UNITED NATIONS FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED NATIONS FOUNDATION INC (EIN 58-2368165)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-19
IRS object ID
201902319349300735
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-19T11:19:06-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13TH ST NW STE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582368165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED NATIONS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% UN FDN CFOInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone2028879040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NW SuiteAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER CORTESPersonNm
Person TitleCFOPersonTitleTxt
Phone2028626308PhoneNum
Signature2019-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS L PATTONPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
Preparation2019-08-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.125.77IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id52580220192315000001FederalOriginalSubmissionId
Federal Original Submission Id2019-08-19FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE0EB305D9BFC798E0CBA337B15EAAD549938CAAAtSubmissionCreationDeviceId
At Submission Filing Device IdAE0EB305D9BFC798E0CBA337B15EAAD549938CAAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN CALVIN WALTERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$100,643,274GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionUNF SUPPORTS UN CAUSES AND ACTIVITIES. WE ARE AN ADVOCATE FOR THE UN AND A PLATFORM FOR CONNECTING PEOPLE, IDEAS AND RESOURCES TO HELP THE UN SOLVE GLOBAL PROBLEMS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee348TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$196,180TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$399,856NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$81,852,839PYContributionsGrantsAmt
CY Contributions Grants$66,542,025CYContributionsGrantsAmt
PY Program Service Revenue$1,196,222PYProgramServiceRevenueAmt
CY Program Service Revenue$2,158,214CYProgramServiceRevenueAmt
PY Investment Income$6,845,267PYInvestmentIncomeAmt
CY Investment Income$6,373,574CYInvestmentIncomeAmt
PY Other Revenue$1,962,074PYOtherRevenueAmt
CY Other Revenue$729,268CYOtherRevenueAmt
PY Total Revenue$91,856,402PYTotalRevenueAmt
CY Total Revenue$75,803,081CYTotalRevenueAmt
PY Grants And Similar Paid$45,586,627PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,146,475CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,508,120PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,707,147CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$136,976PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$177,172CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,741,936CYTotalFundraisingExpenseAmt
PY Other Expenses$40,616,287PYOtherExpensesAmt
CY Other Expenses$52,214,043CYOtherExpensesAmt
PY Total Expenses$116,848,010PYTotalExpensesAmt
CY Total Expenses$110,244,837CYTotalExpensesAmt
PY Revenues Less Expenses-$24,991,608PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,441,756CYRevenuesLessExpensesAmt
Total Assets BOY$323,613,319TotalAssetsBOYAmt
Total Assets EOY$276,822,085TotalAssetsEOYAmt
Total Liabilities BOY$23,151,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,783,997TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$300,462,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$255,038,088NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNITED NATIONS FOUNDATION WAS CREATED IN 1998 TO SUPPORT UNITED NATIONS CAUSES AND ACTIVITIES. WE ARE AN ADVOCATE FOR THE UNITED NATIONS AND A PLATFORM FOR CONNECTING PEOPLE, IDEAS AND RESOURCES TO HELP THE UNITED NATIONS SOLVE GLOBAL PROBLEMS. WE AIM TO ACHIEVE THESE OBJECTIVES THROUGH: 1) PROGRAMS AND ACTIVITIES OF THE UNITED NATIONS OR IN WHICH THE UNITED NATIONS IS PARTICIPATING; 2) ACTIVITIES WHICH SUPPORT AND INCREASE PUBLIC AWARENESS OF THE GOALS AND OBJECTIVES OF THE UNITED NATIONS; 3) GRANTS AND DISTRIBUTIONS IN SUPPORT OF UNITED NATIONS PROGRAMS; AND 4) ADVOCACY, PARTNERSHIPS, CONSTITUENCY BUILDING AND FUNDRAISING. THROUGH OUR CAMPAIGNS AND PARTNERSHIPS, WE SEEK TO MAKE IT EASY FOR CORPORATIONS, NON-GOVERNMENTAL ORGANIZATIONS, AND INDIVIDUALS TO ENGAGE IN THE WORK OF THE UNITED NATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$36,149,985ExpenseAmt
Grant$10,361,103GrantAmt
Revenue$1,568,970RevenueAmt
