2024-11-14T08:34:22-06:00 2023-12-31 580662558 HANCOCK ASKEW & CO LLP 100 RIVERVIEW DRIVE SAVANNAH GA 31404 990 2023-01-01 203963486 VIRGIN UNITE USA INC VIRG 2124979086 65 BLEECKER STREET NEW YORK NY 10012 KATHERINE HUNT MORR DIRECTOR 2124979086 2024-11-08 1 1 MICHAEL T MCCARTHY P00863049 9122348243 2024-11-06 2023 2024-10-15 13:58:12Z KATHERINE HUNT MORR 313 E 10TH ST APT 3 NEW YORK NY 10009 5758929 0 X WWW.VIRGINUNITE.ORG X 2005 DE PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND EVIRONMENTAL ISSUES AND ADMINSTRATION OF VARIOUS FUNDRAISING ACTIVITES. 4 0 0 0 0 0 4381027 5680494 0 0 2880 78435 0 0 4383907 5758929 4497096 2704061 0 0 0 0 0 0 39298 310057 1529153 4807153 4233214 -423246 1525715 3634382 6201136 253155 1294194 3381227 4906942 PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVRIONMENTAL ISSUES AND ADMINSTRATION OF VARIOUS FUNDRAISING ACTIVITIES. 0 0 4156412 2704061 PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVRIONMENTAL ISSUES AND ADMINSTRATION OF VARIOUS FUNDRAISING ACTIVITIES. 4156412 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DE X X THE ORGANIZATION 2124979063 65 BLEECKER STREET NEW YORK NY 10012 X KATHERINE HUNT MORR DIRECTOR 0.00 X 0 0 0 CHRISTINE CHOI OFFICER 0.00 X 0 0 0 STEPHEN ATTENBOROUGH OFFICER 0.00 X 0 0 0 JEAN OELWANG OFFICER 0.00 X 0 0 0 0 0 0 0 0 0 0 JOSHUA WIESE 1360 HAYES STREET SAN FRANCISCO CA 94117 CONSULTING 130810 1 5680494 5680494 78435 78435 5758929 0 0 78435 1007320 1007320 1696741 1696741 30450 9135 9135 12180 28270 28270 PROJECT EXPENDITURES 1436781 1436781 EVENT MANAGEMENT 31679 6336 25343 BANK CHARGES 1973 99 99 1775 4233214 4156412 37504 39298 1524609 5871644 1970702 10000 139071 319492 3634382 6201136 13155 166862 240000 749731 0 377601 253155 1294194 X 833371 2627081 2547856 2279861 3381227 4906942 3634382 6201136 1525715 0 X 0 1 X 1 0 X 2197264 1149902 3414476 3981027 4700494 15443163 2102437 500000 400000 980000 3982437 4299701 1649902 3414476 4381027 5680494 19425600 0 743171 483107 356161 864822 2447261 743171 483107 356161 864822 2447261 16978339 220877 39371 831 2880 78435 342394 220877 39371 831 2880 78435 342394 4520578 1689273 3415307 4383907 5758929 19767994 0.85890 0.78800 0.01730 0.02210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 377601 377601 X 7100859 1341930 1341930 5758929 0 5758929 5575144 1341930 1341930 4233214 0 4233214 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION CURRENTLY HAS NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, GRANTS BUSINESS DEVELOPMENT 1094919 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GRANTS VARIOUS 43750 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTS VARIOUS 20062 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS VARIOUS 528010 MIDDLE EAST AND NORTH AFRICA VARIOUS 10000 0 0 0 0 0 0 1696741 0 1696741 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2023 OPERATING SUPPORT FOR CARIBBEAN CLIMATE-SMART ACCELERATOR 862456 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CREATION AND MAINTENANCE OF GENDER-BASED VIOLENCE (GBV) SHELTERS TO KEEP FAMILIES AND COMMUNITIES SAFE WITHIN THE WAR- AND PANDEMIC-IMPACTED REGION OF NORTHERN UGANDA. 