FURP.ORG / PUBLIC DATA EXPLORER

UNITED NATIONS FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED NATIONS FOUNDATION INC (EIN 58-2368165)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-10
IRS object ID
201612239349302066
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-10T15:46:17-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13TH ST NW STE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582368165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED NATIONS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% UN FDN COOInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone2028879040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NW SuiteAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD S PARNELLPersonNm
Person TitleCOOPersonTitleTxt
Signature2016-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS L PATTONPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
Preparation2016-08-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN CALVIN WALTERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$164,598,334GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionUNF 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee346TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$88,007TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$76,769NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$138,736,799PYContributionsGrantsAmt
CY Contributions Grants$96,642,511CYContributionsGrantsAmt
PY Program Service Revenue$100,609PYProgramServiceRevenueAmt
CY Program Service Revenue$287,335CYProgramServiceRevenueAmt
PY Investment Income$7,623,284PYInvestmentIncomeAmt
CY Investment Income$4,247,379CYInvestmentIncomeAmt
PY Other Revenue$723,289PYOtherRevenueAmt
CY Other Revenue$21,228CYOtherRevenueAmt
PY Total Revenue$147,183,981PYTotalRevenueAmt
CY Total Revenue$101,198,453CYTotalRevenueAmt
PY Grants And Similar Paid$80,666,635PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$63,210,163CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,447,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,115,197CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$682,106PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$83,816CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,453,173CYTotalFundraisingExpenseAmt
PY Other Expenses$42,132,328PYOtherExpensesAmt
CY Other Expenses$49,053,882CYOtherExpensesAmt
PY Total Expenses$147,928,448PYTotalExpensesAmt
CY Total Expenses$139,463,058CYTotalExpensesAmt
PY Revenues Less Expenses-$744,467PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,264,605CYRevenuesLessExpensesAmt
Total Assets BOY$380,331,136TotalAssetsBOYAmt
Total Assets EOY$347,447,985TotalAssetsEOYAmt
Total Liabilities BOY$23,179,579TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,227,480TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$357,151,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$319,220,505NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$71,565,365ExpenseAmt
Grant$48,181,729GrantAmt
Revenue$160,130RevenueAmt
DescCHILDREN'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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,846,180ExpenseAmt
Grant$7,572,809GrantAmt
Revenue$0RevenueAmt
DescUNITED 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,486,133ExpenseAmt
Grant$6,560,032GrantAmt
Revenue$31,233RevenueAmt
DescWOMEN AND POPULATION: THE UNITED NATIONS FOUNDATION'S WOMEN AND POPULATION PROGRAM WORKS WITH THE UNITED NATIONS (UN) 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,687,145TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$895,593TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$95,972TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$122,584,823TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document181IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee346EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonUN FDN COOPersonNm
