UNITED STATES FUND FOR UNICEF: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES FUND FOR UNICEF (EIN 13-1760110)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202201339349309320
Schema version: 2020v4.2
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	2022-05-13T17:06:20-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-05-12	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	2022-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 J 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	$527,143,840	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 SUPPORT PROGRAMS THROUGH FUNDRAISING, ADVOCACY, & EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	330	TotalEmployeeCnt
Total Volunteers	88315	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$571,213,232	PYContributionsGrantsAmt
CY Contributions Grants	$507,732,515	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,508,991	PYInvestmentIncomeAmt
CY Investment Income	$1,606,215	CYInvestmentIncomeAmt
PY Other Revenue	$1,142,803	PYOtherRevenueAmt
CY Other Revenue	$1,382,302	CYOtherRevenueAmt
PY Total Revenue	$573,865,026	PYTotalRevenueAmt
CY Total Revenue	$510,721,032	CYTotalRevenueAmt
PY Grants And Similar Paid	$479,134,967	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$375,245,643	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$39,399,003	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,103,060	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$4,580,188	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,954,781	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,674,755	CYTotalFundraisingExpenseAmt
PY Other Expenses	$65,461,881	PYOtherExpensesAmt
CY Other Expenses	$60,878,140	CYOtherExpensesAmt
PY Total Expenses	$588,576,039	PYTotalExpensesAmt
CY Total Expenses	$479,181,624	CYTotalExpensesAmt
PY Revenues Less Expenses	-$14,711,013	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,539,408	CYRevenuesLessExpensesAmt
Total Assets BOY	$394,704,546	TotalAssetsBOYAmt
Total Assets EOY	$313,758,367	TotalAssetsEOYAmt
Total Liabilities BOY	$257,310,303	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$142,114,941	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$137,394,243	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$171,643,426	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S MISSION IS TO SUPPORT PROGRAMS, THROUGH FUNDRAISING, ADVOCACY, AND EDUCATION IN THE UNITED STATES, THAT DELIVER THE ESSENTIALS THAT GIVE EVERY CHILD AN EQUITABLE CHANCE IN LIFE. FOR MORE INFORMATION, SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO SUPPORT PROGRAMS, THROUGH FUNDRAISING, ADVOCACY AND EDUCATION IN THE UNITED STATES, THAT 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. PROGRAMS ARE PROVIDED TO CHILDREN, WOMEN, AND COMMUNITIES IN OVER 190 COUNTRIES AND TERRITORIES. THE ORGANIZATION PARTNERS, IN COORDINATION AND PLANNING, WITH VOLUNTARY AGENCIES ENGAGED IN CHILD RELIEF TO CREATE A BETTER WORLD FOR CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$375,245,643	ExpenseAmt
Grant	$375,245,643	GrantAmt
Desc	GRANTS TO UNICEF AND OTHER NON-GOVERNMENTAL ORGANIZATIONS: THE BOARD OF DIRECTORS OF THE UNITED STATES FUND FOR UNICEF (UUSA) 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 UUSA. THESE GRANTS WERE USED BY UNICEF AND OTHER NGOS IN MORE THAN 190 COUNTRIES AND TERRITORIES SOLELY FOR THOSE ASSISTANCE PROJECTS APPROVED BY THE BOARD OF DIRECTORS. UUSA'S GRANTS SUPPORT WORK 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. FOR MORE INFORMATION, SEE SCHEDULE O.GRANTS TO UNICEF AND OTHER NON-GOVERNMENTAL ORGANIZATIONS: THE BOARD OF DIRECTORS OF THE US FUND FOR UNICEF (UUSA) 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 UUSA. THESE GRANTS WERE USED BY UNICEF AND OTHER NGOS IN MORE THAN 190 COUNTRIES AND TERRITORIES SOLELY FOR THOSE ASSISTANCE PROJECTS APPROVED BY THE BOARD OF DIRECTORS. UUSA'S GRANTS SUPPORT WORK 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. UNICEF CHILDHOOD IMMUNIZATION WORK INCLUDED ROUTINE VACCINATION PROJECTS TO PREVENT MEASLES, POLIO, TUBERCULOSIS AND MATERNAL AND NEONATAL TETANUS IN IMPOVERISHED AREAS. UNICEF EDUCATION PROJECTS INCLUDED SCALING UP REMOTE LEARNING FOR CHILDREN AT HOME AND ADDRESSING THE DIGITAL DIVIDE TO ALLOW EVERY CHILD EQUAL ACCESS TO LEARNING. SPECIFICALLY, GIRLS' EDUCATION PROJECTS INCLUDED THOSE DESIGNED TO INCREASE THE NUMBER OF GIRLS IN SCHOOL IN COUNTRIES WHERE GIRLS LAG IN ENROLLMENT, TRAINING FEMALE TEACHERS, IMPROVING GIRL'S SAFETY, PROVIDING APPROPRIATE FACILITIES AND PROMOTING CURRICULUMS AND LEARNING