FURP.ORG / PUBLIC DATA EXPLORER

UNITED NATIONS FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED NATIONS FOUNDATION INC (EIN 58-2368165)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-27
IRS object ID
201112089349300631
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-07-27T15:52:24-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11301 K STREET NW SUITE 800WAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200053333ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582368165EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED NATIONS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone2028879040Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 MASSACHUSETTS AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD S PARNELLName
TitleCHIEF OPERATING OFFICERTitle
Date Signed2011-07-22DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone2024141000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHRYN CALVIN WALTERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11800 MASSACHUSETTS AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts159514520GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE UNITED NATIONS FOUNDATION SUPPORTS UN CAUSES AND ACTIVITIES. WE ARE AN ADVOCATE FOR THE UN AND A PLATFORM FOR CONNECTING PEOPLE, IDEAS AND RESOURCES TO HELP THE UN SOLVE GLOBAL PROBLEMS.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees248TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI-2479TotalGrossUBI
Net Unrelated Business Txbl Income-2479NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year96965577ContributionsGrantsPriorYear
Contributions Grants Current Year124098656ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2763942InvestmentIncomePriorYear
Investment Income Current Year8565272InvestmentIncomeCurrentYear
Other Revenue Prior Year5321219OtherRevenuePriorYear
Other Revenue Current Year4850592OtherRevenueCurrentYear
Total Revenue Prior Year105050738TotalRevenuePriorYear
Total Revenue Current Year137514520TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year54354979GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY72514564GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10606071SalariesEtcPriorYear
Salaries Etc Current Year12323078SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1003406TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY305139TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5661508TotalFundrsngExpCurrentYear
Other Expense Prior Year17116983OtherExpensePriorYear
Other Expenses Current Year22518663OtherExpensesCurrentYear
Total Expenses Prior Year83081439TotalExpensesPriorYear
Total Expenses Current Year107661444TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21969299RevenuesLessExpensesPriorYear
Revenues Less Expenses CY29853076RevenuesLessExpensesCY
Total Assets BOY150346095TotalAssetsBOY
Total Assets EOY180980264TotalAssetsEOY
Total Liabilities BOY13663605TotalLiabilitiesBOY
Total Liabilities EOY10388261TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY136682490NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY170592003NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE UNITED NATIONS FOUNDATION WAS CREATED IN 1998 TO SUPPORT UNITED NATIONS (UN) CAUSES AND ACTIVITIES. WE ARE AN ADVOCATE FOR THE UN AND A PLATFORM FOR CONNECTING PEOPLE, IDEAS AND RESOURCES TO HELP THE UN SOLVE GLOBAL PROBLEMS. WE AIM TO ACHIEVE THESE OBJECTIVES THROUGH: 1) PROGRAMS AND ACITIVITIES OF THE UN OR IN WHICH THE UN IS PARTICIPATING; 2) ACTIVITIES WHICH SUPPORT AND INCREASE PUBLIC AWARENESS OF THE GOALS AND OBJECTIVES OF THE UN; 3) GRANTS AND DISTRIBUTIONS IN SUPPORT OF UN PROGRAMS; AND 4) ADVOCACY, PARTNERSHIPS, CONSTITUENCY BUILDING AND FUNDRAISING. THROUGH OUR CAMPAIGNS AND PARTNERSHIPS, WE SEEK TO MAKE IT EASY FOR CORPORATIONS, NON-GOVERNMENTAL ORGANIZATIONS, AND INDIVIDUALS TO ENGAGE IN THE WORK OF THE UN.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense70607177Expense
Grants57759664Grants
Revenue0Revenue
DescriptionCHILDREN'S HEALTH: THE UN FOUNDATION'S CHILDREN'S HEALTH PROGRAM ASSISTS THE UNITED NATIONS IN ITS EFFORTS TO ENSURE THAT ALL CHILDREN HAVE THE MEANS AND THE OPPORTUNITY TO DEVELOP TO THEIR FULL POTENTIAL. THE UN FOUNDATION'S MAJOR PRIORITIES ARE DECREASING CHILDHOOD MORTALITY THROUGH COMMUNITY-BASED PROGRAMS AND UTILIZING PUBLIC-PRIVATE PARTNERSHIPS TO STRENGTHEN THE PUBLIC HEALTH INFRASTRUCTURE TO CONTROL INFECTIOUS DISEASES SUCH AS POLIO, MEASLES AND MALARIA. TOGETHER WITH KEY UN AGENCIES SUCH AS THE WORLD HEALTH ORGANIZATION, UNICEF AND PRIVATE SECTOR PARTNERS SUCH AS ROTARY INTERNATIONAL, NBA CARES AND THE PEOPLE OF THE UNITED METHODIST CHURCH, THE UN FOUNDATION HAS HELPED ESTABLISH THE MEASLES INITIATIVE, NOTHING BUT NETS AND THE ROTARY-POLIO BUY DOWN INITIATIVE. THE UN FOUNDATION'S MALARIA PARTNERSHIP WORKS TO PREVENT MALARIA DEATHS IN AFRICA.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense9329879Expense
Grants5727472Grants
Revenue0Revenue