Phone2028879040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NW STE 30AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RE TURNER
CHAIRMAN5.05.0Yes (X)Yes (X)$0$0$0
HM QUEEN RANIA AL-ABDULLAH
DIRECTOR5.05.0Yes (X)$0$0$0
KOFI ANNAN
DIRECTOR5.05.0Yes (X)$0$0$0
FABIO C BARBOSA
DIRECTOR5.05.0Yes (X)$0$0$0
GRO HARLEM BRUNDTLAND
DIRECTOR & VICE CHAIR5.05.0Yes (X)Yes (X)$0$0$0
IGOR S IVANOV
DIRECTOR5.05.0Yes (X)$0$0$0
NR NARAYANA MURTHY
DIRECTOR5.05.0Yes (X)$0$0$0
HISASHI OWADA
DIRECTOR5.05.0Yes (X)$0$0$0
EMMA ROTHSCHILD
DIRECTOR (THROUGH 11/2015)5.05.0Yes (X)$0$0$0
NAFIS SADIK
DIRECTOR (THROUGH 11/2015)5.05.0Yes (X)$0$0$0
ANDREW YOUNG
DIRECTOR (THROUGH 11/2015)5.05.0Yes (X)$0$0$0
YUAN MING
DIRECTOR5.05.0Yes (X)$0$0$0
MUHAMMAD YUNUS
DIRECTOR5.05.0Yes (X)$0$0$0
TIMOTHY E WIRTH
VICE CHAIR & SENIOR COUNSELOR34.06.0Yes (X)Yes (X)$220,789$35,943$21,007
KATHRYN CALVIN WALTERS
PRESIDENT & CEO34.06.0Yes (X)Yes (X)$357,838$58,253$34,368
HANS VESTBERG
DIRECTOR (AS OF 11/2015)5.05.0Yes (X)$0$0$0
VALERIE AMOS
DIRECTOR (AS OF 11/2015)5.05.0Yes (X)$0$0$0
JULIO FRENK
DIRECTOR (AS OF 11/2015)5.05.0Yes (X)$0$0$0
RUTHERFORD SEYDEL
SECRETARY5.05.0Yes (X)$0$0$0
RICHARD PARNELL
CHIEF OPERATING OFFICER34.06.0Yes (X)$280,891$45,727$34,772
ELIZABETH COUSENS
DEPUTY CHIEF EXECUTIVE OFFICER34.06.0Yes (X)$247,151$40,233$40,538
RADHA MUTHIAH
EXECUTIVE DIRECTOR40.00.0$354,242$0$40,193Yes (X)
AARON SHERINIAN
VICE PRESIDENT40.00.0$302,733$0$38,693Yes (X)
BRYAN DETCHON
VICE PRESIDENT40.00.0$259,558$0$40,784Yes (X)
SUSAN MYERS
VICE PRESIDENT40.00.0$286,953$0$23,322Yes (X)
ANDREW AXELROD
VICE PRESIDENT40.00.0$288,845$0$42,113Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,599,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$180,156TotReportableCompRltdOrgAmt
Total Other Compensation$315,790TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K64IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
DALBERG CONSULTING US LLC
99 MADISON AVE FLOOR 17NEW YORKNY10016CONSULTING SERVICES$2,952,326
PRICEWATERHOUSECOOPERS LLP
PO BOX 7247-8001PHILADELPHIAPA19170CONSULTING SERVICES$1,003,576
McKINSEY CO
CONSULTING SERVICES$945,0001 JERMYN STREETLONDON SW1Y 4UH0UK
HITT CONTRACTING INC
2900 FAIRVIEW PARK DRIVEFALLS CHURCHVA22042CONSULTING SERVICES$837,715
REUTERS FOUNDATION CONSULTANTS LIMI
CONSULTING SERVICES$764,00630 SOUTH COLONNADE CANARY WHARFLONDON E14 5EP0UK
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K58CntrctRcvdGreaterThan100KCnt
Membership Dues$207,880MembershipDuesAmt
Government Grants$9,400,990GovernmentGrantsAmt
All Other Contributions$87,033,641AllOtherContributionsAmt
Noncash Contributions$270,387NoncashContributionsAmt
Total Contributions$96,642,511TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$197,880$197,880
TRAINING/WORKSHOP REVENUE611430$89,455$89,455
FieldValueIRS element (for citing)
Total Program Service Revenue$287,335TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,660,853TotalRevenueColumnAmt
Unrelated Business Revenue$88,007UnrelatedBusinessRevenueAmt
Exclusion$3,572,846ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,760RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,760RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,760TotalRevenueColumnAmt
Exclusion$2,760ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$63,874,750SecuritiesAmt
Other$111,657OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$63,288,224SecuritiesAmt
Other$111,657OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$586,526SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$586,526TotalRevenueColumnAmt
Exclusion$586,526ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GRANT RECOVERIES AND ADJUSTMENTS900099$307,081$307,081
FOREIGN EXCHANGE LOSS900099-$288,613-$288,613
FieldValueIRS element (for citing)
Other Revenue Total$18,468OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,198,453TotalRevenueColumnAmt
Related Or Exempt Func Income$287,335RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$88,007UnrelatedBusinessRevenueAmt
