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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-23T12:23:46-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13TH STREET NW SUITE 1000AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582368165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED NATIONS FOUNDATION INCBusinessNameLine1
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 NWAddressLine1
Address Line2Suite STE 300AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD PARNELLPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone2028879040PhoneNum
Signature2014-07-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKATHRYN CALVIN WALTERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$296,643,410GrossReceiptsAmt
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 Independent14VotingMembersIndependentCnt
Total Employee360TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$2,787TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$585NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$122,162,810PYContributionsGrantsAmt
CY Contributions Grants$219,015,568CYContributionsGrantsAmt
PY Program Service Revenue$697,101PYProgramServiceRevenueAmt
CY Program Service Revenue$1,841,461CYProgramServiceRevenueAmt
PY Investment Income$8,441,533PYInvestmentIncomeAmt
CY Investment Income$3,200,891CYInvestmentIncomeAmt
PY Other Revenue$3,507,185PYOtherRevenueAmt
CY Other Revenue$6,706,554CYOtherRevenueAmt
PY Total Revenue$134,808,629PYTotalRevenueAmt
CY Total Revenue$230,764,474CYTotalRevenueAmt
PY Grants And Similar Paid$83,162,074PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$75,324,528CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,941,667PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,317,212CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$255,737PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$473,681CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,016,699CYTotalFundraisingExpenseAmt
PY Other Expenses$32,491,130PYOtherExpensesAmt
CY Other Expenses$40,723,454CYOtherExpensesAmt
PY Total Expenses$134,850,608PYTotalExpensesAmt
CY Total Expenses$137,838,875CYTotalExpensesAmt
PY Revenues Less Expenses-$41,979PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,925,599CYRevenuesLessExpensesAmt
Total Assets BOY$270,882,893TotalAssetsBOYAmt
Total Assets EOY$386,526,080TotalAssetsEOYAmt
Total Liabilities BOY$26,055,029TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,919,195TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$244,827,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$356,606,885NetAssetsOrFundBalancesEOYAmt
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 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$88,796,497ExpenseAmt
Grant$68,004,639GrantAmt
Revenue$61,743RevenueAmt
DescCHILDREN'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

FieldValueIRS element (for citing)
Expense$10,747,179ExpenseAmt
Grant$185,771GrantAmt
Revenue$0RevenueAmt
DescCLIMATE 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

FieldValueIRS element (for citing)
Expense$11,342,944ExpenseAmt
Grant$4,922,217GrantAmt
Revenue$1,514,332RevenueAmt
DescWOMEN 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,920,769TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,211,901TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$265,386TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$117,807,389TotalProgramServiceExpensesAmt
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 EntYes (true)BusinessRlnWithOfficerEntInd
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 Document184IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee360EmployeeCnt
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 Member14IndependentVotingMemberCnt
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 30AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 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
DIRECTOR5.05.0Yes (X)$0$0$0
NAFIS SADIK
DIRECTOR5.05.0Yes (X)$0$0$0
ANDREW YOUNG
DIRECTOR5.05.0Yes (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
PRES THRU JAN 2013; VICE CHAIR34.06.0Yes (X)Yes (X)$228,791$37,246$22,021
KATHRYN CALVIN WALTERS
PRESIDENT AS OF FEB 2013; CEO34.06.0Yes (X)Yes (X)$340,254$55,390$20,909
RUTHERFORD SEYDEL
SECRETARY5.05.0Yes (X)$0$0$0
RICHARD PARNELL
CHIEF OPERATING OFFICER34.06.0Yes (X)$248,225$40,409$31,392
RADHA MUTHIAH
EXECUTIVE DIRECTOR40.0$276,227$0$20,820Yes (X)
AARON SHERINIAN
VICE PRESIDENT40.0$256,622$0$34,469Yes (X)
BRIAN DETCHON
VICE PRESIDENT40.0$249,011$0$40,914Yes (X)
SUSAN MYERS
VICE PRESIDENT40.0$237,996$0$21,996Yes (X)
ELIZABETH MCKEE GORE
VICE PRESIDENT40.0$225,102$0$46,012Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,062,228TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$133,045TotReportableCompRltdOrgAmt
Total Other Compensation$238,533TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K56IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateCountryContractorAddress/ForeignAddress/Country
GLOVER PARK GROUP LLC
1025 F STREET NW 9TH FLWASHINGTONDC200041409CONSULTING SERVICES$644,794
STUDIOS ARCHITECTURE
1625 M STREET NWWASHINGTONDC20036ARCHITECTURAL SVCS$624,177
INTEGRATED DIRECT MARKETING
1250 CONNECTICUT AVENUE NW 200WASHINGTONDC20036CONSULTING SERVICES$473,681
92ND STREET Y
1395 LEXINGTON AVENUENEW YORKNY10128EVENT PLANNING SCVS$455,636
LIVE MARKETING DE DISSEMINACAO
CONSULTING SERVICES$409,150RUA CAPOTE VALENTE 109SAO PAOLO0BR
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K39CntrctRcvdGreaterThan100KCnt
Membership Dues$239,309MembershipDuesAmt
Related Organizations$126,295RelatedOrganizationsAmt
Government Grants$6,420,000GovernmentGrantsAmt
All Other Contributions$212,229,964AllOtherContributionsAmt
Noncash Contributions$12,784,000NoncashContributionsAmt
Total Contributions$219,015,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$1,835,582$1,835,582
TRAINING/WORKSHOP REVENUE611430$5,879$5,879
FieldValueIRS element (for citing)
Total Program Service Revenue$1,841,461TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,264,361TotalRevenueColumnAmt
Unrelated Business Revenue$2,787UnrelatedBusinessRevenueAmt
Exclusion$4,261,574ExclusionAmt

