2021-06-22T15:06:24-07:00 2020-06-30 990 2019-07-01 131760110 UNITED STATES FUND FOR UNICEF UNIT 2126865522 125 Maiden Lane 10th Floor New York NY 10038 Brett D Robinson COO/CFO & Treasurer 9177201380 2021-03-08 2019 2022-09-23 18:48:47Z UNICEF USA Brett D Robinson 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 575517240 0 X www.unicefusa.org X 1947 NY The organization's mission is to support programs through fundraising, advocacy and education that provide lifesaving medicines, better nutrition, clean water, quality basic education and emergency relief 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. 26 25 379 74000 0 0 535776656 571213232 0 0 1400615 1508991 1340688 1142803 538517959 573865026 407998341 479134967 0 0 33821607 39399003 4135720 4580188 59756515 74873541 65461881 520829209 588576039 17688750 -14711013 406758577 394704546 255799733 257310303 150958844 137394243 The Organization's mission is to support programs through fundraising, advocacy and education that provide lifesaving medicines, better nutrition, clean water, quality basic education and emergency relief 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 19484864 0 0 Public Information: The USF has reached hundreds of thousands of supporters through issue oriented videos, television and public radio service announcements, a variety of publications, the internet via our website (www.unicefusa.org) and other mobile devices. The various USF communication teams work hard to educate the public about the challenges facing the worlds children which is the global mission of UNICEF. This year millions of children joined adult volunteers to support our trademark fundraiser Trick or Treat for UNICEF. Tens of thousands of companies and individuals were informed about UNICEF through the greeting cards program, and various special events. Educators using TeachUNICEF resources to increase awareness of the programs and activities of UNICEF. Through the UNICEF Kid Power program, kids are empowered to help other kids by being active like moving and learning, they can help feed hungry children. 486046259 486046259 0 Grants to UNICEF and Other Non-Government Organizations: The Board of Directors of the US Fund for UNICEF has authorized grants to the United Nations Childrens Fund and other Non-Government Organization assisted projects from contributions and in-kind gifts received by the USF. 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. UNICEF HIV/AIDS projects included preventing HIV infection in young people, mother to child transmission and protection, care and support for orphans and children in families made vulnerable by HIV AIDS. UNICEF childhood immunization work included projects to prevent measles, polio, tuberculosis and maternal and neonatal tetanus in impoverished areas. UNICEF girls education projects included those designed to increase the number of girls in school in countries where girls lag behind boys in enrollment, training female teachers, improving girls safety, providing appropriate girls facilities and promoting curriculums and learning environments that are free of gender bias. UNICEF nutritional projects were implemented that focused on proper nourishment for both children and mothers that included providing Vitamin A supplements to strenthen immune systems and preventing iodine deficiency which can cause brain damage and physical retardation. UNICEF and USF also assisted a number of emergency situations by providing clean water, medical supplies, basic health services, educational and recreational supplies. USF supported UNICEF's Global Polio Eradication Initiative activities by piloting the introduction of oral cholera vaccines in emergency settings; scaling up routine immunization; support for the Countdown to 2015 and 2030 for Maternal, Newborn and Child Survival, and scaling up community approaches to total sanitation. USF also supported UNICEF's Schools for Africa and Asia Initiatives including support for water and sanitation and hygiene interventions in schools, teacher training and school materials and improvements and improving access to quality education. 