DescriptionWOMEN AND POPULATION: THE UN FOUNDATION'S WOMEN AND POPULATION PROGRAM WORKS WITH THE UNITED NATIONS (UN) AND CIVIL SOCIETY TO SUPPORT ACHIEVEMENT OF "UNIVERSAL ACCESS TO REPRODUCTIVE HEALTH SERVICES AND SUPPLIES BY 2015" -- THE CENTRAL GOAL ESTABLISHED AT THE UN INTERNATIONAL CONFERENCE ON POPULATION AND DEVELOPMENT (ICPD), ADOPTED IN 1994. TO ADVANCE THIS GOAL, THE UN FOUNDATION'S WOMEN AND POPULATION PROGRAM IS INVOLVED IN: SUPPORTING AND STRENGTHENING UN AGENCIES; ADVANCING THE EDUCATIONAL, ECONOMIC AND SOCIAL SERVICES AND OPPORTUNITIES AVAILABLE TO ADOLESCENT GIRLS; ENSURING AVAILABILITY OF REPRODUCTIVE HEALTH SUPPLIES; AND ADVOCATING FOR EMPIRICALLY-BASED STRATEGIES THAT ADDRESS THE CHALLENGES POSED BY DEMOGRAPHIC CHANGE AND INSUFFICIENT AVAILABILITY OF REPRODUCTIVE HEALTH AND RIGHTS AROUND THE WORLD.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense9062883Expense
Grants7166847Grants
Revenue0Revenue
DescriptionUNITED NATIONS STRENGTHENING: THE UN FOUNDATION BUILDS AND IMPLEMENTS PUBLIC-PRIVATE PARTNERSHIPS TO ADDRESS THE WORLD'S MOST PRESSING PROBLEMS, AND ALSO WORKS TO BROADEN SUPPORT FOR THE UNITED NATIONS THROUGH ADVOCACY AND PUBLIC OUTREACH. THE UN FOUNDATION ALSO PROVIDES OPERATIONAL GRANTS FOR UN-RELATED PROGRAMS AND INITIATIVES.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
497547013731020CLIMATE CHANGE, ENERGY & SUSTAINABILITY DVLP
6090084874790PEACE, SECURITY & HUMAN RIGHTS
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5584478TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1860581TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense94584417TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096124NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees248NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonUN FDNNamePerson
Telephone Number2028879040TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11800 MASSACHUSETTS AVENUE NW STE 4AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
RE TURNER
CHAIRMAN5.0X000
HER MAJESTY QUEEN RANIA AL-ABDULLAH
DIRECTOR5.0X000
KOFI ANNAN
DIRECTOR5.0X000
GRO HARLEM BRUNDTLAND
DIRECTOR5.0X000
IGOR S IVANOV
DIRECTOR5.0X000
NR NARAYANA MURTHY
DIRECTOR5.0X000
HISASHI OWADA
DIRECTOR5.0X000
EMMA ROTHSCHILD
DIRECTOR5.0X000
NAFIS SADIK
DIRECTOR5.0X000
ANDREW YOUNG
DIRECTOR5.0X000
YUAN MING
DIRECTOR5.0X000
MUHAMMAD YUNUS
DIRECTOR5.0X000
TIMOTHY E WIRTH
PRESIDENT34.0X3909805842217268X
RUTHERFORD SEYDEL
SECRETARY OF THE BOARD5.0000X
KATHRYN CALVIN WALTERS
CEO34.02607943897034908X
RICHARD PARNELL
CHIEF OPERATING OFFICER34.01898362836720938X
DAVID AYLWARD
EXECUTIVE DIRECTOR40.0223566021312X
MELINDA KIMBLE
SR. VICE PRESIDENT40.0215763020980X
BRYAN DETCHON
VICE PRESIDENT40.0215293032977X
LESLI CREEDON
EXECUTIVE DIRECTOR40.0204611014616X
TAMARA KREININ
EXECUTIVE DIRECTOR40.0198034027735X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1898877TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs125759TotalReportableCompFrmRltdOrgs
Total Other Compensation190734TotalOtherCompensation
Number Individuals GT100 K28NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
IGNITION
PO BOX 133FITZGERALDGA31750RESEARCH/STUDY482663
KATHERINE STEELE CONSULTING
8425 CAMDEN ROADALEXANDRIAVA22308CONSULTING SVC287275
PRICEWATERHOUSECOOPERS LLP
PO BOX 7247-8001PHILADELPHIAPA19170AUDIT/CONSULTING SVC235500
ARNOLD PORTER LLP
PO BOX 37116BALTIMOREMD21297LEGAL SERVICES209663
DAVIS PICKREN SEYDEL SNEED LLP
285 PEACHTREE CENTRE AVE NEATLANTAGA30303LEGAL SERVICES212893
FieldValueIRS element (for citing)
Number Of Contractors GT100 K14NumberOfContractorsGT100K
Membership Dues33563MembershipDues
Related Organizations230442RelatedOrganizations
Government Grants16910000GovernmentGrants
All Other Contributions106924651AllOtherContributions
Noncash Contributions45695NoncashContributions
Total Contributions124098656TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8002530TotalRevenueColumn
Unrelated Business Revenue-2479UnrelatedBusinessRevenue
Exclusion$8,005,009ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real22315Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real22315Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column22315TotalRevenueColumn
Exclusion$22,315ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities22562742Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities22000000Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities562742Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column562742TotalRevenueColumn
Exclusion$562,742ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
GRANT RECOVERIES AND ADJUSTMENTS9000994878914$4,878,914
OTHER INCOME9000992000$2,000
FOREIGN EXCHANGE LOSS-52637-$52,637
FieldValueIRS element (for citing)
Total Other Revenue4828277TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column137514520TotalRevenueColumn
Unrelated Business Revenue-2479UnrelatedBusinessRevenue
Exclusion$13,418,343ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total14434718Total