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$8,476RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,476RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,476TotalRevenueColumnAmt
Exclusion$8,476ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$64,815,466SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$65,878,936SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,063,470SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,063,470TotalRevenueColumnAmt
Exclusion-$1,063,470ExclusionAmt

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$7,164,578$7,164,578
FOREIGN EXCHANGE LOSS900099-$466,500-$466,500
FieldValueIRS element (for citing)
Other Revenue Total$6,698,078OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,764,474TotalRevenueColumnAmt
Related Or Exempt Func Income$1,841,461RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,787UnrelatedBusinessRevenueAmt
Exclusion$9,904,658ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,173,142TotalAmt
Program Services$60,173,142ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$15,151,386TotalAmt
Program Services$15,151,386ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$828,892TotalAmt
Program Services$373,001ProgramServicesAmt
Management And General$207,223ManagementAndGeneralAmt
Fundraising$248,668FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,842,285TotalAmt
Program Services$12,642,207ProgramServicesAmt
Management And General$2,182,245ManagementAndGeneralAmt
Fundraising$2,017,833FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$717,361TotalAmt
Program Services$546,644ProgramServicesAmt
Management And General$94,147ManagementAndGeneralAmt
Fundraising$76,570FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,767,941TotalAmt
Program Services$1,257,575ProgramServicesAmt
Management And General$289,844ManagementAndGeneralAmt
Fundraising$220,522FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,160,733TotalAmt
Program Services$856,540ProgramServicesAmt
Management And General$154,488ManagementAndGeneralAmt
Fundraising$149,705FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$459,523TotalAmt
Program Services$231,842ProgramServicesAmt
Management And General$133,796ManagementAndGeneralAmt
Fundraising$93,885FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$210,216TotalAmt
Program Services$63,065ProgramServicesAmt
Management And General$136,640ManagementAndGeneralAmt
Fundraising$10,511FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$473,681TotalAmt
Fundraising$473,681FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,651,905TotalAmt
Program Services$1,123,994ProgramServicesAmt
Management And General$2,347,346ManagementAndGeneralAmt
Fundraising$180,565FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,727,064TotalAmt
Program Services$15,488,412ProgramServicesAmt
Management And General$2,974,538ManagementAndGeneralAmt
Fundraising$1,264,114FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,313TotalAmt
Program Services$29,211ProgramServicesAmt
Management And General$3,064ManagementAndGeneralAmt
Fundraising$3,038FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,954,176TotalAmt
Program Services$801,089ProgramServicesAmt
Management And General$1,007,785ManagementAndGeneralAmt
Fundraising$145,302FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$120,729TotalAmt
Program Services$84,147ProgramServicesAmt
Management And General$27,911ManagementAndGeneralAmt
Fundraising$8,671FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,281,663TotalAmt
Program Services$2,703,374ProgramServicesAmt
Management And General$2,449,278ManagementAndGeneralAmt
Fundraising$1,129,011FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,246,041TotalAmt
Program Services$4,217,558ProgramServicesAmt
Management And General$477,119ManagementAndGeneralAmt
Fundraising$551,364FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,735,092TotalAmt
Program Services$1,417,059ProgramServicesAmt
Management And General$108,727ManagementAndGeneralAmt
Fundraising$209,306FundraisingAmt