ENVIRONMENTS THAT ARE FREE OF GENDER BIAS. UNICEF NUTRITION PROJECTS FOCUSED ON PROPER NOURISHMENT FOR BOTH CHILDREN AND MOTHERS, INCLUDING PROVIDING VITAMIN A SUPPLEMENTS TO STRENGTHEN IMMUNE SYSTEMS AND PREVENT IODINE DEFICIENCY, WHICH CAN CAUSE BRAIN DAMAGE AND PHYSICAL LIMITATIONS. UNICEF ALSO ASSISTED SEVERAL EMERGENCY SITUATIONS, INCLUDING THE UNPRECEDENTED COVID-19 PANDEMIC, BY PROVIDING CLEAN WATER, MEDICAL SUPPLIES, BASIC HEALTH SERVICES, EDUCATIONAL AND RECREATIONAL SUPPLIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,120,834	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 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. FOR MORE INFORMATION, SEE SCHEDULE 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	$2,863,899	ExpenseAmt
Desc	ADVOCACY: THROUGH UUSA'S OFFICE OF PUBLIC POLICY AND ADVOCACY IN WASHINGTON D.C., UUSA ACTS AS AN ADVOCATE FOR THE WELL BEING OF THE WORLD'S CHILDREN. UUSA SUPPORTERS AND YOUTH ADVOCATES ARE SPEAKING OUT AND TAKING ACTION ON ISSUES RANGING FROM BRIDGING THE DIGITAL DIVIDE IN EDUCATION TO FIGHTING CLIMATE CHANGE. ONE OF THE SPECIAL FUNCTIONS OF THE PUBLIC POLICY OFFICE IS TO ADVISE BOTH THE ADMINISTRATION AND CONGRESS ON CHILDREN'S RIGHTS IN ORDER TO PROTECT THEIR BEST INTERESTS. THROUGH THE ADVOCACY EFFORTS OF UUSA, THE U.S. GOVERNMENT ALLOCATED $134 MILLION TO UNICEF IN 2020. THE U.S. GOVERNMENT FUNDING IS PROVIDED DIRECTLY TO UNICEF AND IS NOT REFLECTED AS REVENUE IN PART I.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$391,230,376	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	205	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	330	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	Yes (1)	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	BRETT D ROBINSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9177201380	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 (40 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL J NYENHUIS
DIRECTOR/PRESIDENT/CEO	55.00	5.25	Yes (X)	Yes (X)	$493,770	$0	$11,390
JOAQUIN DUATO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN O'FARRELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHAHRIAR SHAHIDA
DIRECTOR	1.00	2.25	Yes (X)		$0	$0	$0
EWOUT STEENBERGEN
DIRECTOR/CO-CHAIR	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
JOHN A HERRMANN
DIRECTOR	5.00	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
FRANKLIN W HOBBS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
HILARY Q GUMBEL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HENRY 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	2.00	0.00	Yes (X)		$0	$0	$0
DOLORES RICE GAHAN
DIRECTOR/CO-CHAIR	5.00	1.25	Yes (X)	Yes (X)	$0	$0	$0
SHERRIE WESTIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GHADA IRANI
DIRECTOR (UNTIL 9/9/20)	1.00	0.00	Yes (X)		$0	$0	$0
PHILIPPE GILBERT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRANNIGAN C THOMPSON
DIRECTOR (FROM 3/30/21)	1.00	0.00	Yes (X)		$0	$0	$0
BRETT D ROBINSON
CFAO/TREASURER	50.00	5.25		Yes (X)	$418,051	$0	$70,707
ANUCHA BROWNE
CAEO/ASST. SECRETARY	50.00	1.25		Yes (X)	$322,740	$0	$67,418
MICHELE WALSH
CHIEF OF STAFF/ASST. SECRETARY (AS OF 8/17/2020)	50.00	1.25		Yes (X)	$209,162	$0	$70,234
ALPHA CONTEH
VP-FINANCE AND BUDGET/ASST. TREASU	50.00	5.25		Yes (X)	$204,208	$0	$33,904
ANDREW RHODES
CHIEF INFORMATION OFFICER	50.00	0.00			$369,877	$0	$55,114	Yes (X)
SHELLEY EFFMAN
CHIEF MARKETING OFFICER	50.00	0.00			$314,318	$0	$57,028	Yes (X)
GABRIELLA MORRIS
SR. VP- FOUNDATION AND CORP. PARTN	50.00	0.00			$285,038	$0	$49,960	Yes (X)
MICHAEL KLOMPUS
CHIEF PEOPLE OFFICER	50.00	0.00			$251,445	$0	$56,506	Yes (X)
CHELSEA PETERS
SVP-REGIONS (UNTIL 4/24/20)	50.00	0.00			$196,367	$0	$25,940	Yes (X)
HELENE L VALLONE-RAFFAELE
VP-DONOR STRATEGY AND EXPERIENCE	50.00	0.00			$249,191	$0	$57,522		Yes (X)
KRISTI BURNHAM
VP-PROFESSIONAL LEARNING AND DEV.	50.00	0.00			$222,592	$0	$64,422		Yes (X)
BRIAN MEYERS
VP-PHILANTHROPY ADVANCEMENT	50.00	0.00			$261,018	$0	$68,026		Yes (X)
LESLIE GOLDMAN
VP-GLOBAL CAUSE PARTNERSHIPS	50.00	0.00			$230,533	$0	$41,932		Yes (X)
LISA SZARKOWSKI
SPECIAL ADVISOR	50.00	0.00			$211,340	$0	$28,042		Yes (X)
RICHARD ESSERMAN
FORMER OFFICER (UNTIL 1/31/20)	50.00	5.00			$122,754	$0	$10,504			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,362,404	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$768,649	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	103	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
DELVE PARTNERS LLC
1881 9TH STREET	BOULDER	CO	80302	ADVERTISING AND PROMOTION	$10,288,822