Program Services14434718ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total58079846Total
Program Services58079846ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total905219Total
Program Services407349ProgramServices
Management And General226305ManagementAndGeneral
Fundraising271565Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total9359328Total
Program Services5995366ProgramServices
Management And General1491304ManagementAndGeneral
Fundraising1872658Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total413485Total
Program Services266479ProgramServices
Management And General81928ManagementAndGeneral
Fundraising65078Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total998757Total
Program Services615490ProgramServices
Management And General214930ManagementAndGeneral
Fundraising168337Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total646289Total
Program Services407683ProgramServices
Management And General109939ManagementAndGeneral
Fundraising128667Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total422556Total
Program Services266508ProgramServices
Management And General69800ManagementAndGeneral
Fundraising86248Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total238856Total
Program Services71657ProgramServices
Management And General155256ManagementAndGeneral
Fundraising11943Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total305139Total
Fundraising305139Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total966814Total
Program Services290044ProgramServices
Management And General628429ManagementAndGeneral
Fundraising48341Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11803687Total
Program Services9416592ProgramServices
Management And General892979ManagementAndGeneral
Fundraising1494116Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total32248Total
Program Services2500ProgramServices
Management And General26773ManagementAndGeneral
Fundraising2975Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1481295Total
Program Services735462ProgramServices
Management And General515864ManagementAndGeneral
Fundraising229969Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total271517Total
Program Services65831ProgramServices
Management And General186087ManagementAndGeneral
Fundraising19599Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1685211Total
Program Services165547ProgramServices
Management And General1513835ManagementAndGeneral
Fundraising5829Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3009889Total
Program Services1704430ProgramServices
Management And General540111ManagementAndGeneral
Fundraising765348Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total798613Total
Program Services585574ProgramServices
Management And General90267ManagementAndGeneral
Fundraising122772Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total525322Total
Program Services52532ProgramServices
Management And General472790ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total149900Total
Program Services24948ProgramServices
Management And General114496ManagementAndGeneral
Fundraising10456Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COMMUNICATIONS2802751433818442652468
BAD DEBT EXPENSE852480852480

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total107661444Total
Program Services94584417ProgramServices
Management And General7415519ManagementAndGeneral
Fundraising5661508Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY507BOY
EOY825EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY32316864BOY
EOY25641217EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY32838393BOY
EOY41691952EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4052019BOY
EOY4153305EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY326079BOY
EOY485863EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4374367LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2224878LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2429673BOY
EOY2149489EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY61692989BOY
EOY76721034EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY16689571BOY
EOY30136579EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY150346095BOY
EOY180980264EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2537349BOY
EOY3046148EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY10097020BOY
EOY6367398EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1029236BOY
EOY974715EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13663605BOY
EOY10388261EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY79580196BOY
EOY108625013EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY57102294BOY
EOY61966990EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY136682490BOY
EOY170592003EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY150346095BOY
EOY180980264EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses29853076ReconcilationRevenueExpenses