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$793,198TotalAmt
Program Services$356,939ProgramServicesAmt
Management And General$277,619ManagementAndGeneralAmt
Fundraising$158,640FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$186,121TotalAmt
Program Services$72,094ProgramServicesAmt
Management And General$82,400ManagementAndGeneralAmt
Fundraising$31,627FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCOMMUNICATIONSDesc
Total$322,413TotalAmt
Program Services$218,110ProgramServicesAmt
Management And General$60,617ManagementAndGeneralAmt
Fundraising$43,686FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$137,838,875TotalAmt
Program Services$117,807,389ProgramServicesAmt
Management And General$13,014,787ManagementAndGeneralAmt
Fundraising$7,016,699FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,490BOYAmt
EOY$1,393EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,384,056BOYAmt
EOY$82,755,124EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,470,815BOYAmt
EOY$84,512,989EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,027,018BOYAmt
EOY$11,693,080EOYAmt

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$486,368BOYAmt
EOY$209,801EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,878,219LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$800,366LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,284,672BOYAmt
EOY$9,077,853EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$100,008,232BOYAmt
EOY$98,540,568EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$62,220,242BOYAmt
EOY$99,735,272EOYAmt

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$270,882,893BOYAmt
EOY$386,526,080EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,036,209BOYAmt
EOY$11,510,667EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,114,751BOYAmt
EOY$4,251,910EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,904,069BOYAmt
EOY$14,156,618EOYAmt

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$26,055,029BOYAmt
EOY$29,919,195EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,872,262BOYAmt
EOY$198,808,878EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,955,602BOYAmt
EOY$157,798,007EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$244,827,864BOYAmt
EOY$356,606,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,882,893BOYAmt
EOY$386,526,080EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$92,925,599ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,217,644NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,364,222OtherChangesInNetAssetsAmt
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$96,965,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,098,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,963,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,162,810CurrentTaxYearMinus1YearAmt
Current Tax Year$219,051,568CurrentTaxYearAmt
Total$752,241,884TotalAmt

