2011-11-14T15:25:22-07:00 2011-06-30 990 2010-07-01 131760110 UNITED STATES FUND FOR UNICEF UNIT 2126865522 125 Maiden Lane 10th Floor New York NY 10038 Edward G Lloyd 2129222557 2011-11-14 2010 2016-03-07 17:11:31Z CARYL M STERN 125 Maiden Lane 11th Floor New York NY 10038 254778194 0 X www.unicefusa.org X 1947 NY 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; 19 18 197 32164 0 0 239539559 248654701 0 0 1404597 1835880 2705942 2134771 243650098 252625352 192162051 193236158 0 0 18518447 20465887 932504 654336 29224021 31066394 30191441 242679396 244547822 970702 8077530 118878817 138970269 73969554 84993312 44909263 53976957 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; 0 0 8335585 0 0 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. 193236158 193236158 0 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. _ 709477 0 0 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. 170100 170100 0 Grant to Affiliate 170100 170100 0 202451320 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 34 0 1 197 1 0 1 CJ 0 0 0 1 1 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA PR RI SC SD TN TX UT VA WA WI WV WY X X Edward G Lloyd 2129222557 125 Maiden Lane New York NY 10038 Anthony Pantaleoni 4.00 X X 0 0 0 Peter Lamm 3.00 X X 0 0 0 Gary M Cohen 2 X X 0 0 0 Caryl M Stern 50 X X X X 454855 0 57065 Tea Leoni 2 X 0 0 0 Kathi P Seifert 2 X 0 0 0 Henry Schleiff 2 X 0 0 0 Bruce Gordon 2 X 0 0 0 Pamela Fiori 2 X 0 0 0 Amy L Robbins 2 X 0 0 0 Sherrie Rollins Westin 2 X 0 0 0 Nelson Chai 2 X 0 0 0 Dolores Rice Gahan DO 2 X 0 0 0 Dan Brutto 2.00 X 0 0 0 Mary Callahan Erdoes 2 X 0 0 0 Vince Hemmer 2 X 0 0 0 Andrew Beer 2 X 0 0 0 Robert Manoukian 2 X 0 0 0 Jim Walton 2 X 0 0 0 Edward G Lloyd 50 X X X 365538 0 55281 Richard Esserman 50 X X 183160 0 43690 Lynn Stratford 50 X X 205524 0 28157 Cynthia McCaffrey 50 X X 287734 0 48533 Robert Thompson 50 X X 291774 0 36230 Veronica Pollard 50 X X 177230 0 17430 Rajesh Anandan 50 X X 218099 0 30610 Roslyn Carnage 50 X 163070 0 24200 Martin Rendon 50 X 224110 0 34107 William Horan 50 X 143472 0 23516 Lisa Szarkowski 50 X 154227 0 23182 Helene Vallone-Rafaele 50 X 154598 0 39230 3023391 0 461231 39 0 1 0 STUDIOCOM P O BOX 933505 Atlanta GA 311913505 Internet Marketing Consultant 584287 MEDIABILITY INC 4742 42nd Avenue SW Suite 323 Seattle WA 98116 Printing and Promotions 876587 SHARE GROUP INC PO Box 55183 Boston MA 022055183 Telemarketing Services 654335 EAGLECOM INC 110 Eglinton Avenue East Suite 604 Toronto Ontario CA K2P 2K3 Production of DRTV Spots 968040 ACCESS DIRECT SYSTEMS INC 91 Executive Boulevard Farmingdale NY 117354719 Fulfillment Services 487436 6 5258610 0 3747150 0 0 239648941 89714946 248654701 0 1835880 0 0 1835880 0 0 0 0 1810338 0 0 1810338 0 0 0 0 0 0 0 0 0 0 0 0 1129882 3747150 1129882 0 0 0 1347393 1022960 324433 324433 0 0 0 252625352 324433 0 3646218 8302418 8302418 0 0 184933740 184933740 0 0 2183913 412912 788227 982774 0 0 0 0 14763038 2791249 5328335 6643454 1081995 204573 390518 486904 1348840 255026 486828 606986 1088101 205727 392722 489652 320806 20346 187574 112886 173501 11004 101445 61052 654336 654336 6011043 2838390 826831 2345822 662607 115461 213676 333470 236804 38351 130287 68166 2832657 685879 983617 1163161 1488100 197131 494216 796753 262607 34788 87215 140604 170100 170100 1777509 209214 468901 1099394 226558 52561 91824 82173 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 2036884 66514 1265423 704947 244547822 202451320 12872481 29224021 3843717 564809 21843353 30026324 24141352 34558509 828756 1099745 48085762 8296122 40848453 39789640 24503020 28290346 1778336 3586715 1091830 1054181 118878817 138970269 6425993 4682938 20897595 34316388 42885000 42230000 3760966 3763986 73969554 84993312 X 16669453 21699892 26685481 30704736 1554329 1572329 44909263 53976957 118878817 138970269 X 8077530 990164 X 0 1 1 X 0 X 219333592 220752738 237567479 240286266 248654701 1166594776 0 0 0 0 0 0 0 0 0 0 0 0 219333592 220752738 237567479 240286266 248654701 1166594776 487733493 678861283 4917511 5475672 -9903702 2933539 3646218 7069238 0 0 0 0 0 0 479094 303672 350118 430293 324433 1887610 1175551624 0 0.57748 0.45500 X Exempt function income derived from sale of UNICEF greeting cards that promotes its mission. