2020-02-12T09:35:51-07:00 2019-06-30 990 2018-07-01 131760110 UNITED STATES FUND FOR UNICEF UNIT 2126865522 125 Maiden Lane 10th Floor New York NY 10038 Brett D Robinson CFAO & Treasurer 9177201380 2020-02-11 165.225.38.187 2018 2020-09-23 17:36:50Z UNICEF USA Brett D Robinson 125 Maiden Lane 10th Floor New York NY 10038 541399767 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 25 344 63476 0 255475 564169559 535776656 0 0 1133127 1400615 1753682 1340688 567056368 538517959 443310514 407998341 0 0 34444406 33821607 2865899 4135720 44005938 67179891 74873541 547800710 520829209 19255658 17688750 247213249 406758577 115248285 255799733 131964964 150958844 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 14433532 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, they can help feed hungry children. Every kid who participated in the UNICEF Kid Power Program received a blue band that they wore all the time. The band tracked how many steps these children took through out the day. Those steps earned kid power points used to unlock ready to use therapeutic food to help save children's lives. 439669250 407998341 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. 2081070 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 $132.5 million to UNICEF in 2018. The U S Government funding is provided directly to UNICEF and is not reflected as revenue in Part I. 0 0 0 456183852 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 77 0 1 344 1 1 1 1 CJ 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 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 X X X X Richard Esserman 2126865522 125 Maiden Lane 10th Floor New York NY 10038 David Sable Director 1 0 X 0 0 0 Bernard Taylor Sr Director 1 0 X 0 0 0 Peter Lamm Chairman/Director 5 1 X X 0 0 0 Nelson Chai Director (Until April, 2019) 1 0 X 0 0 0 Dolores Rice Gahan Director 2 1 X 0 0 0 Robert Manoukian Director 1 0 X 0 0 0 Mindy Grossman Vice Chairman/Director 1 0 X X 0 0 0 Franklin Fritz Hobbs Director 1 0 X 0 0 0 Gary M Cohen Director 1 0 X 0 0 0 Tea Leoni Director 1 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 Dan Brutto Director (Until March 2019) 1 0 X 0 0 0 Mary Callahan Erdoes Director 1 0 X 0 0 0 Dikembe Matumbo Director 1 0 X 0 0 0 John A Herrmann Jr Director/Secretary 5 1 X X 0 0 0 Robert T Brown Director 1 0 X 0 0 0 Carol Hamilton Director 1 0 X 0 0 0 Andrew Hohns 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 Ewout Steenbergen Director 1 0 X 0 0 0 Shahriar Shahida Director 1 2 X 0 0 0 Jim Barber Director 1 0 X 0 0 0 Ghada Irani Director 1 0 X 0 0 0 John O'Farrell Director 1 0 X 0 0 0 Caryl M Stern President/Chief Executive Officer/Director 55 5 X X 662951 0 80441 Edward G Lloyd COO & CFO/Treasurer (until 1/7/19) 25 20 X X 448839 0 73536 Richard Esserman Vice President- Finance & Budget/Asst. Treasurer 45 5 X 231375 0 58227 Brett D Robinson Chief Financial & Administrative Officer/Treasurer (from 1/7/19) 45 5 X X 0 0 0 Anucha Browne SVP-Program & Engagement/Asst Secretary (From 10/25/18) 40 0 X X 301610 0 40603 Samuel Barron Segar Senior Vice President-Development 45 0 X 387155 0 67048 Gabriella Morris Senior Vice President-Foundation and Corporate Parnerships 40 1 X 279230 0 62543 Chelsea Peters SVP-Regions 40 0 X 214432 0 55805 Andrew Rhodes Chief Information Officer 40 0 X 242308 0 31668 Rajesh Anandan SVP - UNICEF Ventures 40 0 X 199166 0 40456 Helene Vallone-Rafaele VP, Direct & Interactive Marketing 40 0 X 234471 0 54660 Kristi Burnham Vice President-Professional Learning and Development 40 0 X 211350 0 57007 Leslie Goldman Vice