2023-11-14T09:21:19-06:00 2022-12-31 580662558 HANCOCK ASKEW & CO LLP 100 RIVERVIEW DRIVE SAVANNAH GA 31404 990 2022-01-01 203963486 VIRGIN UNITE USA INC VIRG 2124979086 65 BLEECKER STREET NEW YORK NY 10012 KATHERINE HUNT MORR DIRECTOR 2124979086 2023-11-07 1 KATHERINE HUNT MORR 999009999 1 MICHAEL T MCCARTHY P00863049 9122348243 2023-11-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE HUNT MORR 313 E 10TH ST APT 3 NEW YORK NY 10009 4383907 0 X WWW.VIRGINUNITE.ORG X 2005 DE PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND EVIRONMENTAL ISSUES AND ADMINSTRATION OF VARIOUS FUNDRAISING ACTIVITES. 3 0 0 0 0 0 3414476 4381027 0 0 831 2880 0 0 3415307 4383907 6307583 4497096 0 0 0 0 0 0 45283 205134 310057 6512717 4807153 -3097410 -423246 4075760 3634382 271287 253155 3804473 3381227 PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVRIONMENTAL ISSUES AND ADMINSTRATION OF VARIOUS FUNDRAISING ACTIVITIES. 0 0 4734616 4497096 PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVRIONMENTAL ISSUES AND ADMINSTRATION OF VARIOUS FUNDRAISING ACTIVITIES. 4734616 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DE X X THE ORGANIZATION 2124979063 65 BLEECKER STREET NEW YORK NY 10012 X KATHERINE HUNT MORR DIRECTOR 0.00 0.00 X 0 0 0 CHRISTINE CHOI OFFICER 0.00 0.00 X 0 0 0 JEAN OELWANG OFFICER 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 JOSHUA WIESE 1360 HAYES STREET SAN FRANCISCO CA 94117 CONSULTING 124295 1 4381027 4381027 2880 2880 4383907 0 0 2880 3246801 3246801 1250295 1250295 172450 151830 8837 11783 18250 18250 9856 9856 EVENT MANAGEMENT 83548 53059 30489 OTHER SUPPLIES 22608 22608 BANK CHARGES 3345 167 167 3011 4807153 4734616 27254 45283 2333366 1524609 1551811 1970702 190583 139071 4075760 3634382 31287 13155 240000 240000 271287 253155 X 435216 833371 3369257 2547856 3804473 3381227 4075760 3634382 -423246 0 X 0 1 X 1 0 X 3609681 2197264 1149902 3414476 3981027 14352350 2791168 2102437 500000 400000 5793605 6400849 4299701 1649902 3414476 4381027 20145955 0 2329763 743171 483107 356161 3912202 2329763 743171 483107 356161 3912202 16233753 190602 220877 39371 831 2880 454561 190602 220877 39371 831 2880 454561 6591451 4520578 1689273 3415307 4383907 20600516 0.78800 0.76760 0.02210 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3450892 1037687 1037687 2413205 1970702 1970702 4383907 3874138 1037687 1037687 2836451 1970702 1970702 4807153 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION CURRENTLY HAS NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS FROM RELATED ENTITY 1,970,702. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS 1,970,702. 0 CENTRAL AMERICA AND THE CARIBBEAN GRANTS BUSINESS DEVELOPMENT 1108650 EAST ASIA AND THE PACIFIC GRANTS VARIOUS 25000 SUB-SAHARAN AFRICA GRANTS VARIOUS 116645 0 0 0 0 0 0 1250295 0 1250295 CENTRAL AMERICA AND THE CARIBBEAN 2022 OPERATING SUPPORT FOR CARIBBEAN CLIMATE-SMART ACCELERATOR 550000 0 SUB-SAHARAN AFRICA CREATION AND MAINTENANCE OF GENDER-BASED VIOLENCE (GBV) SHELTERS TO KEEP FAMILIES AND COMMUNITIES SAFE WITHIN THE WAR- AND PANDEMIC-IMPACTED REGION OF NORTHERN UGANDA. 