2011-09-12T09:18:15-05:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 133996346 AMERICANS FOR UNFPA INC AMER 6466499100 370 LEXINGTON AVENUE NO 702 NEW YORK NY 10017 MS ROSINA BARBA 6466499100 2011-09-09 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z MS ROSINA BARBA 370 LEXINGTON AVENUE NO 702 NEW YORK NY 10017 3427945 0 X WWW.AMERICANSFORUNFPA.ORG X 1998 NY SUPPORTING UNFPA WITHIN THE U.S. IN PROMOTING WOMEN'S HEALTH CARE AND RIGHTS AROUND THE WORLD. 21 21 14 45 0 0 2557660 2408231 26340 0 14951 3795 -136048 -109320 2462903 2302706 508737 492959 0 0 1319544 1057894 53047 59695 533027 864082 1094995 2745410 2705543 -282507 -402837 4607081 3641561 2047275 1484592 2559806 2156969 X AMERICANS FOR UNFPA RAISES MORAL, POLITICAL, AND FINANCIAL SUPPORT WITHIN THE U.S. FOR THE WORK OF THE UNITED NATIONS POPULATION FUND, UNFPA. UNFPA PROVIDES WOMEN'S HEALTH CARE AND PROMOTES THE RIGHTS OF WOMEN IN MORE THAN 150 COUNTRIES. UNFPA HELPS WOMEN ACCESS CONTRACEPTION, SURVIVE CHILDBIRTH, PREVENT HIV INFECTION, PROMOTES GIRLS ACCESS TO EDUCATION, AND PREVENT GENDER BASED VIOLENCE. 0 0 241262 LEGISLATION / POLICY - IN COLLABORATION WITH OTHER ORGANIZATIONS, OUR ADVOCACY EFFORTS CONTRIBUTED TO SECURING CONTINUED FUNDING OF $40 MILLION FROM THE U.S. GOVERNMENT. EIGHTY ACTIVISTS WHO REPRESENTED 24 DIFFERENT STATES JOINED US ON CAPITOL HILL TO VOICE THEIR SUPPORT FOR UNFPA'S GLOBAL WOMEN'S HEALTH PROGRAMS AS WELL AS TO MOBILIZE SUPPORT ON BEHALF OF THE H.R. 949 OBSTETRIC FISTULA PREVENTION, TREATMENT, HOPE, AND DIGNITY RESTORATION ACT OF 2011 AND S.414 THE INTERNATIONAL PROTECTING GIRLS BY PREVENTING CHILD MARRIAGE ACT. 899475 11262 PUBLIC EDUCATION / OUTREACH - EDUCATES AMERICANS ABOUT THE IMPORTANCE OF GLOBAL WOMEN'S HEALTH AND RIGHTS, AND THE CRITICAL ROLE OF UNFPA. IN 2010 WE HONORED WOMEN FROM UGANDA, THE PALESTINIAN TERRITORIES, AND GUATEMALA WHO CHAMPION WOMEN'S HEALTH AND RIGHTS, BRINGING THEM TO THE U.S. TO EDUCATE AMERICANS ABOUT THEIR WORK. OTHER ACCOMPLISHMENTS INCLUDE HONORING AN OUTSTANDING COLLEGE STUDENT FOR HER COMMITMENT TO GLOBAL WOMEN'S HEALTH, WITH ENHANCED OUTREACH TO COLLEGE CAMPUSES NATION-WIDE. 577649 481697 RESOURCE MOBILIZATION: RESOURCE MOBILIZATION INITIATIVES RAISE FINANCIAL SUPPORT FOR UNFPA'S WORK AROUND THE WORLD. ACCOMPLISHMENTS INCLUDE EXPANDING OUR COLLABORATION WITH OUR CORPORATE PARTNERS TO SUPPORT UNFPA'S CAMPAIGN TO END FISTULA IN ERITREA AND THE IVORY COAST, RAISING FUNDS TO SUPPORT WOMEN IMPACTED BY THE HUMANITARIAN CRISES AND RAISING FUNDS TO BUILD A HOSTEL TO SUPPORT AND AID WOMEN WITH OBSTETRIC FISTULA IN ERITREA. 