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$96,965,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,098,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,963,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,162,810CurrentTaxYearMinus1YearAmt
Current Tax Year$219,051,568CurrentTaxYearAmt
Total$752,241,884TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$288,798,377SubstantialContributorsTotAmt
Public Support Total170$463,443,507PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,784,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,972,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,929,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,876,172CurrentTaxYearMinus1YearAmt
Current Tax Year$3,806,337CurrentTaxYearAmt
Total$25,368,458TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,305,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,880,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,158,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,519,120CurrentTaxYearMinus1YearAmt
Current Tax Year$7,164,578CurrentTaxYearAmt
Total$22,028,649TotalAmt
FieldValueIRS element (for citing)
Total Support$799,638,991TotalSupportAmt
Gross Receipts Rltd Activities$192,501,835GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57957PublicSupportCY170Pct
Public Support PY1700.55441PublicSupportPY170Pct
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$6,344,009OtherCostOrOtherBasisAmt
Depreciation$10,339DepreciationAmt
Book Value$6,333,670BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$654,940OtherCostOrOtherBasisAmt
Depreciation$541,135DepreciationAmt
Book Value$113,805BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,741,095OtherCostOrOtherBasisAmt
Depreciation$248,892DepreciationAmt
Book Value$2,492,203BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,077,853TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$99,735,272BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$99,735,272TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$251,892,896TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,217,644NetUnrealizedGainsInvstAmt
Other Revenue-$89,222OtherRevenueAmt
Revenue Not Reported$21,128,422RevenueNotReportedAmt
Revenue Subtotal$230,764,474RevenueSubtotalAmt
Total Revenue Per Form990$230,764,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$137,838,875TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$137,838,875ExpensesSubtotalAmt
Total Expenses Per Form990$137,838,875TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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$199,602
East Asia and the PacificGrantmaking$1,594,935
Europe (Including Iceland and Greenland)Grantmaking$5,596,617
Middle East and North AfricaGrantmaking$59,483
North AmericaGrantmaking$50,000
South AmericaGrantmaking$553,072
South AsiaGrantmaking$636,707
Sub-Saharan AfricaGrantmaking$6,460,970
FieldValueIRS element (for citing)
Subtotal Spent$15,151,386SubtotalSpentAmt
Total Spent$15,151,386TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (72 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaCHLDRN HLTH$37,500WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$112,500WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$70,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$436,106WIREN/AN/A
Europe (Including Iceland and Greenland)CHLDRN HLTH$5,828WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$69,000WIREN/AN/A
South AmericaCHLDRN HLTH$93,072WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$424,993WIREN/AN/A
South AsiaCHLDRN HLTH$219,500WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$67,465WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$39,244WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$119,460WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$200,000WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$70,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$60,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$200,000WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$73,055WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$10,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$10,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$100,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$25,435WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$125,300WIREN/AN/A
Europe (Including Iceland and Greenland)CHLDRN HLTH$450,000WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$45,768WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$401,657WIREN/AN/A
North AmericaWMN & POP$30,000WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$128,599WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$60,000WIREN/AN/A
Central America and the CaribbeanCHLDRN HLTH$59,602WIREN/AN/A
Europe (Including Iceland and Greenland)CHLDRN HLTH$325,226WIREN/AN/A
Europe (Including Iceland and Greenland)CHLDRN HLTH$3,529,044WIREN/AN/A
Europe (Including Iceland and Greenland)CHLDRN HLTH$586,503WIREN/AN/A
Europe (Including Iceland and Greenland)CHLDRN HLTH$554,759WIREN/AN/A
South AsiaEnvironmenT$34,909WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$75,000WIREN/AN/A
South AsiaCHLDRN HLTH$70,000WIREN/AN/A
South AmericaCHLDRN HLTH$130,000WIREN/AN/A
South AsiaCHLDRN HLTH$33,708WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$39,562WIREN/AN/A
Europe (Including Iceland and Greenland)CHLDRN HLTH$26,800WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$403,271WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$198,805WIREN/AN/A
Europe (Including Iceland and Greenland)EnvironmenT$13,389WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$40,000WIREN/AN/A
Middle East and North AfricaUN STRNGTHNG$59,483WIREN/AN/A
Sub-Saharan AfricaEnvironmenT$10,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$200,996WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$250,000WIREN/AN/A
North AmericaUN STRNGTHNG$10,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$199,750WIREN/AN/A
South AsiaCHLDRN HLTH$198,590WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$290,000WIREN/AN/A
Central America and the CaribbeanCHLDRN HLTH$140,000WIREN/AN/A
Europe (Including Iceland and Greenland)CHLDRN HLTH$94,938WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$198,390WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$399,684WIREN/AN/A
South AmericaCHLDRN HLTH$130,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$109,494WIREN/AN/A
South AsiaEnvironmenT$10,000WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$47,055WIREN/AN/A
South AmericaCHLDRN HLTH$200,000WIREN/AN/A
East Asia and the PacificEnvironmenT$17,500WIREN/AN/A
South AsiaCHLDRN HLTH$70,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$500,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$301,974WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$445,933WIREN/AN/A
Sub-Saharan AfricaWMN & POP$500,000WIREN/AN/A
Sub-Saharan AfricaWMN & POP$216,340WIREN/AN/A
East Asia and the PacificCHLDRN HLTH$450,000WIREN/AN/A
Sub-Saharan AfricaEnvironmenT$75,000WIREN/AN/A
Sub-Saharan AfricaCHLDRN HLTH$199,767WIREN/AN/A
North AmericaCHLDRN HLTH$10,000WIREN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org68Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