Exclusion$4,180,600ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,975,039TotalAmt
Program Services$8,975,039ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$54,235,124TotalAmt
Program Services$54,235,124ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,219,067TotalAmt
Program Services$548,580ProgramServicesAmt
Management And General$304,767ManagementAndGeneralAmt
Fundraising$365,720FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,243,271TotalAmt
Program Services$16,592,278ProgramServicesAmt
Management And General$2,634,551ManagementAndGeneralAmt
Fundraising$2,016,442FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,102,525TotalAmt
Program Services$843,231ProgramServicesAmt
Management And General$151,866ManagementAndGeneralAmt
Fundraising$107,428FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,082,714TotalAmt
Program Services$1,587,351ProgramServicesAmt
Management And General$268,362ManagementAndGeneralAmt
Fundraising$227,001FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,467,620TotalAmt
Program Services$1,117,926ProgramServicesAmt
Management And General$192,286ManagementAndGeneralAmt
Fundraising$157,408FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$735,356TotalAmt
Program Services$431,115ProgramServicesAmt
Management And General$175,709ManagementAndGeneralAmt
Fundraising$128,532FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$258,369TotalAmt
Program Services$78,026ProgramServicesAmt
Management And General$167,269ManagementAndGeneralAmt
Fundraising$13,074FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$83,816TotalAmt
Fundraising$83,816FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,620,452TotalAmt
Program Services$1,628,759ProgramServicesAmt
Management And General$1,267,603ManagementAndGeneralAmt
Fundraising$724,090FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,271,321TotalAmt
Program Services$24,878,938ProgramServicesAmt
Management And General$1,114,206ManagementAndGeneralAmt
Fundraising$1,278,177FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,645TotalAmt
Program Services$9,315ProgramServicesAmt
Management And General$1,856ManagementAndGeneralAmt
Fundraising$3,474FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,837,178TotalAmt
Program Services$1,320,989ProgramServicesAmt
Management And General$280,815ManagementAndGeneralAmt
Fundraising$235,374FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,669TotalAmt
Program Services$48,283ProgramServicesAmt
Management And General$3,081ManagementAndGeneralAmt
Fundraising$4,305FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,051,390TotalAmt
Program Services$2,249,643ProgramServicesAmt
Management And General$1,837,148ManagementAndGeneralAmt
Fundraising$964,599FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,503,856TotalAmt
Program Services$4,581,694ProgramServicesAmt
Management And General$403,037ManagementAndGeneralAmt
Fundraising$519,125FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,956,106TotalAmt
Program Services$2,530,755ProgramServicesAmt
Management And General$116,737ManagementAndGeneralAmt
Fundraising$308,614FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,039,087TotalAmt
Program Services$467,589ProgramServicesAmt
Management And General$363,681ManagementAndGeneralAmt
Fundraising$207,817FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$157,496TotalAmt
Program Services$72,676ProgramServicesAmt
Management And General$54,064ManagementAndGeneralAmt
Fundraising$30,756FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCOMMUNICATIONSDesc
Total$552,957TotalAmt
Program Services$387,512ProgramServicesAmt
Management And General$88,024ManagementAndGeneralAmt
Fundraising$77,421FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$139,463,058TotalAmt
Program Services$122,584,823ProgramServicesAmt
Management And General$9,425,062ManagementAndGeneralAmt
Fundraising$7,453,173FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,269BOYAmt
EOY$1,096EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$65,826,084BOYAmt