Reconcilation Other Changes4056437ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years240103265CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years171555175CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years108117642CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96965577CurrentTaxYearMinus1Year
Current Tax Year124098656CurrentTaxYear
Total740840315Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years240103265CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years171555175CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years108117642CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96965577CurrentTaxYearMinus1Year
Current Tax Year124098656CurrentTaxYear
Total740840315Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total281132797AmountsSubstContributorsTotal
Public Support Total170459707518PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3145885CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6239821CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6369238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2784443CurrentTaxYearMinus1Year
Current Tax Year7972208CurrentTaxYear
Total26511595Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41482CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5305739CurrentTaxYearMinus1Year
Current Tax Year4880914CurrentTaxYear
Total10228135Total
FieldValueIRS element (for citing)
Total Support777580045TotalSupport
Public Support Pertcentage1700.59120PublicSupportPertcentage170
Public Support Pertcent Prior Year0.68126PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis138175OtherCostOrOtherBasis
Book Value138175BookValue
FieldValueIRS element (for citing)
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3098801OtherCostOrOtherBasis
Depreciation1369287Depreciation
Book Value1729514BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis916122OtherCostOrOtherBasis
Depreciation693209Depreciation
Book Value222913BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis221269OtherCostOrOtherBasis
Depreciation162382Depreciation
Book Value58887BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2149489TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionALTERNATIVE INVESTMENTSDescription
Book Value30136579BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities30136579TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue137514520TotalRevenue
Total Expenses107661444TotalExpenses
Excess Or Deficit For Year29853076ExcessOrDeficitForYear
Net Unrealized GL On Investments4056437NetUnrealizedGLOnInvestments
Total Adjustments4056437TotalAdjustments
Excess Or Deficit Per FS33909513ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt141570957TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4056437NetUnrealizedGainsInvestments
Revenue Not Rptd F9904056437RevenueNotRptdF990
Revenue Subtotal137514520RevenueSubtotal
Total Revenue Per Form990137514520TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt107661444TotExpensesEtcAuditedFinclStmt
Expenses Subtotal107661444ExpensesSubtotal
Total Expenses Per Form990107661444TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPART X, FIN 48Identifier
Return ReferenceSCHEDULE DReturnReference
ExplanationUNF HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY, OTHER THAN UNRELATED BUSINESS INCOME. SINCE UNF HAS NO SIGNIFICANT UNRELATED BUSINESS INCOME, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. ON JANUARY 1, 2009, UNF ADOPTED THE PROVISIONS OF ASC TOPIC 740-10-25, "INCOME TAXES RECOGNITION" (ASC TOPIC 740-10-25"). ASC TOPIC 740-10-25 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC TOPIC 740-10-25 HAD NO IMPACT ON UNF'S FINANCIAL STATEMENTS. UNF DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
Central America and the Caribbean00Grantmaking4246353
East Asia and the Pacific00Grantmaking539833
Europe (Including Iceland and Greenland)00Grantmaking3218131
Middle East and North Africa00Grantmaking124020
North America00Grantmaking51663
South America00Grantmaking149485
Sub-Saharan Africa00Grantmaking49750361
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent58079846SubtotalAmountSpent
Total Amount Spent58079846TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (53 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Cent. America/CaribbeanENVIRONMENT\BIODIVERSITY\LIVELIHOODS30000WIRE0NONENONE
Cent. America/CaribbeanENVIRONMENT\BIODIVERSITY\LIVELIHOODS30000WIRE0NONENONE
Cent. America/CaribbeanENVIRONMENT\BIODIVERSITY\PROTECTED AREA MANAGEMENT117319WIRE0NONENONE
Cent. America/CaribbeanUN STRENGTHENING240000WIRE0NONENONE
Cent. America/CaribbeanUN STRENGTHENING2000000WIRE0NONENONE
Cent. America/CaribbeanUN STRENGTHENING250000WIRE0NONENONE
Cent. America/CaribbeanUN STRENGTHENING123268WIRE0NONENONE
Cent. America/CaribbeanUN STRENGTHENING399616WIRE0NONENONE
Cent. America/CaribbeanWOMEN & POPULATION30000WIRE0NONENONE
Cent. America/CaribbeanWOMEN & POPULATION133750WIRE0NONENONE
Cent. America/CaribbeanWOMEN & POPULATION166250WIRE0NONENONE
Cent. America/CaribbeanWOMEN & POPULATION451986WIRE0NONENONE
Cent. America/CaribbeanWOMEN & POPULATION24164WIRE0NONENONE