2136726 0 0 Advocacy: Through USF's Office of Public Policy and Advocacy in Washington D. C., the USF acts as an advocate for the well being of the world's children. One of the special functions of the Public Policy Office is to advise both the Administration and Congress on the needs of the worlds children. Through the advocacy efforts of USF, the U S Government allocated $134 million to UNICEF in 2019. The U S Government funding is provided directly to UNICEF and is not reflected as revenue in Part I. 0 0 0 507667849 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 62 0 1 379 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT 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 X X X X Alpha Conteh 2129222600 125 Maiden Lane 10th Floor New York NY 10038 Caryl M Stern Director/President/CEO (until 1/2/2020) 55 5 X X 902632 0 81774 Edward G Lloyd President-UNICEF USA Impact Fund (1/2/2020) 5 55 X 468466 0 81024 Samuel Barron Segar Senior Vice President-Development (Until 1/13/20) 50 1 X 406495 0 79226 Andrew Rhodes Chief Information Officer 50 0 X 379442 0 41390 Anucha Browne SVP-Program & Engagement/Asst Secretary for IF4C 50 1 X 309704 0 73749 Richard Esserman VP-Finance & Budget/Asst. Treasurer (Until 1/31/20) 50 5 X 299194 0 74133 Gabriella Morris SVP-Foundation and Corporate Partnerships (Until 8/3/20) 50 2 X 296692 0 74116 Brett D Robinson Chief Financial & Administrative Officer/Treasurer 50 5 X 334250 0 22197 Shelley Effman Chief Marketing Officer 50 1 X 302852 0 51452 Chelsea Peters SVP-Regions (Until 3/27/20) 50 0 X 277403 0 67034 Helene Vallone-Rafaele VP, Direct & Interactive Marketing 50 0 X 241851 0 67657 Kristi Burnham Vice President-Professional Learning and Development 50 1 X 228002 0 73385 Casey Marsh Vice President-Regions-West 50 0 X 204560 0 73131 Leslie Goldman Vice President-Global Cause Partnerships 50 1 X 216666 0 30427 Lisa Szarkowski Vice President-Humanitarian Emergencies 50 0 X 196806 0 30323 Peter Lamm Director/Chairman (Until March 1, 2020) 5 1 X X 0 0 0 Dolores Rice Gahan Director/Co-Chair (From March 1, 2020) 5 1 X X 0 0 0 Ewout Steenbergen Director / Co-Chair (From 3/1/20) 5 0 X X 0 0 0 Mindy Grossman Director/Vice Chair 5 0 X X 0 0 0 John A Herrmann Jr Director/Secretary 5 1 X X 0 0 0 Franklin Fritz Hobbs Director 2 0 X 0 0 0 Robert Manoukian Director (Until 5/6/20) 1 0 X 0 0 0 Bernard Taylor Sr Director 2 0 X 0 0 0 David Sable Director 1 0 X 0 0 0 Gary M Cohen Director 1 0 X 0 0 0 Tea Leoni Director 2 0 X 0 0 0 Henry Schleiff Director 1 0 X 0 0 0 Sherrie Rollins Westin Director 1 0 X 0 0 0 Hilary Gumbel Director 1 0 X 0 0 0 Joaquin Duato Director 1 0 X 0 0 0 Dikembe Matumbo Director 1 0 X 0 0 0 Robert T Brown Director 1 0 X 0 0 0 Carol Hamilton Director 1 0 X 0 0 0 Elizabeth Smith Director 1 0 X 0 0 0 Kelly Wilson Director 1 0 X 0 0 0 Shahriar Shahida Director 1 2 X 0 0 0 John O'Farrell Director 1 0 X 0 0 0 Andrew Hohns Director 1 0 X 0 0 0 Mary Erdoes Director (Until 10/15/2019) 1 0 X 0 0 0 Jim Barber Director (Until 10/23/2019) 1 0 X 0 0 0 Philippe Gilbert Director (From 5/20/2020) 1 0 X 0 0 0 Ghada Irani Director 1 0 X 0 0 0 Michael Nyenhuis Director/President/CEO (From 3/30/2020) 55 5 X X 0 0 0 Alpha Conteh VP-Finance & Budget/Asst. Treasurer (from 4/7/20) 50 5 X 0 0 0 5065015 0 921018 95 0 1 0 3SIXTY FUNDRAISING 33 IRVING PLACE NEW YORK NY 10003 FACE TO FACE FUNDRAISING CAMPAIGN 1741150 CHARLES RIVER INTERACTIVE INC 890 WINTER STREET SUITE 120 WALTHAM MA 02451 Digital Marketing Services 1259758 SALESFORCE PO BOX 39000 SAN FRANCISCO CA 94139 Platform Application Services 927500 BLUE STATE DIGITAL 62187 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Web Marketing Services 1852495 BRIGHTVINE SOLUTIONS INC 52 GLEN ROAD HOPKINTON MA 01748 Provide Non-Profit technology consulting and advisory services 843137 25 278610 0 8732921 0 0 562201701 143605944 571213232 0 1508991 0 0 1508991 0 0 0 0 902134 0 0 902134 0 0 0 0 1652214 8732921 1652214 0 0 0 Greeting Cards Sales 511191 240669 240669 0 0 0 0 0 0 240669 573865026 240669 0 2411125 4397529 4397529 0 0 474737438 474737438 0 0 6025672 1372753 1719421 2933498 0 0 0 0 23871676 5438384 6811765 11621527 1776490 373126 452350 951014 5562979 1328765 1594273 2639941 2162186 474285 615416 1072485 0 0 0 0 488360 68292 224545 195523 275000 0 275000 0 0 0 0 0 4580188 4580188 0 0 0 