EOY$42,558,547EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,745,950BOYAmt
EOY$94,379,062EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,979,554BOYAmt
EOY$3,348,391EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$551,081BOYAmt
EOY$485,608EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,109,505LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,202,491LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,164,163BOYAmt
EOY$9,907,014EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$100,441,148BOYAmt
EOY$43,472,419EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$113,621,887BOYAmt
EOY$153,295,848EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$380,331,136BOYAmt
EOY$347,447,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,164,845BOYAmt
EOY$7,820,850EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,374,531BOYAmt
EOY$3,678,568EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,640,203BOYAmt
EOY$16,728,062EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,179,579BOYAmt
EOY$28,227,480EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,973,800BOYAmt
EOY$201,090,795EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,177,757BOYAmt
EOY$118,129,710EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$357,151,557BOYAmt
EOY$319,220,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$380,331,136BOYAmt
EOY$347,447,985EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$38,264,605ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,876,322NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,542,769OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,963,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,162,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,051,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,736,799CurrentTaxYearMinus1YearAmt
Current Tax Year$96,642,511CurrentTaxYearAmt
Total$766,556,961TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,963,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,162,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,051,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,736,799CurrentTaxYearMinus1YearAmt
Current Tax Year$96,642,511CurrentTaxYearAmt
Total$766,556,961TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$215,446,853SubstantialContributorsTotAmt
Public Support Total170$551,110,108PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,929,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,876,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,806,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,526,351CurrentTaxYearMinus1YearAmt
Current Tax Year$3,375,000CurrentTaxYearAmt
Total$23,513,158TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,158,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,519,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,164,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,556,459CurrentTaxYearMinus1YearAmt
Current Tax Year$307,081CurrentTaxYearAmt
Total$13,705,536TotalAmt
FieldValueIRS element (for citing)
Total Support$803,775,655TotalSupportAmt
Gross Receipts Rltd Activities$192,889,779GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68565PublicSupportCY170Pct
Public Support PY1700.60275PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,175OtherCostOrOtherBasisAmt
Book Value$138,175BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,539,777OtherCostOrOtherBasisAmt
Depreciation$1,005,500DepreciationAmt
Book Value$7,534,277BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,829OtherCostOrOtherBasisAmt
Depreciation$237,393DepreciationAmt
Book Value$33,436BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,160,724OtherCostOrOtherBasisAmt
Depreciation$959,598DepreciationAmt
Book Value$2,201,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,907,014TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$153,295,848BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$153,295,848TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$101,532,006TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,876,322NetUnrealizedGainsInvstAmt
