2022-05-13T17:06:20-05:00 2021-06-30 135565207 KPMG LLP 1601 MARKET STREET PHILADELPHIA PA 19103 990 2020-07-01 131760110 UNITED STATES FUND FOR UNICEF UNIT 2126865522 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 MICHAEL J NYENHUIS CEO 9129968090 2022-05-12 1 MICHAEL NYENHUIS 999009999 TESS FANNING P02033722 2672567000 2022-05-12 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z UNICEF USA MICHAEL J NYENHUIS 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 527143840 0 X WWW.UNICEFUSA.ORG X 1947 NY THE ORGANIZATION'S MISSION IS TO SUPPORT PROGRAMS THROUGH FUNDRAISING, ADVOCACY, & EDUCATION. 24 23 330 88315 0 0 571213232 507732515 0 0 1508991 1606215 1142803 1382302 573865026 510721032 479134967 375245643 0 0 39399003 41103060 4580188 1954781 67674755 65461881 60878140 588576039 479181624 -14711013 31539408 394704546 313758367 257310303 142114941 137394243 171643426 X 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. 0 0 375245643 375245643 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. 13120834 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 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. 2863899 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. 391230376 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 1 205 0 1 330 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 24 23 0 0 0 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 BRETT D ROBINSON 9177201380 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 MICHAEL J NYENHUIS DIRECTOR/PRESIDENT/CEO 55.00 5.25 X X 493770 0 11390 JOAQUIN DUATO DIRECTOR 1.00 0.00 X 0 0 0 JOHN O'FARRELL DIRECTOR 1.00 0.00 X 0 0 0 SHAHRIAR SHAHIDA DIRECTOR 1.00 2.25 X 0 0 0 EWOUT STEENBERGEN DIRECTOR/CO-CHAIR 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 JOHN A HERRMANN DIRECTOR 5.00 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 FRANKLIN W HOBBS DIRECTOR 2.00 0.00 X 0 0 0 HILARY Q GUMBEL DIRECTOR 1.00 0.00 X 0 0 0 HENRY 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 2.00 0.00 X 0 0 0 DOLORES RICE GAHAN DIRECTOR/CO-CHAIR 5.00 1.25 X X 0 0 0 SHERRIE WESTIN DIRECTOR 1.00 0.00 X 0 0 0 GHADA IRANI DIRECTOR (UNTIL 9/9/20) 1.00 0.00 X 0 0 0 PHILIPPE GILBERT DIRECTOR 1.00 0.00 X 0 0 0 BRANNIGAN C THOMPSON DIRECTOR (FROM 3/30/21) 1.00 0.00 X 0 0 0 BRETT D ROBINSON CFAO/TREASURER 50.00 5.25 X 418051 0 70707 ANUCHA BROWNE CAEO/ASST. SECRETARY 50.00 1.25 X 322740 0 67418 MICHELE WALSH CHIEF OF STAFF/ASST. SECRETARY (AS OF 8/17/2020) 50.00 1.25 X 209162 0 70234 ALPHA CONTEH VP-FINANCE AND BUDGET/ASST. TREASU 50.00 5.25 X 204208 0 33904 ANDREW RHODES CHIEF INFORMATION OFFICER 50.00 0.00 X 369877 0 55114 SHELLEY EFFMAN CHIEF MARKETING OFFICER 50.00 0.00 X 314318 0 57028 GABRIELLA MORRIS SR. VP- FOUNDATION AND CORP. PARTN 50.00 0.00 X 285038 0 49960 MICHAEL KLOMPUS CHIEF PEOPLE OFFICER 50.00 0.00 X 251445 0 56506 CHELSEA PETERS SVP-REGIONS (UNTIL 4/24/20) 50.00 0.00 X 196367 0 25940 HELENE L VALLONE-RAFFAELE VP-DONOR STRATEGY AND EXPERIENCE 50.00 0.00 X 249191 0 57522 KRISTI BURNHAM VP-PROFESSIONAL LEARNING AND DEV. 50.00 0.00 X 222592 0 64422 BRIAN MEYERS VP-PHILANTHROPY ADVANCEMENT 50.00 0.00 X 261018 0 68026 LESLIE GOLDMAN VP-GLOBAL CAUSE PARTNERSHIPS 50.00 0.00 X 230533 0 41932 LISA SZARKOWSKI SPECIAL ADVISOR 50.00 0.00 X 211340 0 28042 RICHARD ESSERMAN FORMER OFFICER (UNTIL 1/31/20) 50.00 5.00 X 122754 0 10504 4362404 0 768649 103 1 1 0 DELVE PARTNERS LLC 1881 9TH STREET BOULDER CO 80302 ADVERTISING AND PROMOTION 10288822 GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 ADVERTISING 5048480 PHD MEDIA LLC 220 EAST 42ND STREET NEW YORK NY 10017 MEDIA MARKETING SERVICES 3551261 BLUE STATE DIGITAL 41 FLATBUSH AVENUE 8TH FLOOR BROOKLYN NY 11217 DIGITAL MARKETING SERVICES 2355425 CHARLES RIVER INTERACTIVE 890 WINTER STREET SUITE 120 WALTHAM MA 02451 DIGITAL MARKETING SERVICES 2300754 50 228510 5217709 6583900 495702396 