12500 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TO RESEARCH EDUCATIONAL ACTIVITIES IN THE LESUER ECOSYSTEM,INDONESIA, TO PROVIDE USE CASES DEMONSTRATING THE BENEFITS OF USING NON-EXPLOITATIVE LIVELIHOODS, FOCUSING ON NEW TYPES OF COMMODITIES THAT ARE NOT DESTRUCTIVE TO THE AREA'S BIODIVERSITY 43750 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE CLEAN WATER, EDUCATION, LIVELIHOODS, EXTRACURRICULAR ACTIVITIES AND OTHER CHARITABLE WORK TO BENEFIT CHILDREN AND COMMUNITIES LIVING IN AND AROUND THE SABI SANDS AREA IN SOUTH AFRICA 7000 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROGRAMME GRANT TO UNITE BVI FOR 2023 232463 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROMOTE UNDERSTANDING OF DYSLEXIA 41667 0 MIDDLE EAST AND NORTH AFRICA TO LAUNCH AND OPERATE A STUDY CENTER IN THE ASNI VILLAGE IN RURAL MORCOCCO TO PROVIDE A SAFE & EFFECTIVE LEARNING ENVIRONMENT THROUGHOUT THE SCHOOL WEEK FOR APPROX. 80 LOCAL HIGH SCHOOL STUDENTS AT ANY ONE TIME 10000 0 EUROPE (INCLUDING ICELAND & GREENLAND) 2023 OPERATING SUPPORT FOR VIRGIN UNITE FOUNDATION UK 486343 0 0 0 0 0 0 0 PART V - ADDITIONAL INFORMATION FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATION MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANTS ARE EXPENDED. 0 THE B TEAM HQ INC 115 5TH AVENUE NEW YORK NY 10003 461860634 153843 0 OPERATING SUPPORT JUST CAPITAL FOUNDATION INC 44 E 30TH ST 11TH FLOOR NEW YORK NY 10016 364764467 25000 0 OPERATING SUPPORT THE AFRICAN CENTER 1280 FIFTH AVENUE SUITE 7C NEW YORK NY 10029 133137461 12500 0 OPERATING SUPPORT DIGITAL CITIZEN FUND INC 145 WEST 27TH STREET 6E NEW YORK NY 10001 462740889 12500 0 OPERATING SUPPORT SIGHTSAVERS INC ONE BOSTON PLACE SUITE 6200 BOSTON MA 02108 474657747 569777 0 TRACHOMA PREVENTION SAFE HANDS FOR GIRLS 225 PEACHTREE ST NE SUITE 565 ATLANTA GA 30303 464883189 12500 0 OPERATING SUPPORT LADIES OF HOPE MINISTRIES 8 W 126TH STREET NEW YORK NY 10027 832249413 44533 0 HELPING DISENFRANCHISED AND MARGINALIZED WOMEN AFFECTED BY THE CRIMINAL JUSTICE SYSTEM TRANSITION BACK INTO SOCIETY THROUGH JOB SKILLS TRAINING AND EQUITABLE EMPLOYMENT OPPORTUNITIES. UNITED NEGRO COLLEGE FUND INC 80 PINE STREET 9TH FLOOR NEW YORK NY 10005 131624241 6667 0 GALATIC UNITE SCHOLARSHIP LIFT INC 999 NORTH CAPITAL STREET NE WASHINGTON DC 20002 522168409 10000 0 TO SUPPORT 375 PARENTS TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH DIRECT SERVICE FINANCIAL COACHING PROGRAM ROCKY MOUNTAIN INSTITUTE 2490 JUNCTION PLACE BOULDER SUITE 200 BOULDER CO 80301 742244146 150000 0 TO PROMOTE ADVANCEMENT OF ROCKY MOUNTAIN INSTITUTE'S RESEARCH INTO THE PRECISE WARMING OR COOLING EFFECTS BY CONTRAILS IN AVIATION FUND A MOM 512 ROSE AVENUE LOS ANGELES CA 90291 454389547 10000 0 TO HELP FUND THIS INNOVATIVE SOCIAL PROJECT THAT WILL EMPOWER AND DIRECTLY SUPPORT MOTHERS WITH DIRECT ECONOMIC RELIEF AND SUPPORT SERVICES TO CREATE THEIR RIGHTFUL AUTONOMY AND PROSPERITY SCHEDULE I, PART I, LINE 2 FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATION MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANTS ARE EXPENDED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS, WHO REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM EACH DIRECTOR, OFFICER, AND STAFF MEMBER. THESE STATEMENTSARE REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING.DIRECTORS, OFFICERS, AND STAFF MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES. FORM 990, PART VI, SECTION C, LINE 19 VIRGIN UNITE USA, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE VIRGIN UNITE WEBSITE. THE VIRGIN FOUNDATION 66 PORCHESTER ROAD LONDON UK W2 6ET PROMOTE EN UK N/A 0 VIRGIN MANAGEMENT USA INC 65 BLEECKER STREET 6TH FLOOR NEW YORK NY 10012 134188824 MANAGEMENT NY N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 VIRGIN MANAGEMENT USAINC O 272892 AMOUNT ACTUALLY PAID VIRGIN MANAGEMENT USAINC N 1069038 AMOUNT ACTUALLY PAID