2023-04-19T10:40:30-05:00 2022-06-30 135565207 KPMG LLP 1601 MARKET STREET PHILADELPHIA PA 19103 990 2021-07-01 131760110 UNITED STATES FUND FOR UNICEF UNIT 2126865522 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 MICHAEL J NYENHUIS CEO 9129968090 2023-04-13 1 MICHAEL NYENHUIS 999009999 TESS FANNING P02033722 2672567000 2023-04-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z UNICEF USA MICHAEL NYENHUIS 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 1075954143 0 X WWW.UNICEFUSA.ORG X 1947 NY THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A MORE EQUITABLE WORLD FOR EVERY CHILD. 25 24 369 51563 0 0 507732515 1059261676 0 0 1606215 1867956 1382302 817195 510721032 1061946827 375245643 867114381 0 0 41103060 43413394 1954781 19684992 84682286 60878140 65507896 479181624 995720663 31539408 66226164 313758367 445451590 142114941 218508462 171643426 226943128 X 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. 0 0 865860689 867114381 0 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. 19000717 0 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. 2121529 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. 886982935 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 202 0 1 369 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 25 24 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NH NJ NM NY ND OR PA RI SC TN UT VA WV WI X X MICHAEL S CHEN 2129222495 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 MICHAEL J NYENHUIS DIRECTOR/PRESIDENT/CEO 55.00 5.25 X X 789297 0 35380 AARON MITCHELL DIRECTOR (AS OF 7/2021) 1.00 0.00 X 0 0 0 GLEN BAPTIST DIRECTOR (AS OF 1/2022) 1.00 1.25 X 0 0 0 JANET E TRUNCALE DIRECTOR (AS OF 1/2022) 1.00 0.00 X 0 0 0 NICOLE GILES DIRECTOR (AS OF 1/2022) 1.00 0.00 X 0 0 0 BRANNIGAN C THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 PHILIPPE GILBERT DIRECTOR 1.00 0.00 X 0 0 0 JOHN O'FARRELL DIRECTOR 1.00 0.00 X 0 0 0 EWOUT STEENBERGEN DIRECTOR 5.00 0.00 X X 0 0 0 KELLY WILSON DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH A SMITH DIRECTOR 1.00 0.00 X 0 0 0 CAROL J HAMILTON DIRECTOR 1.00 0.00 X 0 0 0 ANDREW S HOHNS DIRECTOR 1.00 0.00 X 0 0 0 DAVID M SABLE DIRECTOR 1.00 0.00 X 0 0 0 DIKEMBE MUTOMBO DIRECTOR 1.00 0.00 X 0 0 0 BERNARD TAYLOR DIRECTOR 2.00 0.00 X 0 0 0 ROBERT T BROWN DIRECTOR 1.00 0.00 X 0 0 0 MINDY GROSSMAN DIRECTOR/SECRETARY 5.00 1.25 X X 0 0 0 HENRY S SCHLEIFF DIRECTOR 1.00 0.00 X 0 0 0 GARY M COHEN DIRECTOR 1.00 0.00 X 0 0 0 TEA LEONI DIRECTOR 1.00 0.00 X 0 0 0 DOLORES RICE GAHAN DIRECTOR (UNTIL 7/2022) 5.00 1.25 X X 0 0 0 HILARY Q GUMBEL DIRECTOR (UNTIL 7/2022) 1.00 0.00 X 0 0 0 SHAHRIAR SHAHIDA DIRECTOR (UNTIL 7/2022) 1.00 2.25 X 0 0 0 SHERRIE WESTIN DIRECTOR (UNTIL 7/2022) 1.00 0.00 X 0 0 0 FRANKLIN W HOBBS DIRECTOR (UNTIL 3/2022) 1.00 0.00 X 0 0 0 JOAQUIN DUATO DIRECTOR (UNTIL 12/2021) 1.00 0.00 X 0 0 0 JOHN A HERRMANN DIRECTOR (UNTIL 12/2021) 5.00 0.00 X 0 0 0 BRETT D ROBINSON CFO/TREAS. (UNTIL 5/2022) 50.00 5.25 X 531292 0 30272 ANUCHA BROWNE CAEO/ASST. SEC (UNTIL 4/2022) 50.00 1.25 X 314722 0 27383 MICHELE WALSH EXECUTIVE VP, ASST. SECRETARY 50.00 1.25 X 252809 0 24158 ALPHA CONTEH VP FIN./ASST. TREAS. (UNTIL 9/2021) 50.00 5.25 X 182903 0 3665 MARGARITE BUITRAGO INTERIM CFO/TREAS. (AS OF 5/2022) 50.00 1.25 X 0 0 0 ANDREW RHODES CHIEF INFORMATION OFFICER 50.00 1.00 X 370665 0 20131 RENEE CUTTING CHIEF PHILANTHROPY OFFICER 50.00 1.00 X 324831 0 9448 SHELLEY EFFMAN CHIEF MARKETING OFFICER 50.00 1.00 X 309957 0 26614 MICHAEL KLOMPUS CHIEF PEOPLE OFFICER 50.00 1.00 X 276625 0 31284 DARLA SILVA CHIEF PROGRAM OFFICER 50.00 1.00 X 239449 0 23971 BRIAN MEYERS VP - PHILANTHROPY ADVANCEMENT 50.00 1.00 X 262940 0 32448 HELENE L VALLONE-RAFFAELE VP - DONOR STRATEGY & EXPERIENCE 50.00 1.00 X 245661 0 29464 LESLIE GOLDMAN VP - GLOBAL CAUSE PARTNERSHIP 50.00 1.00 X 232352 0 24230 KRISTI BURNHAM VP-PROFESSIONAL LEARNING & LEADERSHIP DEVELOPMENT 50.00 1.00 X 219132 0 27701 YVONNE J GRAHAM VP - STRATEGIC ENGAGE (UNTIL 3/2022) 50.00 1.00 X 219596 0 19990 4772231 0 366139 104 0 1 0 MARKETEAM 600 NORTHPARK TOWN CENTER SUITE 400 ATLANTA GA 30328 DIRECT MAIL FUNDRAISING 17576855 DELVE PARTNERS LLC 183 S TAYLOR AVE UNIT 156 LOUISVILLE CO 80027 ADVERTISING AND PROMOTION 16205864 GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 ADVERTISING 10740160 META PLATFORMS INC 1601 WILLOW RD MENLO PARK NY 94025 ADVERTISING 3511654 BLUE STATE DIGITAL 62187 COLLECTIONS CENTER DRIVE CHICAGO IL 606930621 DIGITAL MARKETING SERVICES 1570347 59 293486 8923109 1050045081 185123526 1059261676 1865649 1865649 427223 427223 12648796 12646489 2307 2307 2307 44972 8923109 1360827 -1315855 -1315855 PFP REVENUE 561499 1027614 1027614 MISC REVENUE 523999 460621 460621 GREETING CARDS SALES 511191 217592 217592 1705827 1061946827 0 0 2685151 54269382 54269382 812844999 812844999 3865527 850416 2010074 1005037 29867939 6188377 6360771 17318791 1761256 365363 470248 925645 5843415 1577722 1035329 3230364 2075257 498375 478116 1098766 515391 68244 254315 192832 285000 285000 587609 587609 19684992 19684992 210583 210583 14069539 4753218 254128 9062193 10745125 3275222 196383 7273520 2153373 547677 613072 992624 1160885 66632 972835 121418 973921 241685 253148 479088 518688 8107 377026 133555 897846 254909 178436 464501 2282422 427868 391329 1463225 483230 145255 73288 264687 OUTSIDE PRINTING/TELEMA 10432281 384168 16419 10031694 POSTAGE AND SHIPPING 9362558 25109 201462 9135987 SERVICE CHARGES 7770905 0 6778247 992658 DATA PROCESSING SERVICE 2626879 172910 1692385 761584 431661 17297 365239 49125 995720663 886982935 24055442 84682286 73119494 103066376 26258938 26273332 109709076 222621366 5698392 4505485 50143527 21477707 30299590 28665820 57003284 49854814 11669593 10464397 313758367 445451590 11539415 12025936 84105507 163752841 31056566 29420545 15413453 13309140 142114941 218508462 X 86224699 81856780 85418727 145086348 171643426 226943128 313758367 445451590 X 66226164 -9900100 -1026362 X 0 1 X 1 0 X 563954559 534090406 568044094 507340442 1059261676 3232691177 