2018-11-09T08:59:16-06:00 2017-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-01-01 521662800 UNITED STATES ASSOCIATION FOR UNHCR UNIT 2022961115 1775 K STREET NW NO 580 WASHINGTON DC 20006 ANNE-MARIE GREY EXECUTIVE DIRECTOR/CEO 2022961115 2018-11-09 1 3019519090 75.103.231.202 2018-11-09 09:59:11 ES P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 92DED79A3FD2BE8CA1FF310A7D004DEBEF0EEB01 2017 2019-02-21 02:37:17Z ANNE-MARIE GREY 1775 K STREET NW NO 580 WASHINGTON DC 20006 59941562 0 X WWW.UNREFUGEES.ORG X 1989 DC SEE PART III, LINE 1. 10 10 50 10 0 0 51049028 57174723 0 0 20685 61133 0 0 51069713 57235856 29228241 33542034 0 0 4100229 5124798 8693 107691 19219322 12322493 18767301 45659656 57541824 5410057 -305968 27083725 26221538 10766759 10156741 16316966 16064797 USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY. 0 0 36178675 33542034 REFUGEE PROGRAMS: USA FOR UNHCR RAISES AWARENESS AND FUNDS FOR REFUGEES, PROVIDING HELP IN THE WAY OF LIFESAVING ASSISTANCE FOR THOSE THAT ARE FORCED TO FLEE, HOPE IN THE WAY OF JOB, SKILLS AND LANGUAGE TRAINING WHILE THEY ARE DISPLACED AND ULTIMATELY A HOME, BE THAT A RETURN TO THEIR ORIGINAL COUNTRIES OR A NEW LIFE IN THE U.S. AWARENESS ACTIVITIES: USA FOR UNHCR RAISES AWARENESS FOR THE GLOBAL REFUGEE CRISIS AND THE NEEDS OF THE MORE THAN 65 MILLION PEOPLE FORCED TO FLEE THEIR HOMES DUE TO VIOLENCE, CONFLICT AND PERSECUTION. WE ALSO WORK TO MAKE THE U.S. A MORE WELCOMING PLACE, BY EDUCATING AMERICANS ABOUT THE REFUGEE CRISIS AND LEADING A MOVEMENT BUILDING AWARENESS, ACCEPTANCE AND SUPPORT FOR REFUGEES IN THE U.S. 36178675 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X YELENA BAKALEVA 2022961115 1775 K STREET NW NO 580 WASHINGTON DC 20006 CHARLES DESANTIS BOARD CHAIR 10.00 X X 0 0 0 KATHLEEN NEWLAND VICE CHAIR 5.00 X X 0 0 0 CRAIG JOHNSTONE TREASURER 5.00 X X 0 0 0 SUSAN MCPHERSON SECRETARY 5.00 X X 0 0 0 GEORGE LINDEMANN BOARD MEMBER 2.00 X 0 0 0 KELLY BLEVINS BOARD MEMBER 2.00 X 0 0 0 LIBERTY VITTERT BOARD MEMBER 2.00 X 0 0 0 MARK WALLACE BOARD MEMBER 2.00 X 0 0 0 MIKA BRZEZINSKI BOARD MEMBER 2.00 X 0 0 0 WILLIAM BALL BOARD MEMBER 2.00 X 0 0 0 ANNE-MARIE GREY EXECUTIVE DIRECTOR & CEO 50.00 X 325966 0 38868 YELENA BAKALEVA CHIEF FINANCIAL OFFICER 50.00 X 209028 0 21926 JENNIFER L PATTERSON DEPUTY EXECUTIVE DIRECTOR 50.00 X 181007 0 19673 ELIZABETH SCOTT DIR. PROGRAM & STRATEGIC INITIATIVES 40.00 X 176949 0 20524 EDWARD MCNEAL DIR. MAJOR GIFTS & PLANNED GIVING 40.00 X 168760 0 19636 NICHOLAS SLIJEPCEVIC DIRECTOR, PARTNERSHIPS 40.00 X 145608 0 19294 MELANIE K WEST DIRECTOR OF INDIVIDUAL GIVING 40.00 X 145332 0 19435 RAMI AZZAM DIRECTOR, DIGITAL MARKETING 40.00 X 136068 0 28150 1488718 0 187506 16 0 1 0 MR STRATEGIC SERVICES 1901 L STREET NW SUITE 800 WASHINGTON DC 20036 DIGITAL/SOC. MEDIA STRATEGY/ADVERTISING 3064220 DIRECT DONOR TELEVISION 16900 SCIENCE DR SUITE 210 BOWIE MD 20715 DIRECT TV FUNDRAISING AD SPACE 2396440 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 PRINTING SERVICES 1800362 GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 DIRECT MAIL STRATEGY AND FULFILLMENT 1293973 NAMES IN THE NEWS 180 GRAND AVENUE SUITE 1365 OAKLAND CA 94612 LIST RENTALS 473115 19 753693 56421030 2062131 57174723 60476 60476 2706363 2705706 657 657 657 57235856 0 0 61133 590000 590000 32952034 32952034 