Cent. America/CaribbeanWOMEN & POPULATION250000WIRE0NONENONE
East Asia/PacificCHILDREN'S HEALTH524833WIRE0NONENONE
East Asia/PacificUN STRENGTHENING10000WIRE0NONENONE
Europe/Iceland/GreenlandCHILDREN'S HEALTH400000WIRE0NONENONE
Europe/Iceland/GreenlandCHILDREN'S HEALTH1207409WIRE0NONENONE
Europe/Iceland/GreenlandCHILDREN'S HEALTH95673WIRE OFFSET0NONENONE
Europe/Iceland/GreenlandENVIRONMENT49798WIRE0NONENONE
Europe/Iceland/GreenlandENVIRONMENT\BIODIVERSITY5148WIRE0NONENONE
Europe/Iceland/GreenlandENVIRONMENT\BIODIVERSITY45003WIRE OFFSET0NONENONE
Europe/Iceland/GreenlandENVIRONMENT\BIODIVERSITY\PROTECTED AREA MANAGEMENT200000WIRE OFFSET0NONENONE
Europe/Iceland/GreenlandENVIRONMENT\BIODIVERSITY\PROTECTED AREA MANAGEMENT222076WIRE0NONENONE
Europe/Iceland/GreenlandENVIRONMENT\ENERGY & CLIMATE CHANGE10000WIRE0NONENONE
Europe/Iceland/GreenlandENVIRONMENT\ENERGY & CLIMATE CHANGE\ENERGY ACCESS30000WIRE0NONENONE
Europe/Iceland/GreenlandENVIRONMENT\ENERGY & CLIMATE CHANGE\FINANCING MECH323832WIRE0NONENONE
Europe/Iceland/GreenlandPSHR5803WIRE0NONENONE
Europe/Iceland/GreenlandPSHR7500CHECK0NONENONE
Europe/Iceland/GreenlandPSHR430475WIRE0NONENONE
Europe/Iceland/GreenlandUN STRENGTHENING78535WIRE0NONENONE
Europe/Iceland/GreenlandUN STRENGTHENING97500WIRE OFFSET0NONENONE
Middle East/North AfricaCHILDREN'S HEALTH104020WIRE0NONENONE
Middle East/North AfricaENVIRONMENT\BIODIVERSITY\LIVELIHOODS15000WIRE0NONENONE
North AmericaENVIRONMENT\BIODIVERSITY\LIVELIHOODS10000WIRE0NONENONE
North AmericaENVIRONMENT\BIODIVERSITY\PROTECTED AREA MANAGEMENT24743WIRE0NONENONE
North AmericaWOMEN & POPULATION16920WIRE0NONENONE
South AmericaCHILDREN'S HEALTH39677WIRE0NONENONE
South AmericaCHILDREN'S HEALTH59808WIRE0NONENONE
South AmericaCHILDREN'S HEALTH50000WIRE0NONENONE
South AsiaCHILDREN'S HEALTH317238WIRE OFFSET0NONENONE
Sub-Saharan AfricaCHILDREN'S HEALTH275000WIRE0NONENONE
Sub-Saharan AfricaCHILDREN'S HEALTH4082551WIRE0NONENONE
Sub-Saharan AfricaCHILDREN'S HEALTH200000WIRE0NONENONE
Sub-Saharan AfricaCHILDREN'S HEALTH30000CHECK0NONENONE
Sub-Saharan AfricaCHILDREN'S HEALTH10000000WIRE0NONENONE
Sub-Saharan AfricaCHILDREN'S HEALTH30030642WIRE0NONENONE
Sub-Saharan AfricaCHILDREN'S HEALTH\MALARIA137900WIRE0NONENONE
Sub-Saharan AfricaCHILDREN'S HEALTH\MALARIA162752WIRE0NONENONE
Sub-Saharan AfricaCHILDREN'S HEALTH\MALARIA383195WIRE0NONENONE
Sub-Saharan AfricaCHILDREN'S HEALTH\MALARIA44000WIRE0NONENONE
Sub-Saharan AfricaCHILDREN'S HEALTH\MALARIA3500000WIRE0NONENONE
Sub-Saharan AfricaWOMEN & POPULATION\IMPROVING THE LIVES OF ADOLESCE519968WIRE0NONENONE
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs26TotalNumberOf501c3Orgs
Total Number Of Other Orgs28TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE F, LINE 2:Identifier
ExplanationTHE UN FOUNDATION PRIMARILY MAKES GRANTS TO THE UNITED NATIONS AND ITS RELATED/AFFILIATED AGENCIES. MONITORING OF FUNDS GRANTED TO THOSE AGENCIES CONSISTS PRIMARILY OF GRANT REPORTS RECEIVED QUARTERLY, SEMIANNUALLY OR ANNUALLY AS STIPULATED IN THE GRANT AGREEMENTS. FROM TIME TO TIME, THE UN FOUNDATION ALSO CONDUCTS SITE VISITS TO MONITOR DISTRIBUTION OF GRANT-RELATED RESOURCES AND ASSESS THE EFFECTIVENESS AND PROGRESS OF GRANT ACTIVITIES.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Name Of IndividualNameOfIndividualActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
MAL WARWICK ASSOCIATES INCDIRECT MAIL FUNDRAISINGfalse93842104543-10701
DONORDIGITAL LLCINTERNET FUNDRAISINGfalse365092105015459
M R STRATEGIC SERVICESDIRECT MAIL FUNDRAISINGfalse1933639755595808
EIDOLON COMMUNICATIONSINTERNET FUNDRAISINGfalse18742781991105436
FieldValueIRS element (for citing)
Total Gross Receipts511141TotalGrossReceipts
Total Retained By Contractors305139TotalRetainedByContractors
Total Net To Organization206002TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (79 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
AFRICA GRANTMAKERS' AFFINITY GROUP
437 MADISON AVENUE37TH FLOORNEW YORKNY100227001943213100501(C)(3)150000NONENONECHILDREN'S HEALTH
DATADYNEORG
1804 VERNON ST NW2ND FLOORWASHINGTONDC200098610896963380000NONENONECHILDREN'S HEALTH
FDN FOR THE NAT'L INST OF HEALTH
9650 ROCKVILLE PIKEROOM 3406BETHESDAMD20814521986675501(C)(3)400000NONENONECHILDREN'S HEALTH
FDN FOR THE NAT'L INST OF HEALTH
9650 ROCKVILLE PIKEROOM 3406BETHESDAMD20814521986675501(C)(3)500000NONENONECHILDREN'S HEALTH
FDN FOR THE NAT'L INST OF HEALTH
9650 ROCKVILLE PIKEBETHESDAMD20814521986675501(C)(3)350000NONENONECHILDREN'S HEALTH
TRUSTEES OF COLUMBIA UNIVERSITY
722 W 168TH STNEW YORKNY10032135598093501(C)(3)300000NONENONECHILDREN'S HEALTH
TRUSTEES OF COLUMBIA UNIVERSITY
405 LOW LIBRARY MC 4335535 WEST 116TH STREETNEW YORKNY10027135598093501(C)(3)253000NONENONECHILDREN'S HEALTH
UNITED METHODIST CHURCH
810 12TH AVE SNASHVILLETN372034744780133277501(C)(3)16666660NONENONECHILDREN'S HEALTH
LUTHERAN WORLD RELIEF
700 LIGHT STREETBALTIMOREMD21230132574963501(C)(3)27000000NONENONECHILDREN'S HEALTH\MALARIA
POPULATION SERVICES INTERNATIONAL
