2013-07-31T16:49:02-05:00 2012-12-31 PRICEWATERHOUSECOOPERS LLP 1301 K STREET NW SUITE 800W WASHINGTON DC 200053333 990 2012-01-01 582368165 UNITED NATIONS FOUNDATION INC % UN FDN COO UNIT 2028879040 1800 MASSACHUSETTS AVENUE NW Suite STE 400 WASHINGTON DC 20036 RICHARD S PARNELL 2028879040 2013-07-30 true 2024141000 2012 2016-02-24 21:20:13Z KATHRYN CALVIN WALTERS 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 147232044 false X WWW.UNFOUNDATION.ORG X 1998 NY THE UNITED NATIONS FOUNDATION 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. 14 13 310 14 21237 14677 189963273 122162810 0 697101 1595738 8441533 1178792 3507185 192737803 134808629 86264857 83162074 0 0 15612522 18941667 248482 255737 7318372 25166787 32491130 127292648 134850608 65445155 -41979 237753991 270882893 6540826 26055029 231213165 244827864 X 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. false false 87248936 70076789 0 CHILDREN'S HEALTH: THE UN FOUNDATION'S CHILDREN'S HEALTH PROGRAM ASSISTS THE UNITED NATIONS IN ITS EFFORTS TO ENSURE THAT ALL CHILDREN HAVE THE MEANS AND THE OPPORTUNITY TO DEVELOP TO THEIR FULL POTENTIAL. THE 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. 10598090 1511185 0 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. 10301044 7784567 0 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. 7569024 3789533 697101 115717094 true true false false false false false false false false true true false false false true true false false false true true false true false false false true false true false false false false false false false true true false false false false true true true false false true 160 0 true 310 true true true false false false false false false false false false X 14 13 true false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK PA RI SC TN UT VA WA WV WI X X UN FDN COO 2028879040 1800 MASSACHUSETTS AVENUE NW STE 4 WASHINGTON DC 20036 X RE TURNER 5.0 5.0 X X 0 0 0 HM QUEEN RANIA AL-ABDULLAH 5.0 5.0 X 0 0 0 KOFI ANNAN 5.0 5.0 X 0 0 0 FABIO C BARBOSA 5.0 5.0 X 0 0 0 GRO HARLEM BRUNDTLAND 5.0 5.0 X 0 0 0 IGOR S IVANOV 5.0 5.0 X 0 0 0 NR NARAYANA MURTHY 5.0 5.0 X 0 0 0 HISASHI OWADA 5.0 5.0 X 0 0 0 EMMA ROTHSCHILD 5.0 5.0 X 0 0 0 NAFIS SADIK 5.0 5.0 X 0 0 0 ANDREW YOUNG 5.0 5.0 X 0 0 0 YUAN MING 5.0 5.0 X 0 0 0 MUHAMMAD YUNUS 5.0 5.0 X 0 0 0 TIMOTHY E WIRTH 34.0 6.0 X X 401027 70769 23449 RUTHERFORD SEYDEL 5.0 5.0 X 0 0 0 KATHRYN CALVIN WALTERS 34.0 6.0 X 295636 52171 32157 RICHARD PARNELL 34.0 6.0 X 223024 39357 27503 RADHA MUTHIAH 40.0 X 260668 0 17544 AARON SHERINIAN 40.0 X 244702 0 51594 BRIAN DETCHON 40.0 X 242880 0 52934 SUSAN MYERS 40.0 X 227894 0 26239 ELIZABETH MCKEE GORE 40.0 X 227862 0 50892 2123693 162297 282312 40 false true false