0 9254541 3451295 741654 5061592 18078146 5839032 0 12239114 0 0 0 0 1876709 0 1876709 0 0 0 0 0 874105 30033 794041 50031 1836849 725464 295422 815963 0 0 0 0 572751 61213 128441 383097 1006678 214587 384268 407823 7011302 7011302 0 0 2468910 522533 487773 1458604 456763 90800 193390 172573 Outside Printing and Telemarketing 8731938 839353 95436 7797149 Mailing List Rentals 821757 0 0 821757 Telephone and Communication Services 544702 112073 221162 211467 Postage and Shipping 6334989 29939 38287 6266763 4828381 549653 4202322 76406 588576039 507667849 21151675 59756515 6296486 23808472 67736869 37356109 252914778 237442077 0 0 0 0 0 0 0 0 0 0 3782231 3596360 54404896 23369146 32033475 31035750 34614385 51427398 9380353 10038380 0 0 0 0 406758577 394704546 10120072 10413705 179467694 201847898 0 0 34183527 32644654 0 0 6583900 32028440 5820146 255799733 257310303 X 55846423 63012694 95112421 74381549 150958844 137394243 406758577 394704546 X -14711013 1285821 0 0 0 -139409 X 0 1 X 1 0 X 550839158 471461166 564169559 535776656 571213232 2693459771 0 0 0 0 0 0 0 0 0 0 0 0 550839158 471461166 564169559 535776656 571213232 2693459771 1468505327 1224954444 2323510 2283983 2356751 2527361 2411125 11902730 0 0 0 0 0 0 87577 188188 530058 213942 240669 1260434 2706622935 0.45258 0.44261 X Schedule A, Part II, Line 10 Sales of Greeting Cards and Other Miscellaneous Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 492455 492455 588083584 588576039 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 635587 623448 486408 492455 2237898 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 4152329 10000 27247 0 27247 0 4162329 4142329 10000 184844 0 184844 0 4152329 4142329 0 43385 0 43385 0 4142329 1642329 0 0 0 0 0 1642329 1642329 0 0 0 0 0 1642329 0 1 0 0 0 0 0 0 0 41685279 13240976 28444303 0 64166 57526 6640 0 433486 416088 17398 0 12221965 9654556 2567409 31035750 0 DUE TO AFFILIATE 2207077 LIABILITIES UNDER SPLIT INTEREST AGREEMENTS 3613069 5820146 X 575011438 1285821 0 0 -139409 1146412 573865026 0 0 0 573865026 588576039 0 0 0 0 0 588576039 0 0 0 588576039 Schedule D, 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 Schedule D, Part X, Line 2 The US Fund For UNICEF (USF) 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 and is 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, 2020, USF has not identified or provided for any such positions Schedule D, Part XI, Line 2d Change in value of split-interest agreements 1 Central America and the Caribbean 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCY PROGRAMS 19248987 East Asia and the Pacific 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, EMERGENCIES, IMMUNIZATION INCLUDING POLIO ERADICATION AND OTHER RELATED PROGRAMS 15677222 Europe (including Iceland and Greenland) 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND OTHER RELATED PROGRAMS 1744164 Middle East and North Africa 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, IMMUNIZATION AND EMERGENCY PROGRAMS 21725677 South Asia 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, EMERGENCIES, IMMUNIZATION INCLUDING POLIO ERADICATION AND OTHER RELATED PROGRAMS 123202986 Sub-Saharan Africa 0 0 Grantmaking TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, EMERGENCIES, HEALTH AND NUTRITION, WATER AND SANITATION, IMMUNIZATION AND OTHER RELATED PROGRAMS 293138402 0 0 474737438 Central America and the Caribbean TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCY PROGRAMS 19248987 WIRE 0 NOT APPLICABLE NOT APPLICABLE East Asia and the Pacific TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, EMERGENCIES, IMMUNIZATION INCLUDING POLIO ERADICATION AND OTHER RELATED PROGRAMS 15677222 WIRE 0 NOT APPLICABLE NOT APPLICABLE Europe (including Iceland and Greenland) TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND OTHER RELATED PROGRAMS 1744164 WIRE 0 NOT APPLICABLE NOT APPLICABLE Middle East and North Africa TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION AND EMERGENCY PROGRAMS 19381482 WIRE 2344195 Clothing, freight and other services used for emergencies FAIR VALUE South Asia TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, IMMUNIZATION INCLUDING POLIO ERADICATION AND EMERGENCY PROGRAMS 123202986 WIRE 