President-Global Cause Partnerships 40 0 X 205708 0 33956 Kristen Jones Vice President - Development 40 0 X 201674 0 53247 3820269 0 709197 68 0 1 0 DELVE PARTNERS LLC PO BOX 3330 BOULDER CO 80307 Provides access to multiple web-based systems thropugh which online advertisers develop campaigns 4624859 GOOGLE LLC PO BOX 39000 SAN FRANCISCO CA 941393181 Search Engine Marketing 3026080 TRUFORM MEDIA GROUP PO BOX 433 WARWICK NY 10990 Advertising Agency Services 1119512 BLUE STATE DIGITAL 62187 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Web Marketing Services 1940115 THE BOSTON CONSULTING GROUP 2501 N HARDWOOD SUITE 2200 DALLAS TX 75201 Management Consulting Services 1400000 26 235998 0 7961951 0 0 527578707 140566704 535776656 0 1400615 0 0 1400615 0 0 0 0 1126746 0 0 1126746 0 0 0 0 2881808 7961951 2881808 0 0 0 KID POWER BANK AND APP SALES AND OTHER MISC. INCOME 900099 213942 213942 0 0 0 0 0 0 213942 538517959 213942 0 2527361 2255392 2255392 0 0 405742949 405742949 0 0 3922287 931543 1049212 1941532 0 0 0 0 21224717 5042268 5677970 10504479 1642245 305526 472455 864264 5240339 1221661 1718289 2300389 1792019 414093 534939 842987 0 0 0 0 470071 26192 268793 175086 259794 0 259794 0 0 0 0 0 4135720 4135720 0 0 0 0 10352966 2843628 5861775 1647563 4419610 1642323 0 2777287 569606 105082 337469 127055 869805 76855 654957 137993 0 0 0 0 1846226 262496 1112401 471329 2867139 1089844 625098 1152197 0 0 0 0 573617 99614 289252 184751 0 0 0 0 31670909 31670909 0 0 2490120 494550 662169 1333401 377733 82826 146195 148712 Postage and shipping 6547119 48889 50068 6448162 Outside printing 9031580 1441439 350628 7239513 Repairs and maintenance 975519 305526 121416 548577 Mailing list rental 893468 0 0 893468 658259 80247 446539 131473 520829209 456183852 20639419 44005938 10921345 6296486 66501800 67736869 90747261 252914778 3457153 3782231 53289053 21255578 34215634 32033475 32003826 34614385 9366230 9380353 247213249 406758577 11174480 10120072 50841300 179467694 35679892 34183527 17552613 32028440 115248285 255799733 X 59630377 55846423 68192258 90960092 4142329 4152329 131964964 150958844 247213249 406758577 X 17688750 1542747 0 0 0 -237617 X 0 1 X 1 0 X 497033423 550839158 471461166 564169559 535776656 2619279962 0 0 0 0 0 0 0 0 0 0 0 0 497033423 550839158 471461166 564169559 535776656 2619279962 1453945571 1165334391 2946918 2323510 2283983 2356751 2527361 12438523 0 0 0 0 0 0 139433 87577 188188 530058 213942 1159198 2632877683 0 0.44261 0.48823 X Schedule A, Part II, Line 10 Sale of Kid Power Bands and Apps in support for the Kid Power Program and other miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 486408 486408 520342801 520829209 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 508522 635587 623448 486408 2253965 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 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 1637329 0 0 0 0 0 1637329 0 1 0 0 0 0 0 0 41685279 0 12172123 29513156 64166 0 48333 15833 2063429 0 1780637 282792 9476179 0 7254485 2221694 32033475 0 DUE TO AFFILIATE 28503934 LIABILITIES UNDER SPLIT INTEEST AGREEMENTS 3524506 32028440 X 539823089 1542747 0 0 -237617 1305130 538517959 0 0 0 538517959 520829209 0 0 0 0 0 520829209 0 0 0 520829209 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. The US Fund for UNICEF 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 reported an unrelated business tax on qualified transportation benefits and qualified parking provided to its employees. USF evaluates, on an annual basis, the effects of any uncertain tax positions on its financial