1120 19TH ST NWSUITE 600WASHINGTONDC20036560942853501(C)(3)12500000NONENONECHILDREN'S HEALTH\MALARIA
THE ENVIRONMENTAL GRANTMAKERS ASSOCIATION
55 EXCH PL STE 405NEW YORKNY10005208817646501(C)(3)100000NONENONEENVIRONMENT
AMERICAN MUSEUM OF NATURAL HISTORY
CEN PK W 79TH STNEW YORKNY10024136162659501(C)(3)100000NONENONEENVIRONMENT\BIODIVERSITY\LIVELIHOODS
NATIONAL PARK FOUNDATION
1201 EYE ST NW550BWASHINGTONDC20005521086761501(C)(3)300000NONENONEENVIRONMENT\BIODIVERSITY\PROTECTED AREA MANAGEMENT
CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY
C/O PRESIDIO BLDG 1013PO BOX 29361SAN FRANCISCOCA941290361133431076501(C)(3)100000NONENONEENVIRONMENT\ENERGY & CLIMATE CHANGE
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
OFFICE PF SPONSORED PROGRAMS77 MASS AVE BLDG E-19-750CAMBRIDGEMA021394307042103594501(C)(3)250000NONENONEENVIRONMENT\ENERGY & CLIMATE CHANGE
RESOURCES FOR THE FUTURE
1616 P STREET NWWASHINGTONDC20036530220900501(C)(3)250000NONENONEENVIRONMENT\ENERGY & CLIMATE CHANGE
THE CLIMATE INSTITUTE
900 17TH ST NWSUITE 700WASHINGTONDC20006521492178501(C)(3)150000NONENONEENVIRONMENT\ENERGY & CLIMATE CHANGE
AMERICAN NATIONAL STANDARDS INSTITUTE
1819 L STREET NW6TH FLOORWASHINGTONDC20036131635253501(C)(3)500000NONENONEENVIRONMENT\ENERGY & CLIMATE CHANGE\ENERGY ACCESS
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
OFFICE FOR SPONSORED PROGRAMS HOLYO1350 MASSACHUSETTS AVECAMBRIDGEMA02138042103580501(C)(3)250000NONENONEPSHR
WITNESS
80 HANSON PLACEFLOOR 5BROOKLYNNY11217124167155501(C)(3)152010NONENONEPSHR
CANADIAN EMBASSY
501 PENNSYLVANIA AVENUE NWWASHINGTONDC20001GOVT ENTITY55970NONENONEUN STRENGTHENING
COUNCIL ON FOUNDATIONS
2121 CRYSTAL DRIVE SUITE 700ARLINGTONVA222023706136068327501(C)(3)207360NONENONEUN STRENGTHENING
DEVELOPMENTS IN LITERACY INC
10 BANNFF DRIVEPRINCETON JCTNJ08550330843213501(C)(3)60000NONENONEUN STRENGTHENING
FOR THE GREATER GOOD
16000 VENTURA BLVD 600ENCINOCA91436263057543501(C)(3)100000NONENONEUN STRENGTHENING
FOUNDATION FOR THE GLOBAL COMPACT
PO BOX 4058GRAND CENTRAL STATIONNEW YORKNY10163161756484501(C)(3)350000NONENONEUN STRENGTHENING
FOUNDATION FOR THE GLOBAL COMPACT
PO BOX 4058GRAND CENTRAL STATIONNEW YORKNY10163161756484501(C)(3)334000NONENONEUN STRENGTHENING
FOUNDATION FOR THE GLOBAL COMPACT
PO BOX 4058GRAND CENTRAL STATIONNEW YORKNY10163161756484501(C)(3)100000NONENONEUN STRENGTHENING
GLOBAL BUSINESS COALITION ON HIVAIDS TB
110 WILLIAM STREET SUITE 1800NEW YORKNY10006134185520501(C)(3)100000NONENONEUN STRENGTHENING
HUMPTY DUMPTY INSTITUTE
29 WEST 46TH STREETFIFTH FLOORNEW YORKNY10036134028567501(C)(3)652000NONENONEUN STRENGTHENING
INDEPENDENT SECTOR
1602 L STREET NWSUITE 900WASHINGTONDC20036521081024501(C)(3)150000NONENONEUN STRENGTHENING
INTERNATIONAL CHAMBER OF COMMERCE (ICC)
1212 AVENUE OF THE AMERICAS SUITENEW YORKNY10036131525134501(C)(6)75000NONENONEUN STRENGTHENING
JORDAN RIVER FOUNDATION
1100 CONNECTICUT AVE NWNINTH FLOORWASHINGTONDC20036522218780501(C)(3)100000NONENONEUN STRENGTHENING
MILLENNIUM PROMISE
432 PARK AVENUE SOUTH13TH FLOORNEW YORKNY10016203042135501(C)(3)246020NONENONEUN STRENGTHENING
PRODUCERS GUILD OF AMERICA
8530 WILSHIRE BLVD SUITE 450BEVERLY HILLSCA90211951628346501(C)(6)300000NONENONEUN STRENGTHENING
THE SOCIETY FOR INTERNATIONAL DEVELOPMENT
1875 CONNECTICUT AVENUE NWSUITE 720WASHINGTONDC200095728521174165501(C)(3)120000NONENONEUN STRENGTHENING
THE SYNERGOS INSTITUTE
51 MADISON AVENUE21ST FLOORNEW YORKNY10010133392006501(C)(3)100000NONENONEUN STRENGTHENING
UNITED NATIONS FUND FOR INT'L PARTNERSHIPS
220 EAST 42ND STREET19TH FLOORNEW YORKNY10017UN AGENCY15000000NONENONEUN STRENGTHENING
UNITED NATIONS FUND FOR INT'L PARTNERSHIPS
220 EAST 42ND STREET19TH FLOORNEW YORKNY10017UN AGENCY5361000NONENONEUN STRENGTHENING
UNITED NATIONS FUND FOR INT'L PARTNERSHIPS
220 EAST 42ND STREET19TH FLOORNEW YORKNY10017UN AGENCY15000000NONENONEUN STRENGTHENING
WILLIAM J CLINTON FOUNDATION
55 WEST 125TH STREETNEW YORKNY10027311580204501(C)(3)600000NONENONEUN STRENGTHENING
WORLD AFFAIRS COUNC OF NORTHERN CALIFORNIA
WORLD AFFAIRS CENTER312 SUTTER STREET SUITE 200SAN FRANCISCOCA94108941156356501(C)(3)250000NONENONEUN STRENGTHENING
ADVOCATES FOR YOUTH
2000 M STREET NWSUITE 750WASHINGTONDC20036521173590501(C)(3)1000000NONENONEWOMEN & POPULATION
AMERICANS FOR UNFPA
370 LEXINGTON AVE SUITE 702NEW YORKNY10017133996346501(C)(3)110000NONENONEWOMEN & POPULATION
CARE USA
151 ELLIS STREET NEATLANTAGA30303131685039501(C)(3)1750000NONENONEWOMEN & POPULATION
CENTER FOR HEALTH AND GENDER EQUALITY
1317 F STREET NWSUITE 400WASHINGTONDC20004311794048501(C)(3)500000NONENONEWOMEN & POPULATION
CHRISTIAN CONNECTIONS FOR INT'L HEALTH
1817 RUPERT STREETMCLEANVA22101541932761501(C)(3)855000NONENONEWOMEN & POPULATION
COMMUNICATIONS CONSORTIUM MEDIA CENTER
401 9TH STREET NWSUITE 450WASHINGTONDC200042142521524972501(C)(3)2014550NONENONEWOMEN & POPULATION
COMMUNICATIONS CONSORTIUM MEDIA CENTER
401 9TH STREET NWSUITE 450WASHINGTONDC200042142521524972501(C)(3)160000NONENONEWOMEN & POPULATION
