UNITED STATES FUND FOR UNICEF: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES FUND FOR UNICEF (EIN 13-1760110)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-19
IRS object ID: 202321099349300912
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-19T10:40:30-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1601 MARKET STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131760110	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED STATES FUND FOR UNICEF	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 MAIDEN LANE 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL J NYENHUIS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9129968090	PhoneNum
Signature	2023-04-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	NYENHUIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TESS FANNING	PreparerPersonNm
PTIN	P02033722	PTIN
Phone	2672567000	PhoneNum
Preparation	2023-04-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UNICEF USA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL NYENHUIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 MAIDEN LANE 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,075,954,143	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNICEFUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A MORE EQUITABLE WORLD FOR EVERY CHILD.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	369	TotalEmployeeCnt
Total Volunteers	51563	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$507,732,515	PYContributionsGrantsAmt
CY Contributions Grants	$1,059,261,676	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,606,215	PYInvestmentIncomeAmt
CY Investment Income	$1,867,956	CYInvestmentIncomeAmt
PY Other Revenue	$1,382,302	PYOtherRevenueAmt
CY Other Revenue	$817,195	CYOtherRevenueAmt
PY Total Revenue	$510,721,032	PYTotalRevenueAmt
CY Total Revenue	$1,061,946,827	CYTotalRevenueAmt
PY Grants And Similar Paid	$375,245,643	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$867,114,381	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$41,103,060	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,413,394	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,954,781	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$19,684,992	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,682,286	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,878,140	PYOtherExpensesAmt
CY Other Expenses	$65,507,896	CYOtherExpensesAmt
PY Total Expenses	$479,181,624	PYTotalExpensesAmt
CY Total Expenses	$995,720,663	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,539,408	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,226,164	CYRevenuesLessExpensesAmt
Total Assets BOY	$313,758,367	TotalAssetsBOYAmt
Total Assets EOY	$445,451,590	TotalAssetsEOYAmt
Total Liabilities BOY	$142,114,941	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$218,508,462	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$171,643,426	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$226,943,128	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A MORE EQUITABLE WORLD FOR EVERY CHILD. SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A MORE EQUITABLE WORLD FOR EVERY CHILD. UNICEF USA ADVANCES THE GLOBAL MISSION OF UNICEF BY RALLYING THE AMERICAN PUBLIC TO SUPPORT THE WORLD'S MOST VULNERABLE CHILDREN. UNICEF USA SUPPORTS PROGRAMS, THROUGH FUNDRAISING, ADVOCACY AND EDUCATION IN THE UNITED STATES, THAT DELIVER THE ESSENTIALS THAT GIVE EVERY CHILD AN EQUITABLE CHANCE IN LIFE, INCLUDING: HEALTH-CARE AND IMMUNIZATIONS, SAFE WATER AND SANITATION, NUTRITION, EDUCATION, AND EMERGENCY RELIEF.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$865,860,689	ExpenseAmt
Grant	$867,114,381	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS TO UNICEF AND OTHER NON-GOVERNMENTAL ORGANIZATIONS: THE NATIONAL BOARD OF DIRECTORS OF THE UNITED STATES FUND FOR UNICEF (UNICEF USA) HAS AUTHORIZED GRANTS TO THE UNITED NATIONS CHILDREN'S FUND (UNICEF) AND OTHER NON-GOVERNMENTAL ORGANIZATIONS (NGOS) FROM CONTRIBUTIONS AND IN-KIND GIFTS RECEIVED BY UNICEF USA. THESE GRANTS WERE USED BY UNICEF AND OTHER NGOS IN MORE THAN 190 COUNTRIES AND TERRITORIES SOLELY FOR PROGRAMS APPROVED BY THE NATIONAL BOARD OF DIRECTORS. UNICEF USA'S GRANTS SUPPORT WORKS TO DELIVER THE ESSENTIALS THAT GIVE EVERY CHILD AN EQUITABLE CHANCE IN LIFE: HEALTH CARE AND IMMUNIZATIONS, SAFE WATER AND SANITATION, NUTRITION, EDUCATION, EMERGENCY RELIEF AND MORE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,000,717	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	PUBLIC INFORMATION: UUSA HAS RALLIED THE AMERICAN PUBLIC TO SUPPORT THE WORLD'S MOST VULNERABLE CHILDREN, REACHING HUNDREDS OF THOUSANDS OF SUPPORTERS THROUGH ISSUE-ORIENTED VIDEOS, TELEVISION AND PUBLIC RADIO SERVICE ANNOUNCEMENTS, A VARIETY OF PRESS AND PUBLICATIONS, THE INTERNET VIA UUSA'S WEBSITE (WWW.UNICEFUSA.ORG) AND OTHER MOBILE AND SOCIAL PLATFORMS. THE UNICEF USA COMMUNICATIONS TEAM WORKS RELENTLESSLY TO EDUCATE THE PUBLIC ABOUT THE CHALLENGES FACING THE WORLD'S CHILDREN. THIS YEAR, CHILDREN AND ADULTS ADDED MEANING TO THEIR HALLOWEEN-ING BY SUPPORTING OUR TRADEMARK FUNDRAISER, TRICK-OR-TREAT FOR UNICEF. TENS OF THOUSANDS OF COMPANIES AND INDIVIDUALS WERE INFORMED ABOUT THE WORK OF UNICEF AND UUSA THROUGH IN-PERSON AND GALAS, OUR SPEAKER SERIES AND PROGRAM VISITS. SEE SCH O.PUBLIC INFORMATION: UUSA HAS RALLIED THE AMERICAN PUBLIC TO SUPPORT THE WORLD'S MOST VULNERABLE CHILDREN, REACHING HUNDREDS OF THOUSANDS OF SUPPORTERS THROUGH ISSUE-ORIENTED VIDEOS, TELEVISION AND PUBLIC RADIO SERVICE ANNOUNCEMENTS, A VARIETY OF PRESS AND PUBLICATIONS, THE INTERNET VIA OUR WEBSITE (WWW.UNICEFUSA.ORG) AND OTHER MOBILE AND SOCIAL PLATFORMS. THE UUSA COMMUNICATIONS TEAM WORKS RELENTLESSLY TO EDUCATE THE PUBLIC ABOUT THE CHALLENGES FACING THE WORLD'S CHILDREN. THIS YEAR, CHILDREN AND ADULTS ADDED MEANING TO THEIR HALLOWEEN-ING BY SUPPORTING OUR TRADEMARK FUNDRAISER, TRICK-OR-TREAT FOR UNICEF. TENS OF THOUSANDS OF COMPANIES AND INDIVIDUALS WERE INFORMED ABOUT THE WORK OF UNICEF AND UUSA THROUGH IN-PERSON AND VIRTUAL GALAS, OUR SPEAKER SERIES AND PROGRAM VISITS. THROUGH THE UNICEF KID POWER PROGRAM, KIDS WERE EMPOWERED TO BECOME GLOBAL CITIZENS AND SUPPORT OTHER KIDS. TOGETHER, UUSA AND ITS SUPPORTERS WERE ABLE TO HARNESS A COLLECTIVE, GLOBAL VOICE TO IMPROVE THE LIVES OF CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,121,529	ExpenseAmt
