2012-07-16T14:51:04-05:00 2011-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-01-01 133996346 AMERICANS FOR UNFPA INC AMER 6466499100 370 LEXINGTON AVENUE NO 702 NEW YORK NY 10017 MS ROSINA BARBA 6466499100 2012-07-17 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-24 21:20:13Z MS ROSINA BARBA 370 LEXINGTON AVENUE NO 702 NEW YORK NY 10017 4314807 0 X WWW.AMERICANSFORUNFPA.ORG X 1998 NY BUILDING SUPPORT WITHIN THE U.S. FOR UNFPA'S WORK AND THE OVERALL ADVANCEMENT OF GLOBAL HEALTH AND RIGHTS, INCLUDING REPRODUCTIVE HEALTH. 19 19 13 59 0 0 2408231 4033273 0 0 3795 40888 -109320 57344 2302706 4131505 492959 1042832 0 0 1057894 912134 59695 48987 440413 1094995 2237683 2705543 4241636 -402837 -110131 3641561 4354446 1484592 2342848 2156969 2011598 X UNFPA, THE UNITED NATIONS POPULATION FUND, IS DELIVERING A WORLD WHERE EVERY PREGNANCY IS WANTED, EVERY CHILDBIRTH IS SAFE, AND EVERY YOUNG PERSON'S POTENTIAL IS FULFILLED. AMERICANS FOR UNFPA ADVANCES THIS GLOBAL EFFORT BY MOBILIZING FUNDS AND ACTION FOR UNFPA'S LIFESAVING WORK. IN 2012, AMERICANS FOR UNFPA CHANGED ITS NAME TO FRIENDS OF UNFPA. 0 0 242795 1000 PUBLIC AFFAIRS: AMERICANS FOR UNFPA ADVOCATES FOR THE HEALTH AND DIGNITY OF WOMEN AND GIRLS EVERYWHERE. THROUGH OUR PUBLIC AFFAIRS PROGRAM, WE EDUCATE MEMBERS OF CONGRESS AND THE ADMINISTRATION, AS WELL AS MOBILIZE LEADERS, GRASSROOTS NETWORKS AND COALITIONS TO BUILD STRONG SUPPORT FOR GLOBAL REPRODUCTIVE HEALTH AND FAMILY PLANNING NEEDS. IN COLLABORATION WITH OTHER ORGANIZATIONS, OUR EFFORTS SECURED CONTINUED FUNDING OF $35 MILLION TO UNFPA IN FY2012 FROM THE U.S. GOVERNMENT. 1142706 1036832 RESOURCE MOBILIZATION FOR UNFPA COUNTRY PROGRAMS: AMERICANS FOR UNFPA MOBILIZES FINANCIAL SUPPORT FOR GLOBAL REPRODUCTIVE HEALTH AND RIGHTS SOLUTIONS. SUCH FUNDING PROVIDES ASSISTANCE IN OVER 150 COUNTRIES FOR UNFPA INITIATIVES INCLUDING THOSE THAT PROVIDE ACCESS TO VOLUNTARY FAMILY PLANNING, TRAIN SKILLED BIRTH ATTENDANTS, INCREASE ACCESS TO EMERGENCY OBSTETRIC CARE, AID WOMEN AND YOUNG CHILDREN DURING TIMES OF CRISIS, AND PROMOTE POLICIES, INVESTMENTS AND SOCIAL SUPPORT SO THAT YOUNG PEOPLE CAN LIVE HEALTHY LIVES. UNFPA ALSO FOCUSES ON IMPROVING THE LIVES OF WOMEN AND GIRLS BY ADVOCATING FOR HUMAN RIGHTS AND GENDER EQUALITY. OUR EXPANDED COLLABORATION WITH A CORPORATE PARTNER RESULTED IN A NEW INITIATIVE TO ADDRESS THE CRITICAL SHORTAGE OF MATERNAL HEALTH WORKERS IN TANZANIA AND TO STRENGTHEN COMPETENCY OF MATERNAL NEWBORN HEALTH PROVIDERS IN ETHIOPIA. 1993325 5000 PUBLIC EDUCATION: AMERICANS FOR UNFPA EDUCATES AND RAISES AWARENESS ABOUT GLOBAL REPRODUCTIVE HEALTH AND RIGHTS, WOMEN'S EMPOWERMENT AND THE CRITICAL ROLE OF UNFPA. THROUGH OUR PUBLIC EDUCATION PROGRAM, WE DISSEMINATE INFORMATION AND STORIES THROUGH VARIOUS COMMUNICATION CHANNELS; ENGAGE INDIVIDUALS THROUGH ONLINE OUTREACH, SOCIAL MEDIA AND LOCAL EDUCATIONAL EVENTS; ORGANIZE LEADERSHIP DELEGATIONS TO UNFPA COUNTRY PROGRAMS; AND SPONSOR THE INTERNATIONAL HONOREE AWARDS PROGRAM WHICH HONORS WOMEN FROM OVERSEAS WHO CHAMPION AND PROMOTE THESE ISSUES IN THEIR COUNTRIES. 