DescCHILDREN'S HEALTH: THE UNITED NATIONS FOUNDATION'S CHILDREN'S HEALTH PROGRAM ASSISTS THE UNITED NATIONS IN ITS EFFORTS TO ENSURE THAT ALL CHILDREN HAVE THE MEANS AND THE OPPORTUNITY TO DEVELOP TO THEIR FULL POTENTIAL. THE UNITED NATIONS FOUNDATION'S MAJOR PRIORITIES ARE DECREASING CHILDHOOD MORTALITY THROUGH COMMUNITY-BASED PROGRAMS AND UTILIZING PUBLIC-PRIVATE PARTNERSHIPS TO STRENGTHEN THE PUBLIC HEALTH INFRASTRUCTURE TO CONTROL INFECTIOUS DISEASES SUCH AS POLIO, MEASLES AND MALARIA. TOGETHER WITH KEY UNITED NATIONS AGENCIES SUCH AS THE WORLD HEALTH ORGANIZATION, UNICEF AND PRIVATE SECTOR PARTNERS SUCH AS ROTARY INTERNATIONAL, NBA CARES AND THE PEOPLE OF THE UNITED METHODIST CHURCH, THE UNITED NATIONS FOUNDATION HAS HELPED ESTABLISH THE MEASLES INITIATIVE, NOTHING BUT NETS AND THE ROTARY-POLIO BUY DOWN INITIATIVE. THE UNITED NATIONS FOUNDATION'S MALARIA PARTNERSHIP WORKS TO PREVENT MALARIA DEATHS IN AFRICA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,516,565ExpenseAmt
Grant$505,035GrantAmt
Revenue$263,448RevenueAmt
DescCLIMATE CHANGE, ENERGY & SUSTAINABLE DEVELOPMENT: THE UNITED NATIONS FOUNDATION'S CLIMATE AND ENERGY PROGRAM WORKS WITH THE UNITED NATIONS TO HELP LEAD THE WORLD'S TRANSITION TOWARD A CLIMATE-FRIENDLY ENERGY ECONOMY. IT SERVES AS A NONPARTISAN FORUM, AND CONVENES COALITIONS OF LEADING THINKERS AND ACTORS TO SEIZE OPPORTUNITIES AND ADDRESS CHALLENGES POSED BY THIS TRANSFORMATION. THE UNITED NATIONS FOUNDATIONS SUSTAINABLE DEVELOPMENT EFFORTS ARE UNDERTAKEN IN CLOSE COLLABORATION WITH THE UNITED NATIONS EDUCATIONAL, SCIENTIFIC, AND CULTURAL ORGANIZATION (UNESCO) WORLD HERITAGE CENTRE. THE UNITED NATIONS FOUNDATION'S EFFORTS ARE AIMED AT SUPPORTING AND PROMOTING THE MANAGEMENT AND CONSERVATION OF NATURAL WORLD HERITAGE SITES AND PROMOTION OF SUSTAINABLE TOURISM PRACTICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,394,824ExpenseAmt
Grant$4,832,055GrantAmt
Revenue$73,420RevenueAmt
DescWOMEN AND POPULATION: THE UNITED NATIONS FOUNDATION'S WOMEN AND POPULATION PROGRAM WORKS WITH THE UNITED NATIONS AND CIVIL SOCIETY TO SUPPORT ACHIEVEMENT OF UNIVERSAL ACCESS TO REPRODUCTIVE HEALTH SERVICES AND SUPPLIES -- THE CENTRAL GOAL ESTABLISHED AT THE UNITED NATIONS INTERNATIONAL CONFERENCE ON POPULATION AND DEVELOPMENT (ICPD), ADOPTED IN 1994. TO ADVANCE THIS GOAL, THE UNITED NATIONS FOUNDATION'S WOMEN AND POPULATION PROGRAM IS INVOLVED IN: SUPPORTING AND STRENGTHENING UNITED NATIONS AGENCIES; ADVANCING THE EDUCATIONAL, ECONOMIC AND SOCIAL SERVICES AND OPPORTUNITIES AVAILABLE TO ADOLESCENT GIRLS; ENSURING AVAILABILITY OF REPRODUCTIVE HEALTH SUPPLIES; AND ADVOCATING FOR EMPIRICALLY-BASED STRATEGIES THAT ADDRESS THE CHALLENGES POSED BY DEMOGRAPHIC CHANGE AND INSUFFICIENT AVAILABILITY OF REPRODUCTIVE HEALTH AND RIGHTS AROUND THE WORLD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,516,016TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,448,282TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$252,376TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$95,577,390TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document242IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee348EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonUN FDN CFOPersonNm
Phone2028879040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NW STE 3AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RE TURNER
CHAIRMAN5.05.0Yes (X)Yes (X)$0$0$0
HM QUEEN RANIA AL-ABDULLAH
DIRECTOR5.00.0Yes (X)$0$0$0
KOFI ANNAN
DIRECTOR (UNTIL 06/2018)5.00.0Yes (X)$0$0$0
FABIO C BARBOSA
DIRECTOR5.05.0Yes (X)$0$0$0
GRO HARLEM BRUNDTLAND
DIRECTOR & VICE CHAIR5.00.0Yes (X)Yes (X)$0$0$0
IGOR S IVANOV
DIRECTOR (UNTIL 04/2018)5.00.0Yes (X)$0$0$0
NR NARAYANA MURTHY
DIRECTOR5.05.0Yes (X)$0$0$0
HISASHI OWADA
DIRECTOR (UNTIL 10/2018)5.00.0Yes (X)$0$0$0
YUAN MING
DIRECTOR5.00.0Yes (X)$0$0$0
MUHAMMAD YUNUS
DIRECTOR5.00.0Yes (X)$0$0$0
TIMOTHY E WIRTH
VICE CHAIR & SENIOR COUNSELOR5.05.0Yes (X)Yes (X)$0$0$0
KATHRYN CALVIN WALTERS
PRESIDENT & CEO34.06.0Yes (X)Yes (X)$390,161$63,514$44,113
HANS VESTBERG
DIRECTOR5.00.0Yes (X)$0$0$0
VALERIE AMOS
DIRECTOR5.00.0Yes (X)$0$0$0
JULIO FRENK
DIRECTOR5.00.0Yes (X)$0$0$0
RUTHERFORD SEYDEL
SECRETARY5.00.0Yes (X)$0$0$0
ELIZABETH COUSENS
DEPUTY CHIEF EXECUTIVE OFFICER34.06.0Yes (X)$298,819$48,646$54,136
WALTER CORTES
CHIEF FINANCIAL OFFICER34.06.0Yes (X)$263,315$42,865$30,042
PETER OGDEN
VICE PRESIDENT, ENERGY40.00.0$268,070$0$24,674Yes (X)
ANDREW AXELROD
VICE PRESIDENT40.00.0$296,467$0$50,460Yes (X)
SUSAN MYERS
VICE PRESIDENT40.00.0$293,780$0$28,173Yes (X)
KATHERINE WILSON
CHIEF EXECUTIVE OFFICER, DIAL40.00.0$265,874$0$51,439Yes (X)
GEETA GUPTA
EXECUTIVE DIRECTOR, 3D PROGRAM40.00.0$258,511$0$19,440Yes (X)
RICHARD PARNELL
FORMER COO0.00.0$239,065$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,574,062TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$155,025TotReportableCompRltdOrgAmt
Total Other Compensation$302,477TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K89IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