Other Revenue-$1,542,769OtherRevenueAmt
Revenue Not Reported$333,553RevenueNotReportedAmt
Revenue Subtotal$101,198,453RevenueSubtotalAmt
Total Revenue Per Form990$101,198,453TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$139,463,058TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$139,463,058ExpensesSubtotalAmt
Total Expenses Per Form990$139,463,058TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2015 AND 2014 RESULTING FROM THIS GUIDANCE.
SCHEDULE D, PART XI, LINE 2D:UNREALIZED FOREIGN EXCHANGE LOSS ($1,542,769)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanGrantmaking$567,807
East Asia and the PacificGrantmaking$1,979,462
Europe (Including Iceland and Greenland)Grantmaking$6,095,865
North AmericaGrantmaking$44,000
South AmericaGrantmaking$447,050
South AsiaGrantmaking$1,138,469
Sub-Saharan AfricaGrantmaking$43,180,855
Middle East and North AfricaGrantmaking$781,616
FieldValueIRS element (for citing)
Subtotal Spent$54,235,124SubtotalSpentAmt
Total Spent$54,235,124TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (119 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanCHLDRN HLTH$50,234WIREN/AN/A
Central America and the CaribbeanCHLDRN HLTH$150,000WIREN/AN/A
Central America and the CaribbeanCHLDRN HLTH$10,000WIREN/AN/A
Central America and the CaribbeanCHLDRN HLTH$237,413WIREN/AN/A
Central America and the CaribbeanWMN & POP$120,160WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$425,000WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$75,000WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$577,797WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$405,000WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$96,860WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$279,955WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$10,000WIREN/AN/A
East Asia and the PacificWMN & POP$49,850WIREN/AN/A
East Asia and the PacificWMN & POP$60,000WIREN/AN/A
Europe (Including Iceland & Greenland)CHLDRN HLTH$852,363WIREN/AN/A
Europe (Including Iceland & Greenland)CHLDRN HLTH$346,780WIREN/AN/A
Europe (Including Iceland & Greenland)CHLDRN HLTH$15,234WIREN/AN/A
Europe (Including Iceland & Greenland)CHLDRN HLTH$32,690WIREN/AN/A
Europe (Including Iceland & Greenland)CHLDRN HLTH$705,687WIREN/AN/A
Europe (Including Iceland & Greenland)CHLDRN HLTH$84,000WIREN/AN/A
Europe (Including Iceland & Greenland)CHLDRN HLTH$100,000WIREN/AN/A
Europe (Including Iceland & Greenland)Environment$34,352WIREN/AN/A
Europe (Including Iceland & Greenland)PSHR$84,213WIREN/AN/A
Europe (Including Iceland & Greenland)UN STRNGTHNG$25,000WIREN/AN/A
Europe (Including Iceland & Greenland)UN STRNGTHNG$150,000WIREN/AN/A
Europe (Including Iceland & Greenland)UN STRNGTHNG$74,470WIREN/AN/A
Europe (Including Iceland & Greenland)UN STRNGTHNG$75,285WIREN/AN/A
Europe (Including Iceland & Greenland)UN STRNGTHNG$62,000WIREN/AN/A
Europe (Including Iceland & Greenland)WMN & POP$75,000WIREN/AN/A
Middle East and North AfricaCHLDRN HLTH$731,616WIREN/AN/A
Middle East and North AfricaWMN & POP$50,000WIREN/AN/A
North AmericaUN STRNGTHNG$44,000WIREN/AN/A
South AmericaCHLDRN HLTH$14,085WIREN/AN/A
South AmericaCHLDRN HLTH$39,861WIREN/AN/A
South AmericaUN STRNGTHNG$330,000WIREN/AN/A
South AmericaWMN & POP$63,104WIREN/AN/A
South AsiaCHLDRN HLTH$307,000WIREN/AN/A
South AsiaCHLDRN HLTH$35,839WIREN/AN/A
South AsiaCHLDRN HLTH$25,000WIREN/AN/A
South AsiaCHLDRN HLTH$164,700WIREN/AN/A
South AsiaCHLDRN HLTH$25,000WIREN/AN/A
South AsiaCHLDRN HLTH$20,000WIREN/AN/A
South AsiaCHLDRN HLTH$22,800WIREN/AN/A
South AsiaCHLDRN HLTH$20,772WIREN/AN/A
South AsiaEnvironment$10,000WIREN/AN/A
South AsiaUN STRNGTHNG$200,000WIREN/AN/A
South AsiaWMN & POP$32,230WIREN/AN/A
South AsiaWMN & POP$30,006WIREN/AN/A
South AsiaWMN & POP$166,305WIREN/AN/A
South AsiaWMN & POP$54,604WIREN/AN/A