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
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonINTEGRATED DIRECT MARKETINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 CONNECTICUT AVENUE NW 200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
ActivityINTERNET/ DIRECT MAILActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$587,063GrossReceiptsAmt
Retained By Contractor$473,681RetainedByContractorAmt
Net To Organization$113,382NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$587,063TotalGrossReceiptsAmt
Total Retained By Contractors$473,681TotalRetainedByContractorsAmt
Total Net To Organization$113,382TotalNetToOrganizationAmt
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 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 (69 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/Country
Adventist Dev and Relief Agency Int
12501 Old Col PikeSilver SpringMD20904521314847501(c)(3)$75,000N/AN/ACHILDREN'S HEALTH
APHA
800 I St NWWashingtonDC20001131628688501(c)(3)$16,000N/AN/ACHILDREN'S HEALTH
Aspen Global Health and Dev
One Dupont C 700WashingtonDC20036840399006501(c)(3)$50,000N/AN/AWOMEN & POPULATION
Austin Community FDN
4315 Guadalupe 300AustinTX78751741934031501(c)(3)$11,500N/AN/AWOMEN & POPULATION
Berkeley Air Monitoring Group
2214 Kittredge St 57BerkeleyCA94704263881064$79,997N/AN/ACHILDREN'S HEALTH
Better World Fund
1750 PENN Ave 300WashingtonDC20006582366765501(c)(3)$67,168N/AN/AUN STRENGTHENING
Camp Broadway
226 West 47th StNew YorkNY10036133999037501(c)(3)$35,000N/AN/ACHILDREN'S HEALTH
Captain Planet Foundation
133 Luckie St 2nd FlAtlantaGA30303581959421501(c)(3)$7,500N/AN/AENVIRONMENT
CARE USA
1825 I ST NW 301WashingtonDC20006131685039501(c)(3)$358,882N/AN/AWOMEN & POPULATION
CCIH
1817 Rupert STMcLeanVA22101541932761501(c)(3)$230,000N/AN/AWOMEN & POPULATION
CCMC
401 9th ST NW 450WashingtonDC20004521524972501(c)(3)$81,500N/AN/AWOMEN & POPULATION
Cons GP on Biological Div
PO Box 29361San FranciscoCA94129133431076501(c)(3)$10,000N/AN/AENVIRONMENT
Council on Foundations
2121 Crystal Dr 700ArlingtonVA22202136068327501(c)(3)$16,480N/AN/AUN STRENGTHENING
Devex
1341 Connecticut AV NWWashingtonDC20036043524272$10,000N/AN/AUN STRENGTHENING
Family Care International
45 Broadway 320New YorkNY10006133228334501(c)(3)$75,000N/AN/AWOMEN & POPULATION
Financing for Dev LLC
UN PlazaNew YorkNY10017UN AGENCY$75,000N/AN/ACHILDREN'S HEALTH
FMF
1600 Wilson BLVD 801ArlingtonVA22209541426440501(c)(3)$100,000N/AN/AWOMEN & POPULATION
Forest Trends
1050 Potomac St NWWashingtonDC20007522135531501(c)(3)$17,500N/AN/ACHILDREN'S HEALTH
Friends of WFP Inc
1725 Eye ST NW 510WashingtonDC20006133843435501(c)(3)$10,000N/AN/AUN STRENGTHENING
GAVI Campaign
1776 I St NW 600WashingtonDC20006912004617501(c)(3)$112,000N/AN/ACHILDREN'S HEALTH
GBL Sustainable Tourism Council
1250 Connect Av 825WashingtonDC20036501(c)(3)$40,000N/AN/AENVIRONMENT
GEN BRD OF CHRCH & SCTY-UNTED MTHDST CHRCH
100 Maryland Ave NEWashingtonDC20002530204669501(c)(3)$200,000N/AN/AWOMEN & POPULATION
George Mason UnV FDN
4400 University DrFairfaxVA22030541603842501(c)(3)$9,000N/AN/AENVIRONMENT
Guttmacher Institute