21877636 507732515 1503096 1503096 852978 852978 16483110 16379991 103119 103119 103119 42817 5217709 42817 0 GREETING CARDS SALES 513191 529324 529324 529324 510721032 0 0 2988517 29925693 29925693 345319950 345319950 3461726 767723 1792085 901918 28140187 6314162 6125637 15700388 1720630 366227 472193 882210 5675043 1516882 1028316 3129845 2105474 510897 490634 1103943 454681 33813 242302 178566 290000 290000 1954781 1954781 184557 184557 13812155 3007952 3301734 7502469 18263012 1388508 72810 16801694 1483768 100179 1210826 172763 911755 33171 820490 58094 15507 8543 5347 1617 38526 8503 10950 19073 936530 213132 350155 373243 2384816 402593 528743 1453480 386913 89660 140230 157023 OUTSIDE PRINTING/TELEMA 8165177 493631 8126 7663420 POSTAGE AND SHIPPING 7446815 17596 31582 7397637 DATA PROCESSING SERVICE 3205500 374184 2375644 455672 EQUP REPAIRS & SUPPLIES 1200296 229051 574895 396350 1698132 108326 219237 1370569 479181624 391230376 20276493 67674755 23808472 73119494 37356109 26258938 237442077 109709076 3596360 5698392 49540842 19241252 31035750 30299590 51427398 57003284 10038380 11669593 394704546 313758367 10413705 11539415 201847898 84105507 32644654 31056566 6583900 5820146 15413453 257310303 142114941 X 63012694 86224699 74381549 85418727 137394243 171643426 394704546 313758367 X 31539408 7695698 -4985923 X 0 1 X 1 0 X 471461166 563969559 534126656 568242415 507732515 2645532311 471461166 563969559 534126656 568242415 507732515 2645532311 1654003006 991529305 2283983 2356751 2527361 2411125 2356074 11935294 188188 530058 213942 240669 529324 1702181 2659169786 0.37290 0.45260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 518061 518061 478663563 479181624 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 623448 486408 492455 518061 2120372 250000 250000 250000 250000 1000000 1500000 0 0 0 0 4162329 0 207887 145682 4224534 4152329 10000 27247 27247 4162329 4142329 10000 184844 184844 4152329 1642329 2500000 43385 43385 4142329 1642329 0 107357 107357 1642329 1.00000 0 0 41685279 14332286 27352993 45966 45551 415 20933 6157 14776 7788664 4857258 2931406 30299590 DUE TO AFFILIATE 11919909 LIABILITIES UNDER SPLIT INTEREST AGREEMENTS 3493544 15413453 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 2021 AND 2020, USF HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS. 1 CENTRAL AMERICA AND THE CARRIBEAN GRANTMAKING 17951593 EAST ASIA & THE PACIFIC GRANTMAKING 1796519 EUROPE GRANTMAKING 15218727 MIDDLE EAST AND NORTH AFRICA GRANTMAKING 78461308 SOUTH AMERICA GRANTMAKING 5392440 SOUTH ASIA GRANTMAKING 102144682 SUB-SAHARAN AFRICA GRANTMAKING 122954167 NORTH AMERICA (OUTSIDE US) GRANTMAKING 1400514 0 0 0 0 0 0 345319950 0 345319950 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. 17462818 WIRES 488775 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. 1676423 WIRES 120096 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. 14149662 WIRES 1069065 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. 76784265 WIRES 1677043 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. 5232439 WIRES 160001 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. 102064941 WIRES 79741 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. 122119821 WIRES 834346 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. 629661 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. 