Desc	ADVOCACY: UNICEF USA ENGAGES IN EDUCATION AND ADVOCACY RELATED TO CHILD RIGHTS, INTERNATIONAL DEVELOPMENT, AND HUMANITARIAN ASSISTANCE WITH THE OBJECTIVE OF ENSURING EVERY CHILD IS HEALTHY, EDUCATED, PROTECTED, AND RESPECTED. UNICEF USA ALSO WORKS WITH PARTNERS, VOLUNTEERS, INFLUENCERS, COALITIONS, AND OTHER STAKEHOLDERS TO RALLY THE AMERICAN PUBLIC TO SUPPORT UNICEF'S GLOBAL WORK AND PUBLIC POLICY PRIORITIES. FINALLY, UNICEF USA WORKS WITH U.S. POLICYMAKERS TO ADVANCE FEDERAL AND STATE POLICIES THAT POSITIVELY IMPACT CHILDREN AND TO SECURE FLEXIBLE FUNDING FROM THE U.S. GOVERNMENT IN SUPPORT OF UNICEF.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$886,982,935	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	202	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	369	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL S CHEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2129222495	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 MAIDEN LANE 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL J NYENHUIS
DIRECTOR/PRESIDENT/CEO	55.00	5.25	Yes (X)	Yes (X)	$789,297	$0	$35,380
AARON MITCHELL
DIRECTOR (AS OF 7/2021)	1.00	0.00	Yes (X)		$0	$0	$0
GLEN BAPTIST
DIRECTOR (AS OF 1/2022)	1.00	1.25	Yes (X)		$0	$0	$0
JANET E TRUNCALE
DIRECTOR (AS OF 1/2022)	1.00	0.00	Yes (X)		$0	$0	$0
NICOLE GILES
DIRECTOR (AS OF 1/2022)	1.00	0.00	Yes (X)		$0	$0	$0
BRANNIGAN C THOMPSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PHILIPPE GILBERT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN O'FARRELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
EWOUT STEENBERGEN
DIRECTOR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY WILSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH A SMITH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CAROL J HAMILTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANDREW S HOHNS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID M SABLE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DIKEMBE MUTOMBO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BERNARD TAYLOR
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ROBERT T BROWN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MINDY GROSSMAN
DIRECTOR/SECRETARY	5.00	1.25	Yes (X)	Yes (X)	$0	$0	$0
HENRY S SCHLEIFF
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GARY M COHEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TEA LEONI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DOLORES RICE GAHAN
DIRECTOR (UNTIL 7/2022)	5.00	1.25	Yes (X)	Yes (X)	$0	$0	$0
HILARY Q GUMBEL
DIRECTOR (UNTIL 7/2022)	1.00	0.00	Yes (X)		$0	$0	$0
SHAHRIAR SHAHIDA
DIRECTOR (UNTIL 7/2022)	1.00	2.25	Yes (X)		$0	$0	$0
SHERRIE WESTIN
DIRECTOR (UNTIL 7/2022)	1.00	0.00	Yes (X)		$0	$0	$0
FRANKLIN W HOBBS
DIRECTOR (UNTIL 3/2022)	1.00	0.00	Yes (X)		$0	$0	$0
JOAQUIN DUATO
DIRECTOR (UNTIL 12/2021)	1.00	0.00	Yes (X)		$0	$0	$0
JOHN A HERRMANN
DIRECTOR (UNTIL 12/2021)	5.00	0.00	Yes (X)		$0	$0	$0
BRETT D ROBINSON
CFO/TREAS. (UNTIL 5/2022)	50.00	5.25		Yes (X)	$531,292	$0	$30,272
ANUCHA BROWNE
CAEO/ASST. SEC (UNTIL 4/2022)	50.00	1.25		Yes (X)	$314,722	$0	$27,383
MICHELE WALSH
EXECUTIVE VP, ASST. SECRETARY	50.00	1.25		Yes (X)	$252,809	$0	$24,158
ALPHA CONTEH
VP FIN./ASST. TREAS. (UNTIL 9/2021)	50.00	5.25		Yes (X)	$182,903	$0	$3,665
MARGARITE BUITRAGO
INTERIM CFO/TREAS. (AS OF 5/2022)	50.00	1.25		Yes (X)	$0	$0	$0
ANDREW RHODES
CHIEF INFORMATION OFFICER	50.00	1.00			$370,665	$0	$20,131	Yes (X)
RENEE CUTTING
CHIEF PHILANTHROPY OFFICER	50.00	1.00			$324,831	$0	$9,448	Yes (X)
SHELLEY EFFMAN
CHIEF MARKETING OFFICER	50.00	1.00			$309,957	$0	$26,614	Yes (X)
MICHAEL KLOMPUS
CHIEF PEOPLE OFFICER	50.00	1.00			$276,625	$0	$31,284	Yes (X)
DARLA SILVA
CHIEF PROGRAM OFFICER	50.00	1.00			$239,449	$0	$23,971	Yes (X)
BRIAN MEYERS
VP - PHILANTHROPY ADVANCEMENT	50.00	1.00			$262,940	$0	$32,448		Yes (X)
HELENE L VALLONE-RAFFAELE
VP - DONOR STRATEGY & EXPERIENCE	50.00	1.00			$245,661	$0	$29,464		Yes (X)
LESLIE GOLDMAN
VP - GLOBAL CAUSE PARTNERSHIP	50.00	1.00			$232,352	$0	$24,230		Yes (X)
KRISTI BURNHAM
VP-PROFESSIONAL LEARNING & LEADERSHIP DEVELOPMENT	50.00	1.00			$219,132	$0	$27,701		Yes (X)
YVONNE J GRAHAM
VP - STRATEGIC ENGAGE (UNTIL 3/2022)	50.00	1.00			$219,596	$0	$19,990		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,772,231	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$366,139	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	104	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARKETEAM
600 NORTHPARK TOWN CENTER SUITE 400	ATLANTA	GA	30328	DIRECT MAIL FUNDRAISING	$17,576,855
DELVE PARTNERS LLC
183 S TAYLOR AVE UNIT 156	LOUISVILLE	CO	80027	ADVERTISING AND PROMOTION	$16,205,864
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY	MOUNTAIN VIEW	CA	94043	ADVERTISING	$10,740,160
META PLATFORMS INC
1601 WILLOW RD	MENLO PARK	NY	94025	ADVERTISING	$3,511,654
BLUE STATE DIGITAL
62187 COLLECTIONS CENTER DRIVE	CHICAGO	IL	606930621	DIGITAL MARKETING SERVICES	$1,570,347

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	59	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$293,486	FederatedCampaignsAmt
Fundraising	$8,923,109	FundraisingAmt
All Other Contributions	$1,050,045,081	AllOtherContributionsAmt
Noncash Contributions	$185,123,526	NoncashContributionsAmt
Total Contributions	$1,059,261,676	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,865,649	TotalRevenueColumnAmt
Exclusion	$1,865,649	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$427,223	TotalRevenueColumnAmt
Exclusion	$427,223	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,648,796	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,646,489	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,307	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,307	TotalRevenueColumnAmt
Exclusion	$2,307	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,972	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,923,109	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,360,827	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,315,855	TotalRevenueColumnAmt
Exclusion	-$1,315,855	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PFP REVENUE	561499	$1,027,614	$1,027,614
MISC REVENUE	523999	$460,621	$460,621
GREETING CARDS SALES	511191	$217,592	$217,592

Field	Value	IRS element (for citing)
Other Revenue Total	$1,705,827	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,061,946,827	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,685,151	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$54,269,382	TotalAmt
Program Services	$54,269,382	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$812,844,999	TotalAmt
Program Services	$812,844,999	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,865,527	TotalAmt
Program Services	$850,416	ProgramServicesAmt
Management And General	$2,010,074	ManagementAndGeneralAmt
Fundraising	$1,005,037	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,867,939	TotalAmt
Program Services	$6,188,377	ProgramServicesAmt
Management And General	$6,360,771	ManagementAndGeneralAmt
Fundraising	$17,318,791	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,761,256	TotalAmt