South AsiaWMN & POP$24,213WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$249,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$465,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$25,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$254,954WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$30,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$55,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$49,500WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$40,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$20,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$25,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$147,500WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$138,264WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$7,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$100,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$217,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$17,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$222,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$50,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$10,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$174,835WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$130,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$76,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$23,750WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$25,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$90,895WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$35,300WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$80,438WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$75,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$21,782WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$2,258,511WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$133,857WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$430,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$257,864WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$634,076WIREN/AN/A
Sub-Saharan AfricaUN STRNGTHNG$15,000WIREN/AN/A
Sub-Saharan AfricaUN STRNGTHNG$60,000WIREN/AN/A
Sub-Saharan AfricaUN STRNGTHNG$22,000WIREN/AN/A
Sub-Saharan AfricaUN STRNGTHNG$34,307WIREN/AN/A
Sub-Saharan AfricaWMN & POP$49,135WIREN/AN/A
Sub-Saharan AfricaWMN & POP$248,575WIREN/AN/A
Sub-Saharan AfricaWMN & POP$100,268WIREN/AN/A
Sub-Saharan AfricaWMN & POP$24,945WIREN/AN/A
Sub-Saharan AfricaWMN & POP$24,918WIREN/AN/A
Sub-Saharan AfricaWMN & POP$247,625WIREN/AN/A
Sub-Saharan AfricaWMN & POP$50,000WIREN/AN/A
Sub-Saharan AfricaWMN & POP$24,891WIREN/AN/A
Sub-Saharan AfricaWMN & POP$49,000WIREN/AN/A
Sub-Saharan AfricaWMN & POP$39,223WIREN/AN/A
Sub-Saharan AfricaWMN & POP$50,000WIREN/AN/A
Sub-Saharan AfricaWMN & POP$14,923WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$150,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$34,529,476WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$102,375WIREN/AN/A
Europe (Including Iceland and Greenland)Environment$292,500WIREN/AN/A
Sub-Saharan AfricaEnvironment$75,000WIREN/AN/A
Europe (Including Iceland and Greenland)Environment$250,000WIREN/AN/A
Europe (Including Iceland and Greenland)Environment$200,000WIREN/AN/A
Europe (Including Iceland and Greenland)UN STRNGTHNG$62,116WIREN/AN/A
Europe (Including Iceland and Greenland)UN STRNGTHNG$250,000WIREN/AN/A
Europe (Including Iceland and Greenland)UN STRNGTHNG$150,000WIREN/AN/A
Europe (Including Iceland and Greenland)UN STRNGTHNG$40,000WIREN/AN/A
Europe (Including Iceland and Greenland)UN STRNGTHNG$750,000WIREN/AN/A
Europe (Including Iceland and Greenland)WMN & POP$205,300WIREN/AN/A
Europe (Including Iceland and Greenland)WMN & POP$250,000WIREN/AN/A
Europe (Including Iceland and Greenland)WMN & POP$72,569WIREN/AN/A
Europe (Including Iceland and Greenland)WMN & POP$856,306WIREN/AN/A
Sub-Saharan AfricaWMN & POP$575,000WIREN/AN/A
Sub-Saharan AfricaWMN & POP Adolescent Girls$116,668WIREN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org57Total501c3OrgCnt