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY	MOUNTAIN VIEW	CA	94043	ADVERTISING	$5,048,480
PHD MEDIA LLC
220 EAST 42ND STREET	NEW YORK	NY	10017	MEDIA MARKETING SERVICES	$3,551,261
BLUE STATE DIGITAL
41 FLATBUSH AVENUE 8TH FLOOR	BROOKLYN	NY	11217	DIGITAL MARKETING SERVICES	$2,355,425
CHARLES RIVER INTERACTIVE
890 WINTER STREET SUITE 120	WALTHAM	MA	02451	DIGITAL MARKETING SERVICES	$2,300,754

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	50	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$228,510	FederatedCampaignsAmt
Fundraising	$5,217,709	FundraisingAmt
Government Grants	$6,583,900	GovernmentGrantsAmt
All Other Contributions	$495,702,396	AllOtherContributionsAmt
Noncash Contributions	$21,877,636	NoncashContributionsAmt
Total Contributions	$507,732,515	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,503,096	TotalRevenueColumnAmt
Exclusion	$1,503,096	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$852,978	TotalRevenueColumnAmt
Exclusion	$852,978	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,483,110	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,379,991	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$103,119	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,119	TotalRevenueColumnAmt
Exclusion	$103,119	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,817	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,217,709	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$42,817	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	GREETING CARDS SALES	Desc
Business	513191	BusinessCd
Total Revenue Column	$529,324	TotalRevenueColumnAmt
Exclusion	$529,324	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$529,324	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$510,721,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,988,517	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$29,925,693	TotalAmt
Program Services	$29,925,693	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$345,319,950	TotalAmt
Program Services	$345,319,950	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,461,726	TotalAmt
Program Services	$767,723	ProgramServicesAmt
Management And General	$1,792,085	ManagementAndGeneralAmt
Fundraising	$901,918	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,140,187	TotalAmt
Program Services	$6,314,162	ProgramServicesAmt
Management And General	$6,125,637	ManagementAndGeneralAmt
Fundraising	$15,700,388	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,720,630	TotalAmt
Program Services	$366,227	ProgramServicesAmt
Management And General	$472,193	ManagementAndGeneralAmt
Fundraising	$882,210	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,675,043	TotalAmt
Program Services	$1,516,882	ProgramServicesAmt
Management And General	$1,028,316	ManagementAndGeneralAmt
Fundraising	$3,129,845	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,105,474	TotalAmt
Program Services	$510,897	ProgramServicesAmt
Management And General	$490,634	ManagementAndGeneralAmt
Fundraising	$1,103,943	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$454,681	TotalAmt
Program Services	$33,813	ProgramServicesAmt
Management And General	$242,302	ManagementAndGeneralAmt
Fundraising	$178,566	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$290,000	TotalAmt
Management And General	$290,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,954,781	TotalAmt
Fundraising	$1,954,781	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$184,557	TotalAmt
Management And General	$184,557	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,812,155	TotalAmt
Program Services	$3,007,952	ProgramServicesAmt
Management And General	$3,301,734	ManagementAndGeneralAmt
Fundraising	$7,502,469	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,263,012	TotalAmt
Program Services	$1,388,508	ProgramServicesAmt
Management And General	$72,810	ManagementAndGeneralAmt
Fundraising	$16,801,694	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,483,768	TotalAmt
Program Services	$100,179	ProgramServicesAmt
Management And General	$1,210,826	ManagementAndGeneralAmt
Fundraising	$172,763	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$911,755	TotalAmt
Program Services	$33,171	ProgramServicesAmt
Management And General	$820,490	ManagementAndGeneralAmt
Fundraising	$58,094	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,507	TotalAmt
Program Services	$8,543	ProgramServicesAmt
Management And General	$5,347	ManagementAndGeneralAmt
Fundraising	$1,617	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,526	TotalAmt
Program Services	$8,503	ProgramServicesAmt
Management And General	$10,950	ManagementAndGeneralAmt
