UNITED STATES FUND FOR UNICEF: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES FUND FOR UNICEF (EIN 13-1760110)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201100469349300540
Schema version: 2009v1.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T16:34:44-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131760110	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED STATES FUND FOR UNICEF	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2126865522	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 Maiden Lane	AddressLine1
Address Line2	10th Floor	AddressLine2
City	New York	City
State	NY	State
ZIP Code	10038	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Edward G Lloyd	Name
Title	Executive VP/CFO & Treasurer	Title
Phone	2129222557	Phone
Date Signed	2011-02-11	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CARYL M STERN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	125 Maiden Lane	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	245778400	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.unicefusa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Saving Childrens Lives Around the World by (1) informing the American people of the needs of children in developing countries (2) creating an awareness of the diversity of human cultures, of the commonality of human needs and interests and other responsibility to share in the world's resources and benefits (3) soliciting and receiving funds and other property for the purposes stated herein and (4) participating in coordinating planning with voluntary agencies engaged in child relief;	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	168	TotalNbrEmployees
Total Nbr Volunteers	30000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	236845429	ContributionsGrantsPriorYear
Contributions Grants Current Year	239539559	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-11760225	InvestmentIncomePriorYear
Investment Income Current Year	1404597	InvestmentIncomeCurrentYear
Other Revenue Prior Year	614036	OtherRevenuePriorYear
Other Revenue Current Year	2705942	OtherRevenueCurrentYear
Total Revenue Prior Year	225699240	TotalRevenuePriorYear
Total Revenue Current Year	243650098	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	175206207	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	192162051	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18016509	SalariesEtcPriorYear
Salaries Etc Current Year	18518447	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	50298	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	932504	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28681020	TotalFundrsngExpCurrentYear
Other Expense Prior Year	30206920	OtherExpensePriorYear
Other Expenses Current Year	31066394	OtherExpensesCurrentYear
Total Expenses Prior Year	223479934	TotalExpensesPriorYear
Total Expenses Current Year	242679396	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2219306	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	970702	RevenuesLessExpensesCY
Total Assets BOY	119792953	TotalAssetsBOY
Total Assets EOY	118878817	TotalAssetsEOY
Total Liabilities BOY	76177521	TotalLiabilitiesBOY
Total Liabilities EOY	73969554	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43615432	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	44909263	NetAssetsOrFundBalancesEOY
Mission Description	Saving Childrens Lives Around the World by (1) informing the American people of the needs of children in developing countries (2) creating an awareness of the diversity of human cultures, of the commonality of human needs and interests and other responsibility to share in the world's resources and benefits (3) soliciting and receiving funds and other property for the purposes stated herein and (4) participating in coordinating planning with voluntary agencies engaged in child relief;	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8062217	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Children & Youth Services, General/Other: The USF has reached hundreds of thousands of supporters through issue oriented videos, television and public radio service announcements, a variety of publications and the internet via our website (www.unicefusa.org). The various USF communication teams work hard to educate the public about the challenges facing the worlds children which is the global mission of UNICEF. This year millions of children joined adult volunteers to support our tradmark fundraiser Trick or Treat. Tens of thousands of companies and individuals were informed about UNICEF through the greeting cards program. Educators using TeachUNICEF resources to increase awareness of the programs and activities of UNICEF	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	192162051	Expense
Grants	192162051	Grants
Revenue	0	Revenue