1718386 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 23 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ROSINA BARBA 6466499100 370 LEXINGTON AVENUE NO 702 NEW YORK NY 10017 X RITA O'CONNOR 5.00 X X 0 0 0 R LUCIA RIDDLE 1.00 X X 0 0 0 WENDY CAI-LEE 3.00 X X 0 0 0 VERNON MACK 1.00 X X 0 0 0 MINDY RECHELBACHER 1.00 X X 0 0 0 RICHARD S CAIN 1.00 X 0 0 0 PEGGY ELLIOTT GOLDWYN 1.00 X 0 0 0 THE HONORABLE JAMES C GREENWOOD 1.00 X 0 0 0 NICHOLAS GROOMBRIDGE 3.00 X 0 0 0 DONALD P HOROWITZ 1.00 X 0 0 0 MAUREEN KUCERA-WALSH 1.00 X 0 0 0 PEGGY MCEVOY 1.00 X 0 0 0 CARLA MORRIS 1.00 X 0 0 0 JAN NICHOLSON 1.00 X 0 0 0 VANESSA NORTHINGTON GAMBLE 1.00 X 0 0 0 ANNE PHELPS 1.00 X 0 0 0 LAURA PHILIPS 1.00 X 0 0 0 VITO J SPITALERI 1.00 X 0 0 0 BRUCE TULLY 3.00 X 0 0 0 GEMMA VALDEZ DAGGATT 1.00 X 0 0 0 BETH COMSTOCK 1.00 X 0 0 0 ANIKA RAHMAN 40.00 X 155746 0 7274 ROSINA BARBA 40.00 X 93103 0 9792 MARCELA HAHN 40.00 X 70768 0 0 DENISE ROBEY 40.00 X 59904 0 0 248849 0 17066 1 0 1 0 0 934770 1473461 13881 2408231 47391 47391 910823 954419 -43596 -43596 -43596 61500 934770 170820 -109320 -109320 2302706 0 0 -105525 492959 492959 264517 125928 103454 35135 613792 405145 86189 122458 20880 9941 8167 2772 40834 19440 15971 5423 117871 79634 13124 25113 14238 9079 2642 2517 29200 29200 128682 81731 6758 40193 59695 59695 153736 114434 7920 31382 65906 40924 1497 23485 190677 91214 22192 77271 19730 15727 2374 1629 186978 112527 41164 33287 79799 52991 13249 13559 15761 12063 3698 4975 4975 STAFF DEVELOPMENT & REC 158855 35587 78472 44796 EVENTS & EXHIBITIONS 29786 14365 9706 5715 HOSPITALITY 16672 4697 7076 4899 2705543 1718386 454130 533027 468208 469187 1236417 915742 80683 153181 82976 66911 158248 124456 47666 33792 2691131 2002748 4607081 3641561 99798 52059 546170 366000 21525 30025 1379782 1036508 2047275 1484592 X 1559806 1656969 1000000 500000 2559806 2156969 4607081 3641561 -402837 0 X X 0 1 1 X 0 X 6098584 2015810 2195018 2557660 2408231 15275303 6098584 2015810 2195018 2557660 2408231 15275303 3523199 11752104 63662 71617 22903 14582 47391 220155 60724 573157 172527 86750 61500 954658 16450116 26340 0.71440 0.66720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34750 93932 128682 2576861 2705543 285277 71319 0 0 255987 307398 287331 285277 1135993 1703990 126100 147875 171697 128682 574354 63997 76850 71833 71319 283999 425999 44508 72113 66829 34750 218200 114459 100919 13540 43789 23537 20252 33792 FUNDS HELD FOR OTHERS 1027442 DEFERRED RENT 9066 1036508 2302706 2705543 -402837 0 -402837 2473572 170866 170866 2302706 0 2302706 2876363 170820 170820 2705543 0 2705543 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AMERICANS FOR UNFPA, INC. AND FRIENDS OF AMERICANS FOR UNFPA, INC. HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 170,820. REVENUE FROM RELATED ORGANIZATION 46. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 170,820. 