0 NOT APPLICABLE NOT APPLICABLE Sub-Saharan Africa TO SUPPORT CHILD PROTECTION, CHILD SURVIVAL, EDUCATION, WATER & SANITATION, IMMUNIZATION AND EMERGENCY PROGRAMS 151876652 WIRE 141261750 Pharmaceutical product for the treatment of river blindness FAIR VALUE 8 1 0 0 0 0 0 0 Schedule F, Part I, Line 2 THE US FUND FOR UNICEF MONITORS THE GRANTS BY REQUIRING THE GRANTEE TO SUBMIT REPORTS AND MILESTONES AS DEFINED IN THE GRANT AGREEMENT. GRANTEES ARE RESPONSIBLE FOR INSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES AS SET FORTH IN THE GRANT. IN CERTAIN SITUATIONS, SITES VISITS ARE MADE TO ASCERTAIN COMPLIANCE TO 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 PROGRAMS 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. X X X X X X 1 3Sixty Fundraising LLC 33 Irving Place New York NY 10003 Face to Face Fundraising to acquire sustainer donations which can take up to five years to fulfill 0 874469 1741150 -866681 Marketeam LLC 600 North Park Center 1200 Abernathy Road NE Atlanta GA 30328 Direct Mail Fundraising 0 24503391 513000 23990391 Globalfaces Direct 30 Lesmill Road Unit 2 Toronto Ontario CA M3B 2T6 Door to Door Fundraising 0 165541 352214 -186673 Blue State Digital 62187 Collection Center Drive Chicago IL 606930621 Internet and e-mail marketing 0 12051183 1852495 10198688 Outerwall Inc PO Box 91258 Bellevue WA 98009 Tick or Treat Fundraising 0 1213285 121329 1091956 38807869 4580188 34227681 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 SNOWFLAKE GALA 6717561 5679400 1038161 0 0 0 549102 450617 38442 GOLF EVENT 176185 128177 48008 0 0 0 41550 0 6458 8 3491429 2925344 566085 0 0 0 151584 338668 75833 10385175 8732921 1652254 0 0 0 742236 789285 120733 1652254 0 1 Harvard University 042103580 501 (C) (3) 2000000 0 CASH N/A To support the project called "Countdown to 2030 which aims to contribute to women's , children's, and adolescent's health by analyzing and reporting the data coverage of effective health and nutrition interventions accross the continuum of care and key coverage determinants African Population and Health Research Center 061608361 501 (C) (3) 262000 0 Cash N/A To strengthen the evidence in support of reproductive, maternal, newborn, child and adolescent health and nutrition programs through multi-country studies and enhance the capacity of country and regional institutions to conduct analyses and research and effectively communicate the findings to policy makers. Local Initiatives Support Corporation 133030229 501 (C)(3) 46500 0 Cash N/A To support community development initiatives for the recovery in Puerto Rico caused by the emergency Church World Service 134080201 501 (C) (3) 76577 0 Not Applicable N/A To fund the placement of long term volunteers in the Border Shelter Corp programs American University of Beirut 135996846 501 (c)(3) 87780 0 N/A N/A To support and foster tolerance and respect for diversity Young Center for Immigrant Children 261839249 501 (c)(3) 142038 0 N/A N/A To promote the best interests of unaccompanied immigrant children with due regard to the child's expressed wishes, according to the Convention on the rights of the Child and State and Federal Law Kids in Need of Defence 262763038 501 (c)(3) 10000 0 N/A N/A To protect unaccompanied children who enter the US immigration system alone and ensure that no child appears in court without an attorney Brigham and women's Hospital Inc 423120909 501 (c)(3) 11952 0 N/A N/A To support care by proving the best patient care while also pursuing innovative ways to treat patients Hope Rising 460973280 501 (c)(3) 50000 0 N/A N/A To provide long-term care and recovery for minor children who have been rescued John Hopkins Bloomberg School 520595110 501(c)(3) 524477 0 N/A N/A To support the contribution of women's, children's and adolescent's health by collecting, synthesizing, analyzing and reporting on the best available data on coverage of effective health and nutrition interventions. Special Olympics 520889518 501 (c)(3) 145500 0 N/A N/A To support ongoing partnership programming in Jamaica, Peru, Brazil, Mexico, Moldova, Bosnia, Herzegovina and Zambia for children with disabilities The Aga Khan University 521231983 501 (c)(3) 27950 0 N/A N/A To support improving the