Description	Children & Youth Services: The board of directors of the US Fund for UNICEF (USF) has authorized grants to the United Nations Childrens Fund and other Non Government Organization assisted projects from contributions and in kind gifts received by the USF. These grants and transfers were used by UNICEF and other NGOs in more than 156 countries and territories solely for those assistance projects approved by the board of directors. UNICEF HIV/AIDS projects included preventing HIV infection in young people, mother to child transmission and protection, care and support for orphans and children in families made vulnerable by HIV/AIDS. UNICEF childhood immunization work included projects to prevent measles, polio, tuberculosis and maternal and neonatal tetanus in impoverished areas. UNICEF girls education projects included those designed to increase the number of girls in school in countries where girls lag behind boys in enrollment, training female teachers, improving girls safety, providing appropriate girls facilitiesand promoting curriculums and learning environments that are free of gender bias. UNICEF nutritional projects were implemented that focused on proper nourishment for both children and mothers that included providing Vitamin A supplements to strengthen immune systems and preventing iodine deficiency which can cause brain damage and physical retardation. UNICEF and USF also assisted a number of areas affected by emergency situations by providing clean water, medical supplies, basic health services, educational and recreational supplies.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	648030	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Children & Youth Services, General/Other: Through USF Office of Public Policy and Advocacy in Washington D.C., the USF acts as an advocate for the well being of the worlds children. One of the special functions of the Public Policy Office is to advise both the Administration and Congress on the needs of the worlds children. Through the advocacy efforts of USF, the U S Government allocated $132.25 million to UNICEF in 2009. The U S Government funding is provided directly to UNICEF and is not reflected as revenue in Part I.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	116500	Expense
Grants	116500	Grants
Revenue	0	Revenue
Description	Grant to Affiliate	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	116500	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	116500	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	200988798	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	168	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Edward G Lloyd	NamePerson
Telephone Number	2129222557	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 Maiden Lane	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10038	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Anthony Pantaleoni
Chairman & Dir.	2	X	X	0	0	0
Peter Lamm
Vice Chairman & Director	2	X	X	0	0	0
Gary M Cohen
Director & Secretary	2	X	X	0	0	0
Caryl M Stern
President, CEO & Director	50	X	X	407601	0	65290	X	X
Tea Leoni
Director	2	X		0	0	0
Kathi P Seifert
Director	2	X		0	0	0
Henry Schleiff
Director	2	X		0	0	0
Bruce Gordon
Director	2	X		0	0	0
Pamela Fiori
Director	2	X		0	0	0
Amy L Robbins
Director	2	X		0	0	0
Sherrie Rollins Westin
Director	2	X		0	0	0
Nelson Chai
Director	2	X		0	0	0
Dolores Rice Gahan DO
Director	2	X		0	0	0
Susan Berresford
Director	2	X		0	0	0
Dan Brutto
Director	2	X		0	0	0
Vince Hemmer
Director	2	X		0	0	0
Robert Manoukian
Director	2	X		0	0	0
Mary Callahan Erdoes
Director	2	X		0	0	0
James A Block
Director	2	X		0	0	0
Andrew Beer
Director	2	X		0	0	0
Jim Walton
Director	2	X		0	0	0
Edward G Lloyd
EVP & Treasurer	50		X	348969	0	58481	X	X
Richard Esserman
Asst. Treasurer, VP of Finance & Budget	45		X	181649	0	41102		X
Lynn Stratford
Asst. Secretary, Chief of Staff	45		X	162308	0	26596
Cynthia McCaffrey
Senior VP	45			281750	0	46358	X	X
Robert Thompson
Senior Vice President	45			318536	0	25304	X	X
Jay Aldous
Senior Vice President	45			241049	0	47551	X	X	X
Roslyn Carnage
Vice President	45			177637	0	40769		X
Martin Rendon
Vice President	45			221933	0	43633		X
Susan Kotcher
Vice President	50			222812	0	24573		X	X
Lisa Szarkowski
Vice President	50			147653	0	25171		X
Helene Vallone-Rafaele
Vice President	50			145698	0	37260		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2857595	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	482088	TotalOtherCompensation
Number Individuals GT100 K	26	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
STUDIOCOM
P O BOX 933505	Atlanta	GA	311913505	Internet Marketing Consultant	1875471
Public Interest Data Inc
1800 Diagonal Road	Alexandria	VA	22314	Database Mnagement & Processing	711330	Suite 400
Paradyze Matera
5 Hanover Square	New York	NY	10004	List Management & Rental	619508	6th Floor
Convio
11400 Burnet Road	Austin	TX	78758	Web Design, Processing, Marketing and Consulting	367068
Target Marketeam Inc
1050 Crown Point Parkway Suite 400	Atlanta	GA	303387707	Fundraising Consultant	471000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Federated Campaigns	1200466	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	4183197	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	234155896	AllOtherContributions
Noncash Contributions	80655391	NoncashContributions
Total Contributions	239539559	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1404597	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,404,597	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1528942	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,528,942	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1344902	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4183197	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1344902	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1960400	GrossSalesOfInventory
Cost Of Goods Sold	783400	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1177000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,177,000	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	243650098	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,110,539	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1032152	Total
Program Services	1032152	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	191129899	Total
Program Services	191129899	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1100527	Total
