UUSA AUDIT COMMITTEE FOR REVIEW. AFTER THIS REVIEW IS COMPLETE, THE RETURN IS SHARED WITH BOTH THE IF4C AND UUSA BOARD MEMBERS. THE RETURN IS THEN FILED ELECTRONICALLY WITH THE IF4C PRESIDENT SIGNING THE RETURN. FORM 990 PREPARATION WAS ASSISTED BY KPMG LLP USING INFORMATION PROVIDED BY THE ORGANIZATION AND REVIEWED BY MANAGEMENT WITH OVERSIGHT RESPONSIBILITY PRIOR TO THE SUBMISSION TO THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EVERY STAFF MEMBER OF THE ORGANIZATION IS REQUIRED ANNUALLY TO SIGN A FORM THAT ENSURES EVERYONE IS AWARE OF AND IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE PEOPLE & CULTURE DEPARTMENT COLLECTS THIS INFORMATION. IN ADDITION, EVERY BOARD MEMBER AND PRINCIPAL OFFICER ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST THAT WOULD CONSTITUTE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST AND ACKNOWLEDGING THAT THEY REVIEWED, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY THAT ESSENTIALLY REQUIRES ANY BOARD MEMBER OR PRINCIPAL OFFICERS WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE THE EXISTENCE AND ALL MATERIAL FACTS REGARDING ANY INTEREST IN A TRANSACTION OR MATTER BEING CONSIDERED BY THE BOARD OR A BOARD COMMITTEE AND TO RECUSE HIMSELF OR HERSELF FROM THE MEETING IN WHICH THE TRANSACTION OR MATTER IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 THE UNICEF USA IMPACT FUND FOR CHILDREN (IF4C) DOES NOT PAY ITS EMPLOYEES DIRECTLY. RATHER, ALL COMPENSATION IS REPORTED AND PAID BY ITS SUPPORTED ORGANIZATION, UNITED STATES FUND FOR UNICEF (UUSA) AND THEN REIMBURSED BY IF4C. THE CHIEF EXECUTIVE OFFICER OF UUSA AND THE IF4C BOARD OF DIRECTORS HAVE THE RESPONSIBILITY AND AUTHORITY TO DETERMINE THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE PRESIDENT'S EMPLOYMENT AGREEMENT. DURING THE EMPLOYMENT AGREEMENT REVIEW PROCESS, A COMPARABILITY STUDY (THE "STUDY") IS CONDUCTED BY AN OUTSIDE EMPLOYEE COMPENSATION AND BENEFITS FIRM, WHICH TAKES INTO CONSIDERATION PEER ORGANIZATIONS IN DETERMINING THE TOTAL COMPENSATION OF THE PRESIDENT TO INCLUDE SALARY, BENEFITS, AND INCENTIVES AS APPROPRIATE. ALSO THE IF4C BOARD OF DIRECTORS SERVES AS A RESOURCE WITH RESPECT TO THE PRESIDENT'S COMPENSATION DECISIONS AND ACTIONS FOR OTHER IF4C OFFICERS AND KEY EMPLOYEES FOLLOWING A COMPARABLE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORMS 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.UNICEFUSA.ORG AND ARE ALSO AVAILABLE ON GUIDESTAR AND CHARITY NAVIGATOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, HOWEVER, THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.UNICEFUSA.ORG FORM 990, PART XI, LINE 9: PROVISION FOR LOAN LOSS -31,574. FORM 990, PART IX EXPENSES - CERTAIN EXPENSES, INCLUDING SALARIES AND RELATED EMPLOYEE BENEFITS, ARE PAID BY THE ORGANIZATION'S RELATED ORGANIZATION, UNITED STATES FUND FOR UNICEF, AND THEN REIMBURSED BY UNICEF USA IMPACT FUND FOR CHILDREN. UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 131760110 SUPPORT PROGRAMS THROUGH FUNDRAISING NY 501(C)(3) LINE 7 N/A 0 BRIDGE FUND GRANT ASSISTANCE CORPORATION 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 460899842 RECEIVE CONTRIBUTIONS AND MAKE DISTRIBUTIONS NY 501(C)(3) LINE 7 US FUND FOR UNICEF 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0