Fundraising	$19,073	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$936,530	TotalAmt
Program Services	$213,132	ProgramServicesAmt
Management And General	$350,155	ManagementAndGeneralAmt
Fundraising	$373,243	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,384,816	TotalAmt
Program Services	$402,593	ProgramServicesAmt
Management And General	$528,743	ManagementAndGeneralAmt
Fundraising	$1,453,480	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$386,913	TotalAmt
Program Services	$89,660	ProgramServicesAmt
Management And General	$140,230	ManagementAndGeneralAmt
Fundraising	$157,023	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE PRINTING/TELEMA	$8,165,177	$493,631	$8,126	$7,663,420
POSTAGE AND SHIPPING	$7,446,815	$17,596	$31,582	$7,397,637
DATA PROCESSING SERVICE	$3,205,500	$374,184	$2,375,644	$455,672
EQUP REPAIRS & SUPPLIES	$1,200,296	$229,051	$574,895	$396,350

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,698,132	TotalAmt
Program Services	$108,326	ProgramServicesAmt
Management And General	$219,237	ManagementAndGeneralAmt
Fundraising	$1,370,569	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$479,181,624	TotalAmt
Program Services	$391,230,376	ProgramServicesAmt
Management And General	$20,276,493	ManagementAndGeneralAmt
Fundraising	$67,674,755	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,808,472	BOYAmt
EOY	$73,119,494	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,356,109	BOYAmt
EOY	$26,258,938	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$237,442,077	BOYAmt
EOY	$109,709,076	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,596,360	BOYAmt
EOY	$5,698,392	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$49,540,842	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,241,252	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,035,750	BOYAmt
EOY	$30,299,590	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,427,398	BOYAmt
EOY	$57,003,284	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,038,380	BOYAmt
EOY	$11,669,593	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$394,704,546	BOYAmt
EOY	$313,758,367	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,413,705	BOYAmt
EOY	$11,539,415	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$201,847,898	BOYAmt
EOY	$84,105,507	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,644,654	BOYAmt
EOY	$31,056,566	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,583,900	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,820,146	BOYAmt
EOY	$15,413,453	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$257,310,303	BOYAmt
EOY	$142,114,941	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	$63,012,694	BOYAmt
EOY	$86,224,699	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,381,549	BOYAmt
EOY	$85,418,727	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,394,243	BOYAmt
EOY	$171,643,426	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$394,704,546	BOYAmt
EOY	$313,758,367	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$31,539,408	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,695,698	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,985,923	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	$471,461,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$563,969,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$534,126,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$568,242,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$507,732,515	CurrentTaxYearAmt
Total	$2,645,532,311	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$471,461,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$563,969,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$534,126,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$568,242,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$507,732,515	CurrentTaxYearAmt
Total	$2,645,532,311	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,654,003,006	SubstantialContributorsTotAmt
Public Support Total170	$991,529,305	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,283,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,356,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,527,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,411,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,356,074	CurrentTaxYearAmt
Total	$11,935,294	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$188,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$530,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$529,324	CurrentTaxYearAmt
Total	$1,702,181	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,659,169,786	TotalSupportAmt
