UNITED STATES FUND FOR UNICEF: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES FUND FOR UNICEF (EIN 13-1760110)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-14
IRS object ID: 201143199349302299
Schema version: 2010v3.4
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T15:25:22-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2011-11-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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 11th Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	254778194	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	197	TotalNbrEmployees
Total Nbr Volunteers	32164	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	239539559	ContributionsGrantsPriorYear
Contributions Grants Current Year	248654701	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1404597	InvestmentIncomePriorYear
Investment Income Current Year	1835880	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2705942	OtherRevenuePriorYear
Other Revenue Current Year	2134771	OtherRevenueCurrentYear
Total Revenue Prior Year	243650098	TotalRevenuePriorYear
Total Revenue Current Year	252625352	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	192162051	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	193236158	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18518447	SalariesEtcPriorYear
Salaries Etc Current Year	20465887	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	932504	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	654336	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29224021	TotalFundrsngExpCurrentYear
Other Expense Prior Year	31066394	OtherExpensePriorYear
Other Expenses Current Year	30191441	OtherExpensesCurrentYear
Total Expenses Prior Year	242679396	TotalExpensesPriorYear
Total Expenses Current Year	244547822	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	970702	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8077530	RevenuesLessExpensesCY
Total Assets BOY	118878817	TotalAssetsBOY
Total Assets EOY	138970269	TotalAssetsEOY
Total Liabilities BOY	73969554	TotalLiabilitiesBOY
Total Liabilities EOY	84993312	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	44909263	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	53976957	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	8335585	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	193236158	Expense
Grants	193236158	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 150 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. UNICEFchildhood 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	709477	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 2010. 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	170100	Expense
Grants	170100	Grants
Revenue	0	Revenue
Description	Grant to Affiliate	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	170100	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	170100	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	202451320	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	197	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
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	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
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	DE	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	IA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	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	PR	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
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
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 (31 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
Anthony Pantaleoni
Chairman & Dir.	4.00	X	X	0	0	0
Peter Lamm
Vice Chairman & Director	3.00	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	454855	0	57065	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
Dan Brutto
Director	2.00	X		0	0	0
Mary Callahan Erdoes
Director	2	X		0	0	0
Vince Hemmer
Director	2	X		0	0	0
Andrew Beer
Director	2	X		0	0	0
Robert Manoukian
Director	2	X		0	0	0
Jim Walton
Director	2	X		0	0	0
Edward G Lloyd
EVP & Treasurer	50		X	365538	0	55281	X	X
Richard Esserman
Asst. Treasurer, VP of Finance & Budget	50		X	183160	0	43690		X
Lynn Stratford
Asst. Secretary, Chief of Staff	50		X	205524	0	28157		X
Cynthia McCaffrey
SVP-Programs	50			287734	0	48533	X	X
Robert Thompson
SVP, Development	50			291774	0	36230	X	X
Veronica Pollard
SVP, Marketing and Communications	50			177230	0	17430	X	X
Rajesh Anandan
SVP-Private Sector Partnerships and UNICEF Ventures	50			218099	0	30610	X	X
Roslyn Carnage
VP, Human Resources	50			163070	0	24200		X
Martin Rendon
VP-Office of Public Policy and Advocacy	50			224110	0	34107		X
William Horan
VP, Development	50			143472	0	23516		X
Lisa Szarkowski
VP, Public Advocacy and Strategic Communications	50			154227	0	23182		X
Helene Vallone-Rafaele
VP, Direct and Interactive Marketing	50			154598	0	39230		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3023391	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	461231	TotalOtherCompensation
Number Individuals GT100 K	39	NumberIndividualsGT100K
Formers Listed	0	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	Address Line1AddressOfContractor/AddressForeign/AddressLine1	Address Line2AddressOfContractor/AddressForeign/AddressLine2	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode
STUDIOCOM
P O BOX 933505	Atlanta	GA	311913505	Internet Marketing Consultant	584287
MEDIABILITY INC
4742 42nd Avenue SW	Seattle	WA	98116	Printing and Promotions	876587	Suite 323
SHARE GROUP INC
PO Box 55183	Boston	MA	022055183	Telemarketing Services	654335
EAGLECOM INC
				Production of DRTV Spots	968040		110 Eglinton Avenue East	Suite 604	Toronto	Ontario	CA	K2P 2K3
ACCESS DIRECT SYSTEMS INC
91 Executive Boulevard	Farmingdale	NY	117354719	Fulfillment Services	487436