796468 590970 150773 54725 3529124 643766 697712 2187646 151173 19849 29863 101461 358187 81199 41712 235276 289846 83818 44328 161700 22871 21251 1620 40675 40675 107691 107691 1810262 680030 607418 522814 4311184 61918 14433 4234833 2043021 77689 96497 1868835 58750 1125 57625 1038033 1038033 522820 241391 77250 204179 268932 48985 120723 99224 135932 30894 62710 42328 23481 2778 5361 15342 33671 9031 6581 18059 DRTV PRODUCTION 7751094 7751094 MERCHANT FEES 386819 1700 3472 381647 COMPUTERS & EQUIPMENT 116083 17598 76719 21766 LIST FEES 112402 4243 16367 91792 91271 39657 29982 21632 57541824 36178675 2143827 19219322 3958 6547 20439455 19961664 2626389 5137561 1207204 934182 259794 196580 36442 63214 2671268 19361 99009 99009 27083725 26221538 854460 4696960 9912299 5459781 10766759 10156741 X 11971460 10563360 4345506 5501437 16316966 16064797 27083725 26221538 -305968 53799 0 X 0 1 X 1 0 X 16214395 21990002 47386056 51049028 57174723 193814204 16214395 21990002 47386056 51049028 57174723 193814204 6350968 187463236 177 122 3530 20484 60476 84789 193898993 0.96680 0.97780 X 48107 41083 7024 115906 102439 13467 95781 53058 42723 63214 DUE TO UNHCR 5459781 5459781 X 57539655 53799 250000 303799 57235856 0 57235856 57791824 250000 250000 57541824 0 57541824 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2017, USA FOR UNHCR HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 (INCOME TAXES) AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1078767 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 21948808 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3647548 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 5990439 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 84072 EAST ASIA & THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 202400 0 0 0 0 0 0 32952034 0 32952034 EAST ASIA AND THE PACIFIC SUPPORT OF REFUGEE PROGRAMS 202400 WIRE EUROPE SUPPORT OF REFUGEE PROGRAMS 21853808 WIRE EUROPE SUPPORT OF REFUGEE PROGRAMS 95000 WIRE MIDDLE EAST AND NORTH AFRICA SUPPORT OF REFUGEE PROGRAMS 3647548 WIRE RUSSIA AND NEIGHBORING STATES SUPPORT OF REFUGEE PROGRAMS 62186 WIRE RUSSIA AND NEIGHBORING STATES SUPPORT OF REFUGEE PROGRAMS 21886 WIRE SOUTH ASIA SUPPORT OF REFUGEE PROGRAMS 1078767 WIRE SUB-SAHARAN AFRICA SUPPORT OF REFUGEE PROGRAMS 4300761 WIRE SUB-SAHARAN AFRICA SUPPORT OF REFUGEE PROGRAMS 1689678 CLOTHING AND HOUSEHOLD ITEMS FMV 2 1 1 0 0 0 0 0 PART I, LINE 2: AFTER MONEY IS SENT, THE ORGANIZATION RECEIVES A REPORT FROM GENEVA. THEY ALSO RECEIVE QUARTERLY FINANCIAL FIELD REPORTS FROM THE FIELD. X 1 INFOCISION 325 SPRINGSIDE AKRON OH 44333 TELEMARKETING 0 390095 107691 282404 390095 107691 282404 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 CHURCH WORLD SERVICE INC PO BOX 968 ELKHART IN 46515 134080201 501(C)(3) 145000 2017 REFUGEE CONGRESS PROJECT: STRENGTHENING REFUGEE VOICES & REFUGEE COMMUNITY LEADERSHIP KIVA-DAF LLC 875 HOWARD STREET NO 340 SAN FRANCISCO CA 94103 463976029 501(C)(3) 120000 UNRESTRICTED FUNDING NEW SUN RISING 112 SHERMAN STREET PITTSBURGH PA 15209 203496988 501(C)(3) 100000 START-UP AND PILOT PROJECT: BUILDING BRIDGES KIND INC 1300 L STREET NW NO 1100 WASHINGTON DC 20005 262763038 501(C)(3) 100000 EXPAND LEGAL SERVICES TO UNACCOMPANIED CHILDREN ENTERING US, EXTEND SUPPORT FOR RIGHTS & PROTECTION OF THE