2025-03-26T12:31:13-05:00 2024-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2023-07-01 131760110 UNITED STATES FUND FOR UNICEF UNIT 2126865522 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 MICHAEL S CHEN CFO/TREASURER 9129968090 2025-03-24 1 0 TOBY RUTH FRIEDMAN KERSLAKE P01875806 2127589700 2023 2025-03-06 01:10:19Z UNICEF USA MICHAEL J NYENHUIS 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 744726336 0 X WWW.UNICEFUSA.ORG X 1947 NY THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A BETTER WORLD FOR EVERY CHILD. 21 20 386 18759 0 0 825269573 714685813 0 0 3671053 7355560 110306 -1636418 829050932 720404955 734644738 592208009 0 0 46087755 52570581 21128759 24057093 88494659 56059832 58845067 857921084 727680750 -28870152 -7275795 295994448 275185035 94774790 83189858 201219658 191995177 X THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A BETTER WORLD FOR EVERY CHILD. SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A BETTER WORLD FOR EVERY CHILD. UNICEF USA ADVANCES THE GLOBAL MISSION OF UNICEF BY RALLYING THE AMERICAN PUBLIC TO SUPPORT THE WORLD'S MOST VULNERABLE CHILDREN. THROUGH FUNDRAISING, ADVOCACY AND EDUCATION IN THE UNITED STATES, THAT DELIVER THE ESSENTIALS THAT GIVE EVERY CHILD A BETTER CHANCE IN LIFE, INCLUDING: HEALTH-CARE AND IMMUNIZATIONS, SAFE WATER AND SANITATION, NUTRITION, AND EDUCATION. TOGETHER, WE ARE WORKING TOWARD A WORLD THAT UPHOLDS THE RIGHTS OF ALL CHILDREN AND HELPS EVERY CHILD THRIVE. 0 0 592208009 592208009 GRANTS TO UNICEF AND OTHER NON-GOVERNMENTAL ORGANIZATIONS: THE NATIONAL BOARD OF DIRECTORS OF THE UNITED STATES FUND FOR UNICEF (UNICEF USA) HAS AUTHORIZED GRANTS TO THE UNITED NATIONS CHILDREN'S FUND (UNICEF) AND OTHER NON-GOVERNMENTAL ORGANIZATIONS (NGOS) FROM CONTRIBUTIONS AND IN-KIND GIFTS RECEIVED BY UNICEF USA. THESE GRANTS WERE APPROVED BY THE NATIONAL BOARD OF DIRECTORS AND USED BY UNICEF AND OTHER NGOS FOR PROGRAMS IN MORE THAN 190 COUNTRIES AND TERRITORIES. UNICEF USA'S GRANTS SUPPORT WORK TO DELIVER THE ESSENTIALS THAT GIVE EVERY CHILD A BETTER CHANCE IN LIFE: HEALTH CARE AND IMMUNIZATIONS, SAFE WATER ANDSANITATION, NUTRITION, EDUCATION, EMERGENCY RELIEF AND MORE. 22889350 PUBLIC INFORMATION: UUSA HAS RALLIED THE AMERICAN PUBLIC TO SUPPORT THE WORLD'S MOST VULNERABLE CHILDREN, REACHING HUNDREDS OF THOUSANDS OF SUPPORTERS THROUGH ISSUE-ORIENTED VIDEOS, TELEVISION AND PUBLIC RADIO SERVICE ANNOUNCEMENTS, A VARIETY OF PRESS AND PUBLICATIONS, THE INTERNET VIA OUR WEBSITE (WWW.UNICEFUSA.ORG) AND OTHER MOBILE AND SOCIAL PLATFORMS. THE UUSA COMMUNICATIONS TEAM WORKS RELENTLESSLY TO EDUCATE THE PUBLIC ABOUT THE CHALLENGES FACING