Public Support CY170	0.37290	PublicSupportCY170Pct
Public Support PY170	0.45260	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 - 2016 AMOUNT: $ 188,188. 2017 AMOUNT: $ 530,058. 2018 AMOUNT: $ 213,942. 2019 AMOUNT: $ 240,669. 2020 AMOUNT: $ 529,324.	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	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$518,061	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$518,061	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$478,663,563	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$479,181,624	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	$623,448	CurrentYearMinus3Amt
Current Year Minus2	$486,408	CurrentYearMinus2Amt
Current Year Minus1	$492,455	CurrentYearMinus1Amt
Current Year	$518,061	CurrentYearAmt
Total	$2,120,372	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	$0	CurrentYearAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,162,329	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$207,887	InvestmentEarningsOrLossesAmt
Other Expenditures	$145,682	OtherExpendituresAmt
End Year Balance	$4,224,534	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,642,329	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$107,357	InvestmentEarningsOrLossesAmt
Other Expenditures	$107,357	OtherExpendituresAmt
End Year Balance	$1,642,329	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	$41,685,279	OtherCostOrOtherBasisAmt
Depreciation	$14,332,286	DepreciationAmt
Book Value	$27,352,993	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,966	OtherCostOrOtherBasisAmt
Depreciation	$45,551	DepreciationAmt
Book Value	$415	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,933	OtherCostOrOtherBasisAmt
Depreciation	$6,157	DepreciationAmt
Book Value	$14,776	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,788,664	OtherCostOrOtherBasisAmt
Depreciation	$4,857,258	DepreciationAmt
Book Value	$2,931,406	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,299,590	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATE	$11,919,909
LIABILITIES UNDER SPLIT INTEREST AGREEMENTS	$3,493,544

Field	Value	IRS element (for citing)
Total Liability	$15,413,453	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 2021 AND 2020, 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 (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARRIBEAN	GRANTMAKING	$17,951,593
EAST ASIA & THE PACIFIC	GRANTMAKING	$1,796,519
EUROPE	GRANTMAKING	$15,218,727
MIDDLE EAST AND NORTH AFRICA	GRANTMAKING	$78,461,308
SOUTH AMERICA	GRANTMAKING	$5,392,440
SOUTH ASIA	GRANTMAKING	$102,144,682
SUB-SAHARAN AFRICA	GRANTMAKING	$122,954,167
NORTH AMERICA (OUTSIDE US)	GRANTMAKING	$1,400,514

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	$345,319,950	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$345,319,950	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 CARRIBEAN	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.	$17,462,818	WIRES	$488,775	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.	$1,676,423	WIRES	$120,096	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.	$14,149,662	WIRES	$1,069,065	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.	$76,784,265	WIRES	$1,677,043	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.	$5,232,439	WIRES	$160,001	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.	$102,064,941	WIRES	$79,741	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.	$122,119,821	WIRES	$834,346	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
NORTH AMERICA (OUTSIDE US)	SEE PART VTHE PURPOSE IS TO STRENGTHEN THE COUNTDOWN TO 2030: STRENGTHENING GLOBAL, REGIONAL AND COUNTRY ANALYTIC CAPACITY, WHICH AIMS TO PROVIDE RIGOROUS ANALYSES ON GLOBAL, REGIONAL AND COUNTRY PROGRESS OF WOMEN'S, CHILDREN'S AND ADOLESCENTS' HEALTH.	$629,661	WIRES
NORTH AMERICA (OUTSIDE US)	SEE PART VTHE PURPOSE IS TO STRENGTHEN THE COUNTDOWN TO 2030: STRENGTHENING GLOBAL, REGIONAL AND COUNTRY ANALYTIC CAPACITY, WHICH AIMS TO PROVIDE RIGOROUS ANALYSES ON GLOBAL, REGIONAL AND COUNTRY PROGRESS OF WOMEN'S, CHILDREN'S AND ADOLESCENTS' HEALTH.	$770,853	WIRES

Field	Value	IRS element (for citing)
Total501c3 Org	2	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 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, SITE VISITS ARE MADE TO ASCERTAIN COMPLIANCE WITH GRANT AGREEMENTS. IN THE CASE OF OTHER 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 THE DEFINED TIMELINES AND MILESTONES AS SET FORTH IN THE AGREEMENT AND ANY MODIFICATIONS, REVISIONS AND AMENDMENTS ARE EXECUTED AS NEEDED.