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Federated Campaigns	5258610	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	3747150	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	239648941	AllOtherContributions
Noncash Contributions	89714946	NoncashContributions
Total Contributions	248654701	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1835880	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,835,880	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	1810338	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,810,338	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

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

Gain Or Loss GainOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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 Income Fundraising Events	1129882	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3747150	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1129882	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1347393	GrossSalesOfInventory
Cost Of Goods Sold	1022960	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	324433	TotalRevenueColumn
Related Or Exempt Function Income	324433	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	252625352	TotalRevenueColumn
Related Or Exempt Function Income	324433	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,646,218	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8302418	Total
Program Services	8302418	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	184933740	Total
Program Services	184933740	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2183913	Total
Program Services	412912	ProgramServices
Management And General	788227	ManagementAndGeneral
Fundraising	982774	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14763038	Total
Program Services	2791249	ProgramServices
Management And General	5328335	ManagementAndGeneral
Fundraising	6643454	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1081995	Total
Program Services	204573	ProgramServices
Management And General	390518	ManagementAndGeneral
Fundraising	486904	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1348840	Total
Program Services	255026	ProgramServices
Management And General	486828	ManagementAndGeneral
Fundraising	606986	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1088101	Total
Program Services	205727	ProgramServices
Management And General	392722	ManagementAndGeneral
Fundraising	489652	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	320806	Total
Program Services	20346	ProgramServices
Management And General	187574	ManagementAndGeneral
Fundraising	112886	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	173501	Total
Program Services	11004	ProgramServices
Management And General	101445	ManagementAndGeneral
Fundraising	61052	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	654336	Total
Fundraising	654336	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6011043	Total
Program Services	2838390	ProgramServices
Management And General	826831	ManagementAndGeneral
Fundraising	2345822	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	662607	Total
Program Services	115461	ProgramServices
Management And General	213676	ManagementAndGeneral
Fundraising	333470	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	236804	Total
Program Services	38351	ProgramServices
Management And General	130287	ManagementAndGeneral
Fundraising	68166	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2832657	Total
Program Services	685879	ProgramServices
Management And General	983617	ManagementAndGeneral
Fundraising	1163161	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1488100	Total
Program Services	197131	ProgramServices
Management And General	494216	ManagementAndGeneral
Fundraising	796753	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	262607	Total
Program Services	34788	ProgramServices
Management And General	87215	ManagementAndGeneral
Fundraising	140604	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	170100	Total
Program Services	170100	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1777509	Total
Program Services	209214	ProgramServices
Management And General	468901	ManagementAndGeneral
Fundraising	1099394	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	226558	Total
Program Services	52561	ProgramServices
Management And General	91824	ManagementAndGeneral
Fundraising	82173	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Equipment, repairs and supplies	796246	128953	438087	229206
Mailing list rental	372386	0	0	372386
Postage and Shipping for Fundraising	6534106	0	0	6534106
Outside Printing and Telemarketing	6289527	776983	196755	5315789

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2036884	Total
Program Services	66514	ProgramServices
Management And General	1265423	ManagementAndGeneral
Fundraising	704947	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	244547822	Total
Program Services	202451320	ProgramServices
Management And General	12872481	ManagementAndGeneral
Fundraising	29224021	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3843717	BOY
EOY	564809	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21843353	BOY
EOY	30026324	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24141352	BOY
EOY	34558509	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	828756	BOY
EOY	1099745	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	48085762	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8296122	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	40848453	BOY
EOY	39789640	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	24503020	BOY
EOY	28290346	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1778336	BOY
EOY	3586715	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1091830	BOY
EOY	1054181	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	118878817	BOY
EOY	138970269	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6425993	BOY
EOY	4682938	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	20897595	BOY
EOY	34316388	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	42885000	BOY
EOY	42230000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3760966	BOY
EOY	3763986	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	73969554	BOY
EOY	84993312	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16669453	BOY
EOY	21699892	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26685481	BOY
EOY	30704736	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1554329	BOY
EOY	1572329	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44909263	BOY
EOY	53976957	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	118878817	BOY
EOY	138970269	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	8077530	ReconcilationRevenueExpenses
Reconcilation Other Changes	990164	ReconcilationOtherChanges
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	219333592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220752738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237567479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240286266	CurrentTaxYearMinus1Year
Current Tax Year	248654701	CurrentTaxYear
Total	1166594776	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	219333592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220752738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237567479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240286266	CurrentTaxYearMinus1Year
Current Tax Year	248654701	CurrentTaxYear
Total	1166594776	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	487733493	AmountsSubstContributorsTotal
Public Support Total170	678861283	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4917511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5475672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-9903702	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2933539	CurrentTaxYearMinus1Year
Current Tax Year	3646218	CurrentTaxYear
Total	7069238	Total