THE WORLD'S CHILDREN. THIS YEAR, CHILDREN AND ADULTS ADDED MEANING TO THEIR HALLOWEEN-ING BY SUPPORTING OUR TRADEMARK FUNDRAISER, TRICK-OR-TREAT FOR UNICEF. TENS OF THOUSANDS OF COMPANIES AND INDIVIDUALS WERE INFORMED ABOUT THE WORK OF UNICEF AND UUSA THROUGH IN-PERSON AND VIRTUAL GALAS, OUR "NO TIME TO WAIT" SERIES AND PROGRAM VISITS. SEE SCHEDULE O.PUBLIC INFORMATION: UUSA HAS RALLIED THE AMERICAN PUBLIC TO SUPPORT THE WORLD'S MOST VULNERABLE CHILDREN, REACHING HUNDREDS OF THOUSANDS OF SUPPORTERS THROUGH ISSUE-ORIENTED VIDEOS, TELEVISION AND PUBLIC RADIO SERVICE ANNOUNCEMENTS, A VARIETY OF PRESS AND PUBLICATIONS, THE INTERNET VIA OUR WEBSITE (WWW.UNICEFUSA.ORG) AND OTHER MOBILE AND SOCIAL PLATFORMS. UUSA WORKS RELENTLESSLY TO EDUCATE THE PUBLIC ABOUT THE CHALLENGES FACING THE WORLD'S CHILDREN. THIS YEAR, CHILDREN AND ADULTS ADDED MEANING TO THEIR HALLOWEEN-ING BY SUPPORTING OUR TRADEMARK FUNDRAISER, TRICK-OR-TREAT FOR UNICEF. COMPANIES AND INDIVIDUALS WERE INFORMED ABOUT THE WORK OF UNICEF AND UUSA THROUGH IN-PERSON GALAS, OUR "NO TIME TO WAIT" SERIES, PROGRAM VISITS AND HEART STRINGS EXPERIENCE. TOGETHER, UUSA AND ITS SUPPORTERS WERE ABLE TO HARNESS A COLLECTIVE, GLOBAL VOICE TO IMPROVE THE LIVES OF CHILDREN. 1627125 ADVOCACY: UNICEF USA ENGAGES IN EDUCATION AND ADVOCACY RELATED TO CHILD RIGHTS, BOTH DOMESTIC AND INTERNATIONAL, INTERNATIONAL DEVELOPMENT, AND HUMANITARIAN ASSISTANCE WITH THE OBJECTIVE OF ENSURING EVERY CHILD IS HEALTHY, EDUCATED, PROTECTED, AND RESPECTED. UNICEF USA ALSO WORKS WITH PARTNERS, VOLUNTEERS, INFLUENCERS, COALITIONS, AND OTHER STAKEHOLDERS TO RALLY THE AMERICAN PUBLIC TO SUPPORT UNICEF'S GLOBAL WORK AND PUBLIC POLICY PRIORITIES. FINALLY, UNICEF USA WORKS WITH U.S. POLICYMAKERS TO ADVANCE FEDERAL AND STATE POLICIES THAT POSITIVELY IMPACT CHILDREN AND TO SECURE FUNDING FROM THE U.S. GOVERNMENT IN SUPPORT OF INTERNATIONAL DEVELOPMENT AND HUMANITARIAN AID. 616724484 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 1 0 0 1 215 0 1 386 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY ND OR PA RI SC TN UT VA WV WI X X MICHAEL S CHEN 2129222495 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 MICHAEL J NYENHUIS DIRECTOR/PRESIDENT/CEO 54.00 1.25 X X 881582 0 47476 GLEN BAPTIST DIRECTOR 1.00 1.25 X 0 0 0 ROBERT T BROWN DIRECTOR 1.00 0.00 X 0 0 0 STEVE EATON DIRECTOR (AS OF 7/1/23) 1.00 0.00 X 0 0 0 PHILIPPE GILBERT DIRECTOR 1.00 0.00 X 0 0 0 NICOLE GILES DIRECTOR 1.00 0.00 X 0 0 0 CAROL J HAMILTON DIRECTOR 1.00 0.00 X 0 0 0 ANDREW HOHNS PHD DIRECTOR 1.00 0.00 X 0 0 0 TEA LEONI DIRECTOR 2.00 0.00 X 0 0 0 AARON MITCHELL DIRECTOR 1.00 0.00 X 0 0 0 JOHN O'FARRELL