PART III ACCOUNTING METHOD:

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 CTR 1200 ABERNA	ATLANTA	GA	30328	DIRECT MAIL FUNDRAISING	0	$3,517,025	$621,249	$2,895,776
BLUE STATE DIGITAL
62187 COLLECTIONS CENTER DRIVE	CHICAGO	IL	606930621	INTERNET AND E-MAIL MARKETING	0	$942,033	$1,010,440	-$68,407
INFOCISION MANAGEMENT CORP
PO BOX 74171	CLEVELAND	OH	441944171	TELEMARKETING SERVICES FOR KIND	0	$307,859	$70,928	$236,931
SD&A TELESERVICES INC
5757 WEST CENTURY BLVD	LOS ANGELES	CA	90045	TELEMARKETING SERVICES	0	$244,883	$247,095	-$2,212
OUTERWALL INC
PO BOX 91258	BELLEVUE	WA	98009	TRICK OR TREAT FUNDRAISING	0	$50,689	$5,069	$45,620

Field	Value	IRS element (for citing)
Total Gross Receipts	$5,062,489	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,954,781	TotalRetainedByContractorsAmt
Total Net To Organization	$3,107,708	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	FALL VIRTUAL EVENT DEC 2020	Event1Nm
Gross Receipts Event1	$4,255,769	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,255,769	CharitableContriEvent1Amt
Event2	UNICEF WON'T STOP VIRTUAL EVENT MAY	Event2Nm
Gross Receipts Event2	$260,955	GrossReceiptsEvent2Amt
Charitable Contri Event2	$260,955	CharitableContriEvent2Amt
Other Events Total	15	OtherEventsTotalCnt
Gross Receipts Other Events	$743,802	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$700,985	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$42,817	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$42,817	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$5,260,526	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,217,709	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,817	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$42,817	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$42,817	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
RESEARCH FOUNDATION OF SUNY
PO BOX 9	ALBANY	NY	12201	141368361	501(C)(3)	$174,570	DISASTER RELIEF
THE ARTHUR ASHE INSTITUTE FOR URBAN HEALTH
450 CLARKSON AVE 1232	BROOKLYN	NY	11203	113185372	501(C)(3)	$250,000	SEE PART IVTHE PURPOSE IS TO BUILD THE ORGANIZATION'S CAPACITY TO PROVIDE MENTAL HEALTH OUTREACH AND SUPPORT TO COMMUNITIES OF COLOR IN BROOKLYN, NY IN RESPONSE TO COVID-19.
NEW YORK UNIVERSITY
SCPS REGISTRATION OFFICE	STUYVESANT STATION	NY	10009	135562308	501(C)(3)	$10,533	SEE PART IVTHE PURPOSE OF THE GRANT IS TO SUPPORT THE PROJECT CALLED "RAPID MORTALITY SURVEILLANCE DURING COVID-19" WHICH AIMS TO DEVELOP A VIABLE APPROACH TO GENERATING TIMELY MORTALITY DATA USING MOBILE PHONE SURVEYS IN LOW AND LOWER-MIDDLE INCOME COUNTRIES.
BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS ST	BOSTON	MA	02115	042312909	501(C)(3)	$10,000	SEE PART IVTHE PURPOSE OF THE GRANT IS TO SUPPORT THE ORGANIZATION'S COMMITMENT TO OFFERING COMPASSIONATE SPIRITUAL CARE AND EMOTIONAL SUPPORT AS RESOURCES FOR HEALING.
CHILDREN'S HEALTH FUND
215 W 125TH ST	NEW YORK	NY	10027	133468427	501(C)(3)	$10,000	TO DELIVER HEALTHCARE TO KIDS IN THE USA.
PRESIDENT & FELLOWS OF HARVARD COLLEGE
651 HUNGTINGTON AVE	BOSTON	MA	02115	042103580	501(C)(3)	$2,000,000	SEE PART IVTO ESTABLISH A PERMANENT ENDOWMENT FUND TO SUPPORT THE CHILD PROTECTION PROFESSIONAL TRAINING PROGRAM AT HARVARD. THE PROGRAM AIMS TO STRENGTHEN THE KNOWLEDGE OF CHILD PROTECTION PROFESSIONALS, AND BUILD CAPACITY TO DEVELOP AND EXPAND INTEGRATED PROTECTION SYSTEMS, WHICH PROVIDE A HOLISTIC RESPONSE TO CHILDREN THREATENED WITH VIOLENCE, ABUSE, NEGLECT, EXPLOITATION AND DEPRIVATION OF LIBERTY.
CHURCH WORLD SERVICE
475 RIVERSIDE DR	NEW YORK	NY	10115	134080201	501(C)(3)	$175,000	TO FUND THE PLACEMENT OF LONG TERM VOLUNTEERS IN THE BORDER SHELTER CORP PROGRAMS.
FEEDING AMERICA
161 NORTH CLARK STREET STE 700	CHICAGO	IL	60601	363673599	501(C)(3)	$10,000	TO PROVIDE MEALS TO FAMILIES IN THE USA.
THE GREATER HOUSTON COMMUNITY FOUNDATION
515 POST OAK BLVD STE 1000	HOUSTON	TX	77027	237160400	501(C)(3)	$50,000	SEE PART IVTO SUPPORT THE CITY OF HOUSTON MAYOR'S OFFICE OF EDUCATION, CHILD FRIENDLY CITY INITATIVE IN THE HIRE OF ADMINISTRATIVE ASSISTANCE.
