2013-07-25T08:09:19-05:00 2013-03-31 580662558 HANCOCK ASKEW & CO LLP PO BOX 2486 SAVANNAH GA 31402 990 2012-04-01 203963486 VIRGIN UNITE USA INC VIRG 2124979086 65 BLEECKER STREET NEW YORK NY 10012 ANDREW PURVIS 2124979086 2013-07-16 1 MICHAEL T MCCARTHY P00863049 9122348243 2012 2015-11-30 17:44:51Z ANDREW PURVIS 65 BLEECKER STREET NEW YORK NY 10012 4961248 0 X WWW.VIRGINUNITE.ORG X 2005 DE PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. 6 1 0 0 0 0 4208752 4959134 0 0 1459 2114 -338361 0 3871850 4961248 2344125 886620 0 0 388931 687631 0 0 857980 412842 1079871 3145898 2654122 725952 2307126 3940753 5250419 1758015 760555 2182738 4489864 PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. 0 0 1259930 886620 PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. 1259930 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 DE X X EVAN SCHWARTZ 2124979063 65 BLEECKER STREET SIXTH FLOOR NEW YORK NY 10012 JEAN OELWANG 8.00 X X 0 0 0 DAVID CUSH 8.00 X 0 0 0 THAYER THOMPSON 8.00 X X 0 0 0 GEORGE WHITESIDES 8.00 X X 0 0 0 ANDREA BARRON 8.00 X 0 0 0 PRIYA BERRY 40.00 X 121490 0 17930 121490 0 17930 2 0 0 0 0 4959134 4959134 2114 2114 4961248 0 0 2114 599649 599649 286971 286971 121490 63988 26550 30952 445096 234430 97270 113396 25858 13619 5651 6588 48894 14668 14668 19558 46293 24383 10117 11793 172650 155498 17152 57989 57989 3233 3233 23231 7796 7639 7796 152766 152766 455527 14426 441101 FUNDRAISING 205410 205410 MISCELLANEOUS EXPENSES: 4831 4831 BANK CHARGES 4234 4234 2654122 1259930 536212 857980 3812623 5250419 128130 2774 2774 0 0 3940753 5250419 197585 458000 1560430 302555 1758015 760555 X 1184486 3627342 998252 862522 2182738 4489864 3940753 5250419 2307126 0 X X 0 1 X 1 0 X 3269177 3252693 4212549 2749741 2528968 16013128 1373031 2430166 3803197 3269177 3252693 4212549 4122772 4959134 19816325 2102052 1228621 1487607 1001671 847870 6667821 0 2102052 1228621 1487607 1001671 847870 6667821 13148504 1459 2114 3573 1459 2114 3573 3269177 3252693 4212549 4124231 4961248 19819898 0.66340 0.59230 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2774 2774 0 0 4961248 0 4961248 0 4961248 2654122 0 2654122 0 2654122 1 0 0 0 0 0 0 0 0 0 MOROCCO TO FUND THE OPERATIONAL EXPENSES OF THE PROGRAM THAT PROVIDES SKILLS TRAINING AND EDUCATION TO LOW-INCOME INDIGENOUS COMMUNITIES IN THE HIGH ATLAS MOUNTAINS REGION OF MOROCCO, PARTICULARLY WOMEN, TO PROMOTE ECONOMIC EMPOWERMENT, INDEPENDENCE AND LEARNING. 87500 WIRE TRANSFER SOUTH AFRICA TO ASSIST LOW-INCOME INDIGENOUS COMMUNITIES IN THE SABI SANDS COMMUNITY IN RURAL SOUTH AFRICA THROUGH PROVISION OF EDUCATION, HEALTH CARE, SOCIAL SERVICES AND OPPORTUNITIES FOR ECONOMIC DEVELOPMENT. 24666 WIRE TRANSFER UNITED KINGDOM TO SUPPORT THE ADVANCEMENT OF EDUCATION FOR THE BENEFIT OF THE PUBLIC, AND, IN PARTICULAR, TO SUPPORT THE WORK OF THE OXFORD MARTIN SCHOOL. THE OXFORD MARTIN SCHOOL IS A UNIQUE, INTERDISCIPLINARY RESEARCH COMMUNITY OF OVER 300 SCHOLARS WORKING TO ADDRESS THE MOST PRESSING GLOBAL CHALLENGES AND OPPORTUNITIES OF THE 21ST CENTURY. 