quality of life in the developing world and beyond through world class teaching, research and heath care delivery. Foundation for Professional Development 521929345 501 (c)(3) 400000 0 N/A N/A To support strengthening the nation's global competitiveness by empowering professionals to promote engineering, science, and technology to underrepresented men and women through professional and career development, education programs, awards and other career programs. Elton John Aids Foundation 582033460 501 (c)(3) 70000 0 N/A N/A To support the prevention and treatment of HIV/AIDS Mental Health America of Greater Houston 741272394 501 (c)(3) 149989 0 N/A N/A To support children and educators in Bay District Schools with psychosocial training and services University of Texas Rio Grande Valley Foundation 742246970 501 (c)(3) 99785 0 N/A N/A To fund the establishment of the first case management and care coordination infrastructure along the Texas-Mexico border. The program will address the needs of pregnant women and their unborn children who are among the most vulnerable immigrants who have been released from government detention and given permission to remain in the country Center for Success and Independence 760604033 501 (c)(3) 32000 0 N/A N/A To support the encouragement of self awareness, self-determination, self-advocacy and independence The University of Manitoba 986008078 501 (c)(3) 260981 0 N/A N/A To support the program of Countdown 2030 which aims to provide rigorous analysis on global, regional and country progress on women's, children's and adolescent's health and support capacity for data analysis and use for their health and nutrition programs 18 0 Schedule I, Part I, Line 2 The US Fund for UNICEF monitors the grants by requiring the grantee so submit an annual reports and in certain cases progress reports as outlined in the grant agreement. Grantees are held to account and are responsible for insuring that projects are executed in accordance with the guidelines and milestones set forth in the agreement. Additionally, the grantee are held to account for the funding and the corresponding budget. X X X X X X 0 0 0 0 0 0 0 0 0 Caryl M Stern President/CEO/Director through 2/3/20 617761 0 212500 0 72371 0 50200 0 31574 0 984406 0 0 0 Edward G Lloyd President- Impact Fund (until 2/3/2020) 443466 0 25000 0 0 0 50200 0 30824 0 549490 0 0 0 Samuel Barron Segar Senior Vice President-Development 386495 0 20000 0 0 0 47652 0 31574 0 485721 0 0 0 Andrew Rhodes Chief Information Officer 354442 0 25000 0 0 0 9816 0 31574 0 420832 0 0 0 Brett D Robinson Chief Financial & Administrative Officer/Treasurer 334250 0 0 0 0 0 0 0 22197 0 356447 0 0 0 Anucha Browne SVP-Program & Engagement/Asst Secretary (From 10/25/18) 309704 0 0 0 0 0 43361 0 30388 0 383453 0 0 0 Richard Esserman Vice President- Finance & Budget/Asst. Treasurer 238657 0 0 0 60537 0 43459 0 30674 0 373327 0 0 0 Gabriella Morris Senior Vice President-Foundation and Corporate Parnerships 296692 0 0 0 0 0 24074 0 50042 0 370808 0 0 0 Shelley Effman Chief Marketing Officer 302852 0 0 0 0 0 2640 0 48812 0 354304 0 0 0 Chelsea Peters SVP-Regions 277403 0 0 0 0 0 22716 0 44318 0 344437 0 0 0 Helene Vallone-Rafaele VP, Direct & Interactive Marketing 241851 0 0 0 0 0 18600 0 49057 0 309508 0 0 0 Kristi Burnham Vice President-Professional Learning and Development 218002 0 10000 0 0 0 17315 0 56070 0 301387 0 0 0 Leslie Goldman Vice President-Global Cause Partnerships 216666 0 0 0 0 0 18808 0 11619 0 247093 0 0 0 Casey Marsh Vice President 204560 0 0 0 0 0 16704 0 56427 0 277691 0 0 0 Lisa Szarkowski Vice President 196806 0 0 0 0 0 9840 0 20483 0 227129 0 0 0 Schedule J, Part I, Line 3 The Compensation Committee of the Board of Directors has the responsibility and authority to determine the nature and amount of compensation to be included in the President's contract. During the contract process, a comparability study (the"Study") is conducted by an outside employee compensation and benefits firm which takes into consideration comparable other organizations in New York area in determining the total compensation of the President to include salary, benefits and incentives as appropriate. Also, on an annual basis, a review of the