2016-09-30T10:30:56-05:00 2015-12-31 580662558 HANCOCK ASKEW & CO LLP PO BOX 2486 SAVANNAH GA 31402 990 2015-01-01 203963486 VIRGIN UNITE USA INC VIRG 2124979086 65 BLEECKER STREET NEW YORK NY 10012 MARTIN PIENAAR CPA 2124979086 2016-09-26 1 MICHAEL T MCCARTHY P00863049 9122348243 2015 2017-02-10 21:41:12Z MARTIN PIENAAR 65 BLEECKER STREET NEW YORK NY 10012 5766992 0 X WWW.VIRGINUNITE.ORG X 2005 DE PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. 3 2 5 0 0 0 3560488 4717600 0 0 8279 14236 617478 401141 4186245 5132977 655371 1962870 0 0 502314 568751 0 0 340993 517963 1067530 1675648 3599151 2510597 1533826 13526152 16165915 692318 1663001 12833834 14502914 PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. 0 0 2905248 1962870 PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. 2905248 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 5 0 1 5 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 PARTNERSHIPS & INITIATIVES 40.00 X 0 181684 5118 0 181684 5118 1 0 1 0 KAREN SACK 8608 HEMPSTEAD AVENUE BATHESDA MD 20817 CONSULTING 137080 1 1287793 3429807 4717600 14236 14236 1035156 1287793 634015 401141 401141 5132977 0 0 415377 1841267 1841267 121603 121603 521637 223010 164929 133698 11803 5046 3732 3025 13679 5848 4325 3506 21632 9248 6840 5544 23800 23800 722 722 26085 10434 5217 10434 135255 135255 48358 24179 24179 OTHER DONATIONS 614791 614791 EVENT/FUNDRAISING COSTS 132632 132632 OTHER PROFESSIONAL FEES 54356 32614 3805 17937 BANK CHARGES 28680 17208 1434 10038 2851 2851 3599151 2905248 352910 340993 13050913 15898421 86667 372072 16500 267494 13526152 16165915 169540 958557 522778 704444 692318 1663001 X 9251079 10943013 3582755 3559901 12833834 14502914 13526152 16165915 X 1533826 135255 -1 X 0 1 X 1 0 X 2749741 2528968 3788485 2318908 3605715 14991817 1373031 2430166 3961965 2073691 2147041 11985894 4122772 4959134 7750450 4392599 5752756 26977711 1001671 847870 1029403 177536 3056480 0 1001671 847870 1029403 177536 3056480 23921231 1459 2114 6354 8279 14236 32442 1459 2114 6354 8279 14236 32442 438000 438000 4124231 4961248 8194804 4400878 5766992 27448153 0.87150 0.80690 0.00120 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5902247 135255 634015 769270 5132977 0 5132977 4233167 634016 634016 3599151 0 3599151 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITY 634,015. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITY 634,015. ROUNDING 1. 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. 17000 WIRE TRANSFER MOROCCO TO FUND A PROGRAM TO IMPROVE THE LIVES OF YOUNG PEOPLE IN THE ATLAS MOUNTAINS OF MOROCCO THROUGH BUSINESS, EDUCATION AND HEALTH CARE INITIATIVES. 23050 WIRE TRANSFER JOHANNESBURG TO FUND A PROGRAM TO MAKE TERTIARY EDUCATION ACCESSIBLE TO ALL THROUGH PROVIDING NON-EDUCATIONAL SUPPORT TO STUDENTS WISHING TO ACCESS EDUCATION. 10000 WIRE TRANSFER SWEDEN TO ADVANCE TRANSDICIPLINARY RESEARCH FOR GOVERNANCE OF SOCIAL-ECOLOGICAL SYSTEMS. 8000 WIRE TRANSFER LONDON TO PROMOTE INDEPENDENT GLOBAL LEADERS WORKING TOGETHER FOR PEACE AND HUMAN RIGHTS. 