74805 WIRE TRANSFER UNITED KINGDOM TO ASSIST IN THE FUNDING OF ACTIVITIES OF THE INDEPENDENT GROUP OF GLOBAL LEADERS TO OFFER THEIR COLLECTIVE INFLUENCE AND EXPERIENCE TO ADVANCE INTERNATIONAL CONFLICT RESOLUTION AND RECONCILIATION FOR THE PUBLIC BENEFIT WITH A VIEW TO RELIEVING SUFFERING, POVERTY, AND DISTRESS. 100000 WIRE TRANSFER 4 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATIONS MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANT FUNDS ARE EXPENDED. 1 CARBON WAR ROOM CORPORATION 1150 CONNECTICUT AVENUE NW SUITE 620 WASHINGTON DC 20036 270616224 501(C)(3) 10000 TO SUPPORT THE ORGANIZATION IN ITS WORK TO TRANSITION THE U.S. ECONOMY TO CLEAN ENERGY SOLUTIONS. COVENANT HOUSE NEW JERSEY INC 330 WASHINGTON STREET NEWARK NJ 07102 133537710 501(C)(3) 25000 TO ASSIST IN THE FUNDING OF SERVICES TO HOMELESS AND AT-RISK ADOLESCENTS, INCLUDING BUT NOT LIMITED TO REPAIRING THE DAMAGE CAUSED BY HURRICANE SANDY TO GRANTEE'S EXISTING PHYSICAL INFRASTRUCTURE. EQUAL JUSTICE INITIATIVE OF ALABAMA INC 122 COMMERCE STREET MONTGOMERY AL 36104 631135091 501(C)(3) 25000 TO FUND AN INTERNAL DEVELOPMENT/FUNDRAISING ROLE TO ENABLE GRANTEE TO SUSTAIN AND SCALE ITS CHARITABLE PROGRAMS THAT PROVIDE LEGAL REPRESENTATION TO INDIGENT DEFENDANTS AND PRISONERS WHO HAVE BEEN DENIED FAIR AND JUST TREATMENT IN THE LEGAL SYSTEM, MANY OF WHOM ARE YOUNG PEOPLE. FRACTURED ATLAS PRODUCTIONS INC 248 WEST 35TH STREET NEW YORK NY 10001 113451703 501(C)(3) 6000 TO SUPPORT THE AMERICAN TEENAGER PROJECT THAT USES PHOTOGRAPHY AND PERSONAL HISTORY TELLING TO FOSTER EMPATHY AND COMMUNITY AMONG DIVERSE YOUTH AND TO STIMULATE CIVIC DIALOGUE ON PRESSING SOCIETAL AND YOUTH ISSUES. GEORGIA AQUARIAM 225 BAKER STREET NW ATLANTA GA 30313 582574918 501(C)(3) 18750 TO ASSIST IN FUNDING THE INTERNATIONAL WHALE SHARK CONFERENCE ORGANIZED BY GRANTEE FOR THE PURPOSES OF EDUCATION AND PROMOTION OF SCIENTIFIC RESEARCH. TO ASSIST IN FUNDING SATELLITE TAGGING OF WHALE SHARKS FOR SCIENTIFIC RESEARCH AND ADVANCEMENT OF MARINE CONSERVATION. GUY HARVEY OCEAN FOUNDATION 10408 W STATE ROAD 84 SUITE 104 DAVIE FL 33324 261710999 501(C)(3) 24000 TO SUPPORT THE 2ND PHASE OF THE SAILFISH MIGRATION STUDY CONDUCTED BY THE GRANTEE FOR THE PURPOSES OF SCIENTIFIC RESEARCH AND MARINE CONSERVATION.TO SUPPORT THE 2ND PHASE OF THE SAILFISH MIGRATION STUDY CONDUCTED BY THE GRANTEE FOR THE PURPOSES OF SCIENTIFIC RESEARCH AND MARINE CONSERVATION. KING HUSSEIN FOUNDATION INTERNATIONAL PO BOX 1195 MCLEAN VA 22101 133064429 501(C)(3) 25000 TO SUPPORT OVERHEAD AND PROGRAM EXPENSES IN THE WOMEN'S EMPOWERMENT PROGRAM INCLUDING EDUCATION AND LEADERSHIP THROUGH THE JUBILEE SCHOOL, WOMEN'S ECONOMIC EMPOWERMENT THROUGH "WAGE: WOMEN AND