UNITED NATIONS FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NATIONS FOUNDATION INC (EIN 58-2368165)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-23
- IRS object ID
- 201412049349300421
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-23T12:23:46-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582368165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED NATIONS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % UN FDN COO | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2028879040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 PENNSYLVANIA AVENUE NW | AddressLine1 |
| Address Line2 | Suite STE 300 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD PARNELL | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2028879040 | PhoneNum |
| Signature | 2014-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATHRYN CALVIN WALTERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 PENNSYLVANIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $296,643,410 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UNF SUPPORTS UN CAUSES AND ACTIVITIES. WE ARE AN ADVOCATE FOR THE UN AND A PLATFORM FOR CONNECTING PEOPLE, IDEAS AND RESOURCES TO HELP THE UN SOLVE GLOBAL PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 360 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $2,787 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $585 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $122,162,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $219,015,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $697,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,841,461 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,441,533 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,200,891 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,507,185 | PYOtherRevenueAmt |
| CY Other Revenue | $6,706,554 | CYOtherRevenueAmt |
| PY Total Revenue | $134,808,629 | PYTotalRevenueAmt |
| CY Total Revenue | $230,764,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,162,074 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,324,528 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,941,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,317,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $255,737 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $473,681 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,016,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,491,130 | PYOtherExpensesAmt |
| CY Other Expenses | $40,723,454 | CYOtherExpensesAmt |
| PY Total Expenses | $134,850,608 | PYTotalExpensesAmt |
| CY Total Expenses | $137,838,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $92,925,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $270,882,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $386,526,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,055,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,919,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $244,827,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $356,606,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNITED NATIONS FOUNDATION WAS CREATED IN 1998 TO SUPPORT UNITED NATIONS (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. WE AIM TO ACHIEVE THESE OBJECTIVES THROUGH: 1) PROGRAMS AND ACTIVITIES OF THE UN OR IN WHICH THE UN IS PARTICIPATING; 2) ACTIVITIES WHICH SUPPORT AND INCREASE PUBLIC AWARENESS OF THE GOALS AND OBJECTIVES OF THE UN; 3) GRANTS AND DISTRIBUTIONS IN SUPPORT OF UN 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 UN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $88,796,497 | ExpenseAmt |
| Grant | $68,004,639 | GrantAmt |
| Revenue | $61,743 | RevenueAmt |
| Desc | CHILDREN'S HEALTH: THE UN FOUNDATION'S CHILDREN'S HEALTH PROGRAM ASSISTS THE UN IN ITS EFFORTS TO ENSURE THAT ALL CHILDREN HAVE THE MEANS AND THE OPPORTUNITY TO DEVELOP TO THEIR FULL POTENTIAL. THE UN 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 UN 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 UN FOUNDATION HAS HELPED ESTABLISH THE MEASLES INITIATIVE, NOTHING BUT NETS AND THE ROTARY-POLIO BUY DOWN INITIATIVE. THE UN FOUNDATION'S MALARIA PARTNERSHIP WORKS TO PREVENT MALARIA DEATHS IN AFRICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,747,179 | ExpenseAmt |
| Grant | $185,771 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CLIMATE CHANGE, ENERGY & SUSTAINABLE DEVELOPMENT: THE UN FOUNDATION'S CLIMATE AND ENERGY PROGRAM WORKS WITH THE UNITED NATIONS TO HELP LEAD THE WORLD'S TRANSITION TOWARD A CLIMATE-FRIENDLY ENERGY ECONOMY. IT SERVES AS A NONPARTISAN FORUM, AND CONVENES COALITIONS OF LEADING THINKERS AND ACTORS TO SEIZE OPPORTUNITIES AND ADDRESS CHALLENGES POSED BY THIS TRANSFORMATION. THE UN FOUNDATION'S SUSTAINABLE DEVELOPMENT EFFORTS ARE UNDERTAKEN IN CLOSE COLLABORATION WITH THE UN EDUCATIONAL, SCIENTIFIC, AND CULTURAL ORGANIZATION (UNESCO) WORLD HERITAGE CENTRE. THE UN FOUNDATION'S EFFORTS ARE AIMED AT SUPPORTING AND PROMOTING THE MANAGEMENT AND CONSERVATION OF NATURAL WORLD HERITAGE SITES AND PROMOTION OF SUSTAINABLE TOURISM PRACTICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,342,944 | ExpenseAmt |
| Grant | $4,922,217 | GrantAmt |
| Revenue | $1,514,332 | RevenueAmt |