Program Services	202384	ProgramServices
Management And General	423462	ManagementAndGeneral
Fundraising	474681	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13033777	Total
Program Services	2396879	ProgramServices
Management And General	5015154	ManagementAndGeneral
Fundraising	5621744	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1134317	Total
Program Services	208598	ProgramServices
Management And General	436464	ManagementAndGeneral
Fundraising	489255	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2218217	Total
Program Services	407925	ProgramServices
Management And General	853528	ManagementAndGeneral
Fundraising	956764	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1031609	Total
Program Services	189710	ProgramServices
Management And General	396944	ManagementAndGeneral
Fundraising	444955	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	195894	Total
Program Services	32105	ProgramServices
Management And General	71872	ManagementAndGeneral
Fundraising	91917	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	183500	Total
Management And General	183500	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	932504	Total
Fundraising	932504	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5298897	Total
Program Services	2708091	ProgramServices
Management And General	791276	ManagementAndGeneral
Fundraising	1799530	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	501706	Total
Program Services	121121	ProgramServices
Management And General	256219	ManagementAndGeneral
Fundraising	124366	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	238130	Total
Management And General	238130	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2785664	Total
Program Services	608642	ProgramServices
Management And General	1202120	ManagementAndGeneral
Fundraising	974902	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1360171	Total
Program Services	277197	ProgramServices
Management And General	379326	ManagementAndGeneral
Fundraising	703648	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	240030	Total
Program Services	48917	ProgramServices
Management And General	66940	ManagementAndGeneral
Fundraising	124173	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	116500	Total
Program Services	116500	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1681860	Total
Program Services	197955	ProgramServices
Management And General	443675	ManagementAndGeneral
Fundraising	1040230	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	224575	Total
Program Services	47722	ProgramServices
Management And General	112130	ManagementAndGeneral
Fundraising	64723	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Equipment, repairs and supplies	786327	138730	402302	245295
Mailing list rental	610289	0	0	610289
Postage and Shipping for Fundraising	6278074	0	0	6278074
Outside Printing and Telemarketing	8567404	1059022	470382	7038000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1997373	Total
Program Services	65249	ProgramServices
Management And General	1266154	ManagementAndGeneral
Fundraising	665970	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	242679396	Total
Program Services	200988798	ProgramServices
Management And General	13009578	ManagementAndGeneral
Fundraising	28681020	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1226526	BOY
EOY	3843717	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21259182	BOY
EOY	21843353	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30241525	BOY
EOY	24141352	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	946594	BOY
EOY	828756	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47404708	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6556255	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	42163144	BOY
EOY	40848453	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	22126245	BOY
EOY	24503020	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	700258	BOY
EOY	1778336	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1129479	BOY
EOY	1091830	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	119792953	BOY
EOY	118878817	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3656591	BOY
EOY	6425993	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	25330962	BOY
EOY	20897595	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	43510000	BOY
EOY	42885000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3679968	BOY
EOY	3760966	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	76177521	BOY
EOY	73969554	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11828084	BOY
EOY	16669453	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30249019	BOY
EOY	26685481	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1538329	BOY
EOY	1554329	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43615432	BOY
EOY	44909263	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119792953	BOY
EOY	118878817	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	356838256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218309035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219824737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236845429	CurrentTaxYearMinus1Year
Current Tax Year	239539559	CurrentTaxYear
Total	1271357016	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	356838256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218309035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219824737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236845429	CurrentTaxYearMinus1Year
Current Tax Year	239539559	CurrentTaxYear
