2018-08-23T15:18:20-05:00 2017-12-31 PricewaterhouseCoopers LLP 600 13TH STREET NW STE 1000 WASHINGTON DC 20005 990 2017-01-01 582368165 UNITED NATIONS FOUNDATION INC % UN FDN CFO UNIT 2028879040 1750 PENNSYLVANIA AVENUE NW Suite WASHINGTON DC 20006 WALTER CORTES CFO 2028626308 2018-08-21 true TRAVIS L PATTON P00369623 2024141000 2018-08-21 2017 2022-09-23 18:48:47Z KATHRYN CALVIN WALTERS 1750 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006 108375422 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. 15 13 326 15 911 -7766 91759666 81852839 589169 1196222 5233694 6845267 76735 1962074 97659264 91856402 50727382 45586627 0 0 27695937 30508120 94530 136976 6811445 38522770 40616287 117040619 116848010 -19381355 -24991608 320983405 323613319 24509835 23151286 296473570 300462033 X THE UNITED NATIONS FOUNDATION WAS CREATED IN 1998 TO SUPPORT UNITED NATIONS (UN) 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. true false 48695888 24994855 467838 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. 12850982 617655 538983 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. 16157732 5423403 60584 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. 23659330 14550714 128817 101363932 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 193 0 326 true true true false false false false true true false false false false X 15 13 true false false false false false false true true false false true true true true true true true false false AL AZ AR CA CO CT 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 TN UT VA WA WV WI WY X X UN FDN CFO 2028879040 1750 PENNSYLVANIA AVENUE NW STE 30 WASHINGTON DC 20006 RE TURNER CHAIRMAN 5.0 5.0 X X 0 0 0 HM QUEEN RANIA AL-ABDULLAH DIRECTOR 5.0 0.0 X 0 0 0 KOFI ANNAN DIRECTOR 5.0 0.0 X 0 0 0 FABIO C BARBOSA DIRECTOR 5.0 5.0 X 0 0 0 GRO HARLEM BRUNDTLAND DIRECTOR & VICE CHAIR 5.0 0.0 X X 0 0 0 IGOR S IVANOV DIRECTOR 5.0 0.0 X 0 0 0 NR NARAYANA MURTHY DIRECTOR 5.0 5.0 X 0 0 0 HISASHI OWADA DIRECTOR 5.0 0.0 X 0 0 0 YUAN MING DIRECTOR 5.0 0.0 X 0 0 0 MUHAMMAD YUNUS DIRECTOR 5.0 0.0 X 0 0 0 TIMOTHY E WIRTH VICE CHAIR & SENIOR COUNSELOR 5.0 5.0 X X 30000 0 0 KATHRYN CALVIN WALTERS PRESIDENT & CEO 34.0 6.0 X X 353354 57523 43338 HANS VESTBERG DIRECTOR 5.0 0.0 X 0 0 0 VALERIE AMOS DIRECTOR 5.0 0.0 X 0 0 0 JULIO FRENK DIRECTOR 5.0 0.0 X 0 0 0 RUTHERFORD SEYDEL SECRETARY 5.0 0.0 X 0 0 0 RICHARD PARNELL COO (THRU 10/17) 34.0 6.0 X 329596 53656 40208 ELIZABETH COUSENS DEPUTY CHIEF EXECUTIVE OFFICER 34.0 6.0 X 267931 43617 56200 RADHA MUTHIAH EXECUTIVE DIRECTOR 40.0 0.0 X 298014 0 50030 ANDREW AXELROD VICE PRESIDENT 40.0 0.0 X 268563 0 51880 SUSAN MYERS VICE PRESIDENT 40.0 0.0 X 288094 0 27758 KATHERINE WILSON CHIEF EXECUTIVE OFFICER, DIAL 40.0 0.0 X 262908 0 52520 WALTER CORTES CHIEF FINANCIAL OFFICER 40.0 0.0 X 274758 0 31952 2373218 154796 353886 71 false true false SOLAR ELECTRIC LIGHT FUND 1612 K STREET NW SUITE 300 WASHINGTON DC 20006 CONSULTING SERVICES 1688259 MCCANN ERICKSON USA INC 622 THIRD AVENUE NEW YORK NY 10017 CONSULTING SERVICES 1021815 MCKINSEY CO INC 1 JERMYN STREET LONDON ENGLAND UK SW1Y 4UH CONSULTING SERVICES 900000 SUMITOMO CHEMICAL CO LTD 37-1 SINKAW 2-CHOME CHUO-KU TOKYO 0 JA 104-8260 CONSULTING SERVICES 875000 BERKELEY AIR MONITORING GROUP INC 2124 KITTERIDGE STREET 57 BERKELEY CA 94704 CONSULTING SERVICES 534469 54 282500 11497464 70072875 37254 81852839 CONTRACT