CHILDREN OF PERSIA
PO BOX 2602	MONTGOMERY VILLAGE	MD	20886	522236795	501(C)(3)	$42,311	SEE PART IVTO SUPPORT ESTABLISHED HOME CARE PROGRAMS TO TRANSFORM THE LIVES OF MANY CHILDREN WHO LACK PROPER CARE.
SPECIAL OLYMPICS DC
1133 19TH STREET NW	WASHINGTON	DC	20036	520889518	501(C)(3)	$25,000	SEE PART IVTO SUPPORT ONGOING PARTNERSHIP PROGRAMMING IN THE FOLLOWING NATIONS: JAMAICA, PERU, PARAGUAY, BRAZIL, MEXICO, MOLDOVA, BOSNIA AND HERZEGOVINA AND ZAMBIA.
JOHNS HOPKINS BLOOMBERG SCHOOL
615 N WOLFE ST	BALTIMORE	MD	21205	520595110	501(C)(3)	$2,773,828	SEE PART IVTO SUPPORT THE CONTRIBUTION OF WOMEN'S, CHILDREN'S AND ADOLESCENTS' HEALTH BY COLLECTING, SYNTHESIZING, ANALYZING AND REPORTING ON THE BEST AVAILABLE DATA ON COVERAGE OF EFFECTIVE HEALTH AND NUTRITION INTERVENTIONS.
NATIONAL FOREST FOUNDATION
BLDG 27 STE 3 FORT MISSOULA RD	MISSOULA	MT	59804	521786332	501(C)(3)	$10,000	TO SUPPORT THE NFF'S TREE PLANTING CAMPAIGN.
UNICEF USA IMPACT FUND FOR CHILDREN
125 MAIDEN LANE 10 FL	NEW YORK	NY	10038	203287404	501(C)(3)	$24,384,451	SEE PART IVTO PROVIDE FINANCIAL RESOURCES TO SECURE BETTER PRICING, FASTER DELIVERY, AND A CONSISTENT FLOW OF ESSENTIAL GOODS FOR CHILDREN IN THE DEVELOPING WORLD BY DISTRIBUTING CRITICAL, FLEXIBLE CAPITAL TO OVERCOME TRADITIONAL FUNDING OBSTACLES WHEN PURCHASING URGENTLY NEEDED SUPPLIES THAT SAVE CHILDREN'S LIVES.

Field	Value	IRS element (for citing)
Total501c3 Org	14	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 AN ANNUAL REPORT AND IN CERTAIN CASES PROGRESS REPORTS AS OUTLINED IN THE GRANT AGREEMENT AND BY REVIEWING SUCH REPORTS. GRANTEES ARE HELD TO ACCOUNT AND ARE RESPONSIBLE FOR ENSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH THE GUIDELINES AND MILESTONES SET FORTH IN THE AGREEMENT. ADDITIONALLY, THE 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 (16 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	$472,881	$0	$0	$0	$20,889	$0	$0	$0	$11,390	$0	$505,160	$0	$0	$0
BRETT D ROBINSON
CFAO/TREASURER	$367,542	$0	$50,000	$0	$509	$0	$26,532	$0	$44,175	$0	$488,758	$0	$0	$0
ANDREW RHODES
CHIEF INFORMATION OFFICER	$368,002	$0	$0	$0	$1,875	$0	$11,400	$0	$43,714	$0	$424,991	$0	$0	$0
ANUCHA BROWNE
CAEO/ASST. SECRETARY	$320,865	$0	$0	$0	$1,875	$0	$20,304	$0	$47,114	$0	$390,158	$0	$0	$0
SHELLEY EFFMAN
CHIEF MARKETING OFFICER	$308,779	$0	$0	$0	$5,539	$0	$12,718	$0	$44,310	$0	$371,346	$0	$0	$0
GABRIELLA MORRIS
SR. VP- FOUNDATION AND CORP. PARTN	$213,997	$0	$40,000	$0	$31,041	$0	$17,427	$0	$32,533	$0	$334,998	$0	$0	$0
BRIAN MEYERS
VP-PHILANTHROPY ADVANCEMENT	$200,388	$0	$60,000	$0	$630	$0	$19,291	$0	$48,735	$0	$329,044	$0	$0	$0
MICHAEL KLOMPUS
CHIEF PEOPLE OFFICER	$250,791	$0	$0	$0	$654	$0	$3,077	$0	$53,429	$0	$307,951	$0	$0	$0
HELENE L VALLONE-RAFFAELE
VP-DONOR STRATEGY AND EXPERIENCE	$241,647	$0	$0	$0	$7,544	$0	$19,406	$0	$38,116	$0	$306,713	$0	$0	$0
KRISTI BURNHAM
VP-PROFESSIONAL LEARNING AND DEV.	$202,089	$0	$0	$0	$20,503	$0	$18,054	$0	$46,368	$0	$287,014	$0	$0	$0
MICHELE WALSH
CHIEF OF STAFF/ASST. SECRETARY (AS O	$208,527	$0	$0	$0	$635	$0	$18,424	$0	$51,810	$0	$279,396	$0	$0	$0
LESLIE GOLDMAN
VP-GLOBAL CAUSE PARTNERSHIPS	$210,379	$0	$0	$0	$20,154	$0	$19,644	$0	$22,288	$0	$272,465	$0	$0	$0
LISA SZARKOWSKI
SPECIAL ADVISOR	$210,337	$0	$0	$0	$1,003	$0	$10,931	$0	$17,111	$0	$239,382	$0	$0	$0
ALPHA CONTEH
VP-FINANCE AND BUDGET/ASST. TREASU	$203,675	$0	$0	$0	$533	$0	$0	$0	$33,904	$0	$238,112	$0	$0	$0