Total	1271357016	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	680257615	AmountsSubstContributorsTotal
Public Support Total170	591099401	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1783507	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2975820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3440222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-11760225	CurrentTaxYearMinus1Year
Current Tax Year	1404597	CurrentTaxYear
Total	-2156079	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11307209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6756963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8545268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	614036	CurrentTaxYearMinus1Year
Current Tax Year	2705942	CurrentTaxYear
Total	29929418	Total

Field	Value	IRS element (for citing)
Total Support	1299130355	TotalSupport
Gross Receipts From Admissions Etc	0	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.45500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.51000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Not Applicable	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	293126	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	293126	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	242386270	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	242679396	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	280365	CurrentYearMinus3
Current Year Minus2	292019	CurrentYearMinus2
Current Year Minus1	288673	CurrentYearMinus1
Current Year	293126	CurrentYear
Total	1154183	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	280365	CurrentYearMinus3
Current Year Minus2	292019	CurrentYearMinus2
Current Year Minus1	288673	CurrentYearMinus1
Current Year	0	CurrentYear
Total	861057	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1538329	BeginningOfYearBalance
Contributions	16000	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1554329	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1440829	BeginningOfYearBalance
Contributions	97500	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1538329	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	41506422	OtherCostOrOtherBasis
Depreciation	2655118	Depreciation
Book Value	38851304	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	307126	OtherCostOrOtherBasis
Depreciation	250775	Depreciation
Book Value	56351	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2157878	OtherCostOrOtherBasis
Depreciation	1684517	Depreciation
Book Value	473361	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3433282	OtherCostOrOtherBasis
Depreciation	1965845	Depreciation
Book Value	1467437	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	40848453	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Alternative Investments	Description
Book Value	1778336	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1778336	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Deferred bond acquisition costs	Description
Book Value	1091830	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1091830	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Liabilities under split-interest agreements	$3,654,925
Due to affiliate	$106,041

Field	Value	IRS element (for citing)
Total Of Amounts	3760966	TotalOfAmounts
Total Revenue	243650098	TotalRevenue
Total Expenses	242679396	TotalExpenses
Excess Or Deficit For Year	970702	ExcessOrDeficitForYear
Net Unrealized GL On Investments	612673	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$289,544	OtherAmount
Total Adjustments	323129	TotalAdjustments
Excess Or Deficit Per FS	1293831	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	243973227	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	612673	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-289544	OtherRevenues
Revenue Not Rptd F990	323129	RevenueNotRptdF990
Revenue Subtotal	243650098	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	243650098	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	242679396	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	242679396	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	242679396	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The principal amount is permanently restricted but the investment income can be used by the organization to advance its exempt purpose.
SchD_P10_S00_L00	Schedule D, Part X	In 2010, USF adopted the guidance of Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes, which addresses the accounting for uncertainties in income taxes recognized in an entertprise's financial statements. USF utilizes a threshold of more likely than not recognition and derecognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740-10 did not have a material effect on the changes of net assets or financial position of USF.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Change in Value related to Split Interest Agreements (CGA, PIFS & CRUTS)
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Change in Value related to Split Interest Agreements such as CGA, PIFS & CRUTS

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Grantmaking	Grant making to support UNICEFand other NGO sponsored programs.	79588059
East Asia and the Pacific	Grantmaking	Grant making to support UNICEFand other NGO sponsored programs.	3850968
Europe (including Iceland and Greenland)	Grantmaking	Grant making to support UNICEFand other NGO sponsored programs.	314923
Middle East and North Africa	Grantmaking	Grant making to support UNICEFand other NGO sponsored programs.	913118
Russia and the newly independent States	Grantmaking	Grant making to support UNICEFand other NGO sponsored programs.	989283