statements. As of June 30, 2019, USF has not identified or provided for any such positions. Schedule D, Part XI, Line 2d Change in value in split-interest agreements Schedule D, Part XI, Line 4b Change in Value of Split-Interest Agreements 1 Central America and the Caribbean 0 0 Grantmaking To support child survival and emergencies 19283553 East Asia and the Pacific 0 0 Grantmaking To support child survival, emergencies, immunization including polio eradication and other programs 12111311 Europe (including Iceland and Greenland) 0 0 Grantmaking To support child survival, child protection and other programs 529017 Middle East and North Africa 0 0 Grantmaking To support child survival, child protection and other programs 17407892 South Asia 0 0 Grantmaking To support child protection, child survival, education, immunization including polio eradication programs 105268654 Sub-Saharan Africa 0 0 Grantmaking To support child protection, child survival, education, nutrition and water and sanitation programs 251142522 0 0 405742949 Central America and the Caribbean To support child survival and emergencies 19283553 wires 0 n/a n/a East Asia and the Pacific To support child survival, emergencies, immunization including polio eradication and other programs 12111311 wires 0 n/a n/a Europe (including Iceland and Greenland) To support child survival, child protection and other programs 529017 wires 0 n/a n/a Middle East and North Africa To support child protection, child survival, education and emergencies 17061169 wires 346723 Freight for shipment of emergency supplies and other supplies Fair Value South Asia To support child protection, child survival, education, immunization including polio eradication programs 104967923 wires 300731 Freight for shipment of emergency supplies and other supplies Fair Value Sub-Saharan Africa To support child protection, child survival, education, nutrition and water and sanitation programs 111223272 wires 139919250 Pharmaceutical product for the treatment of river blindness Fair Value 4 4 0 0 0 0 1 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 2015, 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 Marketeam 600 North Park Center 1200 Abernathy Road NE Atlanta GA 30328 Direct Mail Fundraising 0 27748253 513000 27235253 Blue State Digital 62187 Collection Center Drive Chicago IL 606930621 Internet and e-mail marketing 0 23899942 1940115 21959827 Infocision PO Box 932441 Cleveland OH 44193 Telemarketing Services 0 438759 67998 370761 Donor Services Group 1200 Wilshire Boulevard Suite 650 Los Angeles CA 90017 Telemarketing Services and Face to Face Fundraising 0 250537 385159 -134622 3Sixty Fundraising LLC 33 Irving Place New York NY 10003 Face to Face Fundraising to acquire sustainer donations which can take up to 5 years to fulfill 0 305077 1087120 -782043 Outerwall Inc PO Box 91258 Bellevue WA 98009 Trick or Treat Fundraising 0 1423282 142328 1280954 54065850 4135720 49930130 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 SNOWFLAKE GALA 3997363 2906022 1091341 0 0 0 470244 0 621098 OTHER GALA 6416307 4833903 1582404 0 0 0 795122 0 889598 5 430089 222026 208063 0 0 0 83563 0 22183 10843759 7961951 2881808 0 0 0 1348929 0 1532879 2881808 0 1 CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY 700 N VIRGEN DE SAN JUAN BLVD SAN JUAN TX 78589 680599307 501 ( C ) (3) 6000 0 CASH N/A To support the humanitarian respite center in McAllen Texas. CHILDREN'S HEALTH FUND 215 WEST 125TH STREET SUITE 301 NEW YORK NY 10027 133468427 501 ( C ) ( 3 ) 5230 0 To pilot the Kid Power