2017-11-15T08:57:57-06:00 2016-12-31 580662558 HANCOCK ASKEW & CO LLP PO BOX 2486 SAVANNAH GA 31402 990 2016-01-01 203963486 VIRGIN UNITE USA INC VIRG 2124979086 65 BLEECKER STREET NEW YORK NY 10012 MARTIN PIENAAR MANAGEMENT ACCOUNTANT 2124979086 2017-11-15 1 SUSAN G CORDERMAN CLIFFORD P00647789 9122348243 2017-11-14 104.193.74.246 2017-11-15 08:52:44 ES P C4A8C19C62266D53E1BCFEE3240B4069C8E1327E 1BF824C7CA6B522C650C48448150D609868BB648 2016 2021-01-29 14:40:06Z MARTIN PIENAAR 65 BLEECKER STREET NEW YORK NY 10012 6974135 0 X WWW.VIRGINUNITE.ORG X 2005 DE PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. 3 2 2 0 0 0 4717600 6293865 0 0 14236 15991 401141 205947 5132977 6515803 1962870 2575934 0 0 568751 274171 0 0 106197 1067530 1451332 3599151 4301437 1533826 2214366 16165915 18365343 1663001 1620734 14502914 16744609 PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. 0 0 4090061 2575934 PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. 4090061 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 2 1 0 0 0 0 0 1 1 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 DE X X THE ORGANIZATION 2124979063 65 BLEECKER STREET NEW YORK NY 10012 X ALISON MCGUIRE FINANCE MANAGER 8.00 X X 0 0 0 ROSANNA GRAY CEO 40.00 X X 0 0 0 CHRISTINE CHOI DIRECTOR 8.00 X X 0 0 0 TRICIA KELLER DIRECTOR, STRATEGIC PARTNE 40.00 X 0 141360 12505 0 141360 12505 1 0 1 0 KAREN SACK 8608 HEMPSTEAD AVENUE BATHESDA MD 20817 CONSULTING 217790 1 953143 5340722 6293865 15991 15991 664279 953143 458332 205947 205947 6515803 0 0 221938 2529942 2529942 45992 45992 248848 148805 43913 56130 7029 3722 1452 1855 5439 2880 1123 1436 12855 6807 2655 3393 10250 10250 404 404 8406 3362 2522 2522 27329 27329 23802 13091 3570 7141 OTHER DONATIONS 1255135 1255135 OTHER PROFESSIONAL FEES 109586 76710 10959 21917 EVENT/FUNDRAISING COSTS 9695 9695 BANK CHARGES 6024 3615 301 2108 701 701 4301437 4090061 105179 106197 15898421 17922388 56739 267494 386216 16165915 18365343 958557 823804 704444 796930 1663001 1620734 X 10943013 12007524 3559901 4737085 14502914 16744609 16165915 18365343 2214366 27329 0 X 0 1 X 1 0 X 2528968 3788485 2318908 3605715 4067623 16309699 2430166 3961965 2073691 2147041 2890521 13503384 4959134 7750450 4392599 5752756 6958144 29813083 847870 1029403 177536 1015000 3069809 0 847870 1029403 177536 1015000 3069809 26743274 2114 6354 8279 14236 15991 46974 2114 6354 8279 14236 15991 46974 438000 438000 4961248 8194804 4400878 5766992 6974135 30298057 0.88270 0.87150 0.00160 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7001464 27329 458332 485661 6515803 0 6515803 4759769 458332 458332 4301437 0 4301437 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITY 458,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITY 458,332. 1 0 0 0 0 0 0 0 0 0 SOUTH AFRICA TO FUND TWO CHILDREN FROM IMPOVERISHED BACKGROUNDS TO OBTAIN A HIGH SCHOOL EDUCATION IN SOUTH AFRICA. 8500 WIRE TRANSFER LONDON TO PROMOTE INDEPENDENT GLOBAL LEADERS WORKING TOGETHER FOR PEACE AND HUMAN RIGHTS. 25000 WIRE TRANSFER SOUTH AFRICA TO FUND DISADVANTAGED COMMUNITIES LIVING ADJACENT TO THE SABI SAND RESERVE. 12492 WIRE TRANSFER DEMOCRATIC REPUBLIC OF THE CONGO WORK TO END SEXUAL VIOLENACE IN WARS AND SUPPORT SURVIVORS REBUILDING THEIR FUTURES. 10000 WIRE TRANSFER 4 0 0 0 0 0 0 PART I, LINE 2: FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATIONS MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANT FUNDS ARE EXPENDED. KELLEHER LEADERSHIP GATHERING 470000 428071 41929 8893 1059 31977 TIGER 21 2016 383480 301653 81827 50257 31570 7 763942 223419 540523 122265 4388 6883 201039 1617422 953143 664279 181415 4388 7942 264586 458331 205948 1 THE B TEAM 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE 19808 461860634 501(C)(3) 216667 UNRESTRICTED FUNDING TO SUPPORT CORE ACTIVITIES OF THE B TEAM . UNITED NEGRO COLLEGE FUND INC 1805 7TH STREET NW WASHINGTON DC 20001 131624241 501(C)(3) 8175 TO PROVIDE A STEM+ SCHOLARSHIP FOR AN AFRICAN AMERICAN STUDENT FROM A DISADVANTAGED BACKGROUND. EQUAL JUSTICE USA 122 COMMERCE STREET