1301 Connt AV NW 700WashingtonDC20036132890727501(c)(3)$150,000N/AN/AWOMEN & POPULATION
Independent Sector
1602 L ST NW 900WashingtonDC20036521081024501(c)(3)$52,500N/AN/AUN STRENGTHENING
International Center for Research on Women
1120 20th ST NW 500 NWashingtonDC20036521081455501(c)(3)$150,000N/AN/AWOMEN & POPULATION
International Women's Health Coalition
334 Seventh AV 6th FlNew YorkNY10001237378153501(c)(3)$85,000N/AN/AWOMEN & POPULATION
Johns Hopkins UnV
3910 Keswick Rd N-4327BBaltimoreMD21211520595110501(c)(3)$239,109N/AN/ACHILDREN'S HEALTH
JSI Research & Training Institute Inc
1616 N Fort Myer DrArlingtonVA22209042679824501(c)(3)$24,000N/AN/AUN STRENGTHENING
Marie Stopes International - US
1250 Connt AV NW 450WashingtonDC20036541901882501(c)(3)$189,526N/AN/AWOMEN & POPULATION
Millennial Trains Project
3404 Prospect St NWWashingtonDC20007454734302501(c)(3)$7,500N/AN/AUN STRENGTHENING
Mocha Moms
PO Box 1655BowieMD20717522197655501(c)(3)$10,000N/AN/ACHILDREN'S HEALTH
NARAL Pro-Choice America
1156 15th St NWWashingtonDC20005521100361501(c)(3)$10,000N/AN/AWOMEN & POPULATION
Online Soccer Academy
706 Bonita AveLas VegasNV89104263421576501(c)(3)$6,000N/AN/ACHILDREN'S HEALTH
PEN American Center
588 Broadway 303New YorkNY10012133447888501(c)(3)$10,000N/AN/AUN STRENGTHENING
Personal Democracy Forum LLC
220 Lafayette ST 3d FlNew YorkNY10012270864568501(c)(3)$100,000N/AN/AUN STRENGTHENING
Planned Parenthood Federation of America
1110 Vermt Ave NW 300WashingtonDC20005131644147501(c)(3)$504,554N/AN/AWOMEN & POPULATION
Population Action International
1300 19th ST NW 200WashingtonDC20036520812075501(c)(3)$335,000N/AN/AWOMEN & POPULATION
Population Council
One Dag Hammarskjold PlNew YorkNY10017131687001501(c)(3)$150,000N/AN/AWOMEN & POPULATION
Potential Energy
2150 Allston Way 300BerkeleyCA94704261321043501(c)(3)$43,382N/AN/AENVIRONMENT
President and Fellows of Harvard College
1350 Mass Ave 600CambridgeMA02138042103580501(c)(3)$20,000N/AN/AUN STRENGTHENING
Public Health Institute
555 12th St 10th FlOaklandCA94607941646278501(c)(3)$584,229N/AN/ACHILDREN'S HEALTH
Pulitzer Center on Crisis Reporting
1779 Mass AV NW 615WashingtonDC20036270458242501(c)(3)$148,000N/AN/AWOMEN & POPULATION
Resource Media
1920 L ST NW 800WashingtonDC20036820564961501(c)(3)$100,000N/AN/AWOMEN & POPULATION
Roosevelt Institute
570 Lexington Av 5th FlNew YorkNY10022237213592501(c)(3)$30,000N/AN/AWOMEN & POPULATION
SHE GLOBAL Media Inc
254 Elizabeth SR Fl 5RNew YorkNY10012454578650$10,000N/AN/AWOMEN & POPULATION
SOCAP -Social Capital Markets
901 Mission St 105San FranciscoCA94103800365152$26,300N/AN/ACHILDREN'S HEALTH
Solar Sister Inc
PO Box 1002BristolRI02809271185128501(c)(3)$45,000N/AN/ACHILDREN'S HEALTH
The Alliance for Sustainable Energy
15013 Denver W PkwyGoldenCO80401261939342501(c)(3)$10,000N/AN/AENVIRONMENT
The Aspen Institute
One Dupont C NWWashingtonDC20036840399006501(c)(3)$54,500N/AN/AWOMEN & POPULATION
The Humpty Dumpty Institute Inc
29 West 46th ST 5TH FlNew YorkNY10036134028567501(c)(3)$102,993N/AN/AUN STRENGTHENING
The International Center for Journalists
2000 M St NW 250WashingtonDC20036112724905501(c)(3)$36,360N/AN/AWOMEN & POPULATION
The King Center
449 Auburn AVAtlantaGA30312581030989501(c)(3)$10,000N/AN/AUN STRENGTHENING
