2012-03-02T12:19:54-07:00 2011-06-30 990 2010-07-01 203287404 UNITED STATES FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION UNIT 2126865522 125 Maiden Lane 10th Floor New York NY 10038 Richard Esserman 2126865522 2011-11-14 2010 2016-02-24 21:20:13Z X CARYL STERN 125 MAIDEN LANE 10th floor new york NY 10038 202547353 0 X www.unicefusa.org X 2005 NY Saving Childrens Lives Around the World by operating and administering certain gift-in-kind programs for the benefit of the US Fund for UNICEF. 6 5 0 0 0 0 191192324 202547353 0 0 0 0 0 0 191192324 202547353 191075824 202377253 0 0 105920 0 0 0 154680 10580 170100 191192324 202547353 0 0 106041 106041 0 0 106041 106041 Saving Childrens Lives Around the World by operating and administering certain gift-in-kind programs for the US Fund for UNICEF. 0 0 202377253 202377253 0 Children and Youth Services, Facilitating the contribution and distribution of in-kind donations to advance the health, education and welfare of children around the world. 0 0 0 202377253 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X Edward G Lloyd 2126865522 125 Maiden Lane 10th Floor New York NY 10038 Amy Robbins 2 X 0 0 0 Antony Pantaleoni 2 X 0 0 0 Nelson Chai 2 X X 0 0 0 Vince Hemmer 2 X 0 0 0 Caryl Stern 4 X X X 0 454855 57065 Andrew Beer 2 X 0 0 0 Edward G Lloyd 4.00 X X 0 365538 55281 Richard Esserman 4 X 0 183160 43690 Gary Cohen 0.5 X 0 0 0 Lynn Stratford 0.5 X 0 205524 28158 0 1209077 184194 0 0 1 0 0 0 0 0 170100 0 202377253 202377253 202547353 0 0 0 0 0 0 0 202547353 0 0 0 0 0 0 0 202377253 202377253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170100 15420 154680 202547353 202377253 15420 154680 106041 106041 0 0 0 0 0 106041 106041 0 0 0 0 0 0 0 0 0 0 0 0 X 106041 106041 0 0 0 0 106041 106041 106041 106041 0 0 X 0 1 1 X 0 X X X 0 0 0 UNITED STATES FUND FOR UNICEF 131760110 Line 7 1 1 0 1 0 The US Fund for UNICEF In Kind Assistance Corporation (USF-IKAC) performs certain functions of the US Fund for UNICEF by receiving certain Gift in Kind contribution and making grants of such Gift in Kind to UNICEF and Other NGOs. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 202547353 202547353 0 0 0 0 0 0 0 0 202547353 0 0 0 0 0 202547353 0 0 0 202547353 202547353 0 0 0 0 0 202547353 0 0 0 202547353 SchD_P10_S00_L02 Schedule D, Part X, Line 2 The United Fund for UNICEF in Kind Assistance Corporation (USF-IKAC) recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes has been made as USF-IKAC has not reported any taxable unrelated business income and any unrelated business income is offset by associated expenditures. USF-IKAC evaluates, on an annual basis, the effects of any uncertain tax positions on its consolidated financial statements. As of June 30, 2011, USF-IKAC has not identified or provided for any such positions. 1 Sub-Saharan Africa 0 0 Grantmaking Grantmaking 202377253 0 0 202377253 Sub-Saharan Africa Trachoma treatment 0 202377253 Pharmaceutical Fair Value 0 3 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 The United States Fund Gift-in-Kind assistance Corporation has a grant administration process wherein the Board of Directors authorizes grants to be made to UNICEF and other NGOs to further its mission. All grantees report back the progress and status of the programs. 0 0 0 0 0 0 0 0 0 Caryl Stern 0 368000 0 84000 0 2854 0 26950 0 30116 0 511920 0 0 Edward G Lloyd 0 307500 0 45000 0 13038 0 26950 0 28331 0 420819 0 0 Richard Esserman 0 183160 0 0 0 0 0 20148 0 23542 0 226850 0 0 Lynn Stratford 0 205524 0 0 0 0 0 17928 0 10230 0 233682 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Form 990, Part VI, Section B, Line 15 - 15 (A) The organization does not compensate the President and CEO or any other officer. All compensation is determined by the Board of Directors of the parent organization, the United States Fund for UNICEF, and paid directly by USF X 3 202547353 Fair Value 1 0 1 0 F990_P00_S00_L0B Form 990, Header, Line B Part IX, Line 24 (f) Column C - Management and General Other Expenses should be $ 15,420.00 instead of $ 154,680.00 Part IX, Line 24 (f) Column D - Fundraising Other Expenses should be $ 154,680 instead of $15,420.00 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Nelson Chai, Chairman of Finance Committee and Andrew Beer, Director- Family Relationship F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The United States Fund for UNICEF is the sole member of the US Fund for UNICEF Gift-in-Kind Assistance Corporation. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The members of the finance committee of the US Fund for UNICEF constitute the board of directors of this organization. In the event no finance committee of the USF is constituted, the sole member appoints the board of directors of this organization. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b The sole member (USF) has certain reserved powers, including the right to approve: (1) any amendment to the organization's Certificate of Incorporation or Bylaws, (2) the operating and capital budgets of the organization, (3) the organization's adoption of an investment and spending policy, (4) the issuance of any debt by the organization, and (5) any fundamental changes to the organization such as merger or dissolution. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a USF staff prepares the form 990 for this organization, then the Controller, VP of Finance & Budget for USF reviews the form with the Chief Financial Officer (CFO) of the organization. A copy of the return is alos sent to the organization's outside legal counsel for review. The CFO reviews the return with the Chairman of the Board of this organization before it's filed. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Every staff member of USF and its Affiliate is required annually to sign a form that ensures everyone is aware of and in compliance with the Conflict of Interest Policy. Human Resources collects this information. In addition, every Board member and principal officer annually completes a Conflict of Interest Disclosure Statement disclosing the facts relating to any actual or potential financial interest of stating that he or she has no reportable financial interest that would constitute a conflict or potential conflict of interest, and acknowledging that they reviewed, understand and agree to comply with the Conflict of Interest Policy. The organization has an extensive Conflict of Interest Policy that essentially requires any Board member or principal officer with a conflict or potential conflict of interest to disclose the existence and all material facts regarding any interest in a transaction or matter being considered by the Board or a Board Committee and to leave the meeting in which the transaction or matter is discussed and voted upon. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 All compensation is paid by the supported organization. The supported organization (United States Fund for UNICEF) has a policy that every time a new contract with the President and CFO is done, a comparability study is conducted by an independent employee benefits and compensation company. The Compensation Committee, which is comprised of at least 3 independent members of the Executive Committee of the Board of Directors, reviews the comparability study and the performance of the CEO (or in the case of a new CEO, the individuals qualifications and experience) in determining the nature and total compensation to be included in the President's written contract. In addition, the Compensation Committee conducts the annual review of the President and CEO and considers the amount, if any, of the annual bonus to be awarded. The Compensation Committee reviews its findings and recommendations with the independent members of the Executive Committee, which votes on the terms of any new contract and the amount, if any, of the annual bonus. The deliberations and decisions of the Compensation Committee are contemporaneously documented. 15(B) Additionally, the salary of the key employees are presented by the President to the Compensation Committee. The independent members of the compensation committee review the compensation of the key employees and make recommendation to the Executive Committee for approval based on comparability study and the salary survey. Only the independent members of the Executive Committee can vote on the action related to these compensation of the key employees. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - Form 990, Part VI, Section C, Line 19 - The organization generally does not make available to the public its governing documents, conflict of interest policy and its financial statements, however, these documents are made available upon request. United States Fund for UNICEF 125 Maiden Lane 10th Floor New York NY 10038 131760110 Saving Childrens Lives Around the World by operating and administering certain gift-in-kind program NY 501 (C) (3) 170 (b) (1)(A)(vi) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 United States Fund for UNICEF c 170100 Cash United States Fund for UNICEF o 170100 Cash