Exchange; where kids have the chance to make impact in their local communities. COMMUNITY SYSTEMS FOUNDATION 219 SOUTH MAIN STREET SUITE 206 ANN ARBOR MI 48104 381713461 501 ( C ) (3) 134000 0 To support the project called "MNCH Partnership" (the project) which aims to forge a focused global initiative to reduce maternal and infant death worldwide. ELTON JOHN AIDS FOUNDATION 584 BROADWAY NEW YORK NY 10012 582033460 501 (C)(3) 55000 0 To support its mission in the prevention and treatment of HIV/AIDS HARVARD UNIVERSITY 124 MOUNT AUBURN STREET CAMBRIDGE MA 021389981 042103580 501(c)(3) 52800 0 N/A N/A To support the project called "Countdown to 2030 which aims to contribute to women's, children's and adolescents health by analyzing and reporting the data coverage of effective health and nutrition interventions across the continuum of care and key coverage determinants. HOUSTON HEALTH FOUNDATION 8000 N STADIUM DRIVE HOUSTON TX 77054 272920745 501 (C)(3) 18000 0 N/A N/A To support the mission of the Houston Health Foundation by providing supprt for its operating activities. JEWISH FAMILY SERVICE OF SAN DIEGO 951644024 501 (C)(3) 30000 0 N/A N/A To support the mission by moving forward means something different to everyone and learn what it means to each client, and to empower them with the resources and support to achieve their personal and family goals JOHNS HOPKINS BLOOMBERG SCHOOL 615 N WOLFE STREET BALTIMORE MD 212052178 520595110 501(C)(3) 497317 0 N/A N/A To 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. LOVE SQUARED INC 171 MADISON AVENUE SUITE 1602 NEW YORK NY 10016 621685419 501 (C)(3) 25000 0 N/A N/A Educational services, namely, providing community leaders and organizations, through workshops, training sessions and seminars, the skills and knowledge needed to address cultural and communal issues related to family violence prevention and intervention including course materials distributed therewith MENTAL HEALTH AMERICA OF GREATER HOUSTON 2211 NORFOLK SUITE 810 HOUSTON TX 77098 741272394 501 (C)(3) 29800 0 N/A N/A To support children and educators in Bay District Schools with psychosocial training and services. OPEN HAND 181 ARMOUR DRIVE NE ATLANTA GA 30324 581816778 501 (C)(3) 10000 0 N/A N/A To support in your service to the community by empowering people to live healthier, more productive lives. RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NY 365 5TH AVENUE NEW YORK NY 10016 541774039 501 (C)(3) 552953 0 N/A N/A To support important ongoing work in providing hurricane recovery and rebuilding support to the people of the Commonwealth of Puerto Rico. SPECIAL OLYMPICS DC 1133 19TH STREET NW WASHINGTON DC 20036 520889518 501 (C)(3) 483098 0 N/A N/A To support ongoing partnership programming in the following nations: Jamaica, Peru, Paraguay, Brazil, Mexico, Moldova, Bosnia and Herzegovina and Zambia. TEXAS CHILDREN'S HOSPITAL 1919 SOUTH BRAESWOOD BLVD HOUSTON TX 770304412 741100555 501 (C)(3) 75000 0 N/A N/A To support the Baylor International Pediatric AIDS Initiative (The 'Project'). THE ABYSSINIAN FUND 1825 PARK AVENUE SUITE 702 NEW YORK NY 10035 270736516 501 (C)(3) 15000 0 N/A N/A Used for its general operating support to assists its goal of reducing poverty in Ethiopia by working with coffee farming cooperatives and community residents to provide training, equipment and technical support to small farmers to help them gain higher incomes through increased productions and sales in the global market place. TOSTAN INC 2121 DECATUR PLACE NW WASHINGTON DC 20008 980118876 501 (C)(3) 50000 0 N/A N/A In support