Program Services	$365,363	ProgramServicesAmt
Management And General	$470,248	ManagementAndGeneralAmt
Fundraising	$925,645	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,843,415	TotalAmt
Program Services	$1,577,722	ProgramServicesAmt
Management And General	$1,035,329	ManagementAndGeneralAmt
Fundraising	$3,230,364	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,075,257	TotalAmt
Program Services	$498,375	ProgramServicesAmt
Management And General	$478,116	ManagementAndGeneralAmt
Fundraising	$1,098,766	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$515,391	TotalAmt
Program Services	$68,244	ProgramServicesAmt
Management And General	$254,315	ManagementAndGeneralAmt
Fundraising	$192,832	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$285,000	TotalAmt
Management And General	$285,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$587,609	TotalAmt
Management And General	$587,609	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$19,684,992	TotalAmt
Fundraising	$19,684,992	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$210,583	TotalAmt
Management And General	$210,583	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,069,539	TotalAmt
Program Services	$4,753,218	ProgramServicesAmt
Management And General	$254,128	ManagementAndGeneralAmt
Fundraising	$9,062,193	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,745,125	TotalAmt
Program Services	$3,275,222	ProgramServicesAmt
Management And General	$196,383	ManagementAndGeneralAmt
Fundraising	$7,273,520	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,153,373	TotalAmt
Program Services	$547,677	ProgramServicesAmt
Management And General	$613,072	ManagementAndGeneralAmt
Fundraising	$992,624	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,160,885	TotalAmt
Program Services	$66,632	ProgramServicesAmt
Management And General	$972,835	ManagementAndGeneralAmt
Fundraising	$121,418	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$973,921	TotalAmt
Program Services	$241,685	ProgramServicesAmt
Management And General	$253,148	ManagementAndGeneralAmt
Fundraising	$479,088	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$518,688	TotalAmt
Program Services	$8,107	ProgramServicesAmt
Management And General	$377,026	ManagementAndGeneralAmt
Fundraising	$133,555	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$897,846	TotalAmt
Program Services	$254,909	ProgramServicesAmt
Management And General	$178,436	ManagementAndGeneralAmt
Fundraising	$464,501	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,282,422	TotalAmt
Program Services	$427,868	ProgramServicesAmt
Management And General	$391,329	ManagementAndGeneralAmt
Fundraising	$1,463,225	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$483,230	TotalAmt
Program Services	$145,255	ProgramServicesAmt
Management And General	$73,288	ManagementAndGeneralAmt
Fundraising	$264,687	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE PRINTING/TELEMA	$10,432,281	$384,168	$16,419	$10,031,694
POSTAGE AND SHIPPING	$9,362,558	$25,109	$201,462	$9,135,987
SERVICE CHARGES	$7,770,905	$0	$6,778,247	$992,658
DATA PROCESSING SERVICE	$2,626,879	$172,910	$1,692,385	$761,584

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$431,661	TotalAmt
Program Services	$17,297	ProgramServicesAmt
Management And General	$365,239	ManagementAndGeneralAmt
Fundraising	$49,125	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$995,720,663	TotalAmt
Program Services	$886,982,935	ProgramServicesAmt
Management And General	$24,055,442	ManagementAndGeneralAmt
Fundraising	$84,682,286	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$73,119,494	BOYAmt
EOY	$103,066,376	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,258,938	BOYAmt
EOY	$26,273,332	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$109,709,076	BOYAmt
EOY	$222,621,366	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,698,392	BOYAmt
EOY	$4,505,485	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,143,527	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,477,707	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,299,590	BOYAmt
EOY	$28,665,820	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$57,003,284	BOYAmt
EOY	$49,854,814	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,669,593	BOYAmt
EOY	$10,464,397	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$313,758,367	BOYAmt
EOY	$445,451,590	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,539,415	BOYAmt
EOY	$12,025,936	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$84,105,507	BOYAmt
EOY	$163,752,841	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,056,566	BOYAmt
EOY	$29,420,545	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,413,453	BOYAmt
EOY	$13,309,140	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,114,941	BOYAmt
EOY	$218,508,462	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,224,699	BOYAmt
EOY	$81,856,780	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,418,727	BOYAmt
EOY	$145,086,348	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$171,643,426	BOYAmt
EOY	$226,943,128	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$313,758,367	BOYAmt
EOY	$445,451,590	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$66,226,164	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,900,100	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,026,362	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$563,954,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$534,090,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$568,044,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507,340,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,059,261,676	CurrentTaxYearAmt
Total	$3,232,691,177	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$563,954,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$534,090,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$568,044,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507,340,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,059,261,676	CurrentTaxYearAmt
Total	$3,232,691,177	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,388,927,956	SubstantialContributorsTotAmt
Public Support Total170	$1,843,763,221	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,356,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,527,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,411,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,356,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,292,872	CurrentTaxYearAmt
Total	$11,944,183	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$530,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$213,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$240,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$529,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,705,427	CurrentTaxYearAmt