| Desc | WOMEN AND POPULATION: THE UN 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 BY 2015" -- THE CENTRAL GOAL ESTABLISHED AT THE UN INTERNATIONAL CONFERENCE ON POPULATION AND DEVELOPMENT (ICPD), ADOPTED IN 1994. TO ADVANCE THIS GOAL, THE UN FOUNDATION'S WOMEN AND POPULATION PROGRAM IS INVOLVED IN: SUPPORTING AND STRENGTHENING UN 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 DEGRAPHIC CHANGE AND INSUFFICIENT AVAILABILITY OF REPRODUCTIVE HEALTH AND RIGHTS AROUND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,920,769 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,211,901 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $265,386 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $117,807,389 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 360 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UN FDN COO | PersonNm |
| Phone | 2028879040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 PENNSYLVANIA AVENUE NW STE 30 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RE TURNER | ||||||||
| CHAIRMAN | 5.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HM QUEEN RANIA AL-ABDULLAH | ||||||||
| DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| KOFI ANNAN | ||||||||
| DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| FABIO C BARBOSA | ||||||||
| DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| GRO HARLEM BRUNDTLAND | ||||||||
| DIRECTOR & VICE CHAIR | 5.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IGOR S IVANOV | ||||||||
| DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| NR NARAYANA MURTHY | ||||||||
| DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| HISASHI OWADA | ||||||||
| DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| EMMA ROTHSCHILD | ||||||||
| DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| NAFIS SADIK | ||||||||
| DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW YOUNG | ||||||||
| DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| YUAN MING | ||||||||
| DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| MUHAMMAD YUNUS | ||||||||
| DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY E WIRTH | ||||||||
| PRES THRU JAN 2013; VICE CHAIR | 34.0 | 6.0 | Yes (X) | Yes (X) | $228,791 | $37,246 | $22,021 | |
| KATHRYN CALVIN WALTERS | ||||||||
| PRESIDENT AS OF FEB 2013; CEO | 34.0 | 6.0 | Yes (X) | Yes (X) | $340,254 | $55,390 | $20,909 | |
| RUTHERFORD SEYDEL | ||||||||
| SECRETARY | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD PARNELL | ||||||||
| CHIEF OPERATING OFFICER | 34.0 | 6.0 | Yes (X) | $248,225 | $40,409 | $31,392 | ||
| RADHA MUTHIAH | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | $276,227 | $0 | $20,820 | Yes (X) | |||
| AARON SHERINIAN | ||||||||
| VICE PRESIDENT | 40.0 | $256,622 | $0 | $34,469 | Yes (X) | |||
| BRIAN DETCHON | ||||||||
| VICE PRESIDENT | 40.0 | $249,011 | $0 | $40,914 | Yes (X) | |||
| SUSAN MYERS | ||||||||
| VICE PRESIDENT | 40.0 | $237,996 | $0 | $21,996 | Yes (X) | |||
| ELIZABETH MCKEE GORE | ||||||||
| VICE PRESIDENT | 40.0 | $225,102 | $0 | $46,012 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,062,228 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $133,045 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,533 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|
| GLOVER PARK GROUP LLC | |||||||||
| 1025 F STREET NW 9TH FL | WASHINGTON | DC | 200041409 | CONSULTING SERVICES | $644,794 | ||||
| STUDIOS ARCHITECTURE | |||||||||
| 1625 M STREET NW | WASHINGTON | DC | 20036 | ARCHITECTURAL SVCS | $624,177 | ||||
| INTEGRATED DIRECT MARKETING | |||||||||
| 1250 CONNECTICUT AVENUE NW 200 | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $473,681 | ||||
| 92ND STREET Y | |||||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | EVENT PLANNING SCVS | $455,636 | ||||
| LIVE MARKETING DE DISSEMINACAO | |||||||||
| CONSULTING SERVICES | $409,150 | RUA CAPOTE VALENTE 109 | SAO PAOLO | 0 | BR | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $239,309 | MembershipDuesAmt |
| Related Organizations | $126,295 | RelatedOrganizationsAmt |
| Government Grants | $6,420,000 | GovernmentGrantsAmt |
| All Other Contributions | $212,229,964 | AllOtherContributionsAmt |
| Noncash Contributions | $12,784,000 | NoncashContributionsAmt |
| Total Contributions | $219,015,568 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $1,835,582 | $1,835,582 |
| TRAINING/WORKSHOP REVENUE | 611430 | $5,879 | $5,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,841,461 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,264,361 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,787 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,261,574 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,476 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,476 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,476 | TotalRevenueColumnAmt |
| Exclusion | $8,476 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,815,466 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,878,936 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,063,470 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,063,470 | TotalRevenueColumnAmt |
| Exclusion | -$1,063,470 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GRANT RECOVERIES AND ADJUSTMENTS | 900099 | $7,164,578 | $7,164,578 |