GIRLS EMPOWERMENT - SECURING THE FUTURE" AND MICRO LENDING AND BUSINESS DEVELOPMENT SERVICES FOR WOMEN. NEVADA PARTNERSHIP FOR HOMELESS YOUTH 4981 SHIRLEY STREET LAS VEGAS NV 89119 880476452 501(C)(3) 10000 TO SUPPORT THE ORGANIZATION IN ITS MISSION TO ELIMINATE HOMELESSNESS AMONG NEVADA'S YOUTH. SASHA BRUCE YOUTHWORK INC 741 8TH STREET SE WASHINGTON DC 20003 521006486 501(C)(3) 200000 TO ASSIST IN THE FUNDING OF REHABILITATING AN EXISTING STRUCTURE AT 5032 D STREET SE IN WARD 7, WASHINGTON D.C. FOR USE AS AN AFFORDABLE, SERVICE-ENRICHED TRANSITIONAL HOUSING FACILITY FOR HOMELESS YOUTH SERVED BY GRANTEE. TO ASSIST IN THE FUNDING OF AN ENTREPRENEURIAL CAPACITY BUILDING PROJECT FOR RUNAWAY, HOMELESS, ABUSED AND NEGLECTED YOUTH TO GROW AND SELL FOOD AND FLOWERS TO SUSTAIN THEMSELVES AND DEVELOP TRANSFERRABLE SKILLS. THE BRIDGE FOR YOUTH 1111 WEST 22ND STREET MINNEAPOLIS MN 55403 410983062 501(C)(3) 10000 TO FURTHER THE MISSION OF THE ORGANIZATION'S WORK WITH HOMELESS AND AT-RISK YOUTH. THE ENTERTAINMENT INDUSTRY FOUNDATION 1201 W 5TH STREET SUITE T-700 LOS ANGELES CA 90017 951644609 501(C)(3) 7209 TO SUPPORT THE FOUNDATIONS STAND UP TO CANCER INITIATIVE CREATED TO ACCELERATE INNOVATIVE CANCER RESEARCH TO GET NEW THERAPIES TO PATIENTS AND SAVE LIVES. THE NIGHT MINISTRY 4711 N RAVENSWOOD AVE CHICAGO IL 60640 363145764 501(C)(3) 20116 TO FUND THE OPERATIONS OF THE OPEN DOOR SHELTER - WEST TOWN, CHICAGO, INCLUDING BUT NOT LIMITED TO SALARIES OF THE DIRECT SERVICE STAFF AND A SPECIAL ARTS PROGRAM FOR THE YOUTH AT THE SHELTER. UNITED NEGRO COLLEGE FUND INC 8260 WILLOW OAKS CORPORATE DRIVE FAIRFAX VA 22031 131624241 501(C)(3) 8175 TO MAINTAIN AN ENDOWED SCHOLARSHIP FUND THAT PROVIDES ANNUAL SCHOLARSHIPS TO FEMALE STUDENTS PURSUING UNIVERSITY STUDIES IN STEM SUBJECTS. WORLD SECURITY INSTITUTE 1436 U STREET NW SUITE 401 WASHINGTON DC 20009 521289743 501(C)(3) 15000 TO SUPPORT THE GLOBAL ZERO INITIATIVE IN ITS MISSION OF RESEARCH, EDUCATION AND OUTREACH CONCERNING NUCLEAR NONPROLIFERATION AND DISARMAMENT AND INTERNATIONAL SECURITY. YOUTH IN NEED INC 1815 BOONES LICK ROAD ST CHARLES MO 63301 431033862 501(C)(3) 10000 TO FURTHER THE MISSION OF THE ORGANIZATION'S WORK WITH HOMELESS AND AT-RISK YOUTH. 15 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATIONS MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANT FUNDS ARE EXPENDED. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS, WHO REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM EACH DIRECTOR, OFFICER, AND STAFF MEMBER. THESE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. DIRECTORS, OFFICERS AND STAFF MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT REMUNERATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 VIRGIN UNITE USA, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PROCESS FOR REVIEWING THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.