WEBER SHANDWICK 733 10TH STREET NW SUITE 600 WASHINGTON DC 20001 COMMUNICATIONS SVCS 1057681 APCO WORLDWIDE 700 12TH STREET NW SUITE 800 WASHINGTON DC 20005 MEDIA SUPPORT 765860 ACCENTURE LLP 161 N CLARK STREET CHICAGO IL 60601 CONSULTING SERVICES 747112 DAVIS PICKREN SEYDEL SNEED LLP 285 PEACHTREE CENTRE AVE NE ATLANTA GA 30303 LEGAL SERVICES 374223 MCKINSEY CO 1 JERMYN STREET LONDON 0 UK SW1Y 4UH CONSULTING SERVICES 350000 39 258384 53500 9060000 112790926 26620 122162810 CONTRACT REVENUE 900099 665050 665050 TRAINING/WORKSHOP REVENUE 611430 32051 32051 697101 8888107 21237 8866870 0 0 0 0 9225 9225 0 9225 9225 11976841 12423415 -446574 -446574 -446574 0 0 0 0 0 0 GRANT RECOVERIES AND ADJUSTMENTS 900099 3082180 3082180 FOREIGN EXCHANGE LOSS 900099 -21160 -21160 OTHER MISCELLANEOUS INCOME 531390 436940 436940 3497960 134808629 697101 21237 11927481 11923745 11923745 0 0 71238329 71238329 0 0 969240 436158 242310 290772 0 0 14694136 10061286 2252822 2380028 583589 401800 98988 82801 1488520 986043 269097 233380 1206182 811626 189906 204650 0 0 601645 328691 178932 94022 204480 131244 51362 21874 0 0 255737 255737 2195606 659807 1425831 109968 16232037 13221971 868140 2141926 264234 202891 2863 58480 1426024 829585 362259 234180 33789 20364 6197 7228 0 0 5267496 537970 4728851 675 3637260 2376307 434823 826130 0 0 1658788 1256123 116485 286180 0 0 0 0 481527 48153 433374 0 155904 35841 105962 14101 COMMUNICATIONS 332340 209160 46940 76240 134850608 115717094 11815142 7318372 926 1490 20028429 20384056 85377029 73470815 2960235 13027018 0 0 0 0 0 0 0 0 524217 486368 4031132 2746460 1590433 1284672 64359609 100008232 62913113 62220242 0 0 0 0 0 0 237753991 270882893 3246028 7036209 2302549 8114751 992249 10904069 0 0 0 0 0 0 0 0 0 0 0 0 6540826 26055029 X 117578701 155872262 113634464 88955602 0 0 231213165 244827864 237753991 270882893 X -41979 12353735 1302943 X false true X true false X 108117642 96965577 124098656 189963273 122162810 641307958 0 0 108117642 96965577 124098656 189963273 122162810 641307958 262009054 379298904 6369238 2784443 7972208 1929298 8876172 27931359 0 41482 5305739 4880914 1158298 3519120 14905553 684144870 697101 0.55441 0.56024 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138175 138175 2849200 1974636 874564 621280 576219 45061 422477 195605 226872 1284672 ALTERNATIVE INVESTMENTS 62220242 F 62220242 0 0 X 149366669 12353735 2204305 14558040 134808629 134808629 134850608 134850608 134850608 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 GAIN 2,204,305 true Central America and the Caribbean Grantmaking 86000 East Asia and the Pacific Grantmaking 786027 Europe (Including Iceland and Greenland) Grantmaking 49362128 Middle East and North Africa