President's performance is conducted under a similar comparable process. A Build NYC Resource Corporation 132577233 2016-09-22 39100000 REFINANCE NYCIDA BONDS 0 0 0 A 1581936 0 0 0 0 0 0 0 0 0 0 0 2007 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 1 0 0 0 0 1 A 1 X 423582 FAIR VALUE X 219 0 CASH X 498 0 CASH X 1 141261750 FAIR VALUE X Freight for Emergency Supplies 2 1055713 Fair Value X Platform Services 1 864900 FAIR VALUE 1 0 1 1 Schedule M, Part I, Line 32b The US Fund for UNICEF contracted an outside vendor to manage and sell donated vehicles Schedule M, Part I, Line 33 The US Fund for UNICEF contracted an outside vendor to manage and sell donated vehicles. The total of 219 vehicles received during the year with a total donation value of $152,372. The donation is recorded when cash is received. In addition, USF received 498 stock gifts that are, upon receipt, liquidated for cash and had a donation value of $7,489,559. The donation is recorded when cash is received. Form 990, Part VI, Section A, Line 1a The Board has delegated the authority to an Executive Committee to act o 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, the Chair of the Strategic Planning Committee. In the event that any of the named committee has co-chairs, the co-chairs of such committee 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 Controller, VP of Finance and Budget and Chief Operating Officer & CFO. Additionally, a copy of the return is sent to the organization's legal counsel for review. The COO/CFO reviews the return with the Chair of the Audit Committee and shares with the members of the Board the return prior to filing. After the review process is completed, the return is filed electronically with the COO/CFO signing the return. Form 990, Part VI, Section B, Line 12c Every Staff member of the USF and its Affiliate is required annually to sign a form that ensures everyone is aware of and in compliance with the conflict of interest policy. The Human Resources Department collects these information. 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. The USF and its Affiliate have an extensive conflict on interest policy that essentially requires any Board member or principal officers with a conflict or potential conflict on 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 meeting in which the transaction or matter is discussed and voted upon. Form 990, Part VI, Section B, Line 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY AND AUTHORITY TO DETERMINE THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE PRESIDENT'S CONTRACT. DURING THE CONTRACT PROCESS, A COMPARABILITY STUDY (THE "STUDY") IS CONDUCTED BY AN OUTSIDE EMPLOYEE COMPENSATION AND BENEFITS FIRM WHICH TAKES INTO CONSIDERATION COMPARABLE OTHER ORGANIZATIONS IN THE NEW YORK AREA IN DETERMINING THE TOTAL COMPENSATION OF THE PRESIDENT TO INCLUDE SALARY, BENEFITS AND INCENTIVES AS APPROPRIATE. ALSO, COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE CONDUCTED UNDER A SIMILAR COMPARABLE 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 IN THE ORGANIZATION'S WEBSITE @ WWW.UNINCEFUSA.ORG AND ARE ALSO AVAILABLE IN 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 AVIALABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED IN THE ORGANIZATION'S WEBSITE AT WWW.UNICEFUSA.ORG Form 990, Part XI, Line 9 Change in Value of Split Interest Agreements UNICEF USA IMPACT FUND FOR CHILDREN INC 125 Maiden Lane 10th Floor New York NY 10038 203287404 PROVIDE MEDICINE AND OPERATE THE BRIDGE FUND NY 501 (c) (3) Line 12a, 1 UNITED STATES FUND FOR UNICEF UNITED STATES FUND FOR UNICEF 1 BRIDGE FUND GRANT ASSISTANCE CORPORATION 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 460898424 INACTIVE NY 501 (c) (3) Line 12a, 1 UNITED STATES FUND FOR UNICEF UNITED STATES FUND FOR UNICEF 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 UNICEF USA IMPACT FUND FOR CHILDREN INC b 228289 Cash contribution for Net Worth UNICEF USA IMPACT FUND FOR CHILDREN INC q 1119000 Reimbursements of expenses paid by USF on behalf of UNICEF USA Impact Fund for Children Inc UNICEF USA IMPACT FUND FOR CHILDREN INC r 5664013 Payment in support of the UNICEF USA Impact Fund for Children Inc bridge fund transactions Not Applicable