2019-08-19T11:19:06-05:00 2018-12-31 PricewaterhouseCoopers LLP 600 13TH ST NW STE 1000 WASHINGTON DC 20005 990 2018-01-01 582368165 UNITED NATIONS FOUNDATION INC % UN FDN CFO UNIT 2028879040 1750 PENNSYLVANIA AVENUE NW Suite WASHINGTON DC 20006 WALTER CORTES CFO 2028626308 2019-08-19 true TRAVIS L PATTON P00369623 2024141000 2019-08-17 167.68.125.77 52580220192315000001 2019-08-19 P AE0EB305D9BFC798E0CBA337B15EAAD549938CAA AE0EB305D9BFC798E0CBA337B15EAAD549938CAA 2018 2019-02-21 02:37:17Z KATHRYN CALVIN WALTERS 1750 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006 100643274 false X WWW.UNFOUNDATION.ORG X 1998 NY UNF 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. 12 10 348 10 196180 399856 81852839 66542025 1196222 2158214 6845267 6373574 1962074 729268 91856402 75803081 45586627 25146475 0 0 30508120 32707147 136976 177172 5741936 40616287 52214043 116848010 110244837 -24991608 -34441756 323613319 276822085 23151286 21783997 300462033 255038088 X THE 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. false false 36149985 10361103 1568970 CHILDREN'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. 21516565 505035 263448 CLIMATE 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. 19394824 4832055 73420 WOMEN 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. 18516016 9448282 252376 95577390 true true false false false false false false false false true true false false false true true false false false true true false true true false false true false true false false false false false false false true true false false false false true true true false false true 242 0 348 true true true true UK false false false true true false false false false false false X 12 10 true false false false false false false true true false false true true true true true 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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 true Central America and the Caribbean Grantmaking 417533 East Asia and the Pacific Grantmaking 564977 Europe (Including Iceland and Greenland) Grantmaking 4500496 Middle East and North Africa Grantmaking 123405 South America Grantmaking 154414 South Asia Grantmaking 3334411 Sub-Saharan Africa Grantmaking 4176810 13272046 13272046 Sub-Saharan Africa CHLDRN HLTH 250000 WIRE/CHECK N/A N/A Sub-Saharan Africa CHLDRN HLTH 142975 WIRE/CHECK N/A N/A Sub-Saharan Africa WMN & POP 100000 WIRE/CHECK N/A N/A Central America and the Caribbean WMN & POP 70000 WIRE/CHECK N/A N/A Sub-Saharan Africa WMN & POP 100034 WIRE/CHECK N/A N/A Sub-Saharan Africa WMN & POP 211235 WIRE/CHECK N/A N/A South Asia CHLDRN HLTH 170000 WIRE/CHECK N/A N/A Sub-Saharan Africa UN STRNGTHNG 15000 WIRE/CHECK N/A N/A Sub-Saharan Africa WMN & POP 75000 WIRE/CHECK N/A N/A Europe (Including Iceland & Greenland) UN STRNGTHNG 15000 WIRE/CHECK N/A N/A Sub-Saharan Africa CHLDRN HLTH 40000 WIRE/CHECK N/A N/A South Asia WMN & POP 55000 WIRE/CHECK N/A N/A