1 0 0 0 0 0 0 SUB-SAHARAN AFRICA HOSPITAL CONSTRUCTION 116425 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 360402 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 7250 WIRE TRANSFER 2 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE PRIMARY GOAL OF AMERICANS FOR UNFPA'S RESOURCE MOBILIZATION EFFORTS IS TO SUPPORT THE PROGRAMS AND INITIATIVES OF UNFPA. HOWEVER, IN SOME CASES WE MAY RAISE FUNDS FOR ORGANIZATIONS THAT PROMOTE WOMEN'S HEALTH AND RIGHTS. THE BOARD OF DIRECTORS MUST APPROVE THE GRANTEE. ONCE THE BOARD INDICATES ITS APPROVAL OF A GRANTEE, AMERICANS FOR UNFPA BEGINS ITS FUNDRAISING EFFORTS FOR THE GRANT. RESOURCE MOBILIZATION IS MONITORED ON A QUARTERLY BASIS, AT WHICH POINT, THE CEO AND CFO MAKE A DECISION WHETHER OR NOT TO RELEASE THE FUNDS. ONCE THE FUNDS ARE RELEASED, A MEMO IS SENT OUT TO THE GRANTEE. X X X X X 1 SANKY DIRECT 589 EIGHTH AVENUE NEW YORK NY 10018 DIRECT MAIL SOLICITATION 0 103060 59695 43365 103060 59695 43365 AL AK AZ AR CA CO CT DC FL GA HI IL KS LA ME MA MD MI MN MS NH NM NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV DE ID IN IA MO MS NE NV SD TX VT WY WI ANNUAL GALA 837795 776295 61500 21983 41000 55993 LUNCHEON 135849 135849 13848 13848 20205 1 22626 22626 2200 1743 996270 934770 61500 38031 54848 77941 170820 -109320 X X X 0 0 0 0 0 0 0 0 0 ANIKA RAHMAN 155746 0 0 0 0 0 4774 0 0 0 160520 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS FIRST REVIEWED BY MANAGEMENT WITH THE AUDITORS. THE FORM 990 IS THEN REVIEWED WITH THE FINANCE AND AUDIT COMMITTEES. ONCE REVIEWED BY THE COMMITTEES A COPY OF THE FORM IS EMAILED TO ALL BOARD MEMBERS. ANY QUESTIONS RAISED BY A BOARD MEMBER WOULD BE ADDRESSED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C POLICY REQUIRES THAT AN ANNUAL DISCLOSURE IS SIGNED AS WELL AS OBLIGES EACH INDIVIDUAL TO RAISE ANY POTENTIAL CONFLICT AS IT ARISES. MANAGERS AND COMMITTEE HEADS ARE ALSO ASKED TO FLAG ANY POTENTIAL CONFLICTS. ANY TRANSACTION ENTERED INTO IS REVIEWED FOR POTENTIAL CONFLICT OF INTEREST. ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM AND IT IS MONITORED BY THE PRESIDENT AND THE AUDIT CHAIR. IF A MEMBER IS DEEMED TO HAVE A CONFLICT THEY ARE REQUIRED TO ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A A SPECIAL COMMITTEE CALLED THE "CEO REVIEW COMMITTEE" HAS BEEN FORMED AND IS COMPRISED OF A CHAIR PERSON AND BOARD MEMBERS. AS PART OF THEIR OVERALL ASSESSMENT OF THE CEO'S PERFORMANCE THEY REVIEWED INDEPENDENT EXTERNAL DATA PROVIDED BY BOARD SOURCE. THE COMMITTEE LAST MET IN JULY OF 2009. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND THE ANNUAL REPORT ARE MADE AVAILABLE ON THE WEBSITE, SENT TO VARIOUS CHARITY EVALUATORS AND SENT TO INDIVIDUALS UPON REQUEST. DISCLOSURE POLICY AND GOVERNING DOCUMENTS ARE ADDRESSED UPON REQUEST. HOURS WORKED FOR RELATED ORGANIZATION FORM 990 PART VII, COLUMN (B) ANIKA RAHMAN AND ROSINA BARBA DEVOTED 1 HOUR TO A RELATED ORGANIZATION. FORM 990, PART XII, LINE 2C THIS PROCESS DID NOT CHANGE FROM PRIOR YEARS. FRIENDS OF AMERICANS FOR UNFPA INC 370 LEXINGTON AVE SUITE 702 NEW YORK NY 10017 522367876 SUPPORTING ORGANIZATION FOR AMERICANS FOR UNFPA NY 501(C)3 11A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0