South America	Grantmaking	Grant making to support UNICEFand other NGO sponsored programs.	3212510
South Asia	Grantmaking	Grant making to support UNICEFand other NGO sponsored programs.	1075137
Sub-Saharan Africa	Grantmaking	Grant making to support UNICEFand other NGO sponsored programs.	101185901

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	191129899	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Central America and the Caribbean	For Emergencies and education programs	79101018	Wire Transfer	487041	Grant included emergency kits including clothing, blankets and toiletries and other miscellaneous supplies.	FMV
East Asia and the Pacific	For Emergencies, Education, Child Survival & HIV programs	3850968	Wire Transfer	0
Europe (including Iceland and Greenland)	Research relating to evidence-based decision making in designing maternal, neonatal and child health interventions and strenthening the evidence base for maternal/child health.	314923	Wire Transfer	0
Middle East and North Africa	For Child Survival programs, education & emergencies.	913118	Wire Transfer	0
Russia and the newly independent States	For Child Survival, Child Protection and Emergencies	989282	Wire Transfer	0
South America	For Child Survival programs, education, emergencies and HIV programs.	3212510	Wire Transfer	0
South Asia	For Child Survival Programs, education, emergencies and HIV programs	1075137	Wire Transfer	0
Sub-Saharan Africa	For Child Survival programs, education, emergencies and HIV programs.	21036551	Wire Transfer	80149350	Grants of Mectizan-Phamaceutical medicine for the treatment of Onchocerciasis. A grant of Solar Charges to UNICEF Uganga for use in the emergency.	FMV

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	6	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	2	TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	USF has "Project Adoption" process wherein the USF Board of Directors authorizes grants to be made to UNICEF and select other NGOs to further their mission. All grantees are required to report back the progress and status of the programs and provide a financial report on the use of funds.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
The Share Group Inc
Telemarketing	0	999573	827504	172069
Infocision Management Corporation
Telemarketing	0	791936	105000	686936

Field	Value	IRS element (for citing)
Total Gross Receipts	1791509	TotalGrossReceipts
Total Retained By Contractors	932504	TotalRetainedByContractors
Total Net To Organization	859005	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	PR	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SNOWFLAKE GALA	NameOfEvent1
Gross Receipts Event1	1421028	GrossReceiptsEvent1
Charitable Contributions Event1	731778	CharitableContributionsEvent1
Gross Revenue Event1	689250	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	173804	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	222388	OtherDirectExpensesEvent1
Name Of Event2	UNICEF BALL	NameOfEvent2
Gross Receipts Event2	1594225	GrossReceiptsEvent2
Charitable Contributions Event2	1300475	CharitableContributionsEvent2
Gross Revenue Event2	293750	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	264355	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	295140	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	2512846	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2150944	CharitableContribOtherEvents
Gross Revenue Other Events	361902	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	150526	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	238689	OtherDirectExpensesOtherEvents
Gross Receipts Total	5528099	GrossReceiptsTotal
Charitable Contributions Total	4183197	CharitableContributionsTotal
Gross Revenue Total Events	1344902	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	588685	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	756217	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1344902	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Business Name Line2RecipientNameBusiness/BusinessNameLine2
Tulane University
Office of Research Administration	1430 Tulane Avenue	New Orleans	LA	70112	720423889	501 (C) (3)	50000	Research relating to evidence based decision making in designing maternal, neonatal and child health interventions and strenthening the evidence base for maternal/child health.
University of North Carolina Chapel Hill
Office of Sponsored Research	104 Airport Drive Suite 2200	Chapel Hill	NC	275991350	566001393	501 (C) (3)	155132	Research relating to evidence-based decision making in designing maternal, neonatal and child health interventions, and strenthening the evidence base for maternal/child health.	0
Harvard University
Office of Financial Services	677 Huntington Avenue 10th Floor	Boston	MA	02115	043066727	501 (C) (3)	45283	Research study to develop and deploy new and improved evidence on the causes and determinants of maternal, neonatal and child morbidity and mortality, on intervention coverage, and on the effectiveness of interventions to inform and influence global priorities and programs.	0	Harvard School of Public Health
Futures Institute
41-A New London Turnpike		Glastonbury	CT	06033	204816286	501 (C) (3)	262737	Software development relating to evidence-based decision making in designing maternal, neonatal and child health interventions.	0
John Hopkins University
615 N Wolfe Street W1100		Baltimore	MD	212052178	520595110	501 (C) (3)	174000	Research relating to evidence-based decision making in designing maternal, neonatal and child health interventions, and strenthening the evidence base for maternal/child health.