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 294456 294456 244253366 244547822 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 292019 288673 293126 294456 1168274 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 1554329 18000 0 0 0 0 1572329 1538329 16000 0 0 0 0 1554329 1440829 97500 0 0 0 0 1538329 0 1 0 0 0 0 0 0 0 41506422 3719385 37787037 0 307126 264863 42263 0 3967868 3111496 856372 0 2304346 1200378 1103968 39789640 0 Grants Payable to US Fund for UNICEF Gift in Kind Assistance Corporation 106041 Liabilities under split-interest agreements 3657945 3763986 252625352 244547822 8077530 1243789 0 0 0 -253624 990165 9067695 253615516 1243788 0 0 -253624 990164 252625352 0 0 0 252625352 244547822 0 0 0 0 0 244547822 0 0 0 244547822 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 1 Central America and the Caribbean 0 0 Grantmaking Grant making to support UNICEF and other NGO sponsored programs 11376974 East Asia and the Pacific 0 0 Grantmaking Grant making to support UNICEF and other NGO sponsored programs 14116088 North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking Grant Making to support UNICEF and other NGO programs. 9560219 Europe (including Iceland and Greenland) 0 0 Grantmaking Grant making to support UNICEF and NGO sponsored programs 402327 Middle East and North Africa 0 0 Grantmaking Grant making to support UNICEF and NGO sponsored programs 940801 South America 0 0 Grantmaking Grant making to support UNICEF and NGO sponsored programs 2423625 South Asia 0 0 Grantmaking Grant making to support UNICEF and NGO sponsored programs 18091242 Sub-Saharan Africa 0 0 Grantmaking Grant making to support UNICEF and NGO sponsored programs 128022464 0 0 184933740 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 11 2 1 0 1 1 1 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 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. X X X X X X 1 Share Group Inc 79 Chapel Street Newton MA 02458 Telemarketing 0 829587 654336 175251 829587 654336 175251 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA PR RI SC SD TN TX UT VA WA WI WV WY SNOWFLAKE EVENT 2377234 1928108 449126 0 0 0 176172 0 272954 GALA 2175323 1647125 528198 0 0 0 181461 0 346737 3 324475 171917 152558 0 0 0 30332 0 122226 4877032 3747150 1129882 0 0 0 387965 0 741917 1129882 0 SchG_P01_S00_L02b Schedule G, Part I, Line 2b 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. 1 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 Suite 1101 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. 8 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 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 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. 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 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 X 3 88961100 Fair Value 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 5 0 1 0 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 ) UNITED STATES FOR UNICEF IN KIND ASSISTANCE CORPORATION 125 Maiden Lane 10th Floor New York NY 10038 203287404 Providing Medicines to Save Children's Lives NY 501 (c) (3) 509 (a) (3) type 1 US Fund for UNICEF 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 UNITED STATES FOR UNICEF IN KIND ASSISTANCE CORPORATION b 170100 UNITED STATES FOR UNICEF IN KIND ASSISTANCE CORPORATION p 170100 Cash Reimbursement