Europe (Including Iceland & Greenland) ADVOCACY 220548 WIRE/CHECK N/A N/A Europe (Including Iceland & Greenland) CHLDRN HLTH 57092 WIRE/CHECK N/A N/A Sub-Saharan Africa CHLDRN HLTH 89007 WIRE/CHECK N/A N/A Sub-Saharan Africa UN STRNGTHNG 15000 WIRE/CHECK N/A N/A Sub-Saharan Africa CHLDRN HLTH 10000 WIRE/CHECK N/A N/A Europe (Including Iceland & Greenland) ENVIRONMENT 8150 WIRE/CHECK N/A N/A Europe (Including Iceland & Greenland) WMN & POP 260000 WIRE/CHECK N/A N/A South Asia WMN & POP 40000 WIRE/CHECK N/A N/A Sub-Saharan Africa CHLDRN HLTH 138030 WIRE/CHECK N/A N/A Sub-Saharan Africa CHLDRN HLTH 210000 WIRE/CHECK N/A N/A Sub-Saharan Africa WMN & POP 149999 WIRE/CHECK N/A N/A East Asia and the Pacific WMN & POP 170000 WIRE/CHECK N/A N/A South Asia WMN & POP 81025 WIRE/CHECK N/A N/A Europe (Including Iceland & Greenland) CHLDRN HLTH 262500 WIRE/CHECK N/A N/A Sub-Saharan Africa WMN & POP 77500 WIRE/CHECK N/A N/A East Asia and the Pacific WMN & POP 186000 WIRE/CHECK N/A N/A Europe (Including Iceland and Greenland) UN STRNGTHNG 260410 WIRE/CHECK N/A N/A Sub-Saharan Africa WMN & POP 24387 WIRE/CHECK N/A N/A Sub-Saharan Africa UN STRNGTHNG 10464 WIRE/CHECK N/A N/A Europe (Including Iceland and Greenland) WMN & POP 79683 WIRE/CHECK N/A N/A Central America and the Caribbean CHLDRN HLTH 67401 WIRE/CHECK N/A N/A South Asia WMN & POP 77600 WIRE/CHECK N/A N/A Sub-Saharan Africa CHLDRN HLTH 249993 WIRE/CHECK N/A N/A Europe (Including Iceland & Greenland) WMN & POP 29700 WIRE/CHECK N/A N/A South Asia CHLDRN HLTH 286419 WIRE/CHECK N/A N/A South Asia CHLDRN HLTH 226434 WIRE/CHECK N/A N/A Central America and the Caribbean CHLDRN HLTH 280132 WIRE/CHECK N/A N/A South Asia CHLDRN HLTH 23904 WIRE/CHECK N/A N/A Europe (Including Iceland & Greenland) ENVIRONMENT 99615 WIRE/CHECK N/A N/A South Asia CHLDRN HLTH 87030 WIRE/CHECK N/A N/A Sub-Saharan Africa CHLDRN HLTH 22849 WIRE/CHECK N/A N/A South Asia CHLDRN HLTH 1555316 WIRE/CHECK N/A N/A Sub-Saharan Africa CHLDRN HLTH 105533 WIRE/CHECK N/A N/A Sub-Saharan Africa WMN & POP 150037 WIRE/CHECK N/A N/A South America UN STRNGTHNG 154414 WIRE/CHECK N/A N/A Sub-Saharan Africa WMN & POP 262500 WIRE/CHECK N/A N/A Sub-Saharan Africa CHLDRN HLTH 457679 WIRE/CHECK N/A N/A Sub-Saharan Africa WMN & POP 400000 WIRE/CHECK N/A N/A Europe (Including Iceland & Greenland) UN STRNGTHNG 70000 WIRE/CHECK N/A N/A Europe (Including Iceland and Greenland) UN STRNGTHNG 33670 WIRE/CHECK N/A N/A South Asia WMN & POP 250000 WIRE/CHECK N/A N/A South Asia WMN & POP 100000 WIRE/CHECK N/A N/A Europe (Including Iceland and Greenland) UN STRNGTHNG 79050 WIRE/CHECK N/A N/A East Asia and the Pacific WMN & POP 206510 WIRE/CHECK N/A N/A Sub-Saharan Africa WMN & POP 199800 WIRE/CHECK N/A N/A Middle East and North Africa UN STRNGTHNG 53500 WIRE/CHECK N/A N/A Middle East and North Africa WMN & POP 69905 WIRE/CHECK N/A N/A Sub-Saharan Africa WMN & POP 500067 WIRE/CHECK N/A N/A South Asia WMN & POP 