CHELSEA PETERS
SVP-REGIONS (UNTIL 4/24/20)	$108,055	$0	$50,000	$0	$38,312	$0	$9,865	$0	$16,075	$0	$222,307	$0	$0	$0
RICHARD ESSERMAN
FORMER OFFICER (UNTIL 1/31/20)	$30,091	$0	$0	$0	$92,663	$0	$2,934	$0	$7,570	$0	$133,258	$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	SEVERANCE PAYMENT TO RICHARD ESSERMAN VP FINANCE AND BUDGET/ASSISTANT TREASURER- $60,537
PART I, LINE 7	BRETT D. ROBINSON RECEIVED A NON-FIXED $50,000 RETENTION BONUS. CHELSEA PETERS RECEIVED A NON-FIXED $50,000 RETENTION BONUS. EACH WAS ELIGIBLE TO RECEIVE THE RETENTION BONUS COMPENSATION BASED ON MEETING SPECIFIC METRICS THAT WERE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. GABRIELLA MORRIS RECEIVED $40,000 OF A NON-FIXED BONUS PAYMENT IN RECOGNITION OF HER ASSUMING TEMPORARY SENIOR LEVEL DUTIES. BRIAN MEYERS RECEIVED A NON-FIXED $60,000 BONUS IN RECOGNITION OF HIS ADDITIONAL SENIOR LEVEL DUTIES.

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	$7,375,965	RetiredAmt
Total Proceeds	$39,100,000	TotalProceedsAmt
Issuance Costs From Proceeds	$591,000	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$38,409,000	OtherSpentProceedsAmt
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
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	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	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	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 PRIOR TO FILING THE 2020 FORM 990, BUT SUBSEQUENT TO THE END OF THE FISCAL YEAR. THEREFORE, THE ORGANIZATION HAS ANSWERED "NO" TO SCHEDULE K, PART III, LINE 9.
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 PRIOR TO FILING THE 2020 FORM 990, BUT SUBSEQUENT TO THE END OF THE FISCAL YEAR. THEREFORE, THE ORGANIZATION HAS ANSWERED "NO" TO FORM 990, SCHEDULE K, PART IV, LINE 7.
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 PRIOR TO FILING THE 2020 FORM 990, BUT SUBSEQUENT TO THE END OF THE FISCAL YEAR. THEREFORE, THE ORGANIZATION HAS ANSWERED NO TO SCHEDULE K, PART V.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,267,474	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	178	ContributionCnt
Noncash Contributions Rpt F990	$168,031	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	546	ContributionCnt
Noncash Contributions Rpt F990	$17,280,537	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	1	ContributionCnt
Noncash Contributions Rpt F990	$29,700	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 FOR EMERGENCY	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,131,893	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.
SCHEDULE M PART I, COLUMN B:	NUMBER OF CONTRIBUTIONS THE NUMBER OF CONTRIBUTIONS IS REPORTED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	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), THE CHAIR OF THE DEVELOPMENT COMMITTEE, AND THE CHAIR OF THE STRATEGIC PLANNING 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 B, LINE 11B	AFTER THE RETURN IS PREPARED BY STAFF, IT IS REVIEWED BY THE INTERIM CFO, CHIEF PEOPLE OFFICER AND CHIEF LEGAL OFFICER AND LEGAL 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 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 -65,107. PLEDGE WRITE-OFFS -4,920,816.

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	$24,384,451	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