of the mission of Tostan by providing support for its operating activities. UJA-FEDERATION OF NEW YORK 130 EAST 59TH STREET NEW YORK NY 10022 510172429 501 (C)(3) 10000 0 N/A N/A To support operations in caring for people in need and responding to crisis and recovery WE ARE FAMILY FOUNDATION PO BOX 1352 MIDTOWN STATION NEW YORK NY 10018 270010229 501 (C)(3) 10000 0 N/A N/A To support the mission in promoting respect, understanding and cultural diversity for the global family, through a general donation. THE ROTARY FOUNDATION 1560 SHERMAN DRIVE 1ST FL ANNEX EVANSTON IL 60201 363245072 501 (C)(3) 50000 0 N/A N/A The Rotary Foundation transforms grants into projects that change lives both close to home and around the world. As the charitable arm of Rotary, it taps into a global network of Rotarians who invest their time, money, and expertise into its priorities, such as eradicating polio and promoting peace. Foundation grants empower Rotarians to approach challenges such as poverty, illiteracy, and malnutrition with sustainable solutions that leave a lasting impact. US CONFERENCE OF CATHOLIC BISHOPS 3211 FOURTH STREET NE WASHINGTON DC 20017 530196617 501 (C)(3) 90000 0 N/A N/A To organize and conduct religious, charitable and social welfare work to aid in education, care for immigrants and generally to enter into and promote by education, publication and direction the objects of its being 20 0 Schedule I, Part I, Line 2 THE US FUND FOR UNICEF MONITORS THE GRANTS BY RQUIRING THE GRANTEE TO SUBMIT REPORTS 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 AS SET FORTH IN THE GRANT. IN CERTAIN SITUATIONS, SITES VISITS ARE MADE TO ASCERTAIN THAT PROGRAMS LIKE THE COUNTDOWN 2015, COUNTDOWN 2030 AND OTHER SIMILAR PROGRAMS ARE EXECUTED IN ACCORDANCE WITH THE TIMELINE AS DEFINED IN THE GRANT AGREEMENT. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 Caryl M Stern President/Chief Executive Officer/Director 600451 0 62500 0 0 0 40137 0 40304 0 743392 0 0 0 Edward G Lloyd Chief Operating Officer & CFO/Treasurer (until 1/7/19) 428839 0 20000 0 0 0 33232 0 40304 0 522375 0 0 0 Richard Esserman Vice President- Finance & Budget/Asst. Treasurer 231375 0 0 0 0 0 17923 0 40304 0 289602 0 0 0 Anucha Browne SVP-Program & Engagement/Asst Secretary (From 10/25/18) 301610 0 0 0 0 0 1506 0 39097 0 342213 0 0 0 Samuel Barron Segar Senior Vice President-Development 367155 0 20000 0 0 0 26744 0 40304 0 454203 0 0 0 Gabriella Morris Senior Vice President-Foundation and Corporate Parnerships 279230 0 0 0 0 0 22238 0 40305 0 341773 0 0 0 Chelsea Peters SVP-REGIONS 214432 0 0 0 0 0 19299 0 36506 0 270237 0 0 0 Andrew Rhodes CHIEF INFORMATION OFFICER 242308 0 0 0 0 0 0 0 31668 0 273976 0 0 0 Rajesh Anandan SVP - UNICEF Ventures 199166 0 0 0 0 0 8788 0 31668 0 239622 0 0 0 Helene Vallone-Rafaele VP, Direct & Interactive Marketing 234471 0 0 0 0 0 18154 0 36506 0 289131 0 0 0 Kristi Burnham Vice President-Professional Learning and Development 211350 0 0 0 0 0 16703 0 40304 0 268357 0 0 0 Leslie Goldman Vice President-Global Cause Partnerships 205708 0 0 0 0 0 18513 0 15443 0 239664 0 0 0 Kristen Jones Vice President - Development 201674 0 0 0 0 0 14150 0 39097 0 254921 0 0 0 Schedule J, Part I, Line 1a DUE TO THE EXTENSIVE TRAVEL REQUIRED FOR THE PRESIDENT/CEO'S JOB, USF AGREED TO PAY OR REIMBURSED CERTAIN TRAVEL EXPENSES OF AN IMMEDIATE FAMILY MEMBER ACCOMPANYING THE PRESIDENT/CEO PROVIDED THE TRIP SERVES A BONAFIDE BUSINESS PURPOSE UPON THE APPROVAL OF THE CHAIR AND THE COMPENSATION COMMITTEE OF THE BOARD AND MAY NOT EXCEED $30,000.00 