55720 WIRE/CHECK N/A N/A Sub-Saharan Africa CHLDRN HLTH 60000 WIRE/CHECK N/A N/A Europe (Including Iceland & Greenland) CHLDRN HLTH 2990079 WIRE/CHECK N/A N/A Europe (Including Iceland & Greenland) ENVIRONMENT 35000 WIRE/CHECK N/A N/A South Asia CHLDRN HLTH 140440 WIRE/CHECK N/A N/A Sub-Saharan Africa ENVIRONMENT 104722 WIRE/CHECK N/A N/A South Asia WMN & POP 160522 WIRE/CHECK N/A N/A South Asia WMN & POP 25000 WIRE/CHECK N/A N/A 31 37 true false true true true false SCHEDULE F, PART I, LINE 2: THE 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. X X X X X true INTEGRATED DIRECT MARKETING INTERNET/ DIRECT MAIL false 301878 134447 167431 BORNS GROUP INTERNET/ DIRECT MAIL false 79367 24888 54479 MARKETING COMMUNICATION RESOURCES 4800 345TH STREET WILLOUGHBY OH 44094 INTERNET/ DIRECT MAIL false 1582 17837 -16255 382827 177172 205655 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY LDRSHIP DINNER 617000 617000 137436 222564 0 0 0 0 0 0 0 0 0 0 617000 0 617000 0 0 137436 0 0 222564 360000 257000 SCHEDULE G, PART I, LINE 2: INTEGRATED 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 44094 true AMER ASSN OF NURSE PRACT PO BOX 12846 AUSTIN TX 78711 222547543 501(c)(3) 30000 N/A N/A CHLDRN HLTH BETTER WORLD FUND 1750 PENNSYLVANIA AVE SUITE 300 WASHINGTON DC 20006 582366765 501(c)(3) 4744228 N/A N/A UN STRNGTHNG C40 CITIES CLIMATE LDSHP GP 120 PARK AVENUE 23RD FLOOR NEW YORK NY 10017 900634376 92500 N/A N/A ENVIRONMENT CARE USA 151 ELLIS NE ALTLANTA GA 30303 131685039 501(c)(3) 200000 N/A N/A WMN & POP CHRIST CONN FOR INT'L HEALTH 1329 SHEPARD DRIVE STE 6 STERLING VA 20164 541932761 501(c)(3) 25000 N/A N/A WMN & POP CORP HUMN RIGHTS BENCHMRK 117878 N/A N/A UN STRNGTHNG ENKETO LLC 1077 RACE ST 502 DENVER CO 80206 462742697 132090 N/A N/A CHLDRN HLTH EXEC OFC OF THE SEC GEN UN SECRETARIAT S-3752 05 E 42ND S NEW YORK NY 10017 150000 N/A N/A UN STRNGTHNG FDN FOR THE GLOBAL COMPACT 685 THIRD AVE 12TH FLOOR NEW YORK NY 10017 161756484 501(c)(3) 10000 N/A N/A UN STRNGTHNG FR OF THE GLBL FUND JAPAN 507869 N/A N/A ADVOCACY GEN FED'N OF WOMEN'S CLUBS 1734 N STREET NW WASHINGTON DC 200362990 530196514 501(c)(3) 30000 N/A N/A CHLDRN HLTH GUTTMACHER INSTITUTE 125 MAIDEN LANE 7TH FLOOR NEW YORK NY 10038 132890727 501(c)(3) 105000 N/A N/A WMN & POP HUMANIT OPENSTREETMAP TEAM 1110 VERMONT AVENUE NW WASHINGTON DC 20005 273166713 501(c)(3) 25000 N/A N/A CHLDRN HLTH INDEPENDENT SECTOR 1602 L STREET NW SUITE 900 WASHINGTON DC 20036 521081024 501(c)(3) 15000 N/A N/A ADVOCACY INDEPENDENT SECTOR 1602 L STREET NW SUITE 900 WASHINGTON DC 20036 521081024 501(c)(3) 15000 N/A N/A UN STRNGTHNG INDEX INITIATIVE 1697224 N/A N/A UN STRNGTHNG INST FOR SUSTAINABLE DEV & INTL REL 50000 N/A N/A ENVIRONMENT INSTEDD 100 S MURPHY AVE STE 200 SUNNYVALE CA 94086 204895174 501(c)(3) 25000 N/A N/A CHLDRN HLTH INTL CTR FOR RESEARCH ON WMN 1120 20TH ST NW STE 500 NORTH WASHINGTON DC 20036 521081455 501(c)(3) 75000 N/A N/A