OLMSTEAD PRODUCTIONS INC DBA E2K
445 N WHISMAN ROAD SUITE 100MOUNTAIN VIEWCA94043CONSULTING SERVICES$7,229,436
MCKINSEY CO INC
CONSULTING SERVICES$950,0001 JERMYN STREETLONDONENGLANDUKSW1Y 4UH
INFOSYS LIMITED
CONSULTING SERVICES$817,271BANGALOREIN
SUMITOMO CHEMICAL CO LTD
CONSULTING SERVICES$637,91637-1 SINKAW 2-CHOME CHUO-KUTOKYO0JA104-8260
FLOWMINDER FOUNDATION
CONSULTING SERVICES$605,901ROSLAGSGATAN 17STOCKHOLM0SWSE-11355
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K62CntrctRcvdGreaterThan100KCnt
Membership Dues$368,460MembershipDuesAmt
Government Grants$5,261,286GovernmentGrantsAmt
All Other Contributions$60,912,279AllOtherContributionsAmt
Noncash Contributions$126,547NoncashContributionsAmt
Total Contributions$66,542,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$2,027,610$2,027,610
TRAINING/WORKSHOP REVENUE611430$130,604$130,604
FieldValueIRS element (for citing)
Total Program Service Revenue$2,158,214TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,930,775TotalRevenueColumnAmt
Unrelated Business Revenue$196,180UnrelatedBusinessRevenueAmt
Exclusion$1,734,595ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$473,280RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$473,280RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$473,280TotalRevenueColumnAmt
Exclusion$473,280ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$28,922,992SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,480,193SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,442,799SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,442,799TotalRevenueColumnAmt
Exclusion$4,442,799ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$617,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$360,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,000TotalRevenueColumnAmt
Exclusion$257,000ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GRANT RECOVERIES AND ADJUSTMENTS900099$105,257$105,257
FOREIGN EXCHANGE LOSS900099-$106,269-$106,269
FieldValueIRS element (for citing)
Other Revenue Total-$1,012OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,803,081TotalRevenueColumnAmt
Related Or Exempt Func Income$2,158,214RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$196,180UnrelatedBusinessRevenueAmt
Exclusion$6,906,662ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,564,183TotalAmt
Program Services$12,564,183ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$12,582,292TotalAmt
Program Services$12,582,292ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,062,626TotalAmt
Program Services$476,374ProgramServicesAmt
Management And General$342,643ManagementAndGeneralAmt
Fundraising$243,609FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,810,985TotalAmt
Program Services$21,675,788ProgramServicesAmt
Management And General$2,580,308ManagementAndGeneralAmt
Fundraising$1,554,889FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,366,937TotalAmt
Program Services$1,149,736ProgramServicesAmt
Management And General$137,098ManagementAndGeneralAmt
Fundraising$80,103FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,699,066TotalAmt
Program Services$2,126,177ProgramServicesAmt
Management And General$360,373ManagementAndGeneralAmt
Fundraising$212,516FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,767,533TotalAmt
Program Services$1,458,410ProgramServicesAmt
Management And General$190,745ManagementAndGeneralAmt
Fundraising$118,378FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$743,073TotalAmt
Program Services$307,955ProgramServicesAmt
Management And General$295,761ManagementAndGeneralAmt
Fundraising$139,357FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$370,900TotalAmt
Program Services$135,679ProgramServicesAmt
Management And General$221,585ManagementAndGeneralAmt
Fundraising$13,636FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$177,172TotalAmt
Fundraising$177,172FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,813,367TotalAmt
Program Services$1,327,860ProgramServicesAmt
Management And General$989,211ManagementAndGeneralAmt
Fundraising$496,296FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,983,787TotalAmt
Program Services$29,376,226ProgramServicesAmt
Management And General$720,511ManagementAndGeneralAmt
Fundraising$887,050FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,624,564TotalAmt
Program Services$1,318,428ProgramServicesAmt
Management And General$232,995ManagementAndGeneralAmt
Fundraising$73,141FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$139,381TotalAmt
Program Services$85,588ProgramServicesAmt
Management And General$48,614ManagementAndGeneralAmt
Fundraising$5,179FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,802,194TotalAmt