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 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, ON 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 1539427 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 76723 FMV X 216 0 SEE PART II X 145 0 SEE PART II X 1 139919250 FMV X FREIGHT FOR EMERGENCIES 2 570731 FMV 0 0 1 1 Schedule M, Part I, Line 32b USF CONTRACTED AN OUTSIDE VENDOR TO MANAGE AND SELL DONATED VEHICLES Schedule M, Part I, Line 33 USF CONTRACTED AN OUTSIDE VENDOR TO MANAGE AND SELL DONATED VEHICLES. A TOTAL OF 216 VEHICLES RECEIVED DURING THE YEAR WITH A TOTAL DONATION VALUE OF $123,116. THE DONATION IS RECORDED WHEN CASH IS RECEIVED. IN ADDITION, USF RECEIVED 360 STOCK GIFTS THAT ARE , UPON RECEIPT, LIQUIDATED FOR CASH AND HAD A DONATION VALUE OF $2,574,051. THE DONATION IS RECORDED WHEN CASH IS RECEIVED Form 990, Part I, Line 7b The Organization did not report any unrelated business taxable income on Form 990-T other than the increase in unrelated business taxable income required under section 512(a)(7) of the Internal Revenue Code for expenses related to transportation fringe benefits. Congress recently repealed this section retroactively for amounts paid or incurred after December 31, 2017. Accordingly, the Organization anticipates filing an amended Form 990-T that shows no unrelated business taxable income for its 7/1/2018 to 6/30/2019 fiscal year." Form 990, Part VI, Section A, Line 1a The Board has delegated authority to an Executive Committee to act ion behalf of the Board between meetings of the Board of Directors. The Executive Committee is consist of the Chair, the Vice Chairs, the Secretary, the Immediate Past Chair, the President, 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 has co-Chairs, the co-Chairs of such Committee shall designate which one of them will attend each respective Executive Committee meeting. Except as otherwise provided by the Bylaws or by resolution of the Board, the Executive Committee shall have and may exercise all of the powers and authority of the Board in the management of the Corporation, including specifically the authority to act on behalf of the Board between meetings 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 subcommittees and shall advise and aid the officers of the Corporation 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 FINANCIAL AND ADMINISTRATIVE OFFICER (CFAO). ADDITIONALLY, A COPY OF THE RETURN IS SENT TO ORGANIZATION'S LEGAL COUNSEL FOR REVIEW. THE CFAO REVIEWS THE RETURN WITH THE CHAIR OF THE AUDIT COMMITTEE AND SHARES WITH THE MEMBERS OF THE BOARD PRIOR TO FILING. AFTER THE REVIEW PROCESS IS COMPLETED, THE RETURN IF FILED ELECTRONICALLY WITH THE CFAO SIGNING THE RETURN Form 990, Part VI, Section B, Line 12c - EVERY STAFF MEMBER OF THE USF AND 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 THIS INFORMATION. IN ADDITION, EVERY BOARD MEMBER AND PRINCIPAL OFFICER ANNUAL COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT 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 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 TO 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, ON AN ANNUAL BASIS, A REVIEW OF THE PRESIDENT'S PERFORMANCE IS 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 750000 Net Worth Contribution UNICEF USA IMPACT FUND FOR CHILDREN INC q 600000 Reimbursements of expenses paid by USF on behalf of the UNICEF USA Impact Fund for Children Inc UNICEF USA IMPACT FUND FOR CHILDREN INC r 30920909 Payment in support of the UNICEF USA Impact Fund for Children Inc bridge fund transactions