WMN & POP JORDAN RIVER FDN 522218780 501(c)(3) 55000 N/A N/A CHLDRN HLTH JSI RESEARCH & TRAINING INST 1616 FORT MYER DR 16TH FLOOR ARLINGTON VA 22209 042679824 501(c)(3) 25000 N/A N/A CHLDRN HLTH MEDIC MOBILE 3254 19TH STREET 2ND FLOOR SAN FRANCISCO CA 94110 275104203 501(c)(3) 19500 N/A N/A CHLDRN HLTH NATL ASSN OF PED NURSE PRACT 5 HANOVER SQUARE SUITE 1401 NEW YORK NY 10004 237403934 501(c)(6) 30000 N/A N/A CHLDRN HLTH NATL COALITION OF GIRLS SCH PO BOX 5729 CHARLOTTESVILLE VA 22905 043158798 501(c)(3) 30000 N/A N/A WMN & POP ONA SYSTEMS INC 126 E 12TH ST SUITE 4A NEW YORK NY 100035320 383940780 110000 N/A N/A CHLDRN HLTH PATH 2201 WESTLAKE AVE SUITE 200 SEATTLE WA 98121 911157127 501(c)(3) 50000 N/A N/A UN STRNGTHNG PLANNED PARENTHOOD FED OF AMER 123 WILLIAM STREET NEW YORK NY 10038 131644147 501(c)(3) 225000 N/A N/A WMN & POP POPULATION ACTION INTL 1300 19TH STREET NW STE 200 WASHINGTON DC 20036 520812075 501(c)(3) 200000 N/A N/A WMN & POP PUB LAB FOR OPEN TECH & SCIENCE PO BOX 426113 CAMBRIDGE MA 02142 452846555 501(c)(3) 25000 N/A N/A CHLDRN HLTH PVBLIC FOUNDATION 1400 16TH STREET NW WASHINGTON DC 20009 455096423 501(c)(3) 15000 N/A N/A UN STRNGTHNG SOFTWARE FREEDOM CONSERVANCY - 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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. X X true true X X false false false false false false false false false KATHRYN CALVIN WALTERS PRESIDENT & CEO 372202 60591 0 0 17959 2923 14190 2310 23747 3866 428098 69690 0 0 ELIZABETH COUSENS DEPUTY CHIEF EXECUTIVE OFFICER 297821 48483 0 0 998 163 14190 2310 32367 5269 345376 56225 0 0 PETER OGDEN VICE PRESIDENT, ENERGY 267800 0 0 0 270 0 16500 0 8174 0 292744 0 0 0 ANDREW AXELROD VICE PRESIDENT 296197 0 0 0 270 0 16500 0 33960 0 346927 0 0 0 SUSAN MYERS VICE PRESIDENT 293510 0 0 0 270 0 16500 0 11673 0 321953 0 0 0 KATHERINE WILSON CHIEF EXECUTIVE OFFICER, DIAL 265469 0 0 0 405 0 16500 0 34939 0 317313 0 0 0 WALTER CORTES CHIEF FINANCIAL OFFICER 262781 42778 0 0 534 87 14190 2310 11646 1896 289151 47071 0 0 GEETA GUPTA EXECUTIVE DIRECTOR, 3D PROGRAM 256840 0 0 0 1671 0 15606 0 3834 0 277951 0 0 0 RICHARD PARNELL FORMER COO 239065 0 0 0 0 0 0 0 0 0 239065 0 0 0 SCHEDULE J, LINE 1A: THE 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. THE LAW FIRM OF DAVIS PICKREN SEYDEL SNEED SECRETARY OF THE BOARD 451820 LEGAL SERVICES false PART IV, LINE 28C MR. 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. X 15 126547 FMV false true true 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. 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 11G DESCRIPTION:CONSULTANT FEES TOTAL FEES:30983787 BETTER WORLD FUND 1750 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006 582366765 SUPPORT OF UN GA 501(C)(3) 7 UNF true false true false false false false false false false false false false false true true false true false false BETTER WORLD FUND Q 543682 GAAP BETTER WORLD FUND B 4744228 GAAP