Net UBI NetUBI

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

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	479094	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	350118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430293	CurrentTaxYearMinus1Year
Current Tax Year	324433	CurrentTaxYear
Total	1887610	Total

Field	Value	IRS element (for citing)
Total Support	1175551624	TotalSupport
Gross Receipts From Admissions Etc	0	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.57748	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.45500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Exempt function income derived from sale of UNICEF greeting cards that promotes its mission.	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	294456	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	294456	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	244253366	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	244547822	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	292019	CurrentYearMinus3
Current Year Minus2	288673	CurrentYearMinus2
Current Year Minus1	293126	CurrentYearMinus1
Current Year	294456	CurrentYear
Total	1168274	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	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1554329	BeginningOfYearBalance
Contributions	18000	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1572329	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	3719385	Depreciation
Book Value	37787037	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	264863	Depreciation
Book Value	42263	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3967868	OtherCostOrOtherBasis
Depreciation	3111496	Depreciation
Book Value	856372	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2304346	OtherCostOrOtherBasis
Depreciation	1200378	Depreciation
Book Value	1103968	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39789640	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Grants Payable to US Fund for UNICEF Gift in Kind Assistance Corporation	$106,041
Liabilities under split-interest agreements	$3,657,945

Field	Value	IRS element (for citing)
Total Of Amounts	3763986	TotalOfAmounts
Total Revenue	252625352	TotalRevenue
Total Expenses	244547822	TotalExpenses
Excess Or Deficit For Year	8077530	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1243789	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$253,624	OtherAmount
Total Adjustments	990165	TotalAdjustments
Excess Or Deficit Per FS	9067695	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	253615516	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1243788	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-253624	OtherRevenues
Revenue Not Rptd F990	990164	RevenueNotRptdF990
Revenue Subtotal	252625352	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	252625352	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	244547822	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	244547822	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	244547822	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	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_L02	Schedule D, Part X, Line 2	USF recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes has been made as USF has not reported any taxable unrelated business income and any unrelated business income is offset by associated expenditures. USF evaluates, on an annual basis, the effects of any uncertain tax positions on its consolidated financial statements. As of June 30, 2011, USF has not identified or provided for any such positions.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	CHNAGE IN VALUE OF SPIT-INTEREST AGREEMENTS

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 UNICEF and other NGO sponsored programs	11376974
East Asia and the Pacific	Grantmaking	Grant making to support UNICEF and other NGO sponsored programs	14116088
North America (including Canada and Mexico, but not the United States)	Grantmaking	Grant Making to support UNICEF and other NGO programs.	9560219
Europe (including Iceland and Greenland)	Grantmaking	Grant making to support UNICEF and NGO sponsored programs	402327
Middle East and North Africa	Grantmaking	Grant making to support UNICEF and NGO sponsored programs	940801
South America	Grantmaking	Grant making to support UNICEF and NGO sponsored programs	2423625
South Asia	Grantmaking	Grant making to support UNICEF and NGO sponsored programs	18091242
Sub-Saharan Africa	Grantmaking	Grant making to support UNICEF and NGO sponsored programs	128022464