| FOREIGN EXCHANGE LOSS | 900099 | -$466,500 | -$466,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,698,078 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,764,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,841,461 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,787 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,904,658 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,173,142 | TotalAmt |
| Program Services | $60,173,142 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,151,386 | TotalAmt |
| Program Services | $15,151,386 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,892 | TotalAmt |
| Program Services | $373,001 | ProgramServicesAmt |
| Management And General | $207,223 | ManagementAndGeneralAmt |
| Fundraising | $248,668 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,842,285 | TotalAmt |
| Program Services | $12,642,207 | ProgramServicesAmt |
| Management And General | $2,182,245 | ManagementAndGeneralAmt |
| Fundraising | $2,017,833 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,361 | TotalAmt |
| Program Services | $546,644 | ProgramServicesAmt |
| Management And General | $94,147 | ManagementAndGeneralAmt |
| Fundraising | $76,570 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,941 | TotalAmt |
| Program Services | $1,257,575 | ProgramServicesAmt |
| Management And General | $289,844 | ManagementAndGeneralAmt |
| Fundraising | $220,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,733 | TotalAmt |
| Program Services | $856,540 | ProgramServicesAmt |
| Management And General | $154,488 | ManagementAndGeneralAmt |
| Fundraising | $149,705 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,523 | TotalAmt |
| Program Services | $231,842 | ProgramServicesAmt |
| Management And General | $133,796 | ManagementAndGeneralAmt |
| Fundraising | $93,885 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,216 | TotalAmt |
| Program Services | $63,065 | ProgramServicesAmt |
| Management And General | $136,640 | ManagementAndGeneralAmt |
| Fundraising | $10,511 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,681 | TotalAmt |
| Fundraising | $473,681 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,651,905 | TotalAmt |
| Program Services | $1,123,994 | ProgramServicesAmt |
| Management And General | $2,347,346 | ManagementAndGeneralAmt |
| Fundraising | $180,565 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,727,064 | TotalAmt |
| Program Services | $15,488,412 | ProgramServicesAmt |
| Management And General | $2,974,538 | ManagementAndGeneralAmt |
| Fundraising | $1,264,114 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,313 | TotalAmt |
| Program Services | $29,211 | ProgramServicesAmt |
| Management And General | $3,064 | ManagementAndGeneralAmt |
| Fundraising | $3,038 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,176 | TotalAmt |
| Program Services | $801,089 | ProgramServicesAmt |
| Management And General | $1,007,785 | ManagementAndGeneralAmt |
| Fundraising | $145,302 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,729 | TotalAmt |
| Program Services | $84,147 | ProgramServicesAmt |
| Management And General | $27,911 | ManagementAndGeneralAmt |
| Fundraising | $8,671 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,281,663 | TotalAmt |
| Program Services | $2,703,374 | ProgramServicesAmt |
| Management And General | $2,449,278 | ManagementAndGeneralAmt |
| Fundraising | $1,129,011 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,246,041 | TotalAmt |
| Program Services | $4,217,558 | ProgramServicesAmt |
| Management And General | $477,119 | ManagementAndGeneralAmt |
| Fundraising | $551,364 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,092 | TotalAmt |
| Program Services | $1,417,059 | ProgramServicesAmt |
| Management And General | $108,727 | ManagementAndGeneralAmt |
| Fundraising | $209,306 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,198 | TotalAmt |
| Program Services | $356,939 | ProgramServicesAmt |
| Management And General | $277,619 | ManagementAndGeneralAmt |
| Fundraising | $158,640 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,121 | TotalAmt |
| Program Services | $72,094 | ProgramServicesAmt |
| Management And General | $82,400 | ManagementAndGeneralAmt |
| Fundraising | $31,627 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS | Desc |
| Total | $322,413 | TotalAmt |
| Program Services | $218,110 | ProgramServicesAmt |
| Management And General | $60,617 | ManagementAndGeneralAmt |
| Fundraising | $43,686 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,838,875 | TotalAmt |
| Program Services | $117,807,389 | ProgramServicesAmt |
| Management And General | $13,014,787 | ManagementAndGeneralAmt |
| Fundraising | $7,016,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490 | BOYAmt |
| EOY | $1,393 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,384,056 | BOYAmt |
| EOY | $82,755,124 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,470,815 | BOYAmt |
| EOY | $84,512,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,027,018 | BOYAmt |
| EOY | $11,693,080 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,368 | BOYAmt |