Grantmaking 200151 North America Grantmaking 19489098 South Asia Grantmaking 85734 Sub-Saharan Africa Grantmaking 1229191 71238329 71238329 North America CHLDRN HLTH 86000 CHECK N/A N/A Central America and the Caribbean CHLDRN HLTH 30000 WIRE N/A N/A East Asia and the Pacific CHLDRN HLTH 79922 WIRE N/A N/A East Asia and the Pacific CHLDRN HLTH 676105 WIRE N/A N/A East Asia and the Pacific CHLDRN HLTH 112500 WIRE N/A N/A Europe (Including Iceland and Greenland) ENVIRONMENT 10000 WIRE N/A N/A Europe (Including Iceland and Greenland) UN STRNGTHNG 10000 WIRE N/A N/A Europe (Including Iceland and Greenland) CHLDRN HLTH 435000 WIRE N/A N/A Europe (Including Iceland and Greenland) CHLDRN HLTH 5012412 WIRE N/A N/A Europe (Including Iceland and Greenland) CHLDRN HLTH 25000 WIRE N/A N/A Europe (Including Iceland and Greenland) CHLDRN HLTH 50000 WIRE N/A N/A Europe (Including Iceland and Greenland) ENVIRONMENT 265700 WIRE N/A N/A Europe (Including Iceland and Greenland) CHLDRN HLTH 222850 WIRE N/A N/A Europe (Including Iceland and Greenland) ENVIRONMENT 15000 WIRE N/A N/A Europe (Including Iceland and Greenland) UN STRNGTHNG 250000 WIRE N/A N/A Europe (Including Iceland and Greenland) PSHR 60000 WIRE N/A N/A Europe (Including Iceland and Greenland) CHLDRN HLTH 399974 WIRE N/A N/A Europe (Including Iceland and Greenland) CHLDRN HLTH 42490602 CHECK N/A N/A Europe (Including Iceland and Greenland) CHLDRN HLTH 200151 WIRE N/A N/A North America CHLDRN HLTH 202375 CHECK N/A N/A North America ENVIRONMENT 170000 WIRE N/A N/A North America CHLDRN HLTH 200000 WIRE N/A N/A North America CHLDRN HLTH 139072 WIRE N/A N/A North America WMN & POP 50000 WIRE N/A N/A North America CHLDRN HLTH 312874 WIRE N/A N/A North America CHLDRN HLTH 1000000 WIRE N/A N/A North America CHLDRN HLTH 151988 WIRE N/A N/A North America CHLDRN HLTH 1221149 WIRE N/A N/A North America CHLDRN HLTH 1841704 WIRE N/A N/A North America ENVIRONMENT 2200000 WIRE N/A N/A North America WMN & POP 1564450 WIRE N/A N/A North America ENVIRONMENT 125000 WIRE N/A N/A North America UN STRNGTHNG 306586 WIRE N/A N/A North America CHLDRN HLTH 10000000 WIRE N/A N/A North America CHLDRN HLTH 85733 WIRE N/A N/A South Asia CHLDRN HLTH 199940 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 44976 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 98256 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 79640 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 40000 WIRE N/A N/A Sub-Saharan Africa ENVIRONMENT 10000 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 330383 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 85000 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 40000 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 