MONTGOMERY AL 36104 631135091 501(C)(3) 50000 FUNDING TO SUPPORT THE CORE ACTIVITIES OF THE EQUAL JUSTICE INITIATIVE. ROCKY MOUNTAIN INSTITUTE 1820 FOLSOM STREET BOULDER CO 80302 742244146 501(C)(3) 1718333 TRANSFORMS GLOBAL ENERGY USE TO CREATE A CLEAN, PROSPEROUS, AND SECURE LOW-CARBON FUTURE. MINISTRY AGAINST THE DEATH PENALTY 3009 GRAND ROUTE ST JOHN 5 NEW ORLEANS LA 70119 043588640 501(C)(3) 12000 FOSTERS CREATIVE, REFLECTIVE AND EDUCATIONAL PROGRAMS THAT AWAKEN HEARTS AND MINDS, INSPIRE SOCIAL CHANGE, AND STREGTHEN OUR DEMOCRACY'S COMMITMENT TO HUMAN RIGHTS. TO SUPPORT A SCHOOL WITH CHILDREN FROM VERY POOR AND DISADVANTAGED BACKGROUNDS. BRANSON CENTRE OF ENTREPRENEURSHIP - CARIBBEAN SOVEREIGN COMMERICAL CENTRE UNIT 4 9-11 BARBICAN ROAD KINGSTON JM 20902 PROVIDE CARIBBEAN ENTREPRENEURS CRITICAL SUPPORT SERVICES TO HELP THEM STRUCTURE AND SCALE THEIR BUSINESSES. WE DO THIS BY OFFERING A COMPREHENSIVE MIX OF SERVICES, ACCESSIBLE NO MATTER WHAT STAGE THEY ARE ALONG THE ENTREPRENEURIAL JOURNEY. WITNESS TO INNOCENCE 1501 CHERRY STREET PHILADELPHIA PA 19102 202394229 501(C)(3) 55000 ABOLISH THE DEATH PENALTY BY EMPOWERING EXONERATED DEATH ROW SURVIVORS AND THEIR LOVED ONES TO BECOME EFFECTIVE LEADERS IN THE ABOLITION MOVEMENT. TO SUPPORT A SCHOOL WITH CHILDREN FROM VERY POOR AND DISADVANTAGED BACKGROUNDS. MOJAVE UNIFIED SCHOOL 3500 DOUGLAS AVE MOJAVE CA 93501 915 TO GRADUATE EACH STUDENT WITH TECHNICAL, REASONING, ACADEMIC, AND CHARACTER SKILLS NEEDED FOR CAREER PREPARATION. WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)(3) 80000 SAVE WILDLIFE AND WILD PLACE WORLDWIDE THROUGH SCIENCE, GLOBAL CONSERVATION, EDUCATION, AND THE MANAGEMENT OF THE WORLD'S LARGEST SYSTEM OF URBAN WILDLIFE PARKS. PROTEUS FUND 15 RESEARCH DRIVE STE B AMHERST MA 01002 043243004 25000 GRANT MAKING TO SUPPORT PUBLIC EDUCATION RELATED TO DEMOCRACY, HUMAN RIGHTS, AND PEACE. PROJECT VOICE 12370 USES SPOKEN WORD POETRY TO ENTERTAIN, EDUCATE, AND INSPIRE. SCHOLARSHIP AMERICA 7900 INTERNATIONAL DRIVE STE 500 MINNEAPOLIS MN 55425 042296967 501(C)(3) 7500 MOBILIZE COMMUNITIES THROUGH SCHOLARSHIPS AND EDUCATIONAL SUPPORT, TO MAKE POSTSECONDARY SUCCESS POSSIBLE FOR ALL STUDENTS. BIG CHANGE CHARITABLE TRUST 300081 INVESTING IN BIG IDEAS THAT HELP YOUNG PEOPLE THRIVE IN LIFE, NOT JUST EXAMS. THE YOUTH EMPOWERMENT PROJECT 1600 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 421633060 501(C)(3) 5000 ENGAGES UNDERSERVED YOUTH PEOPLE THROUGH COMMUNITY-BASED EDUCATION, MENTORING AND EMPLOYMENT READINESS PROGRAMS TO HELP THEM DEVELOP SKILLS AND STREGTHEN TIES TO FAMILY AND COMMUNITY. ROTARY CLUB OF TORTOLA PO BOX 10 TORTOLA VI 3500 PROMOTE PEACE, FIGHT DISEASE, PROVIDE CLEAN WATER, SANITATION, AND HYGIENE, SUPPORT EDUCATION AND HELP GROW LOCAL ECONOMIES. 15 PART I, LINE 2: FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATIONS MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANT FUNDS ARE EXPENDED. X X 0 0 0 0 0 0 0 0 0 TRICIA KELLER DIRECTOR, STRATEGIC PARTNE 0 141360 0 0 0 0 0 0 0 12505 0 153865 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS, WHO REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM EACH DIRECTOR, OFFICER, AND STAFF MEMBER. THESE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. DIRECTORS, OFFICERS, AND STAFF MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT REMUNERATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 VIRGIN UNITE USA, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE VIRGIN UNITE WEBSITE. THE VIRGIN FOUNDATION 179 HARROW ROAD LONDON UK PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES UK 501(C)(3) 0 VIRGIN MANAGEMENT USA INC 65 BLEECKER STREET 6TH FLOOR NEW YORK NY 10012 134188824 UNRELATED NY C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 VIRGIN MANAGEMENT USAINC P 450916 CASH SCHEDULE R, PART V, LINE P EMPLOYEES THEMSELVES PROVIDE SERVICES EXCLUSIVELY TO VIRGIN UNITE USA, INC. ALL EMPLOYEES HOLD EMPLOYMENT CONTRACTS WITH VIRGIN MANAGEMENT USA, INC. VIRGIN MANAGEMENT USA, INC. RECHARGES THE COST OF THESE EMPLOYEES TO VIRGIN UNITE, INC.