| EOY | $209,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,878,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $800,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,672 | BOYAmt |
| EOY | $9,077,853 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,008,232 | BOYAmt |
| EOY | $98,540,568 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,220,242 | BOYAmt |
| EOY | $99,735,272 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,882,893 | BOYAmt |
| EOY | $386,526,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,036,209 | BOYAmt |
| EOY | $11,510,667 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,114,751 | BOYAmt |
| EOY | $4,251,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,904,069 | BOYAmt |
| EOY | $14,156,618 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,055,029 | BOYAmt |
| EOY | $29,919,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,872,262 | BOYAmt |
| EOY | $198,808,878 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,955,602 | BOYAmt |
| EOY | $157,798,007 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,827,864 | BOYAmt |
| EOY | $356,606,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,882,893 | BOYAmt |
| EOY | $386,526,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $92,925,599 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,217,644 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,364,222 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,965,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,098,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,963,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,162,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,051,568 | CurrentTaxYearAmt |
| Total | $752,241,884 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,965,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,098,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,963,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,162,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,051,568 | CurrentTaxYearAmt |
| Total | $752,241,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $288,798,377 | SubstantialContributorsTotAmt |
| Public Support Total170 | $463,443,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,784,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,972,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,929,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,876,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,806,337 | CurrentTaxYearAmt |
| Total | $25,368,458 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,305,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,880,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,519,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,164,578 | CurrentTaxYearAmt |
| Total | $22,028,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $799,638,991 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $192,501,835 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57957 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55441 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,175 | OtherCostOrOtherBasisAmt |
| Book Value | $138,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,344,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,339 | DepreciationAmt |
| Book Value | $6,333,670 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $654,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,135 | DepreciationAmt |
| Book Value | $113,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,741,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,892 | DepreciationAmt |
| Book Value | $2,492,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,077,853 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $99,735,272 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $99,735,272 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $251,892,896 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,217,644 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$89,222 | OtherRevenueAmt |
| Revenue Not Reported | $21,128,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $230,764,474 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $230,764,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $137,838,875 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $137,838,875 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $137,838,875 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2: | UNF 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 UNF HAS NO SIGNIFICANT UNRELATED BUSINESS INCOME, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. ON JANUARY 1, 2009, UNF ADOPTED THE PROVISIONS OF ASC TOPIC 740-10-25, "INCOME TAXES RECOGNITION" (ASC TOPIC 740-10-25). ASC TOPIC 740-10-25 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC TOPIC 740-10-25 HAD NO IMPACT ON UNF'S FINANCIAL STATEMENTS. UNF DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PART XI, LINE 2D: | UNREALIZED FOREIGN EXCHANGE LOSS -89,222 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Grantmaking | $199,602 |
| East Asia and the Pacific | Grantmaking | $1,594,935 |
| Europe (Including Iceland and Greenland) | Grantmaking | $5,596,617 |
| Middle East and North Africa | Grantmaking | $59,483 |
| North America | Grantmaking | $50,000 |