COMMUNICATIONS CONSORTIUM MEDIA CENTER
401 9TH STREET NWSUITE 450WASHINGTONDC200042142521524972501(C)(3)550000NONENONEWOMEN & POPULATION
COMMUNICATIONS CONSORTIUM MEDIA CENTER
401 9TH STREET NWSUITE 450WASHINGTONDC200042142521524972501(C)(3)450000NONENONEWOMEN & POPULATION
COUNCIL ON FOREIGN RELATIONS
58 EAST 68TH STREETNEW YORKNY10065131628168501(C)(3)1522500NONENONEWOMEN & POPULATION
FAMILY CARE INTERNATIONAL
588 BROADWAYSUITE 503NEW YORKNY10012133228334501(C)(3)500000NONENONEWOMEN & POPULATION
FAMILY CARE INTERNATIONAL
588 BROADWAYSUITE 503NEW YORKNY10012133228334501(C)(3)200000NONENONEWOMEN & POPULATION
FEMINIST MAJORITY FOUNDATION (FMF)
1600 WILSON BOULEVARDSUITE 801ARLINGTONVA22209541426440501(C)(3)750000NONENONEWOMEN & POPULATION
FUNDERS NETWORK ON POPULATION REPRODUCTIVE HEALTH
PO BOX 750ROCKVILLEMD208480750522098292501(C)(3)86500NONENONEWOMEN & POPULATION
GEN BD OF CH & SOC - UNITED METHODIDIST CH
100 MARYLAND AVENUE NEWASHINGTONDC20002530204669501(C)(3)1500000NONENONEWOMEN & POPULATION
GLOBAL HEALTH COUNCIL
1111 19TH ST NWSUITE 1120WASHINGTONDC200061503521048393501(C)(3)500000NONENONEWOMEN & POPULATION
GUTTMACHER INSTITUTE
120 MAIDEN LANE7TH FLOORNEW YORKNY10038132890727501(C)(3)1500000NONENONEWOMEN & POPULATION
GUTTMACHER INSTITUTE
120 MAIDEN LANE7TH FLOORNEW YORKNY10038132890727501(C)(3)400000NONENONEWOMEN & POPULATION
INTERNATIONAL WOMEN'S HEALTH COALITION
333 SEVENTH AVENUE6TH FLOORNEW YORKNY10001237378153501(C)(3)750000NONENONEWOMEN & POPULATION
INTERNATIONAL WOMEN'S HEALTH COALITION
333 SEVENTH AVENUE6TH FLOORNEW YORKNY10001237378153501(C)(3)400000NONENONEWOMEN & POPULATION
NARAL PRO-CHOICE AMERICA
1156 15TH STREET NWWASHINGTONDC20005521100361501(C)(3)100000NONENONEWOMEN & POPULATION
NATIONAL COUNCIL OF THE CHURCHES OF CHRIST IN THE
475 RIVERSIDE DRIVE SUITE 800NEW YORKNY10115135562417501(C)(3)300000NONENONEWOMEN & POPULATION
NEW EVANGELICAL PARTNERSHIP
665 HUNTINGTON AVEBOSTONMA02115271243640501(C)(3)500000NONENONEWOMEN & POPULATION
PLANNED PARENTHOOD FEDERATION OF AMERICA
1110 VERMONT AVE NWSUITE 300WASHINGTONDC20005131644147501(C)(3)2000000NONENONEWOMEN & POPULATION
PLANNED PARENTHOOD FEDERATION OF AMERICA
1110 VERMONT AVE NWSUITE 300WASHINGTONDC20005131644147501(C)(3)303070NONENONEWOMEN & POPULATION
POPULATION ACTION INTERNATIONAL
1300 19TH STREET NWSUITE 200WASHINGTONDC20036520812075501(C)(3)1000000NONENONEWOMEN & POPULATION
POPULATION ACTION INTERNATIONAL
1300 19TH STREET NWSUITE 200WASHINGTONDC20036520812075501(C)(3)1836580NONENONEWOMEN & POPULATION
POPULATION ACTION INTERNATIONAL
1300 19TH STREET NWSUITE 200WASHINGTONDC20036520812075501(C)(3)400170NONENONEWOMEN & POPULATION
PUBLIC HEALTH INSTITUTE
555 12TH STREET 10TH FLOOROAKLANDCA94607941646278501(C)(3)250000NONENONEWOMEN & POPULATION
RELIGIOUS INSTITUTE CHRISTIAN COMMUNITY
21 CHARLES STREET SUITE 140WESTPORTCT06880351828767501(C)(3)500000NONENONEWOMEN & POPULATION
THE ASPEN INSTITUTE
ONE DUPONT CIRCLE NWSUITE 700WASHINGTONDC200361133840399006501(C)(3)500000NONENONEWOMEN & POPULATION
UNITED NATIONS DEVELOPMENT PROGRAM
304 EAST 45TH STREET8TH FLOORNEW YORKNY10017UN AGENCY1054420NONENONEWOMEN & POPULATION
UNITED NATIONS POPULATION FUND
220 EAST 42ND STREET19TH FLOORNEW YORKNY10017UN AGENCY2247500NONENONEWOMEN & POPULATION
UNITED NATIONS POPULATION FUND
220 EAST 42ND STREET19TH FLOORNEW YORKNY10017UN AGENCY522500NONENONEWOMEN & POPULATION
VITAL VOICES GLOBAL PARTNERSHIP INC
1625 MASSACHUSETTS AVE NWSUITE 850WASHINGTONDC20036522151557501(C)(3)100000NONENONEWOMEN & POPULATION
WOMEN DELIVER
588 BROADWAY SUITE 503NEW YORKNY10012264462256501(C)(3)1000000NONENONEWOMEN & POPULATION
PUBLIC HEALTH INSTITUTE
555 12TH STREET 10TH FLOOROAKLANDCA94607941646278501(C)(3)2500000NONENONEWOMEN & POPULATION\IMPROVING THE LIVES OF ADOLESCE
UNITED NATIONS POPULATION FUND
220 EAST 42ND STREET19TH FLOORNEW YORKNY10017UN AGENCY10000000NONENONEWOMEN & POPULATION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants69TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations10TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE I, LINE 1:Identifier
ExplanationTHE UN FOUNDATION PRIMARILY MAKES GRANTS TO THE UNITED NATIONS AND ITS RELATED/AFFILIATED AGENCIES. MONITORING OF FUNDS GRANTED TO THOSE AGENCIES CONSISTS PRIMARILY OF GRANT REPORTS RECEIVED QUARTERLY, SEMIANNUALLY OR ANNUALLY AS STIPULATED IN THE GRANT AGREEMENTS. FROM TIME TO TIME, THE UN FOUNDATION ALSO CONDUCTS SITE VISITS TO MONITOR DISTRIBUTION OF GRANT-RELATED RESOURCES AND ASSESS THE EFFECTIVENESS AND PROGRESS OF GRANT ACTIVITIES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TIMOTHY E WIRTH
371786555540019194286812789191122343344060036066700
KATHRYN CALVIN WALTERS
24576036723001503422471278919111758026282911634350900
RICHARD PARNELL
1752352618500146012182114191706679710162080523108900
DAVID AYLWARD
2221800001386013500078120244878000
MELINDA KIMBLE
2144650001298013168078120236743000
BRYAN DETCHON
21394700013460129250200520248270000
LESLI CREEDON
204419000192012600020160219227000
TAMARA KREININ