VULNERABLE POPULATION ASPEN INSTITUTE-ALLIANCE FOR ARTISAN ENTERPRISE ONE DUPONT CIRCLE NW NO 700 WASHINGTON DC 20036 840399006 501(C)(3) 75000 ADVANCE ARTISAN SHOWCASE AT TEDWOMAN 2017 CONFERENCE THE NEW SCHOOL 66 WEST 12TH STREET NEW YORK NY 10011 133297197 501(C)(3) 50000 CONDUCT RESEARCH & PRODUCE REPORT WITH CONCRETE ACTIONS TO HELP ADVANCE BROADBAND ACCESS TO BENEFIT REFUGEES AND HOST COUNTRIES 6 0 PART I, LINE 2: USA FOR UNHCR HAS DEVELOPED A WORK PLAN AND OPERATING BUDGET WITH EACH RECIPIENT ORGANIZATION FOR THE IMPLEMENTATION OF THE GRANT. USA FOR UNHCR REQUIRES QUARTERLY REPORTS AND A FINAL REPORT BE SUBMITTED AFTER THE COMPLETION OF THE PROJECT. THE FINAL REPORT REQUESTS THE INFORMATION AND DATA DEMONSTRATING: 1) HOW THE FUNDS PROVIDED BY USA FOR UNHCR WERE USED; 2) HOW THE OBJECTIVES AND MEASURABLE OUTCOMES OF THE PROJECTS WERE ACHIEVED; 3) APPROPRIATE DOCUMENTATION AND PICTURES OF THE PROJECT ACTIVITIES; AND 4) ANY AND ALL INFORMATION AND/OR FEEDBACK GATHERED BY THE ATTENDEES AND PARTICIPANTS. X X 0 0 0 0 0 0 0 1 0 ANNE-MARIE GREY EXECUTIVE DIRECTOR & CEO 300966 0 25000 0 0 0 15750 0 23118 0 364834 0 0 0 YELENA BAKALEVA CHIEF FINANCIAL OFFICER 206088 0 2940 0 0 0 10918 0 11008 0 230954 0 0 0 JENNIFER L PATTERSON DEPUTY EXECUTIVE DIRECTOR 178060 0 2947 0 0 0 9346 0 10327 0 200680 0 0 0 ELIZABETH SCOTT DIR. PROGRAM & STRATEGIC INITIATIVES 174590 0 2359 0 0 0 8661 0 11863 0 197473 0 0 0 EDWARD MCNEAL DIR. MAJOR GIFTS & PLANNED GIVING 166015 0 2745 0 0 0 8724 0 10912 0 188396 0 0 0 NICHOLAS SLIJEPCEVIC DIRECTOR, PARTNERSHIPS 143204 0 2404 0 0 0 7487 0 11807 0 164902 0 0 0 MELANIE K WEST DIRECTOR OF INDIVIDUAL GIVING 142681 0 2651 0 0 0 7632 0 11803 0 164767 0 0 0 RAMI AZZAM DIRECTOR, DIGITAL MARKETING 133676 0 2392 0 0 0 7425 0 20725 0 164218 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID BONUS COMPENSATION TO THE FOLLOWING INDIVIDUALS: ANNE-MARIE GREY - $25,000 YELENA BAKALEVA - $2,940 JENNIFER L. PATTERSON - $2,947 ELIZABETH SCOTT - $2,359 EDWARD MCNEAL - $2,745 NICHOLAS SLIJEPCEVIC - $2,404 MELANIE WEST - $2,651 RAMI AZZAM - $2,392 X 1689678 FMV X 73 372453 STOCK CLOSING PRICE 0 0 1 0 PART I, COLUMN (B): AMOUNTS REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS ALSO REVIEWED BY THE FINANCE COMMITTEE AND THEN FORWARDED TO THE ENTIRE BOARD BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD OR COMMITTEE INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT MAY, AT ITS DISCRETION, TAKE (OR, IN THE CASE OF A COMMITTEE LACKING SUCH AUTHORITY, MAY RECOMMEND THAT THE BOARD TAKE): (A) APPROPRIATE CORRECTIVE ACTION INCLUDING RATIFYING OR NULLIFYING THE TRANSACTION OR ARRANGEMENT; (B) APPROPRIATE DISCIPLINARY ACTION, IF ANY, AGAINST THE INTERESTED PERSON, UP TO AND INCLUDING TERMINATION; AND (C) ANY OTHER ACTION THE BOARD REASONABLY DEEMS TO BE IN THE BEST INTEREST OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS AND THE DECISION IS RECORDED IN THE BOARD MINUTES. THE COMPENSATION IS COMPARED AND MATCHED WITH OTHER NON-PROFIT INSTITUTIONS. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2016. THE COMPENSATION FOR THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS. THE COMPENSATION IS COMPARED AND MATCHED WITH OTHER NON-PROFIT INSTITUTIONS. THE DECISION FOR THE COMPENSATION IS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.