| South America | Grantmaking | $553,072 |
| South Asia | Grantmaking | $636,707 |
| Sub-Saharan Africa | Grantmaking | $6,460,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $15,151,386 | SubtotalSpentAmt |
| Total Spent | $15,151,386 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (72 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Sub-Saharan Africa | CHLDRN HLTH | $37,500 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $112,500 | WIRE | N/A | N/A |
| East Asia and the Pacific | CHLDRN HLTH | $70,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $436,106 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | $5,828 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $69,000 | WIRE | N/A | N/A |
| South America | CHLDRN HLTH | $93,072 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $424,993 | WIRE | N/A | N/A |
| South Asia | CHLDRN HLTH | $219,500 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $67,465 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $39,244 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $119,460 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $200,000 | WIRE | N/A | N/A |
| East Asia and the Pacific | CHLDRN HLTH | $70,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $60,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $200,000 | WIRE | N/A | N/A |
| East Asia and the Pacific | CHLDRN HLTH | $73,055 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $10,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $10,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $100,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $25,435 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $125,300 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | $450,000 | WIRE | N/A | N/A |
| East Asia and the Pacific | CHLDRN HLTH | $45,768 | WIRE | N/A | N/A |
| East Asia and the Pacific | CHLDRN HLTH | $401,657 | WIRE | N/A | N/A |
| North America | WMN & POP | $30,000 | WIRE | N/A | N/A |
| East Asia and the Pacific | CHLDRN HLTH | $128,599 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $60,000 | WIRE | N/A | N/A |
| Central America and the Caribbean | CHLDRN HLTH | $59,602 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | $325,226 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | $3,529,044 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | $586,503 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | $554,759 | WIRE | N/A | N/A |
| South Asia | EnvironmenT | $34,909 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $75,000 | WIRE | N/A | N/A |
| South Asia | CHLDRN HLTH | $70,000 | WIRE | N/A | N/A |
| South America | CHLDRN HLTH | $130,000 | WIRE | N/A | N/A |
| South Asia | CHLDRN HLTH | $33,708 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $39,562 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | $26,800 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $403,271 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $198,805 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | EnvironmenT | $13,389 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $40,000 | WIRE | N/A | N/A |
| Middle East and North Africa | UN STRNGTHNG | $59,483 | WIRE | N/A | N/A |
| Sub-Saharan Africa | EnvironmenT | $10,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $200,996 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $250,000 | WIRE | N/A | N/A |
| North America | UN STRNGTHNG | $10,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $199,750 | WIRE | N/A | N/A |
| South Asia | CHLDRN HLTH | $198,590 | WIRE | N/A | N/A |
| East Asia and the Pacific | CHLDRN HLTH | $290,000 | WIRE | N/A | N/A |
| Central America and the Caribbean | CHLDRN HLTH | $140,000 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | CHLDRN HLTH | $94,938 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $198,390 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $399,684 | WIRE | N/A | N/A |
| South America | CHLDRN HLTH | $130,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $109,494 | WIRE | N/A | N/A |
| South Asia | EnvironmenT | $10,000 | WIRE | N/A | N/A |
| East Asia and the Pacific | CHLDRN HLTH | $47,055 | WIRE | N/A | N/A |
| South America | CHLDRN HLTH | $200,000 | WIRE | N/A | N/A |
| East Asia and the Pacific | EnvironmenT | $17,500 | WIRE | N/A | N/A |
| South Asia | CHLDRN HLTH | $70,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $500,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $301,974 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $445,933 | WIRE | N/A | N/A |
| Sub-Saharan Africa | WMN & POP | $500,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | WMN & POP | $216,340 | WIRE | N/A | N/A |
| East Asia and the Pacific | CHLDRN HLTH | $450,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | EnvironmenT | $75,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | CHLDRN HLTH | $199,767 | WIRE | N/A | N/A |
| North America | CHLDRN HLTH | $10,000 | WIRE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 68 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UN FOUNDATION PRIMARILY MAKES GRANTS TO THE UNITED NATIONS AND ITS RELATED/AFFILIATED AGENCIES. 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 UN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INTEGRATED DIRECT MARKETING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 CONNECTICUT AVENUE NW 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | INTERNET/ DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $587,063 | GrossReceiptsAmt |