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	184933740	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 emergency, child protection, child survival and education	11376974	Wire	0
East Asia and the Pacific	For emegency, child survival and development and education	14116088	Wire	0
Europe (including Iceland and Greenland)	For Children's education	402327	Wire	0
Middle East and North Africa	For education and emergency relief.	940801	Wire	0
North America (including Canada and Mexico, but not the United States)	Advocacy for children, child survival and development and emergency	8883155	Wire	0
South America	For child protection, emergency, child survival & development and HIV Aids programs	2423625	Wire	0
South Asia	For emergency relief, child survival & development	17466994	Wire	624248	Bar Soap for the Pakistan Emergency and in kind services for the Kyrgyzstan Emergency	Fair Value
Sub-Saharan Africa	For child survival and development, education and emergency	38931766	Wire	89090698	Pharmaceutical products	Fair Value

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	11	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	2	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	The U.S. Fund for UNICEF monitors the grants by requiring the grantee to submit reports and milestones as defined in the agreement. Grantees are held to account and are responsible for insuring that programs and projects are executed in accordance with the defined timelines and milestones as set forth in the grant. In certain situations, site visits are made to ascertain compliance to the grant agreements. In the case of other programs like the Child Health Epidemiology Reference Group (CHERG), an annual meeting of the grantees is 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 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

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Share Group Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	79 Chapel Street	AddressLine1
City	Newton	City
State	MA	State
ZIP Code	02458	ZIPCode

Field	Value	IRS element (for citing)
Activity	Telemarketing	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	829587	GrossReceipts
Amount Retained By Contractor	654336	AmountRetainedByContractor
Net To Organization	175251	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	829587	TotalGrossReceipts
Total Retained By Contractors	654336	TotalRetainedByContractors
Total Net To Organization	175251	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 EVENT	NameOfEvent1
Gross Receipts Event1	2377234	GrossReceiptsEvent1
Charitable Contributions Event1	1928108	CharitableContributionsEvent1
Gross Revenue Event1	449126	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	176172	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	272954	OtherDirectExpensesEvent1
Name Of Event2	GALA	NameOfEvent2
Gross Receipts Event2	2175323	GrossReceiptsEvent2
Charitable Contributions Event2	1647125	CharitableContributionsEvent2
Gross Revenue Event2	528198	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	181461	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	346737	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	324475	GrossReceiptsOtherEvents
Charitable Contrib Other Events	171917	CharitableContribOtherEvents
Gross Revenue Other Events	152558	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	30332	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	122226	OtherDirectExpensesOtherEvents
Gross Receipts Total	4877032	GrossReceiptsTotal
Charitable Contributions Total	3747150	CharitableContributionsTotal
Gross Revenue Total Events	1129882	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	387965	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	741917	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1129882	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P01_S00_L02b	Identifier
Return Reference	Schedule G, Part I, Line 2b	ReturnReference
Explanation	The services provided by the Professional fundraiser is to obtain multiple year pledges. The receipts shown are only for receipts receive during the current year.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Love Squared
136 East 39th Street	New York	NY	10016	131809283	501 (c)(3)	25000	0	Funds will be used to develop a model interfaith program dedicated to the protection of children which include mailings, training of community leaders, outreach to media, and public speaking opportunities.
Research Foundation of CUNY
365 5th Avenue	New York	NY	10016	131988190	501 (C) (3)	16000	0	For materials and supplies to support the implementation of child friendly communities.
Future's Institute
45 A New London Turnpike	Glastonbury	CT	06033	204816286	501 (C) (3)	197633	0	Review, develop and maintain estimates of impact of intervention on maternal neonatal and child mortality and estimates of the causes and determinants of child mortality reflecting the effects of accelerated child survival info.
John Hopkins
615 N Wolfe Street W1100	Baltimore	MD	212052178	520595110	501 (C) (3)	1873941	0	Review, develop and maintain estimates of impact of intervention on maternal neonatal and child mortality. Also to improve supplies to the points of care for childhood diarrhea and increasing awareness and demand for zinc and Oral Rehydration Salts (ORS) among providers and caregivers
Academy of Educational Development Inc
1825 Connecticut Avenue NW	Washington	DC	20009	136110212	501 (C) (3)	5503812	0	To improve supplies to the points of care for childhood diarrhea and increasing awareness and demand for zinc and ORS among providers and caregivers
Harvard University
124 Mount Auburn Street	Cambridge	MA	021389981	043066727	501 (C) (3)	81032	0	Provide timely estimates of the causes and determinants of child mortality reflecting the effects of accelerated child survival info.
Task Force For Global Health (International Trachoma Initiative)
441 Lexington Avenue	New York	NY	10017	134084161	501 (C) (3)	600000	0	Funds will be used to sustain ITI programmatic activities related to the coordination of Zithromax procurement and supply for al the endemic states upon availability of funding in helping Trachoma prevention and treatment programs.	Suite 1101