25000 0 SUB-SAHARAN AFRICA FOR 3000X ORBIT READERS AND TRAINING FOR LEARNERS WITH VISUAL IMPAIRMENT 10000 0 EAST ASIA AND THE PACIFIC TO RESEARCH EDUCATIONAL ACTIVITIES IN THE LESUER ECOSYSTEM,INDONESIA, TO PROVIDE USE CASES DEMONSTRATING THE BENEFITS OF USING NON-EXPLOITATIVE LIVELIHOODS, FOCUSING ON NEW TYPES OF COMMODITIES THAT ARE NOT DESTRUCTIVE TO THE AREA'S BIODIVERSITY 18750 0 SUB-SAHARAN AFRICA TO PROVIDE CLEAN WATER, EDUCATION, LIVELIHOODS, EXTRACURRICULAR ACTIVITIES AND OTHER CHARITABLE WORK TO BENEFIT CHILDREN AND COMMUNITIES LIVING IN AND AROUND THE SABI SANDS AREA IN SOUTH AFRICA 71645 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAMME GRANT TO UNITE BVI FOR 2022 558650 0 SUB-SAHARAN AFRICA TO COVER COSTS OF A BOREHOLE IN THE NELSON MANDELA BAY (EASTERN CAPE PROVINCE OF SOUTH AFRICA) THAT REMAINS IN A SERIOUS DROUGHT SITUATION 10000 0 EAST ASIA AND THE PACIFIC CONSERVING SIMEULUE & BANGKARU ISLANDS THROUGH SUSTAINABLE BUSINESS, WILDLIFE & ECOSYSTEM CONSERVATION 6250 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART V - ADDITIONAL INFORMATION FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATION MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANTS ARE EXPENDED. 0 FORTIFY INC PO BOX 110 BELFAST ME 04951 460932179 30171 0 ADVOCACY WORK THE B TEAM HQ INC 115 5TH AVENUE NEW YORK NY 10003 461860634 166666 0 OPERATING SUPPORT JUST CAPITAL FOUNDATION INC 44 E 30TH ST 11TH FLOOR NEW YORK NY 10016 364764467 10417 0 OPERATING SUPPORT NEO PHILANTHROPY INC 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 133191113 36923 0 OPERATING SUPPORT THE AFRICAN CENTER 1280 FIFTH AVENUE SUITE 7C NEW YORK NY 10029 133137461 25000 0 OPERATING SUPPORT DIGITAL CITIZEN FUND INC 145 WEST 27TH STREET 6E NEW YORK NY 10001 462740889 56250 0 OPERATING SUPPORT SIGHTSAVERS INC ONE BOSTON PLACE SUITE 6200 BOSTON MA 02108 474657747 2870775 0 TRACHOMA PREVENTION SAFE HANDS FOR GIRLS 225 PEACHTREE ST NE SUITE 565 ATLANTA GA 30303 464883189 18750 0 OPERATING SUPPORT LADIES OF HOPE MINISTRIES 8 W 126TH STREET NEW YORK NY 10027 832249413 22266 0 HELPING DISENFRANCHISED AND MARGINALIZED WOMEN AFFECTED BY THE CRIMINAL JUSTICE SYSTEM TRANSITION BACK INTO SOCIETY THROUGH JOB SKILLS TRAINING AND EQUITABLE EMPLOYMENT OPPORTUNITIES. POLICYLINK 1437 WEBSTER ST 303 OAKLAND CA 94612 943297479 6250 0 TO CREATE TOOLS TO ENABLE BUSINESSES TO BUILD AND ACTION AN ANTI-RACISM STRATEGY; MAINSTREAM BUSINESSES WORK TO ADVANCE RACIAL EQUITY AS CORE TO BUSINESSES SOCIAL RESPONSIBILITY SCHEDULE I, PART I, LINE 2 FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATION MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANTS ARE EXPENDED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS, WHO REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM EACH DIRECTOR, OFFICER, AND STAFF MEMBER. THESE STATEMENTSARE REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING.DIRECTORS, OFFICERS, AND STAFF MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES. FORM 990, PART VI, SECTION C, LINE 19 VIRGIN UNITE USA, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE VIRGIN UNITE WEBSITE. THE VIRGIN FOUNDATION 66 PORCHESTER ROAD LONDON UK W2 6ET PROMOTE EN UK N/A 0 VIRGIN MANAGEMENT USA INC 65 BLEECKER STREET 6TH FLOOR NEW YORK NY 10012 134188824 MANAGEMENT NY N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 VIRGIN MANAGEMENT USAINC O 708206 AMOUNT ACTUALLY PAID VIRGIN MANAGEMENT USAINC N 329481 AMOUNT ACTUALLY PAID THE VIRGIN FOUNDATION C 1970702 AMOUNT ACTUALLY PAID