Total	$3,219,420	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,247,854,780	TotalSupportAmt
Public Support CY170	0.56770	PublicSupportCY170Pct
Public Support PY170	0.37290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SALES OF GREETING CARDS AND OTHER MISCELLANEOUS INCOME - 2017 AMOUNT: $ 530,058. 2018 AMOUNT: $ 213,942. 2019 AMOUNT: $ 240,669. 2020 AMOUNT: $ 529,324. 2021 AMOUNT: $ 1,705,427.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$205,663	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$381,946	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$587,609	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$995,133,054	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$995,720,663	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$486,408	CurrentYearMinus3Amt
Current Year Minus2	$492,455	CurrentYearMinus2Amt
Current Year Minus1	$518,061	CurrentYearMinus1Amt
Current Year	$587,609	CurrentYearAmt
Total	$2,084,533	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$205,663	CurrentYearAmt
Total	$205,663	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A	FormAndLineReferenceDesc
Explanation	UPON A MORE DETAILED REVIEW OF ITS LOBBYING EXPENDITURES, UUSA MANAGEMENT HAS DETERMINED THAT GRASSROOTS LOBBYING EXPENDITURES ARE MADE BY THE ORGANIZATION AND THEREFORE HAVE BEEN PROPERLY REPORTED ON PART II-A IN THE CURRENT YEAR AND PROSPECTIVELY.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,224,534	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$61,070	InvestmentEarningsOrLossesAmt
End Year Balance	$4,285,604	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,162,329	BeginningYearBalanceAmt
Investment Earnings Or Losses	$207,887	InvestmentEarningsOrLossesAmt
Other Expenditures	$145,682	OtherExpendituresAmt
End Year Balance	$4,224,534	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,152,329	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$27,247	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,247	OtherExpendituresAmt
End Year Balance	$4,162,329	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,142,329	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$184,844	InvestmentEarningsOrLossesAmt
Other Expenditures	$184,844	OtherExpendituresAmt
End Year Balance	$4,152,329	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,642,329	BeginningYearBalanceAmt
Contributions	$2,500,000	ContributionsAmt
Investment Earnings Or Losses	$43,385	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,385	OtherExpendituresAmt
End Year Balance	$4,142,329	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,777,957	OtherCostOrOtherBasisAmt
Depreciation	$15,541,567	DepreciationAmt
Book Value	$26,236,390	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,566	OtherCostOrOtherBasisAmt
Depreciation	$18,200	DepreciationAmt
Book Value	$60,366	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,933	OtherCostOrOtherBasisAmt
Depreciation	$11,150	DepreciationAmt
Book Value	$9,783	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,266,071	OtherCostOrOtherBasisAmt
Depreciation	$5,906,790	DepreciationAmt
Book Value	$2,359,281	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,665,820	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATE	$9,788,798
LIABILITIES UNDER SPLIT INTEREST AGREEMENTS	$3,520,342

Field	Value	IRS element (for citing)
Total Liability	$13,309,140	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE PRINCIPAL OF THE ENDOWMENT IS PERMANENTLY RESTRICTED BUT THE INVESTMENT INCOME CAN BE USED FOR OPERATIONS TO SUPPORT THE ORGANIZATION'S MISSION.

PART X, LINE 2:

THE UNITED STATES FUND FOR UNICEF (UUSA) 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.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARRIBEAN	GRANTMAKING	$21,589,904
EAST ASIA & THE PACIFIC	GRANTMAKING	$29,707,235
EUROPE	GRANTMAKING	$16,692,407
MIDDLE EAST AND NORTH AFRICA	GRANTMAKING	$78,969,738
SOUTH AMERICA	GRANTMAKING	$13,419,066
SOUTH ASIA	GRANTMAKING	$123,857,932
SUB-SAHARAN AFRICA	GRANTMAKING	$344,258,201
NORTH AMERICA (OUTSIDE US)	GRANTMAKING	$1,473,445
RUSSIA AND NEIGHBORING STATES	GRANTMAKING	$182,877,071

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$629,967,928	SubtotalSpentAmt
Continuation Spent	$182,877,071	ContinuationSpentAmt
Total Spent	$812,844,999	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEAN	SEE PART V 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.	$21,539,711	WIRES	$50,194	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
EAST ASIA & THE PACIFIC	SEE PART VUNICEF 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.	$29,554,729	WIRES	$152,505	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
EUROPE	SEE PART VUNICEF 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.	$16,591,903	WIRES	$100,504	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
MIDDLE EAST AND NORTH AFRICA	SEE PART VUNICEF 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 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.	$76,990,021	WIRES	$1,979,716	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
NORTH AMERICA (OUTSIDE THE US)	SEE PART VUNICEF 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.	$1,465,136	WIRES	$8,309	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
RUSSIA AND NEIGHBORING STATES	SEE PART VUNICEF 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.	$182,837,021	WIRES	$40,050	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
SOUTH AMERICA	SEE PART VUNICEF 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.	$12,739,613	WIRES	$679,453	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
SOUTH ASIA	SEE PART VUNICEF 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.	$123,551,650	WIRES	$306,282	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
SUB-SAHARAN AFRICA	SEE PART VUNICEF 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.	$186,503,412	WIRES	$157,754,788	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE UNITED STATES FUND FOR UNICEF MONITORS THE GRANTS BY REQUIRING THE GRANTEE, PRIMARILY UNICEF, TO SUBMIT TO IT QUALITATIVE AND QUANTITATIVE REPORTS AND MILESTONES AS DEFINED IN THE GRANT AGREEMENT AND BY REVIEWING SUCH REPORTS. GRANTEES (PRIMARILY UNICEF COUNTRY OFFICES) ARE RESPONSIBLE FOR ENSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES AS SET FORTH IN THE GRANT. IN CERTAIN SITUATIONS, PROGRAM VISITS ARE MADE TO ASCERTAIN PROGRESS AND DEEPEN IMPACT. ADDITIONALLY, GRANTEES ARE HELD TO ACCOUNT FOR THE FUNDING AND THE CORRESPONDING BUDGET. IN THE CASE OF CERTAIN PROGRAMS LIKE THE COUNTDOWN 2030 AND OTHER SIMILAR PROGRAMS, AN ANNUAL MEETING OF THE GRANTEES IS HELD TO ASCERTAIN THAT THE PROGRAM AND PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES.

PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MARKETEAM
600 NORTHPARK TOWN CNTR 1200 ABERN	ATLANTA	GA	30328	DIRECT MAIL FUNDRAISING	0	$76,205,909	$17,576,855	$58,629,054
BLUE STATE DIGITAL
62187 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	INTERNET AND E-MAIL MARKETING	0	$9,428,393	$1,570,346	$7,858,047
SD&A TELESERVICES INC
5757 WEST CENTURY BLVD	LOS ANGELES	CA	90045	TELEMARKETING SERVICES	0	$1,192,690	$119,868	$1,072,822
AKQA INC
360 THIRD STREET 5TH FLOOR	SAN FRANCISCO	CA	94107	TRICK OR TREAT FUNDRAISING	0	$685,187	$273,923	$411,264
DO GOOD MAKE MONEY
620 WEST MAPLE AVENUE	EL SEGUNDO	CA	90245	UNICEF KID POWER - IMPLEMENT BUSINESS DEVELOPMENT STRATEGIES	0	$500,000	$144,000	$356,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$88,012,179	TotalGrossReceiptsAmt
Total Retained By Contractors	$19,684,992	TotalRetainedByContractorsAmt
Total Net To Organization	$68,327,187	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	PR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	UNICEF AT 75: NEW YORK	Event1Nm
Gross Receipts Event1	$2,115,707	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,092,757	CharitableContriEvent1Amt
Gross Revenue Event1	$22,950	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$263,130	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$178,327	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$741	OtherDirectExpensesEvent1Amt
Event2	UNICEF AT 75: BOSTON	Event2Nm
Gross Receipts Event2	$2,095,446	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,071,446	CharitableContriEvent2Amt
Gross Revenue Event2	$24,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$33,120	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$66,173	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,501	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$4,756,928	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,758,906	CharitableContriOtherEventsAmt
Gross Revenue Other Events	-$1,978	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$382,643	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$397,136	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$34,056	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$8,968,081	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,923,109	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,972	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$678,893	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$641,636	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$40,298	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,360,827	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,315,855	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CHILDREN OF PERSIA
PO BOX 2602	MONTGOMERY VILLAGE	MD	20886	522236795	501(C)(3)	$88,268	$0	SEE PART IVFUNDS WILL BE USED TO EMPOWER ESTABLISHED HOME CARE PROGRAMS TO TRANSFORM THE LIVES OF MANY CHILDREN WHO LACK PROPER CARE.
GREATER HOUSTON COMMUNITY FOUNDATION
515 POST OAK BLVD STE 1000	HOUSTON	TX	77027	237160400	501(C)(3)	$118,750	$0	FUNDS WILL BE USED FOR THE CHILD FRIENDLY CITY INITIATIVE (CFCI).
JOHNS HOPKINS BLOOMBERG SCHOOL
615 N WOLFE ST	BALTIMORE	MD	21205	520595110	501(C)(3)	$1,011,338	$0	SEE PART IVFUNDS WILL BE USED FOR BILL AND MELINDA GATES FOUNDATION COUNTDOWN TO 2030 2.0 TO PROVIDE RIGOROUS ANALYSES ON GLOBAL, REGIONAL AND COUNTRY PROGRESS ON WOMEN'S CHILDREN'S AND ADOLESCENTS' HEALTH AND SUPPORT COUNTRIES' CAPACITY FOR DATA ANALYSIS.FUNDS WILL BE USED TO DEVELOP A VIABLE APPROACH TO GENERATING TIMELY MORTALITY DATA USING MOBILE PHONE SURVEYS IN LOW AND LOWER-MIDDLE INCOME COUNTRIES.
NEW YORK UNIVERSITY
SCPS REGISTRATION OFFICE	STUYVESANT STATION	NY	10009	135562308	501(C)(3)	$72,466	$0	SEE PART IVFUNDS WILL BE USED TO DEVELOP A VIABLE APPROACH TO GENERATING TIMELY MORTALITY DATA USING MOBILE PHONE SURVEYS IN LOW AND LOWER-MIDDLE INCOME COUNTRIES.
SPECIAL OLYMPICS DISTRICT OF COLUMBIA INC
1133 19TH STREET NW	WASHINGTON	DC	20036	520967608	501(C)(3)	$48,500	$0	SEE PART IVFUNDS WILL BE USED BY THE SPECIAL OLYMPICS COMMITTEE FOR PROGRAM INITIATIVES FOR DISABLED CHILDREN.
UNICEF USA IMPACT FUND FOR CHILDREN
125 MAIDEN LANE 10 FL	NEW YORK	NY	10038	203287404	501(C)(3)	$52,930,060	$0	SEE PART IVTO PROVIDE FINANCIAL RESOURCES TO FAST-TRACK CRITICAL FUNDING TO UNICEF TO ELIMINATE CASH GAPS AND PROVIDE UNINTERRUPTED AND EXPEDITED ACCESS TO CRITICAL PROGRAMS FOR CHILDREN, SAVING CHILDREN'S LIVES. FLEXIBLE CAPITAL TO OVERCOME TRADITIONAL FUNDING OBSTACLES, ALLOWING UNICEF TO COMPLETE IMMUNIZATION CAMPAIGNS AND DELIVER EDUCATIONAL, HEALTH AND NUTRITIONAL SUPPLIES TO VULNERABLE CHILDREN ON TIME, AND TO FAST-TRACK EMERGENCY RELIEF TO DESPERATE FAMILIES JUST DAYS AFTER A DISASTER.