REVENUE 900099 1090048 1090048 TRAINING/WORKSHOP REVENUE 611430 106174 106174 1196222 2735235 911 2734324 0 0 458468 458468 0 458468 458468 20170682 16060650 4110032 4110032 4110032 816605 458370 358235 358235 0 0 0 0 0 0 GRANT RECOVERIES AND ADJUSTMENTS 900099 1261674 1261674 FOREIGN EXCHANGE LOSS 900099 -116303 -116303 1145371 91856402 1196222 911 8806430 X 7164394 7164394 0 38422233 38422233 0 1101212 550606 220242 330364 0 23897921 19365324 2685419 1847178 1237209 1009511 134590 93108 2638204 2047510 353477 237217 1633574 1309209 189338 135027 0 1018729 452107 401856 164766 386585 163680 207788 15117 0 136976 136976 3637457 1711447 1288861 637149 20805524 18780626 769315 1255583 0 1630472 1406158 151370 72944 81728 49560 12671 19497 0 5294219 2732450 1536262 1025507 3962713 3435980 237122 289611 0 2299371 1951358 75853 272160 0 0 1073619 536810 322086 214723 162923 85904 46565 30454 COMMUNICATIONS 262947 189065 39818 34064 116848010 101363932 8672633 6811445 1007 974 53552945 51276610 75739112 61670177 4886126 3531120 0 0 0 0 0 0 0 0 527382 126399 12362345 4359018 9076946 8003327 35626957 35335895 141572930 163668817 0 0 0 0 0 0 320983405 323613319 4631259 5615695 3532322 1633408 16346254 15902183 0 0 0 0 0 0 0 0 0 0 0 0 24509835 23151286 X 186419293 198009972 110054277 102452061 0 0 296473570 300462033 320983405 323613319 X -24991608 26218950 2761121 X false true X true false X 219051568 138736799 96642511 91759666 81852839 628043383 0 0 219051568 138736799 96642511 91759666 81852839 628043383 181739441 446303942 3806337 5526351 3375000 2246040 3076489 18030217 12497 12497 7164578 1556459 307081 -320874 1261674 9968918 656055015 4014796 0.68028 0.65079 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138175 138175 8792617 2209054 6583563 434551 401807 32744 2997002 1748157 1248845 8003327 ALTERNATIVE INVESTMENTS 163668817 F 163668817 0 0 X 121294842 26218950 2761121 28980071 92314771 -458369 -458369 91856402 117306379 458369 458369 116848010 116848010 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, 2017 AND 2016 RESULTING FROM THIS GUIDANCE. SCHEDULE D, PART XI, LINE 2D: UNREALIZED FOREIGN EXCHANGE GAIN $2,761,121 SCHEDULE D, PART XI, LINE 4B: FUNDRAISING EXPENSES ($458,369) SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EXPENSES $458,369 true Central America and the Caribbean Grantmaking 457497 East Asia and the Pacific Grantmaking 864656 Europe (Including Iceland and Greenland) Grantmaking 16182356 Middle East and North Africa Grantmaking 89330 North America Grantmaking 158766 South America Grantmaking 455758 South Asia Grantmaking 633765 Sub-Saharan Africa Grantmaking 19580105 38422233 38422233 Sub-Saharan Africa CHLDRN HLTH 250000 WIRE N/A N/A Sub-Saharan Africa WMN & POP 50000 WIRE N/A N/A Central America and the Caribbean UN STRNGTHNG 30000 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 25000 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 19680 WIRE N/A N/A South Asia WMN & POP 27500 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 26124 WIRE N/A N/A Sub-Saharan Africa WMN & POP 25567 WIRE N/A N/A East Asia and the Pacific CHLDRN HLTH 26500 WIRE N/A N/A East Asia and the Pacific WMN & POP 33726 WIRE N/A N/A Sub-Saharan Africa WMN & POP 50000 WIRE N/A N/A Europe (Including Iceland and Greenland) UN STRNGTHNG 117879 WIRE N/A N/A South Asia ENVIRONMENT 9900 WIRE N/A N/A Sub-Saharan Africa WMN & POP 70000 WIRE N/A N/A Europe (Including Iceland and Greenland) WMN & POP 75000 WIRE N/A N/A Sub-Saharan Africa WMN & POP 100000 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 17000 WIRE N/A N/A Europe (Including Iceland & Greenland) ENVIRONMENT 326447 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 186126 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 111133 WIRE N/A N/A Sub-Saharan Africa WMN & POP 80043 WIRE N/A N/A Europe (Including Iceland & Greenland) CHLDRN HLTH 164815 WIRE N/A N/A North America CHLDRN HLTH 158766 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 50000 WIRE N/A N/A Europe (Including Iceland and Greenland) UN STRNGTHNG 840283 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 100000 WIRE N/A N/A South Asia CHLDRN HLTH 110000 WIRE N/A N/A Europe (Including Iceland & Greenland) WMN & POP 340000 WIRE N/A N/A Sub-Saharan Africa WMN & POP 144787 WIRE N/A N/A Global UN STRNGTHNG 411950 WIRE N/A N/A Sub-Saharan Africa WMN & POP 10000 WIRE N/A N/A Central America and the Caribbean WMN & POP 20000 WIRE N/A N/A South Asia WMN & POP 143000 WIRE N/A N/A South America CHLDRN HLTH 147326 WIRE N/A N/A Sub-Saharan Africa WMN & POP 99840 WIRE N/A N/A East Asia and the Pacific WMN & POP 70000 WIRE N/A N/A Sub-Saharan Africa WMN & POP 50000 WIRE N/A N/A Middle East and North Africa WMN & POP 89330 WIRE N/A N/A Sub-Saharan Africa WMN & POP 14960 WIRE N/A N/A South America WMN & POP 100000 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 41887 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 100000 WIRE N/A N/A Sub-Saharan Africa WMN & POP 55952 WIRE N/A N/A Europe (Including Iceland and Greenland) UN STRNGTHNG 19539 WIRE N/A N/A Central America and the Caribbean CHLDRN HLTH 7500 WIRE N/A N/A South Asia WMN & POP 24991 WIRE N/A N/A East Asia and the Pacific WMN & POP 80000 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 32925 WIRE N/A N/A South Asia CHLDRN HLTH 40000 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 30000 WIRE N/A N/A Europe (Including Iceland & Greenland) WMN & POP 417250 WIRE N/A N/A Sub-Saharan Africa WMN & POP 59808 WIRE N/A N/A South Asia CHLDRN HLTH 15000 WIRE N/A N/A Europe (Including Iceland and Greenland) UN STRNGTHNG 3386805 WIRE N/A N/A Sub-Saharan Africa WMN & POP 135440 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 150000 WIRE N/A N/A Global WMN & POP 49995 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 75000 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 377771 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 350205 WIRE N/A N/A Central America and the Caribbean WMN & POP 166783 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 30000 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 30000 WIRE N/A N/A Sub-Saharan Africa WMN & POP 60000 WIRE N/A N/A Sub-Saharan Africa UN STRNGTHNG 1082750 WIRE N/A N/A Global UN STRNGTHNG 111553 WIRE N/A N/A Global UN STRNGTHNG 43806 WIRE N/A N/A East Asia and the Pacific WMN & POP 654430 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 1155343 WIRE N/A N/A Global UN STRNGTHNG 471386 WIRE N/A N/A Global UN STRNGTHNG 252940 WIRE N/A N/A Global UN STRNGTHNG 14440 WIRE N/A N/A Sub-Saharan Africa WMN & POP 142560 WIRE N/A N/A South Asia WMN & POP 75000 WIRE N/A N/A Central America and the Caribbean CHLDRN HLTH 349997 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 540000 WIRE N/A