| Retained By Contractor | $473,681 | RetainedByContractorAmt |
| Net To Organization | $113,382 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $587,063 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $473,681 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $113,382 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INTEGRATED DIRECT MARKETING 1250 CONNECTICUT AVENUE, NW - STE 250 WASHINGTON, DC 20036 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adventist Dev and Relief Agency Int | ||||||||||||
| 12501 Old Col Pike | Silver Spring | MD | 20904 | 521314847 | 501(c)(3) | $75,000 | N/A | N/A | CHILDREN'S HEALTH | |||
| APHA | ||||||||||||
| 800 I St NW | Washington | DC | 20001 | 131628688 | 501(c)(3) | $16,000 | N/A | N/A | CHILDREN'S HEALTH | |||
| Aspen Global Health and Dev | ||||||||||||
| One Dupont C 700 | Washington | DC | 20036 | 840399006 | 501(c)(3) | $50,000 | N/A | N/A | WOMEN & POPULATION | |||
| Austin Community FDN | ||||||||||||
| 4315 Guadalupe 300 | Austin | TX | 78751 | 741934031 | 501(c)(3) | $11,500 | N/A | N/A | WOMEN & POPULATION | |||
| Berkeley Air Monitoring Group | ||||||||||||
| 2214 Kittredge St 57 | Berkeley | CA | 94704 | 263881064 | $79,997 | N/A | N/A | CHILDREN'S HEALTH | ||||
| Better World Fund | ||||||||||||
| 1750 PENN Ave 300 | Washington | DC | 20006 | 582366765 | 501(c)(3) | $67,168 | N/A | N/A | UN STRENGTHENING | |||
| Camp Broadway | ||||||||||||
| 226 West 47th St | New York | NY | 10036 | 133999037 | 501(c)(3) | $35,000 | N/A | N/A | CHILDREN'S HEALTH | |||
| Captain Planet Foundation | ||||||||||||
| 133 Luckie St 2nd Fl | Atlanta | GA | 30303 | 581959421 | 501(c)(3) | $7,500 | N/A | N/A | ENVIRONMENT | |||
| CARE USA | ||||||||||||
| 1825 I ST NW 301 | Washington | DC | 20006 | 131685039 | 501(c)(3) | $358,882 | N/A | N/A | WOMEN & POPULATION | |||
| CCIH | ||||||||||||
| 1817 Rupert ST | McLean | VA | 22101 | 541932761 | 501(c)(3) | $230,000 | N/A | N/A | WOMEN & POPULATION | |||
| CCMC | ||||||||||||
| 401 9th ST NW 450 | Washington | DC | 20004 | 521524972 | 501(c)(3) | $81,500 | N/A | N/A | WOMEN & POPULATION | |||
| Cons GP on Biological Div | ||||||||||||
| PO Box 29361 | San Francisco | CA | 94129 | 133431076 | 501(c)(3) | $10,000 | N/A | N/A | ENVIRONMENT | |||
| Council on Foundations | ||||||||||||
| 2121 Crystal Dr 700 | Arlington | VA | 22202 | 136068327 | 501(c)(3) | $16,480 | N/A | N/A | UN STRENGTHENING | |||
| Devex | ||||||||||||
| 1341 Connecticut AV NW | Washington | DC | 20036 | 043524272 | $10,000 | N/A | N/A | UN STRENGTHENING | ||||
| Family Care International | ||||||||||||
| 45 Broadway 320 | New York | NY | 10006 | 133228334 | 501(c)(3) | $75,000 | N/A | N/A | WOMEN & POPULATION | |||
| Financing for Dev LLC | ||||||||||||
| UN Plaza | New York | NY | 10017 | UN AGENCY | $75,000 | N/A | N/A | CHILDREN'S HEALTH | ||||
| FMF | ||||||||||||
| 1600 Wilson BLVD 801 | Arlington | VA | 22209 | 541426440 | 501(c)(3) | $100,000 | N/A | N/A | WOMEN & POPULATION | |||
| Forest Trends | ||||||||||||
| 1050 Potomac St NW | Washington | DC | 20007 | 522135531 | 501(c)(3) | $17,500 | N/A | N/A | CHILDREN'S HEALTH | |||
| Friends of WFP Inc | ||||||||||||
| 1725 Eye ST NW 510 | Washington | DC | 20006 | 133843435 | 501(c)(3) | $10,000 | N/A | N/A | UN STRENGTHENING | |||
| GAVI Campaign | ||||||||||||
| 1776 I St NW 600 | Washington | DC | 20006 | 912004617 | 501(c)(3) | $112,000 | N/A | N/A | CHILDREN'S HEALTH | |||
| GBL Sustainable Tourism Council | ||||||||||||
| 1250 Connect Av 825 | Washington | DC | 20036 | 501(c)(3) | $40,000 | N/A | N/A | ENVIRONMENT | ||||
| GEN BRD OF CHRCH & SCTY-UNTED MTHDST CHRCH | ||||||||||||
| 100 Maryland Ave NE | Washington | DC | 20002 | 530204669 | 501(c)(3) | $200,000 | N/A | N/A | WOMEN & POPULATION | |||
| George Mason UnV FDN | ||||||||||||
| 4400 University Dr | Fairfax | VA | 22030 | 541603842 | 501(c)(3) | $9,000 | N/A | N/A | ENVIRONMENT | |||
| Guttmacher Institute | ||||||||||||
| 1301 Connt AV NW 700 | Washington | DC | 20036 | 132890727 | 501(c)(3) | $150,000 | N/A | N/A | WOMEN & POPULATION | |||
| Independent Sector | ||||||||||||
| 1602 L ST NW 900 | Washington | DC | 20036 | 521081024 | 501(c)(3) | $52,500 | N/A | N/A | UN STRENGTHENING | |||
| International Center for Research on Women | ||||||||||||
| 1120 20th ST NW 500 N | Washington | DC | 20036 | 521081455 | 501(c)(3) | $150,000 | N/A | N/A | WOMEN & POPULATION | |||
| International Women's Health Coalition | ||||||||||||
| 334 Seventh AV 6th Fl | New York | NY | 10001 | 237378153 | 501(c)(3) | $85,000 | N/A | N/A | WOMEN & POPULATION | |||
| Johns Hopkins UnV | ||||||||||||
| 3910 Keswick Rd N-4327B | Baltimore | MD | 21211 | 520595110 | 501(c)(3) | $239,109 | N/A | N/A | CHILDREN'S HEALTH | |||
| JSI Research & Training Institute Inc | ||||||||||||
| 1616 N Fort Myer Dr | Arlington | VA | 22209 | 042679824 | 501(c)(3) | $24,000 | N/A | N/A | UN STRENGTHENING | |||
| Marie Stopes International - US | ||||||||||||