Program Services$2,697,691ProgramServicesAmt
Management And General$2,103,670ManagementAndGeneralAmt
Fundraising$1,000,833FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,217,594TotalAmt
Program Services$3,779,540ProgramServicesAmt
Management And General$241,036ManagementAndGeneralAmt
Fundraising$197,018FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,079,640TotalAmt
Program Services$3,758,683ProgramServicesAmt
Management And General$49,708ManagementAndGeneralAmt
Fundraising$271,249FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,024,948TotalAmt
Program Services$489,151ProgramServicesAmt
Management And General$321,478ManagementAndGeneralAmt
Fundraising$214,319FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$124,046TotalAmt
Program Services$63,603ProgramServicesAmt
Management And General$36,921ManagementAndGeneralAmt
Fundraising$23,522FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCOMMUNICATIONSDesc
Total$290,549TotalAmt
Program Services$204,026ProgramServicesAmt
Management And General$52,854ManagementAndGeneralAmt
Fundraising$33,669FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$110,244,837TotalAmt
Program Services$95,577,390ProgramServicesAmt
Management And General$8,925,511ManagementAndGeneralAmt
Fundraising$5,741,936FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$974BOYAmt
EOY$257EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,276,610BOYAmt
EOY$47,597,155EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,670,177BOYAmt
EOY$50,856,021EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,531,120BOYAmt
EOY$747,856EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$126,399BOYAmt
EOY$206,446EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,130,878LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,337,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,003,327BOYAmt
EOY$6,793,558EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,335,895BOYAmt
EOY$28,882,760EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$163,668,817BOYAmt
EOY$141,738,032EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$323,613,319BOYAmt
EOY$276,822,085EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,615,695BOYAmt
EOY$4,767,830EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,633,408BOYAmt
EOY$1,763,784EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,902,183BOYAmt
EOY$15,252,383EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,151,286BOYAmt
EOY$21,783,997EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,009,972BOYAmt
EOY$169,985,702EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,452,061BOYAmt
EOY$85,052,386EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,462,033BOYAmt
EOY$255,038,088EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,613,319BOYAmt
EOY$276,822,085EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$34,441,756ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,154,660NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,172,471OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,736,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,642,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,759,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,852,839CurrentTaxYearMinus1YearAmt
Current Tax Year$66,542,025CurrentTaxYearAmt
Total$475,533,840TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,736,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,642,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,759,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,852,839CurrentTaxYearMinus1YearAmt
Current Tax Year$66,542,025CurrentTaxYearAmt
Total$475,533,840TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$104,574,108SubstantialContributorsTotAmt
Public Support Total170$370,959,732PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,526,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,375,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,246,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,076,489CurrentTaxYearMinus1YearAmt
Current Tax Year$2,297,786CurrentTaxYearAmt
Total$16,521,666TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,497CurrentTaxYearMinus2YearsAmt
Current Tax Year$182,096CurrentTaxYearAmt
Total$194,593TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,556,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$320,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,261,674CurrentTaxYearMinus1YearAmt
Current Tax Year$105,257CurrentTaxYearAmt
Total$2,909,597TotalAmt
FieldValueIRS element (for citing)
Total Support$495,159,696TotalSupportAmt
Gross Receipts Rltd Activities$7,506,007GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74917PublicSupportCY170Pct