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE US FUND FOR UNICEF MONITORS THE GRANTS BY REQUIRING THE GRANTEES TO SUBMIT TO IT ANNUAL AND MORE FREQUENT PROGRESS REPORTS AND BY REVIEWING SUCH REPORTS. GRANTEES ARE HELD TO ACCOUNT AND ARE RESPONSIBLE FOR ENSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH APPLICABLE GUIDELINES AND MILESTONES. ADDITIONALLY, GRANTEES ARE HELD TO ACCOUNT FOR THE FUNDING AND THE CORRESPONDING BUDGET.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL J NYENHUIS
DIRECTOR/PRESIDENT/CEO	$648,897	$0	$127,100	$0	$13,300	$0	$27,762	$0	$7,618	$0	$824,677	$0	$0	$0
BRETT D ROBINSON
CFO/TREAS. (UNTIL 5/2022)	$178,994	$0	$151,798	$0	$200,500	$0	$23,200	$0	$7,072	$0	$561,564	$0	$0	$0
ANDREW RHODES
CHIEF INFORMATION OFFICER	$368,867	$0	$1,798	$0	$0	$0	$11,600	$0	$8,531	$0	$390,796	$0	$0	$0
ANUCHA BROWNE
CAEO/ASST. SEC (UNTIL 4/2022)	$313,151	$0	$1,571	$0	$0	$0	$18,852	$0	$8,531	$0	$342,105	$0	$0	$0
SHELLEY EFFMAN
CHIEF MARKETING OFFICER	$308,426	$0	$1,531	$0	$0	$0	$11,600	$0	$15,014	$0	$336,571	$0	$0	$0
RENEE CUTTING
CHIEF PHILANTHROPY OFFICER	$305,751	$0	$0	$0	$19,080	$0	$0	$0	$9,448	$0	$334,279	$0	$0	$0
MICHAEL KLOMPUS
CHIEF PEOPLE OFFICER	$275,375	$0	$1,250	$0	$0	$0	$21,133	$0	$10,151	$0	$307,909	$0	$0	$0
BRIAN MEYERS
VP - PHILANTHROPY ADVANCEMENT	$204,408	$0	$58,532	$0	$0	$0	$19,455	$0	$12,993	$0	$295,388	$0	$0	$0
MICHELE WALSH
EXECUTIVE VP, ASST. SECRETARY	$251,559	$0	$1,250	$0	$0	$0	$15,279	$0	$8,879	$0	$276,967	$0	$0	$0
HELENE L VALLONE-RAFFAELE
VP - DONOR STRATEGY & EXPERIENCE	$235,500	$0	$1,227	$0	$8,934	$0	$22,060	$0	$7,404	$0	$275,125	$0	$0	$0
DARLA SILVA
CHIEF PROGRAM OFFICER	$226,172	$0	$1,021	$0	$12,256	$0	$16,206	$0	$7,765	$0	$263,420	$0	$0	$0
LESLIE GOLDMAN
VP - GLOBAL CAUSE PARTNERSHIP	$206,727	$0	$6,125	$0	$19,500	$0	$19,469	$0	$4,761	$0	$256,582	$0	$0	$0
KRISTI BURNHAM
VP-PROFESSIONAL LEARNING & LEADERSHI	$197,026	$0	$2,606	$0	$19,500	$0	$19,801	$0	$7,900	$0	$246,833	$0	$0	$0
YVONNE J GRAHAM
VP - STRATEGIC ENGAGE (UNTIL 3/2022)	$218,546	$0	$1,050	$0	$0	$0	$8,483	$0	$11,507	$0	$239,586	$0	$0	$0
ALPHA CONTEH
VP FIN./ASST. TREAS. (UNTIL 9/2021)	$182,903	$0	$0	$0	$0	$0	$0	$0	$3,665	$0	$186,568	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO RECOMMEND AND SERVE AS A RESOURCE WITH RESPECT TO THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE CEO'S CONTRACT, SUBJECT TO APPROVAL BY THE BOARD. DURING THE CONTRACT PROCESS, A COMPARABILITY STUDY (THE "STUDY") IS CONDUCTED BY AN OUTSIDE EMPLOYEE COMPENSATION AND BENEFITS FIRM WHICH TAKES INTO CONSIDERATION OTHER DIRECT PEER FUNDRAISING, ADVOCACY, AND RELIEF ORGANIZATIONS IN DETERMINING THE TOTAL COMPENSATION OF THE CEO TO INCLUDE SALARY, BENEFITS, AND INCENTIVES AS APPROPRIATE. ALSO, ON AN ANNUAL BASIS, A REVIEW OF THE CEO'S PERFORMANCE IS CONDUCTED UNDER A SIMILAR COMPARABLE PROCESS.
PART I, LINE 4A	BRETT ROBINSON, UNICEF USA'S FORMER CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER, RECEIVED A SEVERANCE PAYMENT OF $200,500 RESULTING FROM THE EXECUTION OF A STANDARD SEPARATION AGREEMENT.