Total Other Org64TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonINTEGRATED DIRECT MARKETINGPersonNm
ActivityINTERNET/ DIRECT MAILActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$290,781GrossReceiptsAmt
Retained By Contractor$83,816RetainedByContractorAmt
Net To Organization$206,965NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$290,781TotalGrossReceiptsAmt
Total Retained By Contractors$83,816TotalRetainedByContractorsAmt
Total Net To Organization$206,965TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationINTEGRATED DIRECT MARKETING 1250 CONNECTICUT AVENUE, NW - STE 250 WASHINGTON, DC 20036ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Better World Fund
1750 Pennsylvania AveWashingtonDC20006582366765501(c)(3)$4,578,000N/AN/ACHLDRN HLTH & UN STRNGTHNG
Colorado State University
430 N College AveFort CollinsCO80524846000545501(c)(3)$149,127N/AN/ACHLDRN HLTH
General Board of Church & Society of the United Me
100 Maryland Ave NEWashingtonDC20002530204669501(c)(3)$235,000N/AN/ACHLDRN HLTH & WMN & POP
Lutheran World Relief
700 Light STBaltimoreMD21230132574963501(c)(3)$71,392N/AN/ACHLDRN HLTH
Public Health Institute
555 12th STOaklandCA946074046941646278501(c)(3)$543,145N/AN/ACHLDRN HLTH & WMN & POP
SOCAP-Social Capital Markets (Mission Hub LLC)
901 Mission STSan FranciscoCA94103800365152$25,000N/AN/ACHLDRN HLTH
University of Chicago
5706 S University AveChicagoIL60637362177139501(c)(3)$80,725N/AN/ACHLDRN HLTH
Union for Reform Judaism
2027 Msschstts AV NWWashingtonDC20036131663143501(c)(3)$25,000N/AN/ACHLDRN HLTH
United States Junior Chamber
100 Chstrfld Bs PkwChesterfieldMO63005730555354501(c)(4)$35,000N/AN/ACHLDRN HLTH
American Association of Nurse Practioners
PO Box 12846AustinTX78711222547543501(c)(3)$40,000N/AN/ACHLDRN HLTH
General Federation of Women's Clubs
1734 N St NWWashingtonDC20036530196514501(c)(3)$40,000N/AN/ACHLDRN HLTH
Ceres Inc
99 Chauncy STBostonMA02111223053747501(c)(3)$15,000N/AN/AEnvironment
The Environmental Grantmakers Association
55 Exchange PlaceNew YorkNY10005208817646501(c)(3)$12,000N/AN/AEnvironment
We Care Solar
PO Box 5765BerkeleyCA94705300627106501(c)(3)$171,000N/AN/AEnvironment
Clinton Global Initiative
610 Prdt Clinton AVLittle RockAR72201311580204501(c)(4)$20,000N/AN/AUN STRNGTHNG
Foundation for the Global Compact
685 Third AveNew YorkNY10017161756484501(c)(3)$65,000N/AN/AUN STRNGTHNG
Global Poverty Project
594 BroadwayNew YorkNY10012421772557501(c)(3)$10,000N/AN/AUN STRNGTHNG
Handshake Partners LLC
175 Varick STNew YorkNY10014471213694$15,000N/AN/AUN STRNGTHNG
Health Care Without Harm
12355 Sunrise Valley DriveRestonVA20191522358837501(c)(3)$200,000N/AN/AUN STRNGTHNG
Independent Sector
1602 L St NWWashingtonDC20036521081024501(c)(3)$70,000N/AN/AUN STRNGTHNG
International Peace Institute
777 UN PlazaNew YorkNY100173521030213226501(c)(3)$150,000N/AN/AUN STRNGTHNG
IR Media Ventures Corp Inc
588 BroadwayNew YorkNY10012472357640501(c)(3)$25,000N/AN/AUN STRNGTHNG
Landmark Ventures
505 N Village AVRockville CentreNY11570464147137$10,000N/AN/AUN STRNGTHNG
Mainwaring Creative Inc
2515 Patricia AVLos AngelesCA90064202027189$30,000N/AN/AUN STRNGTHNG
Tribune Publishing Company LLC
435 N Michigan AveChicagoIL60611363779720$95,415N/AN/AUN STRNGTHNG
Univision Communications Inc
500 Frank W Burr BlvdTeaneckNJ07666954398884$100,000N/AN/AUN STRNGTHNG
CARE USA
151 Ellis NEAtlantaGA30303131685039501(c)(3)$250,000N/AN/AWMN & POP
Council on Foreign Relations
58 East 68th STNew YorkNY10065131628168501(c)(3)$70,000N/AN/AWMN & POP
Georgia Tech Research Corporation
505 10th STAtlantaGA303220420580603146501(c)(3)$100,000N/AN/AWMN & POP
Guttmacher Institute
1301 Contc AV NWWashingtonDC20036132890727501(c)(3)$100,000N/AN/AWMN & POP
International Center for Research on Women
1120 20th ST NWWashingtonDC20036521081455501(c)(3)$375,000N/AN/AWMN & POP
International Women's Health Coalition
333 7th AVNew YorkNY10001237378153501(c)(3)$25,000N/AN/AWMN & POP
Marie Stopes International - US