Public Support PY1700.68028PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,699,325OtherCostOrOtherBasisAmt
Depreciation$2,764,185DepreciationAmt
Book Value$5,935,140BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$434,551OtherCostOrOtherBasisAmt
Depreciation$434,551DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,997,002OtherCostOrOtherBasisAmt
Depreciation$2,138,584DepreciationAmt
Book Value$858,418BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,793,558TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$141,738,032BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$141,738,032TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$65,040,095TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,154,660NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants-$140,797RecoveriesPriorYearGrantsAmt
Other Revenue$2,172,471OtherRevenueAmt
Revenue Not Reported-$11,122,986RevenueNotReportedAmt
Revenue Subtotal$76,163,081RevenueSubtotalAmt
Other Revenues Not Included-$360,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$360,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$75,803,081TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$110,464,040TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments-$140,797PriorYearAdjustmentsAmt
Other Expenses Included$360,000OtherExpensesIncludedAmt
Expenses Not Reported$219,203ExpensesNotReportedAmt
Expenses Subtotal$110,244,837ExpensesSubtotalAmt
Total Expenses Per Form990$110,244,837TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2:UNITED NATIONS FOUNDATION HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY, OTHER THAN UNRELATED BUSINESS INCOME. SINCE UNITED NATIONS FOUNDATION HAS NO SIGNIFICANT UNRELATED BUSINESS INCOME, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. FASB'S GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THIS GUIDANCE ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. THERE WAS NO IMPACT ON UNITED NATIONS FOUNDATION'S FINANCIAL STATEMENTS DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017 RESULTING FROM THIS GUIDANCE.
SCHEDULE D, PART XI, LINE 2D:UNREALIZED FOREIGN EXCHANGE GAIN $2,172,471
SCHEDULE D, PART XI, LINE 4B:FUNDRAISING EXPENSES ($360,000) ------------ TOTAL ($360,000)
SCHEDULE D, PART XII, LINE 2D:FUNDRAISING EXPENSES $360,000 ------------ TOTAL $360,000

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanGrantmaking$417,533
East Asia and the PacificGrantmaking$564,977
Europe (Including Iceland and Greenland)Grantmaking$4,500,496
Middle East and North AfricaGrantmaking$123,405
South AmericaGrantmaking$154,414
South AsiaGrantmaking$3,334,411
Sub-Saharan AfricaGrantmaking$4,176,810
FieldValueIRS element (for citing)
Subtotal Spent$13,272,046SubtotalSpentAmt
Total Spent$13,272,046TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (68 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaCHLDRN HLTH$250,000WIRE/CHECKN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$142,975WIRE/CHECKN/AN/A
Sub-Saharan AfricaWMN & POP$100,000WIRE/CHECKN/AN/A
Central America and the CaribbeanWMN & POP$70,000WIRE/CHECKN/AN/A
Sub-Saharan AfricaWMN & POP$100,034WIRE/CHECKN/AN/A
Sub-Saharan AfricaWMN & POP$211,235WIRE/CHECKN/AN/A
South AsiaCHLDRN HLTH$170,000WIRE/CHECKN/AN/A
Sub-Saharan AfricaUN STRNGTHNG$15,000WIRE/CHECKN/AN/A
Sub-Saharan AfricaWMN & POP$75,000WIRE/CHECKN/AN/A
Europe (Including Iceland & Greenland)UN STRNGTHNG$15,000WIRE/CHECKN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$40,000WIRE/CHECKN/AN/A
South AsiaWMN & POP$55,000WIRE/CHECKN/AN/A
Europe (Including Iceland & Greenland)ADVOCACY$220,548WIRE/CHECKN/AN/A
Europe (Including Iceland & Greenland)CHLDRN HLTH$57,092WIRE/CHECKN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$89,007WIRE/CHECKN/AN/A
Sub-Saharan AfricaUN STRNGTHNG$15,000WIRE/CHECKN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$10,000WIRE/CHECKN/AN/A
Europe (Including Iceland & Greenland)ENVIRONMENT$8,150WIRE/CHECKN/AN/A
Europe (Including Iceland & Greenland)WMN & POP$260,000WIRE/CHECKN/AN/A
South AsiaWMN & POP$40,000WIRE/CHECKN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$138,030WIRE/CHECKN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$210,000WIRE/CHECKN/AN/A
Sub-Saharan AfricaWMN & POP$149,999WIRE/CHECKN/AN/A
East Asia and the PacificWMN & POP$170,000WIRE/CHECKN/AN/A
South AsiaWMN & POP$81,025WIRE/CHECKN/AN/A
Europe (Including Iceland & Greenland)CHLDRN HLTH$262,500WIRE/CHECKN/AN/A
Sub-Saharan AfricaWMN & POP$77,500WIRE/CHECKN/AN/A
East Asia and the PacificWMN & POP$186,000WIRE/CHECKN/AN/A
Europe (Including Iceland and Greenland)UN STRNGTHNG$260,410WIRE/CHECKN/AN/A
Sub-Saharan AfricaWMN & POP$24,387WIRE/CHECKN/AN/A
Sub-Saharan AfricaUN STRNGTHNG$10,464WIRE/CHECKN/AN/A