228000 WIRE N/A N/A Sub-Saharan Africa CHLDRN HLTH 72996 WIRE N/A N/A 35 11 true false false false false false SCHEDULE F, PART I, LINE 2: 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. SCHEDULE F, PART I, LINE 3 & PART II: THE UN FOUNDATION MAKES GRANTS TO U.S. ORGANIZATIONS FOR FOREIGN PURPOSES. SUCH GRANTS ARE LISTED ON SCHEDULE F AND SCHEDULE I. X X X X X X true INTEGRATED DIRECT MARKETING INTERNET/ DIRECT MAIL false 251089 134893 116196 EIDOLON COMMUNICATIONS INTERNET MAIL false 262252 61400 200852 M R STRATEGIC SERVICES DIRECT MAIL false 151426 59444 91982 664767 255737 409030 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G, PART I, LINE 2: INTEGRATED DIRECT MARKETING 12120 SUNSET HILLS ROAD, SUITE 450 RESTON, VA 20190 EIDOLON COMMUNICATIONS 15 MAIDEN LANE, SUITE 1401 NEW YORK, NY 10038 M & R STRATEGIC SERVICES 2120 L STREET, NW #600 WASHINGTON, DC 20037 true AMERICAN ACADEMY OF PEDIATRICS 35374 EAGLE WAY CHICAGO IL 60678 362275597 501(C)(3) 150000 N/A N/A CHILDREN'S HEALTH BERKELEY AIR MONITORING GROUP 2214 KITTREDGE ST 57 BERKELEY CA 94720 119996 N/A N/A CHILDREN'S HEALTH BLOOMBERG FINANCE LP 731 LEXINGTON AVE NEW YORK NY 10022 15000 N/A N/A ENVIRONMENT\ENERGY CARE USA 1825 I ST NW STE 301 WASHINGTON DC 20006 131685039 501(C)(3) 250000 N/A N/A WOMEN & POPULATION CARR CREATIONS PO BOX 1977 ASHEVILLE NC 28802 273099523 20000 N/A N/A CHILDREN'S HEALTH CERES INC 99 CHAUNCY ST 6TH FL BOSTON MA 02111 223053747 501(C)(3) 25000 N/A N/A ENVIRONMENT\ENERGY CHRISTIAN CONNECTIONS FOR INT'L HEALTH 1817 RUPERT ST MCLEAN VA 22101 541932761 501(C)(3) 175000 N/A N/A WOMEN & POPULATION CLINTON GLOBAL INITIATIVE 610 PRES CLINTON AVE LITTLE ROCK AR 72201 271551550 501(C)(3) 20000 N/A N/A UN STRENGTHENING CLINTON HEALTH ACCESS INITIATIVE 383 DORCHESTER AVE 400 BOSTON MA 02127 271414646 501(C)(3) 199525 N/A N/A CHILDREN'S HEALTH CODIFICATION DIV OF OFFCE OF LEGAL AFFAIRS UN HQ RM M-13065 NEW YORK NY 10017 UN AGENCY 55165 N/A N/A UN STRENGTHENING COMMUNICATIONS CONSORTIUM MEDIA CENTER 401 9TH ST NW STE 450 WASHINGTON DC 20004 521524972 501(C)(3) 8500 N/A N/A WOMEN & POPULATION COUNCIL ON FOUNDATIONS 2121 CRYSTAL DR STE 700 ARLINGTON VA 22202 136068327 501(C)(3) 32960 N/A N/A UN STRENGTHENING DEMOCRACY AND MEDIA EDUCATION FOUNDATION 3195 11TH ST BOULDER CO 80304 841604861 501(C)(3) 10000 N/A N/A UN STRENGTHENING D-TREE INTERNATIONAL 52 WHITNEY TAVERN RD WESTON MA 02493 651217703 501(C)(3) 200000 N/A N/A CHILDREN'S HEALTH EVERY CHILD BY TWO 1233 20TH ST NW 403 WASHINGTON DC 20036 522165100 101650 N/A N/A CHILDREN'S HEALTH EVO CONFERENCE LLC 2930 BLUEBELL DR SALT LAKE CITY UT 84124 271422903 40000 N/A N/A CHILDREN'S HEALTH EXECUTIVE OFFICE OF THE SECRETARY GENERAL UNITED NATIONS S-1823 NEW