3378826 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 29 0 13 1 0 0 0 0 0 1 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X ROSINA BARBA 6466499100 370 LEXINGTON AVENUE NO 702 NEW YORK NY 10017 WENDY CAI-LEE 4.00 X X 0 0 0 NICHOLAS GROOMBRIDGE 2.00 X X 0 0 0 BRUCE TULLY 2.00 X X 0 0 0 LAURA PHILIPS 1.00 X X 0 0 0 MINDY RECHELBACHER 1.00 X X 0 0 0 GEMMA VALDEZ DAGGATT 1.00 X X 0 0 0 RICHARD S CAIN 1.00 X 0 0 0 ANNETTE P CUMMING 1.00 X 0 0 0 PEGGY ELLIOTT GOLDWYN 1.00 X 0 0 0 THE HONORABLE JIM GREENWOOD 1.00 X 0 0 0 PEGGY MCEVOY 1.00 X 0 0 0 DONALD P HOROWITZ 1.00 X 0 0 0 MAUREEN KUCERA-WALSH 1.00 X 0 0 0 VERNON MACK 1.00 X 0 0 0 CARLA MORRIS 1.00 X 0 0 0 JAN NICHOLSON 1.00 X 0 0 0 ANNE PHELPS 1.00 X 0 0 0 R LUCIA RIDDLE 1.00 X 0 0 0 RITA O'CONNOR 4.00 X 0 0 0 ROSINA BARBA 40.00 X 118847 0 12333 VALERIE DEFILLIPO 40.00 X 86000 0 15410 SUSAN FRYBERGER 40.00 X 131958 0 0 336805 0 27743 2 0 0 0 TIMELESS MEDIA LLC 1250 10TH STREET SANTA MONICA CA 90401 VIDEO PRODUCTION 175000 1 828370 3204903 23723 4033273 40888 40888 240646 828370 183302 57344 57344 4131505 0 0 98232 1042832 1042832 364548 149928 88849 125771 381222 262692 58839 59691 20313 11773 4715 3825 77618 46489 18032 13097 68433 40864 16082 11487 15989 15989 25150 25150 10500 10500 48987 48987 744159 701241 4822 38096 585315 555237 747 29331 195613 111355 32014 52244 197630 193383 2552 1695 168152 99474 39507 29171 129541 55453 57363 16725 95492 68604 26888 12347 7369 2865 2113 6279 6279 HOSPITALITY 29657 15363 11344 2950 STAFF DEVELOPMENT 21859 6269 10360 5230 4241636 3378826 422397 440413 469187 539718 915742 984927 153181 1173883 66911 45009 158704 136803 33792 21901 2002748 1589008 3641561 4354446 52059 78415 366000 1244922 30025 1036508 1019511 1484592 2342848 X 1656969 2011598 500000 0 2156969 2011598 3641561 4354446 X -110131 -35240 X X 0 1 1 X 0 X 2015810 2195018 2557660 2408231 4033273 13209992 2015810 2195018 2557660 2408231 4033273 13209992 471333 12738659 71617 22903 14582 47391 40888 197381 395292 57344 452636 11733 100052 111785 13971794 26340 0.91170 0.71440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INSURANCE RECOVERY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12567 47619 60186 4200983 4261169 363058 90765 0 0 307398 287331 285277 363058 1243064 1864596 147875 171697 128682 60186 508440 76850 71833 71319 90765 310767 466151 72113 66829 34750 12567 186259 114915 107868 7047 43789 28935 14854 21901 FUNDS HELD FOR OTHERS 1019174 DEFERRED RENT 337 1019511 4131505 4241636 -110131 -35240 -35240 -145371 4299143 -35240 19533 183345 167638 4131505 0 4131505 4444471 19533 183302 202835 4241636 0 4241636 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AMERICANS FOR UNFPA, INC. AND FRIENDS OF AMERICANS FOR UNFPA, INC. HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 183,302. REVENUE FROM RELATED ENTITY 43. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 183,302. 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION TO PROMOTE HEALTH AND EQUAL OPPORTUNITY TO EVERY WOMAN, MAN AND CHILD. 