563954559 534090406 568044094 507340442 1059261676 3232691177 1388927956 1843763221 2356751 2527361 2411125 2356074 2292872 11944183 530058 213942 240669 529324 1705427 3219420 3247854780 0.56770 0.37290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205663 381946 587609 995133054 995720663 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 486408 492455 518061 587609 2084533 250000 250000 250000 250000 1000000 1500000 0 0 0 205663 205663 PART II-A 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. 4224534 0 61070 4285604 4162329 207887 145682 4224534 4152329 10000 27247 27247 4162329 4142329 10000 184844 184844 4152329 1642329 2500000 43385 43385 4142329 1.00000 0 0 41777957 15541567 26236390 78566 18200 60366 20933 11150 9783 8266071 5906790 2359281 28665820 DUE TO AFFILIATE 9788798 LIABILITIES UNDER SPLIT INTEREST AGREEMENTS 3520342 13309140 X 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. 1 CENTRAL AMERICA AND THE CARRIBEAN GRANTMAKING 21589904 EAST ASIA & THE PACIFIC GRANTMAKING 29707235 EUROPE GRANTMAKING 16692407 MIDDLE EAST AND NORTH AFRICA GRANTMAKING 78969738 SOUTH AMERICA GRANTMAKING 13419066 SOUTH ASIA GRANTMAKING 123857932 SUB-SAHARAN AFRICA GRANTMAKING 344258201 NORTH AMERICA (OUTSIDE US) GRANTMAKING 1473445 RUSSIA AND NEIGHBORING STATES GRANTMAKING 182877071 0 0 0 0 0 0 629967928 182877071 812844999 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. 21539711 WIRES 50194 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. 29554729 WIRES 152505 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. 16591903 WIRES 100504 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. 76990021 WIRES 1979716 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. 1465136 WIRES 8309 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. 182837021 WIRES 40050 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. 12739613 WIRES 679453 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. 123551650 WIRES 306282 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. 186503412 WIRES 157754788 PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES FMV 20 1 0 0 0 0 0 0 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: X X X X X X 1 MARKETEAM 600 NORTHPARK TOWN CNTR 1200 ABERN ATLANTA GA 30328 DIRECT MAIL FUNDRAISING 0 76205909 17576855 58629054 BLUE STATE DIGITAL 62187 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 INTERNET AND E-MAIL MARKETING 0 9428393 1570346 7858047 SD&A TELESERVICES INC 5757 WEST CENTURY BLVD LOS ANGELES CA 90045 TELEMARKETING SERVICES 0 1192690 119868 1072822 AKQA INC 360 THIRD STREET 5TH FLOOR SAN FRANCISCO CA 94107 TRICK OR TREAT FUNDRAISING 0 685187 273923 411264 DO GOOD MAKE MONEY 620 WEST MAPLE AVENUE EL SEGUNDO CA 90245 UNICEF KID POWER - IMPLEMENT BUSINESS DEVELOPMENT STRATEGIES 0 500000 144000 356000 88012179 19684992 68327187 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA PR RI SC SD TN TX UT VA VT WA WI WV WY UNICEF AT 75: NEW YORK 2115707 2092757 22950 263130 178327 741 UNICEF AT 75: BOSTON 