YORK NY 10017 UN AGENCY 1787456 N/A N/A UN STRENGTHENING FAMILY CARE INTERNATIONAL 588 BROADWAY STE 503 NEW YORK NY 10012 133228334 501(C)(3) 75000 N/A N/A WOMEN & POPULATION FRIENDS OF UNFPA 370 LEXINGTON AVE 702 NEW YORK NY 10017 133996346 501(C)(3) 78000 N/A N/A WOMEN & POPULATION FNDRS NTWRK ON PPLTN RPRDCTVE HLTH & RGHTS PO BOX 750 ROCKVILLE MD 20848 522098292 501(C)(3) 8300 N/A N/A WOMEN & POPULATION GAMES FOR CHANGE 78 FIFTH AVE 5TH FL NEW YORK NY 10011 262623362 501(C)(3) 100000 N/A N/A UN STRENGTHENING GEN BRD OF CHRCH & SCTY-UNTED MTHDST CHRCH 213 LIGHTHOUSE WAY CARY NC 27511 530204669 501(C)(3) 200000 N/A N/A WOMEN & POPULATION GENERAL FEDERATION OF WOMEN'S CLUBS 1734 N ST NW WASHINGTON DC 20036 530196514 501(C)(3) 71000 N/A N/A CHILDREN'S HEALTH GA CAMPAIGN FOR ADOLESCENT PRGNNCY PRVNTN 1450 W PCHTREE ST NW 200 ATLANTA GA 30309 311520709 501(C)(3) 7500 N/A N/A WOMEN & POPULATION GUTTMACHER INSTITUTE 1301 CT AVE NW 700 WASHINGTON DC 20036 132890727 501(C)(3) 150000 N/A N/A WOMEN & POPULATION INDEPENDENT SECTOR 1602 L ST NW STE 900 WASHINGTON DC 20036 521081024 501(C)(3) 17500 N/A N/A UN STRENGTHENING INTERNATIONAL CENTER FOR RESEARCH ON WOMEN 1120 20TH ST NW 500N WASHINGTON DC 20036 521081455 501(C)(3) 9481 N/A N/A WOMEN & POPULATION INT'L CONSERVATION CAUCUS FOUNDATION 25786 GEORGETOWN STN WASHINGTON DC 20027 830449176 501(C)(3) 10000 N/A N/A CHILDREN'S HEALTH INTERNATIONAL WOMEN'S HEALTH COALITION 333 7TH AVE 6TH FL NEW YORK NY 10001 237378153 501(C)(3) 105000 N/A N/A WOMEN & POPULATION JSI RESEARCH & TRAINING INSTITUTE INC 44 FARNSWORTH ST BOSTON MA 02210 042679824 501(C)(3) 42000 N/A N/A UN STRENGTHENING MARIE STOPES INTERNATIONAL - US 1300 19TH ST NW WASHINGTON DC 20036 541901882 501(C)(3) 10626 N/A N/A WOMEN & POPULATION MOCHA MOMS PO BOX 1655 BOWIE MD 20717 522197655 501(C)(3) 10000 N/A N/A CHILDREN'S HEALTH NARAL PRO-CHOICE AMERICA 1156 15TH ST NW WASHINGTON DC 20005 521100361 501(C)(3) 10000 N/A N/A WOMEN & POPULATION PARTNERS IN HEALTH 888 CMMNWLTH AVE 3RD FL BOSTON MA 02215 043567502 501(C)(3) 126500 N/A N/A CHILDREN'S HEALTH PLANNED PARENTHOOD FEDERATION OF AMERICA 1110 VT AVE NW 300 WASHINGTON DC 20005 131644147 501(C)(3) 275000 N/A N/A WOMEN & POPULATION POPULATION ACTION INTERNATIONAL 1300 19TH ST NW 200 WASHINGTON DC 20036 520812075 501(C)(3) 336500 N/A N/A WOMEN & POPULATION PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTER STE 600 CAMBRIDGE MA 02138 042103580 501(C)(3) 13500 N/A N/A UN STRENGTHENING PUBLIC HEALTH INSTITUTE 555 12TH ST 10TH FL OAKLAND CA 94607 941646278 501(C)(3) 367000 N/A N/A WOMEN & POPULATION RELIGIOUS ACTION CENTER OF REFORM JUDAISM 2027 MASS AVE NW WASHINGTON DC 20036 131663143 501(C)(3) 25000 N/A N/A CHILDREN'S HEALTH REL