Europe (Including Iceland and Greenland)WMN & POP$79,683WIRE/CHECKN/AN/A
Central America and the CaribbeanCHLDRN HLTH$67,401WIRE/CHECKN/AN/A
South AsiaWMN & POP$77,600WIRE/CHECKN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$249,993WIRE/CHECKN/AN/A
Europe (Including Iceland & Greenland)WMN & POP$29,700WIRE/CHECKN/AN/A
South AsiaCHLDRN HLTH$286,419WIRE/CHECKN/AN/A
South AsiaCHLDRN HLTH$226,434WIRE/CHECKN/AN/A
Central America and the CaribbeanCHLDRN HLTH$280,132WIRE/CHECKN/AN/A
South AsiaCHLDRN HLTH$23,904WIRE/CHECKN/AN/A
Europe (Including Iceland & Greenland)ENVIRONMENT$99,615WIRE/CHECKN/AN/A
South AsiaCHLDRN HLTH$87,030WIRE/CHECKN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$22,849WIRE/CHECKN/AN/A
South AsiaCHLDRN HLTH$1,555,316WIRE/CHECKN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$105,533WIRE/CHECKN/AN/A
Sub-Saharan AfricaWMN & POP$150,037WIRE/CHECKN/AN/A
South AmericaUN STRNGTHNG$154,414WIRE/CHECKN/AN/A
Sub-Saharan AfricaWMN & POP$262,500WIRE/CHECKN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$457,679WIRE/CHECKN/AN/A
Sub-Saharan AfricaWMN & POP$400,000WIRE/CHECKN/AN/A
Europe (Including Iceland & Greenland)UN STRNGTHNG$70,000WIRE/CHECKN/AN/A
Europe (Including Iceland and Greenland)UN STRNGTHNG$33,670WIRE/CHECKN/AN/A
South AsiaWMN & POP$250,000WIRE/CHECKN/AN/A
South AsiaWMN & POP$100,000WIRE/CHECKN/AN/A
Europe (Including Iceland and Greenland)UN STRNGTHNG$79,050WIRE/CHECKN/AN/A
East Asia and the PacificWMN & POP$206,510WIRE/CHECKN/AN/A
Sub-Saharan AfricaWMN & POP$199,800WIRE/CHECKN/AN/A
Middle East and North AfricaUN STRNGTHNG$53,500WIRE/CHECKN/AN/A
Middle East and North AfricaWMN & POP$69,905WIRE/CHECKN/AN/A
Sub-Saharan AfricaWMN & POP$500,067WIRE/CHECKN/AN/A
South AsiaWMN & POP$55,720WIRE/CHECKN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$60,000WIRE/CHECKN/AN/A
Europe (Including Iceland & Greenland)CHLDRN HLTH$2,990,079WIRE/CHECKN/AN/A
Europe (Including Iceland & Greenland)ENVIRONMENT$35,000WIRE/CHECKN/AN/A
South AsiaCHLDRN HLTH$140,440WIRE/CHECKN/AN/A
Sub-Saharan AfricaENVIRONMENT$104,722WIRE/CHECKN/AN/A
South AsiaWMN & POP$160,522WIRE/CHECKN/AN/A
South AsiaWMN & POP$25,000WIRE/CHECKN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org37TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNITED NATIONS FOUNDATION PRIMARILY MAKES GRANTS TO THE UNITED NATIONS AND ITS RELATED/AFFILIATED AGENCIES AS WELL AS OTHER ORGANIZATIONS IN SUPPORT OF OUR MISSION. MONITORING OF FUNDS GRANTED TO THOSE AGENCIES CONSISTS PRIMARILY OF GRANT REPORTS RECEIVED QUARTERLY, SEMIANNUALLY OR ANNUALLY AS STIPULATED IN THE GRANT AGREEMENTS. FROM TIME TO TIME, THE UNITED NATIONS FOUNDATION ALSO CONDUCTS SITE VISITS TO MONITOR DISTRIBUTION OF GRANT-RELATED RESOURCES AND ASSESS THE EFFECTIVENESS AND PROGRESS OF GRANT ACTIVITIES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
INTEGRATED DIRECT MARKETING
INTERNET/ DIRECT MAILfalse$301,878$134,447$167,431
BORNS GROUP
INTERNET/ DIRECT MAILfalse$79,367$24,888$54,479
MARKETING COMMUNICATION RESOURCES
INTERNET/ DIRECT MAILfalse$1,582$17,837-$16,2554800 345TH STREETWILLOUGHBYOH44094
FieldValueIRS element (for citing)
Total Gross Receipts$382,827TotalGrossReceiptsAmt
Total Retained By Contractors$177,172TotalRetainedByContractorsAmt
Total Net To Organization$205,655TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LDRSHIP DINNEREvent1Nm
Gross Receipts Event1$617,000GrossReceiptsEvent1Amt
Gross Revenue Event1$617,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$137,436RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$222,564OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$617,000GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$617,000GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$137,436RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$222,564OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$360,000DirectExpenseSummaryEventsAmt
Net Income Summary$257,000NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationINTEGRATED DIRECT MARKETING 1250 CONNECTICUT AVENUE, NW - STE 250 WASHINGTON, DC 20036 BORNS GROUP 1610 14TH AVENUE SE WATERTOWN, SD 57201 MARKETING COMMUNICATION RESOURCES, INC. 4800 345TH STREET WILLOUGHBY, OH 44094ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (42 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
AMER ASSN OF NURSE PRACT
PO BOX 12846AUSTINTX78711222547543501(c)(3)$30,000N/AN/ACHLDRN HLTH
BETTER WORLD FUND
1750 PENNSYLVANIA AVE SUITE 300WASHINGTONDC20006582366765501(c)(3)$4,744,228N/AN/AUN STRNGTHNG
C40 CITIES CLIMATE LDSHP GP
120 PARK AVENUE 23RD FLOORNEW YORKNY10017900634376$92,500N/AN/AENVIRONMENT
CARE USA
151 ELLIS NEALTLANTAGA30303131685039501(c)(3)$200,000N/AN/AWMN & POP
CHRIST CONN FOR INT'L HEALTH