50000 WIRE TRANSFER SOUTH AFRICA TO FUND DISADVANTAGED COMMUNITIES LIVING ADJACENT TO THE SABI SAND RESERVE 13553 WIRE TRANSFER 6 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 473562 26000 447562 36085 17000 29337 TIGER 21 LG NECKER GATHERING 357820 294304 63516 18761 24348 1800 18608 11 1491566 967489 524077 209645 32400 16442 229588 2322948 1287793 1035155 264491 56748 35242 277533 634014 401141 1 CONSERVATION INTERNATIONAL FOUNDATION 2011 CRYSTAL DRIVE SUITE 500 ARLINGTON VA 22202 521497470 501(C)(3) 40000 TO FUND A CONSERVATION PROGRAM FOR ENDANGERED LEMUR SPECIES IN MADAGASCAR. THE B-TEAM 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE 19808 461860634 501(C)(3) 166667 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. THE B-TEAM 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE 19808 461860634 501(C)(3) 454619 UNRESTRICTED FUNDING TO SUPPORT CORE ACTIVITIES OF THE B TEAM. THE B-TEAM 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE 19808 461860634 501(C)(3) 169874 UNRESTRICTED FUNDING TO SUPPORT CORE ACTIVITIES OF THE B TEAM. THE B-TEAM 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE 19808 461860634 501(C)(3) 333333 UNRESTRICTED FUNDING TO SUPPORT CORE ACTIVITIES OF THE B TEAM. THE B-TEAM 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE 19808 461860634 501(C)(3) 50000 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) 44000 TO PROVIDE A STEM+ SCHOLARSHIP FOR AN AFRICAN AMERICAN STUDENT FROM A DISADVANTAGED BACKGROUND. CARBON WAR ROOM 29 EAST 19TH STREET 4TH FLOOR NEW YORK NY 10003 270616224 501(C)(3) 333333 FUNDING TO SUPPORT CORE ACTIVITIES OF THE CARBON WAR ROOM. DREAM CORPS 1611 TELEGRAPH AVE SUITE 600 OAKLAND CA 94612 261140201 501(C)(3) 25000 FUNDING TO SUPPORT CORE ACTIVITIES OF THE DREAM CORPS. EAST HAVEN HIGH SCHOOL 35 WHEELBARROW LN EAST HAVEN CT 06513 501(C)(3) 6000 TO SUPPORT A SCHOOL WITH CHILDREN FROM VERY POOR AND DISADVANTAGED BACKGROUNDS. ELSIK HIGH SCHOOL 12601 HIGH STAR DR HOUSTON TX 77072 501(C)(3) 6000 TO SUPPORT A SCHOOL WITH CHILDREN FROM VERY POOR AND DISADVANTAGED BACKGROUNDS TO RECEIVE A POETRY AND EMPOWERMENT WORKSHOP FROM PROJECT VOICE.TO SUPPORT A SCHOOL WITH CHILDREN FROM VERY POOR AND DISADVANTAGED BACKGROUNDS. EQUAL JUSTICE INITIATIVE 122 COMMERCE STREET MONTGOMERY AL 36104 631135091 501(C)(3) 25000 FUNDING TO SUPPORT THE CORE ACTIVITIES OF THE EQUAL JUSTICE INITIATIVE. JUST CAPITAL FOUNDATION 44 EAST 30TH STREET 11TH FLOOR NEW YORK NY 10016 364764467 501(C)(3) 25000 FUNDING TO SUPPORT THE CORE ACTIVITIES OF THE JUSTICE CAPITAL FOUNDATION. NORTH STAR ACADEMY 10 WASHINGTON PL NEWARK NJ 07102 501(C)(3) 6000 TO SUPPORT A SCHOOL WITH CHILDREN FROM VERY POOR AND DISADVANTAGED BACKGROUNDS TO RECEIVE A POETRY AND EMPOWERMENT WORKSHOP FROM PROJECT VOICE.TO SUPPORT A SCHOOL WITH CHILDREN FROM VERY POOR AND DISADVANTAGED BACKGROUNDS. PURDUE FOUNDATION 403 W WOOD ST WEST LAFAYETTE IN 47907 501(C)(3) 100262 ENDOWMENT FOR SCHOLARSHIPS ROWLETT HIGH SCHOOL 4700 N PRESIDENT GEORGE BUSH HWY ROWLETT TX 75088 501(C)(3) 6000 TO SUPPORT A SCHOOL WITH CHILDREN FROM VERY POOR AND DISADVANTAGED BACKGROUNDS TO RECEIVE A POETRY AND EMPOWERMENT WORKSHOP FROM PROJECT VOICE.TO SUPPORT A SCHOOL WITH CHILDREN FROM VERY POOR AND DISADVANTAGED BACKGROUNDS. STARKEY HEARING FOUNDATION 6700 WASHINGTON AVE SOUTH EDEN PRAIRIE MN 55344 363297852 501(C)(3) 25000 TO SUPPORT PROVIDING HEARING AIDS TO PEOPLE IN NEED. STARKEY HEARING FOUNDATION 6700 WASHINGTON AVE SOUTH EDEN PRAIRIE MN 55344 363297852 501(C)(3) 15000 TO SUPPORT PROVIDING HEARING AIDS TO PEOPLE IN NEED. 19 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 PARTNERSHIPS & I 0 160024 0 21660 0 0 0 0 0 5118 0 186802 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 11 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. FORM 990, PART XI, LINE 9: ROUNDING -1. 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 543152 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.