1033464 0 0 0 0 0 0 1033464 0 1033464 SUB-SAHARAN AFRICA GENERAL SUPPORT 1033464 WIRE TRANSFER 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: GRANTS ARE MADE TO UNFPA AND OTHER ORGANIZATIONS THAT ADVANCE UNIVERSAL ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH, INCLUDING VOLUNTARY FAMILY PLANNING AND SAFE MOTHERHOOD, AS APPROVED BY THE AMERICANS FOR UNFPA'S BOARD. AMERICANS FOR UNFPA MONITORS SUCH GRANTS THROUGH THE REVIEW OF FINANCIAL REPORTS AND NARRATIVES PROVIDED BY THE GRANTEE. X X X X X 1 SANKY DIRECT 589 EIGHTH AVENUE NEW YORK NY 10018 DIRECT MAIL SOLICITATION 0 89399 48987 46277 89399 48987 46277 AL AK AZ AR CA CO CT DC FL GA HI IL KS LA ME MA MD MI MN MS NH NM NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV DE ID IN IA MO MS NE NV SD TX VT WY WI ANNUAL GALA 871595 807845 63750 53375 79939 LUNCHEON 113230 113230 19244 400 7000 3 84191 20525 63666 2684 18230 740 1690 1069016 828370 240646 2684 90849 1140 88629 183302 57344 PART XII: AMERICANS FOR UNFPA NOTIFIED THEIR DONORS OF THE VALUE OF ALL GOODS AND SERVICES FOR ALL EVENTS EXCEPT THE LUNCHEON WITH RESPECT TO WHICH THE COST OF GOODS AND SERVICES WAS UNDERWRITTEN BY A CORPORATE SPONSOR. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS FIRST REVIEWED BY THE PRESIDENT AND THE FISCAL OFFICER WITH THE AUDITORS. FORM 990 IS THEN REVIEWED WITH THE FINANCE AND AUDIT COMMITTEES. ONCE REVIEWED BY THE COMMITTEES A COPY OF THE FORM IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM 990. ANY QUESTIONS RAISED BY A BOARD MEMBER WOULD BE ADDRESSED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C AMERICANS FOR UNFPA HAS SET FORTH A POLICY THAT REQUIRES ANNUAL DISCLOSURE TO BE SIGNED BY ALL STAFF AND BOARD MEMBERS. THE POLICY ALSO OBLIGES EACH INDIVIDUAL TO RAISE ANY POTENTIAL CONFLICT AS IT ARISES. MANAGERS AND COMMITTEE HEADS ARE ALSO ASKED TO FLAG ANY POTENTIAL CONFLICTS. THE PROCESS IS MONITORED BY THE PRESIDENT, FISCAL OFFICER, AND THE AUDIT CHAIR. IN ADDITION, ANY TRANSACTION ENTERED INTO IS REVIEWD FOR POTENTIAL CONFLICTS. IF A MEMBER IS DEEMED TO HAVE A CONFLICT, THEY ARE TO ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A A SPECIAL COMMITTEE CALLED THE CEO REVIEW COMMITTEE HAS BEEN FORMED AND IS COMPRISED OF A CHAIR PERSON AND BOARD MEMBERS. THE COMMITTEE DETERMINES THE TOTAL COMPENSATION OF THE PRESIDENT. IN CONJUNCTION WITH THE PRESIDENT, THE COMMITTEE ALSO REVIEWS PERFORMANCE AND ESTABLISHES GOALS AND OBJECTIVES FOR THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND THE ANNUAL REPORT ARE MADE AVAILABLE ON THE WEBSITE AND SENT TO VARIOUS CHARITY EVALUATORS.IN ADDITION, HARD COPIES ARE SENT TO INDIVIDUALS AS REQUESTED. DISCLOSURE POLICY AND GOVERNING DOCUMENTS ARE ADDRESSED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -35,240. FORM 990 PART XII LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FRIENDS OF AMERICANS FOR UNFPA INC 370 LEXINGTON AVE SUITE 702 NEW YORK NY 10017 522367876 SUPPORTING ORGANIZATION FOR AMERICANS FOR UNFPA NY 501(C)3 11A AMERICANS FOR UNFPA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0