| 1250 Connt AV NW 450 | Washington | DC | 20036 | 541901882 | 501(c)(3) | $189,526 | N/A | N/A | WOMEN & POPULATION | |||
| Millennial Trains Project | ||||||||||||
| 3404 Prospect St NW | Washington | DC | 20007 | 454734302 | 501(c)(3) | $7,500 | N/A | N/A | UN STRENGTHENING | |||
| Mocha Moms | ||||||||||||
| PO Box 1655 | Bowie | MD | 20717 | 522197655 | 501(c)(3) | $10,000 | N/A | N/A | CHILDREN'S HEALTH | |||
| NARAL Pro-Choice America | ||||||||||||
| 1156 15th St NW | Washington | DC | 20005 | 521100361 | 501(c)(3) | $10,000 | N/A | N/A | WOMEN & POPULATION | |||
| Online Soccer Academy | ||||||||||||
| 706 Bonita Ave | Las Vegas | NV | 89104 | 263421576 | 501(c)(3) | $6,000 | N/A | N/A | CHILDREN'S HEALTH | |||
| PEN American Center | ||||||||||||
| 588 Broadway 303 | New York | NY | 10012 | 133447888 | 501(c)(3) | $10,000 | N/A | N/A | UN STRENGTHENING | |||
| Personal Democracy Forum LLC | ||||||||||||
| 220 Lafayette ST 3d Fl | New York | NY | 10012 | 270864568 | 501(c)(3) | $100,000 | N/A | N/A | UN STRENGTHENING | |||
| Planned Parenthood Federation of America | ||||||||||||
| 1110 Vermt Ave NW 300 | Washington | DC | 20005 | 131644147 | 501(c)(3) | $504,554 | N/A | N/A | WOMEN & POPULATION | |||
| Population Action International | ||||||||||||
| 1300 19th ST NW 200 | Washington | DC | 20036 | 520812075 | 501(c)(3) | $335,000 | N/A | N/A | WOMEN & POPULATION | |||
| Population Council | ||||||||||||
| One Dag Hammarskjold Pl | New York | NY | 10017 | 131687001 | 501(c)(3) | $150,000 | N/A | N/A | WOMEN & POPULATION | |||
| Potential Energy | ||||||||||||
| 2150 Allston Way 300 | Berkeley | CA | 94704 | 261321043 | 501(c)(3) | $43,382 | N/A | N/A | ENVIRONMENT | |||
| President and Fellows of Harvard College | ||||||||||||
| 1350 Mass Ave 600 | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $20,000 | N/A | N/A | UN STRENGTHENING | |||
| Public Health Institute | ||||||||||||
| 555 12th St 10th Fl | Oakland | CA | 94607 | 941646278 | 501(c)(3) | $584,229 | N/A | N/A | CHILDREN'S HEALTH | |||
| Pulitzer Center on Crisis Reporting | ||||||||||||
| 1779 Mass AV NW 615 | Washington | DC | 20036 | 270458242 | 501(c)(3) | $148,000 | N/A | N/A | WOMEN & POPULATION | |||
| Resource Media | ||||||||||||
| 1920 L ST NW 800 | Washington | DC | 20036 | 820564961 | 501(c)(3) | $100,000 | N/A | N/A | WOMEN & POPULATION | |||
| Roosevelt Institute | ||||||||||||
| 570 Lexington Av 5th Fl | New York | NY | 10022 | 237213592 | 501(c)(3) | $30,000 | N/A | N/A | WOMEN & POPULATION | |||
| SHE GLOBAL Media Inc | ||||||||||||
| 254 Elizabeth SR Fl 5R | New York | NY | 10012 | 454578650 | $10,000 | N/A | N/A | WOMEN & POPULATION | ||||
| SOCAP -Social Capital Markets | ||||||||||||
| 901 Mission St 105 | San Francisco | CA | 94103 | 800365152 | $26,300 | N/A | N/A | CHILDREN'S HEALTH | ||||
| Solar Sister Inc | ||||||||||||
| PO Box 1002 | Bristol | RI | 02809 | 271185128 | 501(c)(3) | $45,000 | N/A | N/A | CHILDREN'S HEALTH | |||
| The Alliance for Sustainable Energy | ||||||||||||
| 15013 Denver W Pkwy | Golden | CO | 80401 | 261939342 | 501(c)(3) | $10,000 | N/A | N/A | ENVIRONMENT | |||
| The Aspen Institute | ||||||||||||
| One Dupont C NW | Washington | DC | 20036 | 840399006 | 501(c)(3) | $54,500 | N/A | N/A | WOMEN & POPULATION | |||
| The Humpty Dumpty Institute Inc | ||||||||||||
| 29 West 46th ST 5TH Fl | New York | NY | 10036 | 134028567 | 501(c)(3) | $102,993 | N/A | N/A | UN STRENGTHENING | |||
| The International Center for Journalists | ||||||||||||
| 2000 M St NW 250 | Washington | DC | 20036 | 112724905 | 501(c)(3) | $36,360 | N/A | N/A | WOMEN & POPULATION | |||
| The King Center | ||||||||||||
| 449 Auburn AV | Atlanta | GA | 30312 | 581030989 | 501(c)(3) | $10,000 | N/A | N/A | UN STRENGTHENING | |||
| The Lopez family Foundation | ||||||||||||
| 1100 Glendon Ave 920 | Los Angeles | CA | 90024 | 263084565 | 501(c)(3) | $10,000 | N/A | N/A | CHILDREN'S HEALTH | |||
| The Sierra Club Foundation | ||||||||||||
| 85 Second ST 750 | San Francisco | CA | 94105 | 946069890 | 501(c)(3) | $75,000 | N/A | N/A | WOMEN & POPULATION | |||
| The Trustees of Columbia Univ in the City of NY | ||||||||||||
| 720 W 168th St 14th Fl | New York | NY | 10032 | 135598093 | 501(c)(3) | $269,742 | N/A | N/A | CHILDREN'S HEALTH | |||
| Together for Girls | ||||||||||||
| 1889 F St NW 350 | Washington | DC | 20006 | 454664343 | 501(c)(3) | $304,500 | N/A | N/A | WOMEN & POPULATION | |||
| UN Office of Disarmament Affairs | ||||||||||||
| UN Plaza Rm S-3185 | New York | NY | 10017 | UN AGENCY | $100,000 | N/A | N/A | PSHR | ||||
| United Nations Department of Management | ||||||||||||
| UN Plaza | New York | NY | 10017 | UN AGENCY | $81,375 | N/A | N/A | UN STRENGTHENING | ||||
| United Nations Fund for INT'L Partnerships | ||||||||||||
| 220 E 42nd ST 19th Fl | New York | NY | 10017 | UN AGENCY | $1,500,000 | N/A | N/A | UN STRENGTHENING | ||||
| United States Junior Chamber | ||||||||||||
| 100 Chest B P200 | Chesterfield | MO | 63005 | 730555354 | 501(c)(4) | $25,000 | N/A | N/A | CHILDREN'S HEALTH | |||
| University of Chicago | ||||||||||||
| 5801 S Ellis AV | Chicago | IL | 60637 | 362177139 | 501(c)(3) | $191,846 | N/A | N/A | CHILDREN'S HEALTH | |||
| Women Deliver | ||||||||||||