The Lopez family Foundation
1100 Glendon Ave 920Los AngelesCA90024263084565501(c)(3)$10,000N/AN/ACHILDREN'S HEALTH
The Sierra Club Foundation
85 Second ST 750San FranciscoCA94105946069890501(c)(3)$75,000N/AN/AWOMEN & POPULATION
The Trustees of Columbia Univ in the City of NY
720 W 168th St 14th FlNew YorkNY10032135598093501(c)(3)$269,742N/AN/ACHILDREN'S HEALTH
Together for Girls
1889 F St NW 350WashingtonDC20006454664343501(c)(3)$304,500N/AN/AWOMEN & POPULATION
UN Office of Disarmament Affairs
UN Plaza Rm S-3185New YorkNY10017UN AGENCY$100,000N/AN/APSHR
United Nations Department of Management
UN PlazaNew YorkNY10017UN AGENCY$81,375N/AN/AUN STRENGTHENING
United Nations Fund for INT'L Partnerships
220 E 42nd ST 19th FlNew YorkNY10017UN AGENCY$1,500,000N/AN/AUN STRENGTHENING
United States Junior Chamber
100 Chest B P200ChesterfieldMO63005730555354501(c)(4)$25,000N/AN/ACHILDREN'S HEALTH
University of Chicago
5801 S Ellis AVChicagoIL60637362177139501(c)(3)$191,846N/AN/ACHILDREN'S HEALTH
Women Deliver
588 Broadway 905New YorkNY10012264462256501(c)(3)$25,000N/AN/AWOMEN & POPULATION
Women's Philanthropy Institute
550 WM ST 301IndianapolisIN46202356001673501(c)(3)$40,000N/AN/AWOMEN & POPULATION
Woodrow Wilson Int'L Center for Scholars
1300 Penn Ave NWWashingtonDC20004521067541501(c)(3)$25,000N/AN/AWOMEN & POPULATION
World Faiths Dev Dialogue Inc
3307 M St NW 200WashingtonDC20007432084191$28,815N/AN/AWOMEN & POPULATION
World Health Organization
UN AGENCY$52,074,880N/AN/ACHILDREN'S HEALTHAvenue Appia 201211 Geneva 27SZ
WorldWatch Institute
1176 Mass Ave NWWashingtonDC20036237367468501(c)(3)$50,000N/AN/AWOMEN & POPULATION
Yale U SchL of Forestry and ENV Studies
47 College St 203New HavenCT06510060646973501(c)(3)$344,760N/AN/ACHILDREN'S HEALTH
FieldValueIRS element (for citing)
Total501c3 Org58Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

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 (8 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
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

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, LINE 1A:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
PersonDAVIS PICKREN SEYDEL SNEED LLPPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOFFICER IS 5%+ OWNERRelationshipDescriptionTxt
Transaction$347,878TransactionAmt
TransactionLEGAL SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV:FormAndLineReferenceDesc
ExplanationMR. 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$12,784,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
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 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Business Name Line1BETTER WORLD FUNDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 PENNSYLVANIA AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
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 Line1UNFBusinessNameLine1
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 OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BETTER WORLD FUND
B$67,168GAAP
BETTER WORLD FUND
C$126,295GAAP
BETTER WORLD FUND
Q$1,713,845GAAP

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