INST ON SEXUAL MRLTY JUSTCE & HEALNG 21 CHARLES ST STE 140 WESTPORT CT 06880 351828767 501(C)(3) 10000 N/A N/A WOMEN & POPULATION RESOURCE MEDIA 1920 L ST NW STE 800 WASHINGTON DC 20036 820564961 501(C)(3) 100000 N/A N/A WOMEN & POPULATION RH REALITY CHECK 1906 KERMIT RD SILVER SPRING MD 20910 272289715 501(C)(3) 100000 N/A N/A WOMEN & POPULATION SOCIETY FOR INTERNATIONAL DEVELOPMENT 1101 15TH ST NW 3RD FL WASHINGTON DC 20005 521174165 501(C)(3) 7000 N/A N/A CHILDREN'S HEALTH THE ASPEN INSTITUTE 1 DUPONT CIR NW 700 WASHINGTON DC 20036 840399006 501(C)(3) 94400 N/A N/A WOMEN & POPULATION THE HUMPTY DUMPTY INSTITUTE INC 29 W 46TH ST 5TH FL NEW YORK NY 10036 134028567 501(C)(3) 53500 N/A N/A UN STRENGTHENING THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 737 UNIVERSITY HALL BERKELEY CA 94720 946002123 501(C)(3) 50000 N/A N/A CHILDREN'S HEALTH THE SIERRA CLUB FOUNDATION 85 2ND ST STE 750 SAN FRANCISCO CA 94105 946069890 501(C)(3) 75000 N/A N/A WOMEN & POPULATION UN GLOBAL COMPACT UN RM DC1-1170 NEW YORK NY 10017 UN AGENCY 650000 N/A N/A ENVIRONMENT\ENERGY UNION FOR REFORM JUDAISM 633 3RD AVE 7TH FL NEW YORK NY 10017 131663143 501(C)(3) 25000 N/A N/A CHILDREN'S HEALTH UNITED METHODIST CHURCH 810 12TH AVE S BOX 320 NASHVILLE TN 37203 362167731 501(C)(3) 1750000 N/A N/A CHILDREN'S HEALTH UNITED NATIONS FUND FOR INT'L PARTNERSHIPS 220 E 42ND ST19TH FL NEW YORK NY 10017 UN AGENCY 3000000 N/A N/A UN STRENGTHENING UNITED NATIONS POPULATION FUND 220 E 42ND ST19TH FL NEW YORK NY 10017 UN AGENCY 149971 N/A N/A WOMEN & POPULATION UNIVERSITY OF CHICAGO 5841 S MD AVE MC2211 CHICAGO IL 60637 362177139 501(C)(3) 153477 N/A N/A CHILDREN'S HEALTH UNIVERSITY OF FLORIDA 219 GRINTER HALL GAINESVILLE FL 32611 596002052 501(C)(3) 13000 N/A N/A WOMEN & POPULATION VITAL VOICES GLOBAL PARTNERSHIP INC 1625 MA AVE NW 850 WASHINGTON DC 20036 522151557 501(C)(3) 25000 N/A N/A WOMEN & POPULATION WE FIRST INC 2515 PATRICIA AVE LOS ANGELES CA 90064 202027189 10000 N/A N/A UN STRENGTHENING WOMEN'S FOREIGN POLICY GROUP 1615 M ST NW 210 WASHINGTON DC 20036 521818839 501(C)(3) 6000 N/A N/A WOMEN & POPULATION WORLD AFFAIRS COUNCIL OF NORTHERN CA 312 SUTTER ST 200 SAN FRANCISCO CA 94108 941156356 501(C)(3) 50000 N/A N/A UN STRENGTHENING WORLD FAITHS DEVELOPMENT DIALOGUE INC 3307 M ST NW STE 200 WASHINGTON DC 20007 432084191 5001 N/A N/A ENVIRONMENT\ENERGY WORLD WILDLIFE FUND INC 1250 25TH ST NW WASHINGTON DC 20037 521693387 501(C)(3) 175000 N/A N/A WOMEN & POPULATION YALE SCHOOL OF FORESTRY & ENVRMNTL STUDIES 47 COLLEGE ST STE 203 NEW HAVEN CT 06510 060646973 501(C)(3) 110354 N/A N/A CHILDREN'S HEALTH 49 12 SCHEDULE I, PART I, LINE 1: 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. SCHEDULE I, PART II: THE UN