770853 WIRES 2 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 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: X X X X X X 1 MARKETEAM 600 NORTHPARK TOWN CTR 1200 ABERNA ATLANTA GA 30328 DIRECT MAIL FUNDRAISING 0 3517025 621249 2895776 BLUE STATE DIGITAL 62187 COLLECTIONS CENTER DRIVE CHICAGO IL 606930621 INTERNET AND E-MAIL MARKETING 0 942033 1010440 -68407 INFOCISION MANAGEMENT CORP PO BOX 74171 CLEVELAND OH 441944171 TELEMARKETING SERVICES FOR KIND 0 307859 70928 236931 SD&A TELESERVICES INC 5757 WEST CENTURY BLVD LOS ANGELES CA 90045 TELEMARKETING SERVICES 0 244883 247095 -2212 OUTERWALL INC PO BOX 91258 BELLEVUE WA 98009 TRICK OR TREAT FUNDRAISING 0 50689 5069 45620 5062489 1954781 3107708 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 FALL VIRTUAL EVENT DEC 2020 4255769 4255769 UNICEF WON'T STOP VIRTUAL EVENT MAY 260955 260955 15 743802 700985 42817 42817 5260526 5217709 42817 42817 42817 0 1 RESEARCH FOUNDATION OF SUNY PO BOX 9 ALBANY NY 12201 141368361 501(C)(3) 174570 DISASTER RELIEF THE ARTHUR ASHE INSTITUTE FOR URBAN HEALTH 450 CLARKSON AVE 1232 BROOKLYN NY 11203 113185372 501(C)(3) 250000 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) 10533 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) 10000 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) 10000 TO DELIVER HEALTHCARE TO KIDS IN THE USA. PRESIDENT & FELLOWS OF HARVARD COLLEGE 651 HUNGTINGTON AVE BOSTON MA 02115 042103580 501(C)(3) 2000000 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) 175000 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) 10000 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) 50000 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) 42311 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) 25000 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) 2773828 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) 10000 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) 24384451 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. 14 PART I, LINE 2: 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. X X X X X 1 0 0 0 0 0 0 1 0 MICHAEL J NYENHUIS DIRECTOR/PRESIDENT/CEO 472881 0 0 0 20889 0 0 0 11390 0 505160 0 0 0 BRETT D ROBINSON CFAO/TREASURER 367542 0 50000 0 509 0 26532 0 44175 0 488758 0 0 0 ANDREW RHODES CHIEF INFORMATION OFFICER 368002 0 0 0 1875 0 11400 0 43714 0 424991 0 0 0 ANUCHA BROWNE CAEO/ASST. SECRETARY 320865 0 0 0 1875 0 20304 0 47114 0 390158 0 0 0 SHELLEY EFFMAN CHIEF MARKETING OFFICER 308779 0 0 0 5539 0 12718 0 44310 0 371346 0 0 0 GABRIELLA MORRIS SR. VP- FOUNDATION AND CORP. PARTN 213997 0 40000 0 31041 0 17427 0 32533 0 334998 0 0 0 BRIAN MEYERS VP-PHILANTHROPY ADVANCEMENT 200388 0 60000 0 630 0 19291 0 48735 0 329044 0 0 0 MICHAEL KLOMPUS CHIEF PEOPLE OFFICER 250791 0 0 0 654 0 3077 0 53429 0 307951 0 0 0 HELENE L VALLONE-RAFFAELE VP-DONOR STRATEGY AND EXPERIENCE 241647 0 0 0 7544 0 19406 0 38116 0 306713 0 0 0 KRISTI BURNHAM VP-PROFESSIONAL LEARNING AND DEV. 202089 0 0 0 20503 0 18054 0 46368 0 287014 0 0 0 MICHELE WALSH CHIEF OF STAFF/ASST. SECRETARY (AS O 208527 0 0 0 635 0 18424 0 51810 0 279396 0 0 0 LESLIE GOLDMAN VP-GLOBAL CAUSE PARTNERSHIPS 210379 0 0 0 20154 0 19644 0 22288 0 272465 0 0 0 LISA SZARKOWSKI SPECIAL ADVISOR 210337 0 0 0 1003 0 10931 0 17111 0 239382 0 0 0 ALPHA CONTEH VP-FINANCE AND BUDGET/ASST. TREASU 203675 0 0 0 533 0 0 0 33904 0 238112 0 0 0 CHELSEA PETERS SVP-REGIONS (UNTIL 4/24/20) 108055 0 50000 0 38312 0 9865 0 16075 0 222307 0 0 0 RICHARD ESSERMAN FORMER OFFICER (UNTIL 1/31/20) 30091 0 0 0 92663 0 2934 0 7570 0 133258 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 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. A BUILD NYC RESOURCE CORPORATION SERIES 2016 454040561 2016-09-22 39100000 REFINANCE NYCIDA 2007A & 2007B BONDS 0 0 0 A 7375965 39100000 591000 38409000 2016 1 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 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. X 3267474 FAIR VALUE X 178 168031 FAIR VALUE X 546 17280537 FAIR VALUE X 1 29700 FAIR VALUE X FREIGHT FOR EMERGENCY 2 1131893 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. SCHEDULE M PART I, COLUMN B: NUMBER OF CONTRIBUTIONS THE NUMBER OF CONTRIBUTIONS IS REPORTED. 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. 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 24384451 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