Social Development Center for Community Affairs
625 Atlantic Avenue 3rd Floor Box 5		Brooklyn	NY	11217	201386726	501 (C) (3)	25000	The grant in provided in support of and exclusively used for the purchase of basic medical supplies, food and water and these make available on a daily basis for children affected by the earthquake in Haiti as part of the immediate relief phase in a camp set up by SDCCA for these small victims.	0
TASK FORCE FOR GLOBAL HEALTH (INTERNATIONAL TRACHOMA INITIATIVE)
441 Lexington Avenue Suite 1101		New York	NY	10017	134084161	501 (C) (3)	300000		0
AIRLINE AMBASSADOR INTERNATIONAL
418 California Avenue	P O Box 459	Moss Beach	CA	94038	752679444	501 (C) (3)	15000		0

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The U.S. Fund for UNICEF monitors the grants by requiring grantee to submit reports and milestones as defined in the agreement. In certain situations, site visits are made to ascertain compliance to the grant agreements. In the case of other programs like the CHERG, an annual meeting of the grantees are held to ascertain that programs and projects are executed in accordance with the defined timelines and milestones as set forth in the grant agreement.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (29 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Caryl M Stern
335601	0	72000	0	0	0	36861	0	28429	0	472891	0	0
Edward G Lloyd
300000	0	45000	0	3969	0	32308	0	26173	0	407450	0	0	0
Robert Manoukian
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nelson Chai
0	0	0	0	0	0	0	0	0	0	0	0	0
Jim Walton
0	0	0	0	0	0	0	0	0	0	0	0
Gary M Cohen
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Mary Callahan Erdoes
0	0	0	0	0	0	0	0	0	0	0	0		0
Peter Lamm
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tea Leoni
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kathi P Seifert
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Henry Schleiff
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bruce Gordon
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pamela Fiori
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amy L Robbins
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Sherrie Rollins Westin
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Anthony Pantaleoni
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Dolores Rice Gahan DO
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Dan Brutto
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Vince Hemmer
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Richard Esserman
180450	0	1199	0	0	0	19744	0	21358	0	222751	0	0	0
Lynn Stratford
162308	0	0	0	0	0	16231	0	10365	0	188904	0	0	0
Jay Aldous
240000	0	1049	0	0	0	26193	0	21358	0	288600	0	0	0
Cynthia McCaffrey
245000	0	36750	0	0	0	25000	0	21358	0	328108	0	0	0
Roslyn Carnage
176468	0	1169	0	0	0	19411	0	21358	0	218406	0	0	0
Martin Rendon
220873	0	1060	0	0	0	22275	0	21358	0	265566	0	0	0
Robert Thompson
250000	0	68536	0	0	0	3846	0	21358	0	343740	0	0
Susan Kotcher
222812	0	0	0	0	0	3215	0	21358	0	247385	0	0	0
Lisa Szarkowski
147653	0	0	0	0	0	14641	0	10530	0	172824	0		0
Helene Vallone-Rafaele
145698	0	0	0	0	0	15902	0	21358	0	182958	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
New York City Development Agency
135160382	2007-06-01	7910000	Acquire and equip the NY office space	0	0
New York Industrial Development Agency
135160382	2007-06-01	35600000	Acquire and equip the NY office space	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount DefeasedAmountDefeased	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
7910000	0	0	0	0	0	0	2007	0	0	1	1
35600000	0	0	0	0	0	35600000	2007	0	0	1	0

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	80073750	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Toothpaste, toothbrushes & soap	1	218296	FMV
X	Desktop Computers	1	19000	FMV
X	Solar Chargers	1	75600	FMV
X	Soap Bars	1	11745	FMV
X	Blankets	1	7000	FMV
X	Shipping of Emergency Supplies to Haiti	1	250000	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	9	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Anthony Pantaleoni Chairman of the Board and Tea Leoni Director: Father and Daughter
F990_P06_S0B_L11	Form 990, Part VI, Section B, Line 11	After the return is prepared by the staff, it is reviewed by the Controller, VP of Finance and Budget & CFO. Additionally, a copy of the return is sent to the organization's legal counsel for review. The CFO reviews the return with the audit committee prior to filing. After the review process, the return is filed electronically with the CFO signing the return.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Every Staff member 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 or 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	15 (A) Every time a new contract with the President and CEO 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 amd make recomendation to the Executive committee for approval. Only the independent members of the Executive committee can vote on the action related to the compensation of the the key employees.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The governing documents,Conflict of Interest Policy and the financial statements are available to the public upon request.
SchR_P05_S00_L01b	Schedule R, Part V, Line 1b	Grant to other Organization

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	UNITED STATES FOR UNICEF IN KIND ASSISTANCE CORPORATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 Maiden Lane	AddressLine1
Address Line2	10th Floor	AddressLine2
City	New York	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
EIN	203287404	EIN
Primary Activities	Providing Medicines to Save Children's Lives	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501 (c) (3)	ExemptCodeSection
Public Charity Status	509 (a) (3) type 1	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
UNITED STATES FOR UNICEF IN KIND ASSISTANCE CORPORATION
b	116500
UNITED STATES FOR UNICEF IN KIND ASSISTANCE CORPORATION
p	116500

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Approved Extension on File	Explanation