1250 Contc Ave NWWashingtonDC20036541901882501(c)(3)$112,000N/AN/AWMN & POP
Massachusetts Institute of Technology
77 Massachusetts AveCambridgeMA02139042103594501(c)(3)$60,069N/AN/AWMN & POP1-290
Planned Parenthood Federation of America
1110 Vermont Ave NWWashingtonDC20005131644147501(c)(3)$310,000N/AN/AWMN & POP
Population Action International
1300 19th ST NWWashingtonDC20036520812075501(c)(3)$200,000N/AN/AWMN & POP
Resource Media
1255 23rd ST NWWashingtonDC20037820564961501(c)(3)$100,000N/AN/AWMN & POP
The Global Banking Alliance for Women
540 President STBrooklynNY11215274697912501(c)(6)$10,000N/AN/AWMN & POP
The Sierra Club Foundation
85 2nd STSan FranciscoCA94105946069890501(c)(3)$75,000N/AN/AWMN & POP
Together for Girls
1889 F ST NWWashingtonDC20006454664343501(c)(3)$87,704N/AN/AWMN & POP
Woodrow Wilson International Center for Scholars
1300 Pennsyl Ave NWWashingtonDC20003521067541501(c)(3)$65,000N/AN/AWMN & POP
WorldWatch Institute (FPESA)
1400 16th St NWWashingtonDC20036237367468501(c)(3)$100,000N/AN/AWMN & POP
Meridian International Center
1630 Crescent Pl NWWashingtonDC20009530259663501(c)(3)$75,000N/AN/AWMN & POP
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY E WIRTH
VICE CHAIR & SENIOR COUNSELOR$201,159$32,747$0$0$19,630$3,196$13,016$2,297$4,897$797$238,702$39,037$0$0
KATHRYN CALVIN WALTERS
PRESIDENT & CEO$339,409$55,253$0$0$18,429$3,000$13,515$2,385$15,882$2,586$387,235$63,224$0$0
RICHARD PARNELL
CHIEF OPERATING OFFICER$264,877$43,120$0$0$16,014$2,607$13,515$2,385$16,230$2,642$310,636$50,754$0$0
RADHA MUTHIAH
EXECUTIVE DIRECTOR$353,837$0$0$0$405$0$15,900$0$24,293$0$394,435$0$0$0
AARON SHERINIAN
VICE PRESIDENT$302,463$0$0$0$270$0$15,900$0$22,793$0$341,426$0$0$0
BRYAN DETCHON
VICE PRESIDENT$256,400$0$0$0$3,158$0$15,740$0$25,044$0$300,342$0$0$0
SUSAN MYERS
VICE PRESIDENT$286,700$0$0$0$253$0$15,900$0$7,422$0$310,275$0$0$0
ANDREW AXELROD
VICE PRESIDENT$288,629$0$0$0$216$0$15,900$0$26,213$0$330,958$0$0$0
ELIZABETH COUSENS
DEPUTY CHIEF EXECUTIVE OFFICER$246,706$40,161$0$0$445$72$10,360$1,828$24,983$3,367$282,494$45,428$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (INCLUDING FIRST-CLASS ACCOMMODATION WHENEVER REQUESTED), 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 $256,732 IN CALENDAR YEAR 2015.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$270,387NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4D:PROGRAM SERVICE ACTIVITY #4: 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 ACLIMATE-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. EXPENSES: $15,594,159; GRANTS: $811,380; REVENUE: 95,972 PROGRAM SERVICE ACTIVITY #5: PEACE, SECURITY & HUMAN RIGHTS: THE UNITED NATIONS FOUNDATION'S PEACE, SECURITY AND HUMAN RIGHTS PROGRAM PROMOTES PREVENTIVE ENGAGEMENT IN THREE AREAS: SECURITY, WELL-BEING AND JUSTICE. EXPENSES: $92,986; GRANTS: $84,213; REVENUE: NONE
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 AND CHIEF OPERATING OFFICER. SUBSEQUENTLY, THE DRAFT IS REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL. FINALLY, THE DRAFT FORM IS DISTRIBUTED TO ALL BOARD MEMBERS. THE DRAFT IS DISCUSSED BY THE EXECUTIVE COMMITTEE WHICH IS OPEN TO ALL BOARD MEMBERS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO REPLY ON BEHALF OF ANY BOARD MEMBERS WITH QUESTIONS AND CONCERNS. THE DRAFT IS THEN FINALIZED, INCORPORATING ANY CHANGES OR COMMENTS BY THE BOARD MEMBERS OF THE EXECUTIVE COMMITTEE. THE FINAL APPROVED VERSION IS FILED WITH THE IRS AND POSTED ON THE ORGANIZATION'S 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 2015. 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 LOSS ($1,542,769)
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTANT FEES TOTAL FEES:27271321

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BETTER WORLD FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN582366765EIN
Primary ActivitiesSUPPORT OF UNPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BETTER WORLD FUND
B$4,578,000GAAP
BETTER WORLD FUND
Q$1,696,873GAAP