PART I, LINE 7	MICHAEL J. NYENHUIS RECEIVED A BONUS PAYMENT IN THE AMOUNT OF $127,100 WHICH WAS APPROVED BY THE BOARD AND PURSUANT TO A SIGNED CONTRACT. BRETT D. ROBINSON RECEIVED A NON-FIXED $151,798 BONUS PAYMENT, AND BRIAN MEYERS RECEIVED A NON-FIXED $58,532 BONUS PAYMENT IN RECOGNITION OF THEIR ADDITIONAL SENIOR LEVEL DUTIES. OTHER INDIVIDUALS LISTED ON SCHEDULE J RECEIVED BONUS PAYMENTS BASED ON MERIT OR COST OF LIVING ADJUSTMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BUILD NYC RESOURCE CORPORATION SERIES 2016	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	454040561	BondIssuerEIN
Bond Issued	2016-09-22	BondIssuedDt
Issue Price	$39,100,000	IssuePriceAmt
Purpose	REFINANCE NYCIDA 2007A & 2007B BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$9,055,048	RetiredAmt
Total Proceeds	$39,100,000	TotalProceedsAmt
Issuance Costs From Proceeds	$591,000	IssuanceCostsFromProceedsAmt
Capital Expenditures	$38,509,000	CapitalExpendituresAmt
Substantial Completion	2016	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 9	UNITED STATES FUND FOR UNICEF (UUSA) ROUTINELY MONITORS THE USE OF BOND-FINANCED ASSETS AND REGULARLY ENGAGES BOND COUNSEL AS NECESSARY TO ENSURE ALL POST-ISSUANCE COMPLIANCE REQUIREMENTS ARE MET. THE ORGANIZATION ESTABLISHED WRITTEN POLICIES DURING THE FISCAL YEAR.
PART IV, LINE 2B:	PART IV, LINE 2B THE SERIES 2016 BOND MET THE 6-MONTH SPENDING EXCEPTION, AS ALL BOND PROCEEDS WERE EXPENDED FOR THE PURPOSE OF THE BOND WITHIN THE FIRST SIX MONTHS AFTER THE ISSUE DATE, THEREFORE NO REBATE IS DUE.
PART IV, LINE 7:	AS NOTED IN THE DISCLOSURE ABOVE FOR PART IV, LINE 2B, THE SERIES 2016 BOND MET THE 6-MONTH SPENDING EXCEPTION AND IS NOT SUBJECT TO ARBITRAGE REBATE REGULATIONS OR REPORTING. HOWEVER, TO ENSURE CONTINUED COMPLIANCE WITH THE REQUIREMENTS OF SEC. 148, THE ORGANIZATION ESTABLISHED WRITTEN POLICIES TO ENSURE ONGOING COMPLIANCE WITH SUCH REGULATIONS AND REPORTING REQUIREMENTS. THE POLICIES WERE ESTABLISHED DURING THE FISCAL YEAR.
PART V:	THE ORGANIZATION IMPLEMENTED WRITTEN POLICIES AND PROCEDURES TO REQUIRE THE ORGANIZATION TO CONSIDER UTILIZING THE VOLUNTARY CLOSING AGREEMENT PROGRAM TO TIMELY IDENTIFY AND CORRECT ANY VIOLATIONS OF FEDERAL TAX LAW, WHERE SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE REGULATIONS. THE ORGANIZATION ESTABLISHED THESE WRITTEN POLICIES DURING THE FISCAL YEAR.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,402,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	88	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	582	ContributionCnt
Noncash Contributions Rpt F990	$24,051,724	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$158,866,610	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FREIGHT	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$802,792	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 32B:

THE US FUND FOR UNICEF CONTRACTED AN OUTSIDE VENDOR TO MANAGE AND SELL DONATED VEHICLES. THE OUTSIDE VENDOR PERFORMS OPERATIONAL SUPPORT SERVICES FOR THE US FUND FOR UNICEF, WHICH CONSISTS OF TRANSPORTATION, PREPARATION, SALE AND TRANSFER OF TITLE OF ALL VEHICLES. THIS INCLUDES ADMINISTRATIVE SERVICES SUCH AS THE FILING OF FORM 1098-C AND OTHER TAX FORMS. THE OUTSIDE VENDOR COLLECTS ALL PAYMENTS AND PROVIDES THE CONSIDERATION RECEIVED TO UNICEF. THEREFORE, UNICEF HAS ONLY REPORTED THE NUMBER OF VEHICLES DONATED AS THIS DONATION WAS RECEIVED IN CASH BY UNICEF.

SCHEDULE M PART I, COLUMN B:

NUMBER OF CONTRIBUTIONS THE NUMBER OF CONTRIBUTIONS IS REPORTED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD HAS DELEGATED THE AUTHORITY TO AN EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, THE VICE CHAIR, THE SECRETARY AND THE IMMEDIATE PAST CHAIR, THE PRESIDENT AND THE CHAIRS OF THE STANDING COMMITTEES (INCLUDING THE CHAIR OF THE EXECUTIVE COMMITTEE), AND THE CHAIR OF THE PHILANTHROPY AND MARKETING COMMITTEE. IN THE EVENT THAT ANY OF THE NAMED COMMITTEES HAVE CO-CHAIRS, THE CO-CHAIRS OF SUCH COMMITTEES SHALL DESIGNATE WHICH OF THEM WILL ATTEND THE RESPECTIVE EXECUTIVE COMMITTEE MEETING. EXCEPT, AS OTHERWISE PROVIDED IN THE BY-LAWS OR BY RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REVERSE ANY ACTION TAKEN BY THE BOARD. IN ALL CASES IN WHICH SPECIFIC DIRECTIONS SHALL NOT HAVE BEEN GIVEN BY THE BOARD, THE EXECUTIVE COMMITTEE MAY APPOINT SUB-COMMITTEES AND SHALL ADVISE AND AID THE OFFICERS OF THE ORGANIZATION IN ALL MATTERS CONCERNING ITS INTERESTS AND ACTIVITIES.