| 588 Broadway 905 | New York | NY | 10012 | 264462256 | 501(c)(3) | $25,000 | N/A | N/A | WOMEN & POPULATION | |||
| Women's Philanthropy Institute | ||||||||||||
| 550 WM ST 301 | Indianapolis | IN | 46202 | 356001673 | 501(c)(3) | $40,000 | N/A | N/A | WOMEN & POPULATION | |||
| Woodrow Wilson Int'L Center for Scholars | ||||||||||||
| 1300 Penn Ave NW | Washington | DC | 20004 | 521067541 | 501(c)(3) | $25,000 | N/A | N/A | WOMEN & POPULATION | |||
| World Faiths Dev Dialogue Inc | ||||||||||||
| 3307 M St NW 200 | Washington | DC | 20007 | 432084191 | $28,815 | N/A | N/A | WOMEN & POPULATION | ||||
| World Health Organization | ||||||||||||
| UN AGENCY | $52,074,880 | N/A | N/A | CHILDREN'S HEALTH | Avenue Appia 20 | 1211 Geneva 27 | SZ | |||||
| WorldWatch Institute | ||||||||||||
| 1176 Mass Ave NW | Washington | DC | 20036 | 237367468 | 501(c)(3) | $50,000 | N/A | N/A | WOMEN & POPULATION | |||
| Yale U SchL of Forestry and ENV Studies | ||||||||||||
| 47 College St 203 | New Haven | CT | 06510 | 060646973 | 501(c)(3) | $344,760 | N/A | N/A | CHILDREN'S HEALTH | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE UN FOUNDATION PRIMARILY MAKES GRANTS TO THE UNITED NATIONS AND ITS RELATED/AFFILIATED AGENCIES. 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 UN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY E WIRTH | ||||||||||||||
| PRES THRU JAN 2013; VICE CHAIR | $208,989 | $34,022 | $0 | $0 | $19,802 | $3,224 | $13,158 | $2,142 | $5,780 | $941 | $247,729 | $40,329 | $0 | $0 |
| KATHRYN CALVIN WALTERS | ||||||||||||||
| PRESIDENT AS OF FEB 2013; CEO | $323,672 | $52,691 | $0 | $0 | $16,582 | $2,699 | $13,158 | $2,142 | $4,824 | $785 | $358,236 | $58,317 | $0 | $0 |
| RICHARD PARNELL | ||||||||||||||
| CHIEF OPERATING OFFICER | $232,671 | $37,877 | $0 | $0 | $15,554 | $2,532 | $13,158 | $2,142 | $13,839 | $2,253 | $275,222 | $44,804 | $0 | $0 |
| RADHA MUTHIAH | ||||||||||||||
| EXECUTIVE DIRECTOR | $275,847 | $0 | $0 | $0 | $380 | $0 | $15,300 | $0 | $5,520 | $0 | $297,047 | $0 | $0 | $0 |
| AARON SHERINIAN | ||||||||||||||
| VICE PRESIDENT | $256,370 | $0 | $0 | $0 | $252 | $0 | $15,300 | $0 | $19,169 | $0 | $291,091 | $0 | $0 | $0 |
| BRIAN DETCHON | ||||||||||||||
| VICE PRESIDENT | $246,020 | $0 | $0 | $0 | $2,991 | $0 | $15,129 | $0 | $25,785 | $0 | $289,925 | $0 | $0 | $0 |
| SUSAN MYERS | ||||||||||||||
| VICE PRESIDENT | $237,800 | $0 | $0 | $0 | $196 | $0 | $14,268 | $0 | $7,728 | $0 | $259,992 | $0 | $0 | $0 |
| ELIZABETH MCKEE GORE | ||||||||||||||
| VICE PRESIDENT | $207,407 | $0 | $0 | $0 | $17,695 | $0 | $14,215 | $0 | $31,797 | $0 | $271,114 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | 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 TRAVELLING ON BEHALF OF THE FOUNDATION, AS MAY BE REQUESTED BY THE CHAIRMAN OR PRESIDENT FROM TIME TO TIME. THE UN 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVIS PICKREN SEYDEL SNEED LLP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OFFICER IS 5%+ OWNER | RelationshipDescriptionTxt |
| Transaction | $347,878 | TransactionAmt |
| Transaction | LEGAL SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | MR. SEYDEL IS A PARTNER WITH THE LEGAL COUNSEL FIRM OF DAVIS, PICKREN, SEYDEL & SNEED, LLP WHICH PROVIDES LEGAL SERVICES TO THE UN FOUNDATION. MR. SEYDEL IS ALSO A SON-IN-LAW TO MR. R.E. TURNER, CHAIRMAN OF THE BOARD OF DIRECTORS OF THE UN FOUNDATION, AND IS THE SECRETARY OF THE FOUNDATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,784,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B): | AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| SCHEDULE M, PART I, LINE 32B: | THE UN 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | PROGRAM SERVICE ACTIVITY #4: UNITED NATIONS STRENGTHENING: THE UN 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 UN FOUNDATION ALSO PROVIDES OPERATIONAL GRANTS FOR UN-RELATED PROGRAMS AND INITIATIVES. EXPENSES: $6,804,335; GRANTS: $2,111,901; REVENUE: $265,386 PROGRAM SERVICE ACTIVITY #5: PEACE, SECURITY & HUMAN RIGHTS: THE UN FOUNDATION'S PEACE, SECURITY AND HUMAN RIGHTS PROGRAM PROMOTES PREVENTIVE ENGAGEMENT IN THREE AREAS: SECURITY, WELL-BEING AND JUSTICE. EXPENSES: $116,434; GRANTS: $100,000; 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 UN 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 DOES ARISE, RECUSAL FROM THE DECISIONS AND DELIBERATIONS IS REQUIRED. THERE WERE NO SUCH CIRCUMSTANCES IN THE PERIOD COVERED BY THIS REPORT. |
| FORM 990, PART VI, LINE 15A AND 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 2013. 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 IX, LINE 11G: | CONSULTANT FEES $19,727,064 |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS: ADJUSTMENT TO PLEDGE RECEIVABLE (2,275,000) UNREALIZED FOREIGN EXCHANGE GAIN (89,222) --------- TOTAL OTHER CHANGES IN NET ASSETS (2,364,222) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER WORLD FUND | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 PENNSYLVANIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582366765 | EIN |
| Primary Activities | SUPPORT OF UN | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BETTER WORLD FUND | ||
| B | $67,168 | GAAP |
| BETTER WORLD FUND | ||
| C | $126,295 | GAAP |
| BETTER WORLD FUND | ||
| Q | $1,713,845 | GAAP |
Comments