2016-09-21T07:22:28-05:00 2015-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-01-01 521662800 UNITED STATES ASSOCIATION FOR UNHCR UNIT 2022961115 1775 K STREET NW NO 580 WASHINGTON DC 20006 ANNE-MARIE GREY CEO/EXECUTIVE DIRECTOR 2022961115 2016-09-21 1 3019519090 2015 2017-02-10 21:41:12Z ANNE-MARIE GREY 1775 K STREET NW NO 580 WASHINGTON DC 20006 47851129 0 X WWW.UNREFUGEES.ORG X 1989 DC SEE PART III, LINE 1. 7 7 88 8 0 0 21990002 47386056 0 0 12970 -29136 0 0 22002972 47356920 11352145 28518094 0 0 3358175 3484151 0 0 9464046 5389249 9874212 20099569 41876457 1903403 5480463 8129248 19766933 2749218 8908324 5380030 10858609 X USA FOR UNHCR HELPS AND PROTECTS REFUGEES AND PEOPLE DISPLACED BY VIOLENCE, CONFLICT AND PERSECUTION. WORKING WITH UNHCR, THE U.N. REFUGEE AGENCY, AND ITS PARTNERS, WE PROVIDE LIFE-SAVING ESSENTIALS INCLUDING SHELTER, WATER, FOOD, SAFETY AND PROTECTION. AROUND THE WORLD, WE HELP REFUGEES SURVIVE, RECOVER AND BUILD A BETTER FUTURE. 0 0 31125958 28518094 REFUGEE PROGRAMS: USA FOR UNHCR SOLICITS AND ACCEPTS PRIVATE CONTRIBUTIONS TO SUPPORT THE PROGRAMS OF THE U.N. REFUGEE AGENCY (UNHCR). UNHCR PROVIDES PROTECTION, SHELTER, EMERGENCY FOOD, WATER, MEDICAL CARE AND OTHER LIFE-SAVING ASSISTANCE TO 39 MILLION PEOPLE WORLDWIDE, WHO HAVE BEEN FORCED TO FLEE THEIR HOMES DUE TO WAR AND PERSECUTION. WHEN POSSIBLE, UNHCR HELPS REFUGEES AND OTHER DISPLACED PEOPLE RETURN TO THEIR HOMES VOLUNTARILY, SAFELY, AND WITH DIGNITY. WHEN RETURN IS NOT POSSIBLE, THE AGENCY ASSISTS WITH LOCAL INTEGRATION OR RESETTLEMENT TO A THIRD COUNTRY.AWARENESS ACTIVITIES: USA FOR UNHCR SUPPORTS THE U.N. REFUGEE AGENCY'S HUMANITARIAN WORK TO PROTECT AND ASSIST REFUGEES AROUND THE WORLD. THE ORGANIZATION STRIVES TO MEET THE UNMET NEEDS OF THE WORLD'S MOST VULNERABLE PEOPLE, BUILDING SUPPORT AND AWARENESS IN THE UNITED STATES FOR UNHCR'S LIFE-SAVING RELIEF PROGRAMS. USA FOR UNHCR SOLICITS AND ACCEPTS PRIVATE CONTRIBUTIONS TO SUPPORT THE PROGRAMS OF UNHCR. 31125958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 88 1 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA CT FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI HI OK MO DC 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 SUSAN MCPHERSON SECRETARY 5.00 X X 0 0 0 L CRAIG JOHNSTONE TREASURER 5.00 X X 0 0 0 MIKA BRZEZINSKI BOARD MEMBER 2.00 X 0 0 0 LIBERTY VITTERT 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 313290 0 33117 ABRAHAM S FICHMAN DIR OF FINANCE & BUSINESS 50.00 X 120299 0 11269 FRANKLIN GUERRERO SR DIRECTOR OF DEVELOPMENT 40.00 X 178611 0 29992 BRIAN REICH DIRECTOR, DIGITAL HIVE 40.00 X 168391 0 25166 CHARLES L ANDERSON SR ADVISOR, PROGRAM AND STRATEGY 40.00 X 159903 0 26999 EDWARD MCNEAL DIRECTOR, MAJOR GIFTS 40.00 X 142264 0 7555 JENNIFER L PATTERSON DIRECTOR, COMMUNICATIONS 40.00 X 140943 0 13297 1223701 0 147395 9 0 1 0 GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 DIRECT MAIL STRATEGY AND FULFILLMENT 2712057 MR STRATEGIC SERVICES 1901 L STREET NW SUITE 800 WASHINGTON DC 20036 DIGITAL/SOC. MEDIA STRATEGY/ADVERTISING 1917958 DIRECT DONOR TELEVISION 16900 SCIENCE DRIVE SUITE 210 BOWIE MD 20715 DRTV MEDIA BUYS 570000 PMG 7160 COLUMBIA GATEWAY DR SUITE 30 COLUMBIA MD 21046 DIRECT MAIL STRATEGY AND FULFILLMENT 488500 NAMES IN THE NEWS 180 GRAND AVENUE SUITE 1365 OAKLAND CA 94612 LIST RENTALS 396626 15 658899 46727157 2536172 47386056 3530 3530 461543 494209 -32666 -32666 -32666 47356920 0 0 -29136 28518094 28518094 477975 256308 204347 17320 2507433 384653 592610 1530170 74598 11548 15914 47136 214400 34494 25755 154151 209745 45126 45992 118627 23734 14399 9335 31853 31853 1737291 1197324 27608 512359 2620655 214483 18217 2387955 3164765 155584 82052 2927129 855231 70605 784626 478158 100330 62443 