2011-02-15T14:04:49-07:00 2010-06-30 990 2009-07-01 203287404 UNITED STATES FUND FOR UNICEF IN KIND ASSISTANCE CORPORATION UNIT 2126865522 125 Maiden Lane 10th Floor New York NY 10038 Richard Esserman 2129222656 2011-02-15 2009 2016-02-24 21:20:13Z Caryl Stern 125 Maiden lane 10th Floor New York NY 10038 191192324 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 US Fund for UNICEF. 6 5 0 0 0 0 260237400 191192324 0 0 0 0 0 0 260237400 191192324 260146400 191075824 0 0 82626 105920 0 0 105920 8374 10580 260237400 191192324 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 191075824 191075824 0 Children and Youth Services, General/Other: Provided Zithromax pyharmaceutical to treat trachoma, the world's leading cause of preventable blindness. 0 0 0 191075824 1 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 6 5 0 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 2129222557 125 Maiden Lane 10th Floor New York NY 10038 X Amy Robbins 1 X 0 0 0 Antony Pantaleoni 1.00 X 0 0 0 Andrew Beer 1.00 X 0 0 0 Caryl Stern 4.00 X X X 0 408000 63290 Nelson Chai 1.00 X X 0 0 0 Vince Hemmer 1.00 X 0 0 0 Edward G Lloyd 4.00 X X 0 348969 58481 0 756969 121771 0 0 1 0 0 0 0 0 116500 0 191075824 191075824 191192324 0 0 0 0 0 0 0 191192324 0 0 0 191075824 191075824 0 0 0 0 105920 105920 Miscellaneous administrative expenses 10580 0 10580 0 191192324 191075824 10580 105920 0 0 0 0 0 106041 106041 106041 106041 0 0 0 0 X 106041 106041 0 0 0 0 106041 106041 106041 106041 X 0 1 1 X 0 X X X 0 0 0 UNITED STATES FUND FOR UNICEF 131760110 501 (C) (3) 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Due from Affiliate 106041 106041 0 0 191192324 191192324 0 0 0 0 0 0 0 0 191192324 0 0 0 0 0 191192324 0 0 0 191192324 191192324 0 0 0 0 0 191192324 0 0 0 191192324 1 Sub-Saharan Africa 0 0 Grantmaking Provided Zithromax Drugs to Ministries of Health of four countries for the treatment of trachoma. 191075824 0 0 191075824 Sub-Saharan Africa Provided Antibiotic Zitromax for the treatment of trachoma, a debilitating and blinding disease. 0 N/A 191075824 Antibiotic Zithromax to treat people for the debilitating and blinding disease known as trachoma. FMV 0 5 SchF_P01_S00_L02 Schedule F, Part I, Line 2 The United States Fund Gift-in-Kind assistance Corporation has a "Project Adoption" process wherein the Board of Directors authorizes grants to be made to UNICEF, other NGOs and foreign government ministries of Health to further their mission. All grantees report back the progress and status of the programs. 0 0 0 0 0 0 0 0 0 Caryl Stern 0 335601 0 72000 0 0 0 36861 0 28429 0 472891 0 0 Edward G Lloyd 0 300000 0 45000 0 3969 0 32308 0 26173 0 407450 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 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 (USF) and paid directly by USF. X 5 191075824 Fair Value 5 0 1 0 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 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_L11 Form 990, Part VI, Section B, Line 11 USF staff prepares the form 990 for this organization, then the Contoller, VP of Finance & Budget for USF reviews the form with the Chief Financial Officer (CFO) of the organization. A copy of the return is also 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 compenation 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. 15 (B). Additionally, the salary of the key employees are p[resented 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. Only the independent members of the Executive committee can vote on the action related to these compensation. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 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. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Have an approved Extension on file