N/A South Asia WMN & POP 30000 WIRE N/A N/A Sub-Saharan Africa UN STRNGTHNG 2038726 WIRE N/A N/A Sub-Saharan Africa WMN & POP 70000 WIRE N/A N/A Europe (Including Iceland & Greenland) UN STRNGTHNG 123500 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 50000 WIRE N/A N/A Europe (Including Iceland & Greenland) ADVOCACY 106596 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 20294708 WIRE N/A N/A Sub-Saharan Africa WMN & POP 78156 WIRE N/A N/A Sub-Saharan Africa WMN & POP WMN & POP 50000 WIRE N/A N/A Europe (Including Iceland and Greenland) UN STRNGTHNG 218844 WIRE N/A N/A 46 40 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 330863 97598 233265 BORNS GROUP 1601 14TH AVE SE WATERTOWN SD 57201 INTERNET/ DIRECT MAIL false 4609 39378 -34769 335472 136976 198496 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 816605 816605 128000 330370 0 816605 816605 128000 330370 458370 358235 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 true AMER ASSOC OF NURSE PRACT PO BOX 12846 AUSTIN TX 78711 222547543 501(c)(3) 20000 N/A N/A CHLDRN HLTH BETTER WORLD FUND 1750 PENNSYLVANIA AVE SUITE 300 WASHNTN DC 20006 582366765 501(c)(3) 2971400 N/A N/A UN STRNGTHNG BUSINESS FOR SOCIAL RESP 88 KEARNY ST 12TH FL SAN FRAN CA 94108 521764268 501(c)(3) 25000 N/A N/A WMN & POP CARE USA 151 ELLIS NE ATLANTA GA 30303 131685039 501(c)(3) 200000 N/A N/A WMN & POP CAUSE MAKETING INC 63 OVERLOOK PLACE RYE NY 10580 721534828 10000 N/A N/A ADVOCACY CHRIST CONN FOR INTL HLTH 1329 SHEPARD DR STE 6 STERLING VA 20164 541932761 501(c)(3) 25650 N/A N/A WMN & POP EXEC OFC OF THE SECR GEN 1 UNITED NATIONS PLAZA NY NY 10017 112000 N/A N/A UN STRNGTHNG FICTIONLESS LLC 510 2ND AVENUE 16E NY NY 10016 472067554 50000 N/A N/A UN STRNGTHNG FDN FOR GLOBAL COMPACT 685 THIRD AVE 12TH FLOOR NY NY 10017 161756484 501(c)(3) 15000 N/A N/A UN STRNGTHNG GEN FED OF WOMEN'S CLUBS 1734 N STREET NW WASHNTN DC 200362990 530196514 501(c)(3) 20000 N/A N/A CHLDRN HLTH GLOBAL HEALTH COUNCIL 1199 FAIRFAX ST STE 300 ALXNDRIA VA 22314 521048393 501(c)(3) 6353 N/A N/A CHLDRN HLTH GUGGENHEIM PTNRS INV HLDG 330 MADISON AVE 11TH FL NY NY 10017 271566073 501(c)(3) 120000 N/A N/A UN STRNGTHNG GUTTMACHER INSTITUTE 125 MAIDEN LANE 7TH FLOOR NY NY 10038 132890727 501(c)(3) 100000 N/A N/A WMN & POP HAZAMI BARMADA 704 211 STREET SOUTH ARLNGTN VI 22202 543376440 10000 N/A N/A UN STRNGTHNG INDEPENDENT SECTOR PO BOX 5007 MERRIFLD VI 221165007 521081024 501(c)(3) 15000 N/A N/A UN STRNGTHNG INTL CTR FOR RESRCH WOMN 1120 20TH ST NW STE 500 WASHNTN DC 20036 521081455 501(c)(3) 309308 N/A N/A WMN & POP LOS ANGELES TIMES COMM 435 N MICHIGAN AVE CHICAGO IL 60611 363779720 25000 N/A N/A UN STRNGTHNG MASHABLE INC 304 PARK AVENUE SOUTH NY NY 10010 743258519 100000 N/A N/A UN STRNGTHNG NATL ASSOC PED NRS PRACT 5 HANOVER SQ STE 1401 NY NY 10004 237403934 501(c)(6) 15000 N/A N/A CHLDRN HLTH OSG ENVOY ON YOUTH UNITED NATIONS 1 UN PLAZA NY NY 10017 55000 N/A N/A UN STRNGTHNG PANORAMA GLOBAL 2101 4TH AVE STE 2100 SEATTLE WA 98121 814204119 501(c)(3) 113275 N/A N/A CHLDRN HLTH PATH 2201 WESTLAKE AVE SUITE 200 SEATTLE WA 98121 911157127 501(c)(3) 205358 N/A N/A UN STRNGTHNG PLANNED PRNTHD FED AMER 123 WILLIAM STREET NY NY 10038 131644147 501(c)(3) 225000 N/A N/A WMN & POP POP ACTION INTL (PAI) 1300 19TH ST NW STE 200 WASHNTN DC 20036 520812075 501(c)(3) 200000 N/A N/A WMN & POP PUB HLTH INSTITUTE (PHI) 555 12TH