FOUNDATION MAKES GRANTS TO U.S. ORGANIZATIONS FOR FOREIGN PURPOSES. SUCH GRANTS ARE LISTED ON SCHEDULE F AND SCHEDULE I. X X true true X X false false false false false false false false false TIMOTHY E WIRTH 381849 67385 0 0 19178 3384 12789 1911 7437 1312 421253 73992 0 0 KATHRYN CALVIN WALTERS 279672 49354 0 0 15964 2817 12789 1911 14838 2619 323263 56701 0 0 RICHARD PARNELL 208250 36750 0 0 14774 2607 12786 1910 10886 1921 246696 43188 0 0 RADHA MUTHIAH 260415 0 0 0 253 0 14400 0 3144 0 278212 0 0 0 AARON SHERINIAN 244473 0 0 0 229 0 13302 0 38292 0 296296 0 0 0 BRIAN DETCHON 241328 0 0 0 1552 0 13496 0 39438 0 295814 0 0 0 SUSAN MYERS 227704 0 0 0 190 0 13017 0 13222 0 254133 0 0 0 ELIZABETH MCKEE GORE 227667 0 0 0 195 0 12600 0 38292 0 278754 0 0 0 SCHEDULE J, LINE 1A: THE TRAVEL EXPENSES OF THE PRESIDENT'S SPOUSE WERE COVERED WHEN ATTENDING OFFICIAL BUSINESS/FUNCTIONS. BOARD MEMBERS AND THEIR SPOUSES WERE REIMBURSED FOR AIRFARE (INCLUDING FIRST-CLASS ACCOMMODATION WHENEVER REQUESTED), HOTEL, MEALS, AND INCIDENTAL TAXIS OR OTHER TRANSPORTATION WHEN ATTENDING BOARD MEETINGS OR 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. DAVIS PICKREN SEYDEL SNEED LLP OFFICER IS 5%+ OWNER 374223 LEGAL SERVICES false SCHEDULE L, PART IV: 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. X 6 26620 FMV 0 false true true 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. FORM 990, PART III, LINE 4D: PROGRAM SERVICE ACTIVITY #4: 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 DEMOGRAPHIC CHANGE AND INSUFFICIENT AVAILABILITY OF REPRODUCTIVE HEALTH AND RIGHTS AROUND THE WORLD. EXPENSES: $7,501,329; GRANTS: $3,729,033; REVENUE: $697,101 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: $67,695; GRANTS: $60,500; 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 2012. COMPARABLE DATA FROM PEER ORGANIZATIONS IS USED IN DETERMINING THE PRESIDENT'S COMPENSATION. ANY CHANGES TO THE PRESIDENT'S COMPENSATION ARE DOCUMENTED BY THE ORGANIZATION. THERE ARE NO KEY EMPLOYEES LISTED, ONLY OFFICERS. FOR OFFICERS, COMPENSATION IS DETERMINED BASED ON QUALIFICATIONS, DUTIES AND SALARIES PAID BY PEER ORGANIZATIONS. FORM 990, PART VI, LINE 19: THE GOVERNING DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. THE CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS: ADJUSTMENT TO PLEDGE RECEIVED (901,362) UNREALIZED FOREIGN EXCHANGE GAIN 2,204,305 ----------- TOTAL OTHER CHANGES IN NET ASSETS 1,302,943 BETTER WORLD FUND 1800 MASSACHUSETTS AVENUE NW SUITE WASHINGTON DC 20036 582366765 SUPPORT OF UN GA 501(C)(3) 7 UNF true false false true false false false false false false false false false true true false true false false BETTER WORLD FUND C 53500 GAAP BETTER WORLD FUND Q 1624278 GAAP