1329 SHEPARD DRIVE STE 6STERLINGVA20164541932761501(c)(3)$25,000N/AN/AWMN & POP
CORP HUMN RIGHTS BENCHMRK
$117,878N/AN/AUN STRNGTHNG
ENKETO LLC
1077 RACE ST 502DENVERCO80206462742697$132,090N/AN/ACHLDRN HLTH
EXEC OFC OF THE SEC GEN
UN SECRETARIAT S-3752 05 E 42ND SNEW YORKNY10017$150,000N/AN/AUN STRNGTHNG
FDN FOR THE GLOBAL COMPACT
685 THIRD AVE 12TH FLOORNEW YORKNY10017161756484501(c)(3)$10,000N/AN/AUN STRNGTHNG
FR OF THE GLBL FUND JAPAN
$507,869N/AN/AADVOCACY
GEN FED'N OF WOMEN'S CLUBS
1734 N STREET NWWASHINGTONDC200362990530196514501(c)(3)$30,000N/AN/ACHLDRN HLTH
GUTTMACHER INSTITUTE
125 MAIDEN LANE 7TH FLOORNEW YORKNY10038132890727501(c)(3)$105,000N/AN/AWMN & POP
HUMANIT OPENSTREETMAP TEAM
1110 VERMONT AVENUE NWWASHINGTONDC20005273166713501(c)(3)$25,000N/AN/ACHLDRN HLTH
INDEPENDENT SECTOR
1602 L STREET NW SUITE 900WASHINGTONDC20036521081024501(c)(3)$15,000N/AN/AADVOCACY
INDEPENDENT SECTOR
1602 L STREET NW SUITE 900WASHINGTONDC20036521081024501(c)(3)$15,000N/AN/AUN STRNGTHNG
INDEX INITIATIVE
$1,697,224N/AN/AUN STRNGTHNG
INST FOR SUSTAINABLE DEV & INTL REL
$50,000N/AN/AENVIRONMENT
INSTEDD
100 S MURPHY AVE STE 200SUNNYVALECA94086204895174501(c)(3)$25,000N/AN/ACHLDRN HLTH
INTL CTR FOR RESEARCH ON WMN
1120 20TH ST NW STE 500 NORTHWASHINGTONDC20036521081455501(c)(3)$75,000N/AN/AWMN & POP
JORDAN RIVER FDN
522218780501(c)(3)$55,000N/AN/ACHLDRN HLTH
JSI RESEARCH & TRAINING INST
1616 FORT MYER DR 16TH FLOORARLINGTONVA22209042679824501(c)(3)$25,000N/AN/ACHLDRN HLTH
MEDIC MOBILE
3254 19TH STREET 2ND FLOORSAN FRANCISCOCA94110275104203501(c)(3)$19,500N/AN/ACHLDRN HLTH
NATL ASSN OF PED NURSE PRACT
5 HANOVER SQUARE SUITE 1401NEW YORKNY10004237403934501(c)(6)$30,000N/AN/ACHLDRN HLTH
NATL COALITION OF GIRLS SCH
PO BOX 5729CHARLOTTESVILLEVA22905043158798501(c)(3)$30,000N/AN/AWMN & POP
ONA SYSTEMS INC
126 E 12TH ST SUITE 4ANEW YORKNY100035320383940780$110,000N/AN/ACHLDRN HLTH
PATH
2201 WESTLAKE AVE SUITE 200SEATTLEWA98121911157127501(c)(3)$50,000N/AN/AUN STRNGTHNG
PLANNED PARENTHOOD FED OF AMER
123 WILLIAM STREETNEW YORKNY10038131644147501(c)(3)$225,000N/AN/AWMN & POP
POPULATION ACTION INTL
1300 19TH STREET NW STE 200WASHINGTONDC20036520812075501(c)(3)$200,000N/AN/AWMN & POP
PUB LAB FOR OPEN TECH & SCIENCE
PO BOX 426113CAMBRIDGEMA02142452846555501(c)(3)$25,000N/AN/ACHLDRN HLTH
PVBLIC FOUNDATION
1400 16TH STREET NWWASHINGTONDC20009455096423501(c)(3)$15,000N/AN/AUN STRNGTHNG
SOFTWARE FREEDOM CONSERVANCY - LIBRE HEALTH
137 MONTAGUE ST SUITE 380BROOKLYNNY112013548412203632501(c)(3)$8,025N/AN/ACHLDRN HLTH
SYSTEMIQ
$838,697N/AN/AUN STRNGTHNG
THE MIFOS INITIATIVE
1546 NW 56TH STEET 409SEATTLEWA98107453613178501(c)(3)$224,600N/AN/ACHLDRN HLTH
TRILEET INC
201912519501(c)(3)$19,500N/AN/ACHLDRN HLTH
UN CORRESPONDENTS ASSN
MAILBOX 613 THE CHRYSLER BUILDINGNEW YORKNY10017134009667501(c)(3)$20,000N/AN/AUN STRNGTHNG
UN DEVEL PROGRAMME
ONE UNITED NATIONS PLAZA - DC1-1780NEW YORKNY10017$123,626N/AN/AUN STRNGTHNG
UN FUND FOR INTL PRTNRSHPS
220 EAST 42ND ST 19TH FLOORNEW YORKNY10017$1,436,900N/AN/AUN STRNGTHNG
UN OFC FOR PARTNERSHIPS
1 UNITED NATIONS PLAZA ROOM DC1-13NEW YORKNY10017$41,524N/AN/AUN STRNGTHNG
UNIVERSITY OF WASHINGTON
BOX 352350 185 E STEVENS WAY NESEATTLEWA98195916001537501(C)(3)$50,000N/AN/AUN STRNGTHNG
USHAHIDI INC
12472 LAKE UNDERHILL ROAD NO 330ORLANDOFL32828262652079501(c)(3)$125,870N/AN/ACHLDRN HLTH
WORLD RESOURCES INSTITUTE
10 G STREET NE SUITE 800WASHINGTONDC20002521257057$110,048N/AN/AENVIRONMENT
WORLDWIDE DOCUMENTARIES
7706 BAPTIST HILL ROADBLOOMFIELDNY14469222652768501(c)(3)$25,000N/AN/ACHLDRN HLTH
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 1:FormAndLineReferenceDesc
ExplanationTHE UNITED NATIONS FOUNDATION PRIMARILY MAKES GRANTS TO THE UNITED NATIONS AND ITS RELATED/AFFILIATED AGENCIES AS WELL AS OTHER ORGANIZATIONS IN SUPPORT OF OUR MISSION. MONITORING OF FUNDS GRANTED TO THOSE AGENCIES CONSISTS PRIMARILY OF GRANT REPORTS RECEIVED QUARTERLY, SEMIANNUALLY OR ANNUALLY AS STIPULATED IN THE GRANT AGREEMENTS. FROM TIME TO TIME, THE UNITED NATIONS FOUNDATION ALSO CONDUCTS SITE VISITS TO MONITOR DISTRIBUTION OF GRANT-RELATED RESOURCES AND ASSESS THE EFFECTIVENESS AND PROGRESS OF GRANT ACTIVITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHRYN CALVIN WALTERS
PRESIDENT & CEO$372,202$60,591$0$0$17,959$2,923$14,190$2,310$23,747$3,866$428,098$69,690$0$0
ELIZABETH COUSENS
DEPUTY CHIEF EXECUTIVE OFFICER$297,821$48,483$0$0$998$163$14,190$2,310$32,367$5,269$345,376$56,225$0$0
PETER OGDEN
VICE PRESIDENT, ENERGY$267,800$0$0$0$270$0$16,500$0$8,174$0$292,744$0$0$0
ANDREW AXELROD
VICE PRESIDENT$296,197$0$0$0$270$0$16,500$0$33,960$0$346,927$0$0$0
SUSAN MYERS
VICE PRESIDENT$293,510$0$0$0$270$0$16,500$0$11,673$0$321,953$0$0$0
KATHERINE WILSON
CHIEF EXECUTIVE OFFICER, DIAL$265,469$0$0$0$405$0$16,500$0$34,939$0$317,313$0$0$0