ST 10TH FL OAKLAND CA 946074046 941646278 501(c)(3) 150000 N/A N/A WMN & POP THE GLBL BNKG ALIANC WMN 540 PRESIDENT STREET BROOKLYN NY 11215 274597912 501(c)(6) 300000 N/A N/A WMN & POP UN WOMEN 220 EAST 42ND ST NY NY 10017 20000 N/A N/A UN STRNGTHNG UN CORRESPONDENTS ASSOC MB 613 T132 E 43RD ST NY NY 10017 134009667 501(c)(3) 25000 N/A N/A UN STRNGTHNG UN DEPT OF PUB INFO 1 UNITED NATIONS PLAZA NY NY 10017 56500 N/A N/A UN STRNGTHNG UN FUND FOR INTL PTNRSHP 220 EAST 42ND ST NY NY 10017 1436900 N/A N/A UN STRNGTHNG UN NON-GOV LISN SVC 1 UNITED NATIONS PLAZA NY NY 10017 50000 N/A N/A UN STRNGTHNG US JUNIOR CHAMBER 15645 OLIVE BLVD CHESTRFLD MO 63017 730555354 501(c)(4) 25000 N/A N/A CHLDRN HLTH UNIV OF WASH( UW) BOX 352350 SEATTLE WA 98195 50000 N/A N/A UN STRNGTHNG WE CARE SOLAR PO BOX 5765 BERKELEY CA 94705 300627106 501(c)(3) 62098 N/A N/A ENVIRONMENT YOUTH CAUCUS OF AMERICA 16 STACEY CT SPARTA NJ 07871 10000 N/A N/A ADVOCACY 19 16 SCHEDULE I, PART I, LINE 1: 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 true true X X false false false false false false false false false KATHRYN CALVIN WALTERS PRESIDENT & CEO 335375 54596 0 0 17979 2927 13770 2430 23339 3799 390463 63752 0 0 RICHARD PARNELL COO (THRU 10/17) 316919 51592 0 0 12677 2064 11029 1946 23421 3812 364046 59414 0 0 ELIZABETH COUSENS DEPUTY CHIEF EXECUTIVE OFFICER 267397 43530 0 0 534 87 13770 2430 35002 4998 316703 51045 0 0 RADHA MUTHIAH EXECUTIVE DIRECTOR 297609 0 0 0 405 0 16218 0 33812 0 348044 0 0 0 ANDREW AXELROD VICE PRESIDENT 268320 0 0 0 243 0 16200 0 35680 0 320443 0 0 0 SUSAN MYERS VICE PRESIDENT 287824 0 0 0 270 0 16200 0 11558 0 315852 0 0 0 KATHERINE WILSON CHIEF EXECUTIVE OFFICER, DIAL 262503 0 0 0 405 0 15208 0 37312 0 315428 0 0 0 WALTER CORTES CHIEF FINANCIAL OFFICER 274184 0 0 0 574 0 16314 0 15638 0 306710 0 0 0 SCHEDULE J, LINE 1A: THE TRAVEL EXPENSES OF THE PRESIDENT'S SPOUSE WERE COVERED WHEN ATTENDING OFFICIAL BUSINESS/FUNCTIONS. BOARD MEMBERS AND THEIR SPOUSES WERE REIMBURSED FOR AIRFARE, 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 UNITED NATIONS FOUNDATION'S POLICY IS NOT TO PAY FOR FIRST CLASS TRAVEL OR ACCOMMODATIONS FOR ITS STAFF MEMBERS. NONE OF THE BENEFITS ARE TREATED AS TAXABALE COMPENSATION. FORM 990, PART VII: TIMOTHY E. WIRTH IS THE VICE CHAIR OF THE BOARD OF DIRECTORS - AN UNPAID POSITION. ADDITIONALLY, MR. WIRTH PROVIDES STRATEGIC COUNSEL AND REPRESENTATION SERVICES TO THE UNITED NATIONS FOUNDATION FOR WHICH HE WAS PAID $30,000 IN CALENDAR YEAR 2017. 0 THE LAW FIRM OF DAVIS PICKREN SEYDEL SNEED SECRETARY OF THE BOARD 528590 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 12 37254 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: $23,488,666 GRANTS: $14,416,119 REVENUE: $128,817 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: $170,664 GRANTS: $134,595 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 DELIBERATIONS 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 NOVEMBER 2017. 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 ARE PROVIDED UPON WRITTEN REQUEST. THE CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS: UNREALIZED FOREIGN EXCHANGE GAIN $2,761,121 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT FEES TOTAL FEES:20805524 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 true true false true false false BETTER WORLD FUND Q 584499 GAAP BETTER WORLD FUND B 2996400 GAAP