315385 298150 76048 116709 105393 25103 9550 7049 8504 8208 232 1627 6349 33149 1392 5770 25987 MERCHANT FEES 381565 -30 6910 374685 COMPUTERS & EQUIPMENT 102730 16777 6173 79780 LIST FEES 68502 1795 12169 54538 DUES AND SUBSCRIPTIONS 42762 31440 8037 3285 2356 205 819 1332 41876457 31125958 1286453 9464046 483 6889127 14848438 685346 3114262 474220 1159148 188824 164444 32588 24380 15875 521213 32092 99009 8129248 19766933 583738 695293 2165480 8213031 2749218 8908324 X 4791467 10287571 588563 571038 5380030 10858609 8129248 19766933 5480463 -1884 0 X 0 1 X 1 0 X 9852493 12561357 16214395 21990002 47386056 108004303 9852493 12561357 16214395 21990002 47386056 108004303 835257 107169046 721 23 177 122 3530 4573 225221 225221 728 728 108234825 0.99020 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42629 36946 5683 95189 95189 0 51006 32309 18697 24380 DUE TO UNHCR 8213031 8213031 X 47355036 -1884 -1884 47356920 0 47356920 41876457 0 41876457 0 41876457 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2015, 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 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 511 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 20359829 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 5808580 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 500 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 255326 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2093348 0 0 0 0 0 0 28518094 0 28518094 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT OF REFUGEE PROGRAMS 20073299 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT OF REFUGEE PROGRAMS 286530 SOFTWARE AND AIRLIFTS FMV MIDDLE EAST AND NORTH AFRICA SUPPORT OF REFUGEE PROGRAMS 5546080 WIRE MIDDLE EAST AND NORTH AFRICA SUPPORT OF REFUGEE PROGRAMS 262500 AIRLIFTS FMV SOUTH ASIA SUPPORT OF REFUGEE PROGRAMS 255326 WIRE SUB-SAHARAN AFRICA SUPPORT OF REFUGEE PROGRAMS 649514 WIRE SUB-SAHARAN AFRICA SUPPORT OF REFUGEE PROGRAMS 293250 SHOES FMV SUB-SAHARAN AFRICA SUPPORT OF REFUGEE PROGRAMS 340706 CLOTHING FMV SUB-SAHARAN AFRICA SUPPORT OF REFUGEE PROGRAMS 336546 CLOTHING FMV SUB-SAHARAN AFRICA SUPPORT OF REFUGEE PROGRAMS 270300 SHOES FMV SUB-SAHARAN AFRICA SUPPORT OF REFUGEE PROGRAMS 203032 SHOES FMV 10 0 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 X 0 0 0 0 0 0 0 1 0 ANNE-MARIE GREY EXECUTIVE DIRECTOR, CEO 313290 0 0 0 0 0 14108 0 19009 0 346407 0 0 0 FRANKLIN GUERRERO SR DIRECTOR OF DEVELOPMENT 176611 0 2000 0 0 0 9067 0 20925 0 208603 0 0 0 BRIAN REICH DIRECTOR, DIGITAL HIVE 166591 0 1800 0 0 0 7308 0 17858 0 193557 0 0 0 CHARLES L ANDERSON SR ADVISOR, PROGRAM AND STRATEGY 157903 0 2000 0 0 0 8034 0 18965 0 186902 0 0 0 JENNIFER L PATTERSON DIRECTOR, COMMUNICATIONS 139143 0 1800 0 0 0 6379 0 6918 0 154240 0 0 0 PART I, LINE 7 DURING 2015, THE ORGANIZATION PAID BONUS COMPENSATION TO THE FOLLOWING INDIVIDUALS: ABRAHAM S. FICHMAN - $2,000 FRANKLIN GUERRERO - $2,000 BRIAN REICH - $1,800 CHARLES L. ANDERSON - $2,000 EDWARD MCNEAL - $2,000 JENNIFER L. PATTERSON - $1,800 X 677252 FMV X 58 1000808 FMV X SHOES 3 766582 FMV X SOFTWARE 1 91530 FMV 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 A, LINE 4 IN 2015, THE ORGANIZATION'S BYLAWS WERE AMENDED TO CHANGE THE LENGTH OF TIME COMMITTEE MEMBERS HOLD OFFICE, FROM ONE YEAR TO THREE YEARS, FOR THE MEMBERS OF THE EXECUTIVE, NOMINATING AND FINANCE COMMITTEES. IN ADDITION, CHANGES WERE MADE TO THE TERM OF OFFICE AND TERM LIMITS FOR THE OFFICERS (CHAIR, VICE CHAIR, TREASURER AND SECRETARY) FROM ONE YEAR TO THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS ALSO REVIEWED BY THE EXECUTIVE 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 SEPTEMBER 2015. 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.