1976180004160120510156840225769000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSCHEDULE J, LINE 1A:Identifier
ExplanationTHE TRAVEL EXPENSES OF THE PRESIDENT'S SPOUSE WERE COVERED WHEN ATTENDING OFFICIAL BUSINESS/FUNCTIONS. BOARD MEMBERS AND THEIR SPOUSES WERE REIMBURSED FOR AIRFARE (INCLUDING FIRST-CLASS ACCOMMODATION WHENEVER REQUESTED), HOTEL, MEALS, AND INCIDENTAL TAXIS OR OTHER TRANSPORTATION WHEN ATTENDING BOARD MEETINGS OR TRAVELLING ON BEHALF OF THE FOUNDATION, AS MAY BE REQUESTED BY THE CHAIRMAN OR PRESIDENT FROM TIME TO TIME. THE UN FOUNDATION'S POLICY IS NOT TO PAY FOR FIRST CLASS TRAVEL OR ACCOMMODATIONS FOR ITS STAFF MEMBERS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDAVIS PICKREN SEYDEL SNEED LLPNamePerson
FieldValueIRS element (for citing)
RelationshipOFFICER IS 5%+ OWNERRelationship
Amount Of Transaction212893AmountOfTransaction
Description Of TransactionLEGAL SERVICESDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierPART IV:Identifier
ExplanationMR. SEYDEL IS A PARTNER WITH THE LEGAL COUNSEL FIRM OF DAVIS, PICKREN, SEYDEL & SNEED, LLP WHICH PROVIDES LEGAL SERVICES TO THE UN FOUNDATION.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99012546NoncashContribsRptdF990
Method Of Determining RevenuesCOST OR SALE PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XT-SHIRTS123328COST OR SALE PRICE
XCOMPUTERS19821COST OR SALE PRICE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierExplanationExplanation
PART I, COLUMN (B):THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32A:THE UN FOUNDATION ENTERS INTO AGREEMENTS WITH THIRD-PARTY VENDORS/INSTITUTIONS/ORGANIZATIONS TO ASSIST WITH THE SALE OF SOPHISTICATED GIFTS RECEIVED, SUCH AS WORKS OF ART, SECURITIES, AND THE LIKE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
PART III, LINE 4D:CLIMATE CHANGE, ENERGY & SUSTAINABLE DEVELOPMENT: THE UN FOUNDATION'S CLIMATE AND ENERGY PROGRAM WORKS WITH THE UNITED NATIONS TO HELP LEAD THE WORLD'S TRANSITION TOWARD A CLIMATE-FRIENDLY ENERGY ECONOMY. IT SERVES AS A NONPARTISAN FORUM, AND CONVENES COALITIONS OF LEADING THINKERS AND ACTORS TO SEIZE OPPORTUNITIES AND ADDRESS CHALLENGES POSED BY THIS TRANSFORMATION. THE UN FOUNDATION'S SUSTAINABLE DEVELOPMENT EFFORTS ARE UNDERTAKEN IN CLOSE COLLABORATION WITH THE UN EDUCATIONAL, SCIENTIFIC, AND CULTURAL ORGANIZATION (UNESCO) WORLD HERITAGE CENTRE. THE UN FOUNDATION'S EFFORTS ARE AIMED AT SUPPORTING AND PROMOTING THE MANAGEMENT AND CONSERVATION OF NATURAL WORLD HERITAGE SITES AND PROMOTION OF SUTAINABLE TOURISM PRACTICES. PEACE, SECURITY & HUMAN RIGHTS: THE UN FOUNDATION'S PEACE, SECURITY AND HUMAN RIGHTS PROGRAM PROMOTES PREVENTIVE ENGAGEMENT IN THREE AREAS: SECURITY, WELL-BEING AND JUSTICE.
PART VI, LINE 2:MR. RUTHERFORD SEYDEL, SECRETARY OF THE BOARD, IS ALSO A SON-IN-LAW TO MR. R.E. TURNER, CHAIRMAN OF THE BOARD OF DIRECTORS OF THE UNITED NATIONS FOUNDATION.
PART VI, LINE 11:THE DRAFT FORM IS REVIEWED BY THE FINANCE DEPARTMENT AND CHIEF OPERATING OFFICER. SUBSEQUENTLY, THE DRAFT IS REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL. FINALLY, THE DRAFT FORM IS DISTRIBUTED TO ALL BOARD MEMBERS. THE DRAFT IS DISCUSSED BY THE EXECUTIVE COMMITTEE WHICH IS OPEN TO ALL BOARD MEMBERS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO REPLY ON BEHALF OF ANY BOARD MEMBERS WITH QUESTIONS AND CONCERNS. THE DRAFT IS THEN FINALIZED, INCORPORATING ANY CHANGES OR COMMENTS BY THE BOARD MEMBERS AND THE EXECUTIVE COMMITTEE. THE FINAL APPROVED VERSION IS FILED WITH THE IRS.
PART VI, LINE 12C:OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY OR WHEN CIRCUMSTANCES CHANGE. THESE CIRCUMSTANCES ARE REVIEWED BY MANAGEMENT ON AN ON-GOING BASIS IN THE COURSE OF OUR DAY-TO-DAY OPERATIONS. WHEN A CONFLICT OF INTEREST DOES ARISE, RECUSAL FROM THE DECISIONS AND DELIBERATIONS IS REQUESTED. THERE WERE NO SUCH CIRCUMSTANCES IN THE PERIOD COVERED BY THIS REPORT.
PART VI, LINE 15A AND 15B:ANY CHANGES TO THE PRESIDENT'S COMPENSATION REQUIRE BOARD APPROVAL. THE BOARD REVIEWS THE PRESIDENT'S COMPENSATION ANNUALLY. COMPARABLE DATA FROM PEER ORGANIZATIONS IS USED IN DETERMINING THE PRESIDENT'S COMPENSATION. ANY CHANGES TO THE PRESIDENT'S COMPENSATION ARE DOCUMENTED BY THE ORGANIZATION. THERE ARE NO KEY EMPLOYEES LISTED, ONLY OFFICERS. FOR OFFICERS, COMPENSATION IS DETERMINED BASED ON QUALIFICATIONS, DUTIES AND SALARIES PAID BY PEER ORGANIZATIONS.
PART VI, LINE 19:THE GOVERNING DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. THE CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE.
PART XI, LINE 5NET UNREALIZED GAINS ON INVESTMENTS - $4,056,437.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BETTER WORLD FUNDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11800 MASSACHUSETTS AVENUE NW SUITEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
EIN582366765EIN
Primary ActivitiesSUPPORT OF UNPrimaryActivities
Legal Domicile StateGALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
BETTER WORLD FUND
C230442
BETTER WORLD FUND
P1286593