WALTER CORTES
CHIEF FINANCIAL OFFICER$262,781$42,778$0$0$534$87$14,190$2,310$11,646$1,896$289,151$47,071$0$0
GEETA GUPTA
EXECUTIVE DIRECTOR, 3D PROGRAM$256,840$0$0$0$1,671$0$15,606$0$3,834$0$277,951$0$0$0
RICHARD PARNELL
FORMER COO$239,065$0$0$0$0$0$0$0$0$0$239,065$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, LINE 1A:FormAndLineReferenceDesc
ExplanationTHE TRAVEL EXPENSES OF THE CEO'S SPOUSE WERE COVERED WHEN ATTENDING OFFICIAL BUSINESS/FUNCTIONS. BOARD MEMBERS AND THEIR SPOUSES WERE REIMBURSED FOR AIRFARE (INCLUDING FIRST CLASS IF REQUESTED), HOTEL, MEALS, AND INCIDENTAL TAXIS OR OTHER TRANSPORTATION WHEN ATTENDING BOARD MEETINGS OR TRAVELING ON BEHALF OF THE FOUNDATION, AS MAY BE REQUESTED BY THE CHAIRMAN OR PRESIDENT FROM TIME TO TIME.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
THE LAW FIRM OF DAVIS PICKREN
SEYDEL SNEED
SECRETARY OF THE BOARD$451,820LEGAL SERVICESfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 28CFormAndLineReferenceDesc
ExplanationMR. SEYDEL IS A PARTNER WITH THE LEGAL COUNSEL FIRM OF DAVIS, PICKREN, SEYDEL & SNEED WHICH PROVIDES LEGAL SERVICES TO THE UNITED NATIONS FOUNDATION. MR. SEYDEL IS ALSO A SON-IN-LAW TO MR. R.E. TURNER, CHAIRMAN OF THE BOARD OF DIRECTORS OF THE UNITED NATIONS FOUNDATION, AND IS THE SECRETARY OF THE FOUNDATION.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$126,547NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B):AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED AND NOT THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 32B:THE UNITED NATIONS FOUNDATION ENTERS INTO AGREEMENTS WITH THIRD-PARTY VENDORS/INSTITUTIONS/ORGANIZATIONS TO ASSIST WITH THE SALE OF SOPHISTICATED GIFTS RECEIVED, SUCH AS WORKS OF ART, SECURITIES, AND THE LIKE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4D:PROGRAM SERVICES ACTIVITIES #4: UNITED NATIONS STRENGTHENING: THE UNITED NATIONS FOUNDATION BUILDS AND IMPLEMENTS PUBLIC-PRIVATE PARTNERSHIPS TO ADDRESS THE WORLD'S MOST PRESSING PROBLEMS, AND ALSO WORKS TO BROADEN SUPPORT FOR THE UNITED NATIONS THROUGH ADVOCACY AND PUBLIC OUTREACH. THE UNITED NATIONS FOUNDATION ALSO PROVIDES OPERATIONAL GRANTS FOR UNITED NATIONS-RELATED PROGRAMS AND INITIATIVES. EXPENSES: $17,688,236 GRANTS: $8,890,413 REVENUE: $252,376 ADVOCACY: THE UNITED NATIONS FOUNDATION HAS WORKED TO EDUCATE THE PUBLIC ABOUT THE ROLE AND VALUE OF THE UNITED NATIONS (UN) IN AN INTERDEPENDENT WORLD. IN THESE EFFORTS, WE ENDEAVOR TO ENCOURAGE A COOPERATIVE RELATIONSHIP BETWEEN THE UNITED NATIONS AND U.S. GOVERNMENT. THESE EFFORTS PROMOTE PAYMENT OF U.S. DUES TO THE UNITED NATIONS ON TIME, IN FULL AND WITHOUT CONDITIONS. EXPENSES: $827,780 GRANTS: $557,869 REVENUE: $0
FORM 990, PART VI, LINE 2:MR. RUTHERFORD SEYDEL, SECRETARY, IS ALSO A SON-IN-LAW TO MR. R.E. TURNER, CHAIRMAN OF THE BOARD OF DIRECTORS OF THE UNITED NATIONS FOUNDATION.
FORM 990, PART VI, LINE 11B:THE DRAFT FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE ORGANIZATION'S LEGAL COUNSEL, AND THE BOARD OF DIRECTORS. THE DRAFT IS THEN FINALIZED, INCORPORATING ANY CHANGES OR COMMENTS, AND THE FINAL APPROVED VERSION IS FILED WITH THE IRS AND POSTED ON OUR WEBSITE.
FORM 990, PART VI, LINE 12C:OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY OR WHEN CIRCUMSTANCES CHANGE. THESE CIRCUMSTANCES ARE REVIEWED BY MANAGEMENT ON AN ON-GOING BASIS IN THE COURSE OF OUR DAY-TO-DAY OPERATIONS. WHEN A CONFLICT OF INTEREST ARISES, RECUSAL FROM THE DECISIONS AND DELIBERATION IS REQUIRED. THERE WERE NO SUCH CIRCUMSTANCES IN THE PERIOD COVERED BY THIS REPORT.
FORM 990, PART VI, LINES 15A & 15B:ANY CHANGES TO THE PRESIDENT'S COMPENSATION REQUIRE BOARD APPROVAL. THE BOARD REVIEWS THE PRESIDENT'S COMPENSATION ANNUALLY AND IT WAS LAST UNDERTAKEN IN OCTOBER 2018. COMPARABLE DATA FROM PEER ORGANIZATIONS IS USED IN DETERMINING THE PRESIDENT'S COMPENSATION. ANY CHANGES TO THE PRESIDENT'S COMPENSATION ARE DOCUMENTED BY THE ORGANIZATION. THERE ARE NO KEY EMPLOYEES LISTED, ONLY OFFICERS. FOR OFFICERS, COMPENSATION IS DETERMINED BASED ON QUALIFICATIONS, DUTIES AND SALARIES PAID BY PEER ORGANIZATIONS.
FORM 990, PART VI, LINE 19:THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE ON OUR WEBSITE.
FORM 990, PART XI, LINE 9:OTHER CHANGES IN NET ASSETS: UNREALIZED FOREIGN EXCHANGE GAIN $2,172,471
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTANT FEES TOTAL FEES:30983787

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BETTER WORLD FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN582366765EIN
Primary ActivitiesSUPPORT OF UNPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BETTER WORLD FUND
Q$543,682GAAP
BETTER WORLD FUND
B$4,744,228GAAP

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