2095446 2071446 24000 33120 66173 5501 8 4756928 4758906 -1978 382643 397136 34056 8968081 8923109 44972 678893 641636 40298 1360827 -1315855 1 CHILDREN OF PERSIA PO BOX 2602 MONTGOMERY VILLAGE MD 20886 522236795 501(C)(3) 88268 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) 118750 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) 1011338 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) 72466 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) 48500 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) 52930060 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. 6 PART I, LINE 2: 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. X X X X X 1 0 0 0 0 0 0 1 0 MICHAEL J NYENHUIS DIRECTOR/PRESIDENT/CEO 648897 0 127100 0 13300 0 27762 0 7618 0 824677 0 0 0 BRETT D ROBINSON CFO/TREAS. (UNTIL 5/2022) 178994 0 151798 0 200500 0 23200 0 7072 0 561564 0 0 0 ANDREW RHODES CHIEF INFORMATION OFFICER 368867 0 1798 0 0 0 11600 0 8531 0 390796 0 0 0 ANUCHA BROWNE CAEO/ASST. SEC (UNTIL 4/2022) 313151 0 1571 0 0 0 18852 0 8531 0 342105 0 0 0 SHELLEY EFFMAN CHIEF MARKETING OFFICER 308426 0 1531 0 0 0 11600 0 15014 0 336571 0 0 0 RENEE CUTTING CHIEF PHILANTHROPY OFFICER 305751 0 0 0 19080 0 0 0 9448 0 334279 0 0 0 MICHAEL KLOMPUS CHIEF PEOPLE OFFICER 275375 0 1250 0 0 0 21133 0 10151 0 307909 0 0 0 BRIAN MEYERS VP - PHILANTHROPY ADVANCEMENT 204408 0 58532 0 0 0 19455 0 12993 0 295388 0 0 0 MICHELE WALSH EXECUTIVE VP, ASST. SECRETARY 251559 0 1250 0 0 0 15279 0 8879 0 276967 0 0 0 HELENE L VALLONE-RAFFAELE VP - DONOR STRATEGY & EXPERIENCE 235500 0 1227 0 8934 0 22060 0 7404 0 275125 0 0 0 DARLA SILVA CHIEF PROGRAM OFFICER 226172 0 1021 0 12256 0 16206 0 7765 0 263420 0 0 0 LESLIE GOLDMAN VP - GLOBAL CAUSE PARTNERSHIP 206727 0 6125 0 19500 0 19469 0 4761 0 256582 0 0 0 KRISTI BURNHAM VP-PROFESSIONAL LEARNING & LEADERSHI 197026 0 2606 0 19500 0 19801 0 7900 0 246833 0 0 0 YVONNE J GRAHAM VP - STRATEGIC ENGAGE (UNTIL 3/2022) 218546 0 1050 0 0 0 8483 0 11507 0 239586 0 0 0 ALPHA CONTEH VP FIN./ASST. TREAS. (UNTIL 9/2021) 182903 0 0 0 0 0 0 0 3665 0 186568 0 0 0 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. A BUILD NYC RESOURCE CORPORATION SERIES 2016 454040561 2016-09-22 39100000 REFINANCE NYCIDA 2007A & 2007B BONDS 0 0 0 A 9055048 39100000 591000 38509000 2016 1 0 1 1 A 0 0 1 1 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 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. X 1402400 FAIR VALUE X 88 0 FAIR VALUE X 582 24051724 FAIR VALUE X 3 158866610 FAIR VALUE X FREIGHT 2 802792 FAIR VALUE 0 0 1 1 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. 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. 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 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 UNICEF USA IMPACT FUND FOR CHILDREN INC B 52930060 CASH SCHEDULE R, PART V, LINE 2 1. NAME OF RELATED ORGANIZATION: UNICEF USA IMPACT FUND FOR CHILDREN, INC. METHOD OF DETERMINING AMOUNT INVOLVED: CASH CONTRIBUTION FOR NET WORTH