FORM 990, PART VI, SECTION A, LINE 4	THE QUORUM REQUIREMENTS FOR THE GOVERNING BODY CHANGED FROM 15 MEMBERS TO A MAJORITY OF THE BOARD. THE QUALIFICATION OF THE BOARD OF DIRECTORS HAVE BEEN UPDATED SUCH THAT THE BOARD SHOULD BE DEDICATED TO THE MISSION OF UUSA AND AGREE TO BE ENGAGED AND FULFILL EXPECTATIONS AND COMMITMENTS OUTLINED BY UUSA FOR A DIRECTOR. THE VOTING APPROVAL REQUIREMENTS ALSO CHANGED. IF WRITTEN, THE CONSENT MUST BE EXECUTED BY THE DIRECTOR BY SIGNING SUCH CONSENT OR CAUSING HIS OR HER SIGNATURE TO BE AFFIXED TO SUCH CONSENT BY ANY REASONABLE MEANS INCLUDING, BUT NOT LIMITED TO, FACSIMILE SIGNATURE. IF ELECTRONIC, THE TRANSMISSION OF THE CONSENT MUST BE SENT BY ELECTRONIC MAIL AND SET FORTH, OR BE SUBMITTED WITH, INFORMATION FROM WHICH IT CAN REASONABLY BE DETERMINED THAT THE TRANSMISSION WAS AUTHORIZED BY THE DIRECTOR. THE RESOLUTION AND THE WRITTEN CONSENTS THERETO BY THE MEMBERS OF THE BOARD OR COMMITTEE SHALL BE FILED WITH THE MINUTES OF THE PROCEEDINGS OF THE BOARD OR COMMITTEE. THE COMPOSITION OF OFFICERS ALSO CHANGED TO INCLUDE A CHAIR, VICE-CHAIR, A PRESIDENT, A SECRETARY, AND A TREASURER. THE OFFICERS MAY INCLUDE ONE OR MORE ASSISTANT SECRETARIES, AND ONE OR MORE ASSISTANT TREASURERS. THE CHAIR, VICE CHAIR, PRESIDENT, SECRETARY, AND TREASURER SHALL BE VOTING MEMBERS OF THE BOARD. ANY ASSISTANT SECRETARIES OR ASSISTANT TREASURERS NEED NOT BE MEMBERS OF THE BOARD. THE CHAIR SHALL PRESIDE OVER ALL MEETINGS OF THE BOARD AND IS RESPONSIBLE FOR LEADING THE CORPORATION'S BOARD OF DIRECTORS IN THE BOARD'S ESTABLISHMENT OF THE PURPOSE AND STRATEGIC DIRECTION OF THE UUSA AND THE BOARD'S OVERSIGHT OF THE OPERATIONS OF UUSA. THE CHAIR HAS PRIMARY LEADERSHIP RESPONSIBILITY FOR ALL MATTERS RELATED TO BOARD AND BOARD COMMITTEE GOVERNANCE, OVERSIGHT, AND EFFECTIVENESS. THE CHAIR IS THE BOARD'S PRINCIPAL LIAISON WITH THE PRESIDENT. THE CHAIR SHALL SERVE AS AN EX OFFICIO VOTING MEMBER OF ALL STANDING COMMITTEES. THE CHAIR SHALL APPOINT THE CHAIRS AND MEMBERS OF OTHER COMMITTEES OF THE BOARD AND PERMANENT AND OTHER COMMITTEES OF UUSA, IN CONSULTATION WITH THE PRESIDENT AND THE CHAIRS OF SUCH COMMITTEES AND WITH THE CONSENT OF THE BOARD. THE CHAIR SHALL REPRESENT THE BOARD AT OFFICIAL FUNCTIONS AND MAY ASSIGN OTHERS TO DO SO. THE CHAIR MAY ASSIGN ANY OF THE FOREGOING RESPONSIBILITIES TO THE VICE CHAIR. TERM LIMITS FOR DIRECTORS WERE CHANGED. DIRECTORS ARE NOW ELECTED BY A VOTE OF THE MAJORITY OF THE ENTIRE BOARD FOR A FOUR-YEAR TERM. DIRECTORS MAY SERVE TWO CONSECUTIVE FOUR-YEAR TERMS. THE CHAIR OF THE BOARD SHALL SERVE ON THE BOARD FOR ONE ADDITIONAL YEAR AFTER COMPLETING THEIR TERM AS CHAIR.
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 GENERAL COUNSEL AS WELL AS UUSA'S CEO. THE CEO REVIEWS THE RETURN WITH THE CHAIR OF THE AUDIT COMMITTEE. THE CHAIR THEN PRESENTS THE RETURN TO THE AUDIT COMMITTEE FOR REVIEW. AFTER THIS REVIEW IS COMPLETE, THE RETURN IS SHARED WITH THE MEMBERS OF THE BOARD PRIOR TO FILING. THE RETURN IS FILED ELECTRONICALLY WITH THE CEO SIGNING THE RETURN. PREPARATION OF FORM 990 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 UUSA 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 THESE FORMS. 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 THE 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. UUSA 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 RECUSE HIMSELF OR HERSELF FROM THE MEEING IN WHICH THE TRANSACTION OR MATTER IS DISCUSSED AND VOTED UPON.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO RECOMMEND AND SERVE AS A RESOURCE WITH RESPECT TO THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE CEO'S CONTRACT, SUBJECT TO THE APPROVAL OF THE BOARD. DURING THE CONTRACT PROCESS, A COMPARABILITY STUDY (THE "STUDY") IS CONDUCTED BY AN OUTSIDE EMPLOYEE COMPENSATION AND BENEFITS FIRM WHICH TAKES INTO CONSIDERATION OTHER DIRECT PEER FUNDRAISING, ADVOCACY, AND RELIEF ORGANIZATIONS IN DETERMINING THE TOTAL COMPENSATION OF THE CEO TO INCLUDE SALARY, BENEFITS AND INCENTIVES AS APPROPRIATE. ALSO, THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS A RESOURCE WITH RESPECT TO THE CEO'S COMPENSATION DECISIONS AND ACTIONS FOR OTHER OFFICERS AND KEY EMPLOYEES AT UUSA 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 AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.UNICEFUSA.ORG.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -279,740. PRIOR YEAR PLEDGE WRITEOFFS -746,622.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
UNICEF USA IMPACT FUND FOR CHILDREN INC
125 MAIDEN LANE 10TH FLOOR	NEW YORK	NY	10038	203287404	IMPACT INVESTING ENTITY OF UNICEF USA	NY	501(C)(3)	LINE 12A, 1	UNITED STATES FUND FOR UNICEF	Yes (1)
BRIDGE FUND GRANT ASSISTANCE CORPORATION
125 MAIDEN LANE 10TH FLOOR	NEW YORK	NY	10038	460898424	RECEIVE CONTRIBUTIONS AND MAKE DISTRIBUTIONS	NY	501(C)(3)	LINE 12A, 1	UNITED STATES FUND FOR UNICEF	Yes (1)

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	UNICEF USA IMPACT FUND FOR CHILDREN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$52,930,060	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V, LINE 2	FormAndLineReferenceDesc
Explanation	1. NAME OF RELATED ORGANIZATION: UNICEF USA IMPACT FUND FOR CHILDREN, INC. METHOD OF DETERMINING AMOUNT INVOLVED: CASH CONTRIBUTION FOR NET WORTH	ExplanationTxt