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	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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
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 (13 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
368000	0	84000	0	2854	0	26950	0	30116	0	511920	0	0	0
Edward G Lloyd
307500	0	45000	0	13038	0	26950	0	28331	0	420819	0	0	0
Robert Thompson
254274	0	37500	0	0	0	12714	0	23516	0	328004	0	0
Cynthia McCaffrey
250984	0	36750	0	0	0	25018	0	23515	0	336267	0	0
Martin Rendon
224110	0	0	0	0	0	23313	0	10794	0	258217	0	0	0
Richard Esserman
183160	0	0	0	0	0	20148	0	23542	0	226850	0		0
Veronica Pollard
177230	0	0	0	0	0	0	0	17430	0	194660	0	0	0
Lynn Stratford
205524	0	0	0	0	0	17928	0	10230	0	233682	0	0	0
Lisa Szarkowski
154227	0	0	0	0	0	12388	0	10794	0	177409	0	0	0
Helene Vallone-Rafaele
154598	0	0	0	0	0	15714	0	23516	0	193828	0	0	0
Rajesh Anandan
218099	0	0	0	0	0	7094	0	23516	0	248709	0	0	0
Roslyn Carnage
163070	0	0	0	0	0	15089	0	9112	0	187271	0	0	0
William Horan
143472	0	0	0	0	0	0	0	23516	0	166988	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	The organization has a policy that allows staff to travel business class for flight segments of more that seven (7) hours in duration.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	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 theBoard 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 andCEO 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.

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	Pool FinancingPoolFinancing
New York Industrial Development Agency
135160382	2007-06-01	7910000	Acquire and equip the NY office space	0	0	0
New York Industrial Development Agency
135160382	2007-06-01	35600000	Acquire and equip the NY office space	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
1280000	0	7910000	0	0	0	0	0	0	7910000	0	0	2007	0	0	1	1
0	0	35600000	0	0	0	1204778	0	0	34395222	0	0	2007	0	0	1	1

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	0	0	0	0	1
0	0	0	0	0	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	1
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	3	NumberOfContributions
Noncash Contribs Rptd F990	88961100	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Android Phones	1	129597	Fair Value
X	2 M Bar Soaps	1	519054	Fair Value
X	Shipping Services for Kyrgyzstan Emergency	1	105195	Fair Value

Field	Value	IRS element (for citing)
Number Of8283 Received	5	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 (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Form 990, Part VI, Section A, Line 2 - Anthony Pantaleoni Chairman of the Board and Tea Leoni Director: Family Relationship Nelson Chai, Director and Andrew Beer, Director - Family Relationship
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	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 Chair of 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	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. Inaddition, 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 isdiscussed and voted upon.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	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 and make recomendation to the Executive committee for approval based on comparability study and the salary survey. Only the independent members of the Executive committee can vote on the action related to the compensation of the the key employees.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Form 990, Part VI, Section C, Line 19 - The organization generally does not make available to the public its governing documents, conflict of interest policy and its financial statements, however, these documents are made available upon request.
F990_P08_S00_L07c	Form 990, Part VIII, Line 7c	Realized gain on sale of securities and similar investments are included in investment income on Part VIII line 3.
F990_P11_S00_L05	Form 990, Part XI, Line 5	UNREALIZED GAINS $ 1,243,789 CHANGE IN VALUE ( 253,625 )

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 Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	US Fund for UNICEF	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	1	ControlledOrg

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	Method Of Amt DeterminationMethodOfAmtDetermination
UNITED STATES FOR UNICEF IN KIND ASSISTANCE CORPORATION
b	170100
UNITED STATES FOR UNICEF IN KIND ASSISTANCE CORPORATION
p	170100	Cash Reimbursement