DIRECTOR 1.00 0.00 X 0 0 0 HENRY SCHLEIFF DIRECTOR 1.00 0.00 X 0 0 0 BERNARD TAYLOR DIRECTOR/VICE CHAIR 2.00 0.00 X X 0 0 0 BRANNIGAN THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 JANET TRUNCALE DIRECTOR 1.00 0.00 X 0 0 0 DAVID M SABLE DIRECTOR (END 1/1/24) 1.00 0.00 X 0 0 0 ELIZABETH LIZ SMITH DIRECTOR 1.00 0.00 X 0 0 0 EWOUT STEENBERGEN DIRECTOR / CHAIR 2.00 0.00 X X 0 0 0 KELLY WILSON DIRECTOR 1.00 0.00 X 0 0 0 KEN GRABOYS DIRECTOR (AS OF 7/1/23) 1.00 0.00 X 0 0 0 LATA N REDDY DIRECTOR (AS OF 7/1/23) 1.00 0.00 X 0 0 0 LAURA JONES DIRECTOR (AS OF 7/1/23) 1.00 0.00 X 0 0 0 MICHAEL S CHEN CFO/TREASURER 54.00 1.25 X 332892 0 8953 MICHELE WALSH EVP & CHIEF PHILANTHROPY OFFICER 54.00 1.25 X 398826 0 38206 JESSICA LEINWAND CHIEF LEGAL OFFICER & GENERAL COUNSEL 52.00 3.25 X 415401 0 31150 CRISTINA SHAPIRO-ALSTER CHIEF STRATEGY OFF. & PRES. OF IF4C 20.00 35.25 X 463357 0 44346 RENEE CUTTING CHIEF PHILATHROPY OFFICER 50.00 0.00 X 460726 0 41582 SHELLEY EFFMAN CHIEF MARKETING OFFICER 50.00 0.00 X 337106 0 41844 MICHAEL KLOMPUS CHIEF PEOPLE & OPERATIONS OFFICERS 50.00 0.00 X 332184 0 39035 DARLA SILVA CHIEF PROGRAM OFFICER 50.00 0.00 X 321544 0 37997 KRISTAN BURNHAM VP - EMPLOYEE ENGAGEMENT & DEVELOPMENT 50.00 0.00 X 248911 0 31788 HELENE L VALLONE-RAFFAELE VP - DONOR STRATEGY & EXPERIENCE 50.00 0.00 X 263626 0 32542 LESLIE GOLDMAN VP - GLOBAL CAUSE PARTNERSHIP 50.00 0.00 X 239251 0 29083 SHANNON CONGEMI VP - TECHNOLOGY 50.00 0.00 X 265524 0 26070 KATHLEEN MCDONNELL SENIOR VICE PRESIDENT 50.00 0.00 X 303222 0 1516 5264152 0 451588 161 0 1 0 MARKETEAM 600 NORTHPARK TOWN CENTER SUITE 400 ATLANTA GA 30328 DIRECT MAIL FUNDRAISING 20557351 DELVE PARTNERS LLC 183 S TAYLOR AVE UNIT 156 LOUISVILLE CO 80027 ADVERTISING AND PROMOTION 17573293 GOOGLE LLC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW CA 94043 ADVERTISING 7709403 META PLATFORMS INC (FORMERLY FACEBOOK) 1601 WILLOW RD MENLO PARK CA 94025 ADVERTISING 2913406 BLUE STATE DIGITAL 62187 COLLECTIONS CENTER DRIVE CHICAGO IL 606930621 DIGITAL MARKETING SERVICES 1960608 59 103222 6462999 708119592 190456874 714685813 6229389 6229389 454894 454894 17856452 16730281 1126171 1126171 1126171 3470800 6462999 7591100 -4120300 -4120300 PFP REVENUE 561499 950000 950000 MISC REVENUE 523999 734986 734986 GREETING CARDS SALES 511191 344002 344002 2028988 720404955 0 0 5719142 16276744 16276744 575931265 575931265 3739516 540152 2742312 457052 37135371 7715955 9031911 20387505 2486049 522070 745815 1218164 6536411 1770059 1373744 3392608 2673234 641576 695041 1336617 808366 808366 287379 287379 603919 603919 24057093 24057093 182129 182129 12684185 5043211 2484468 5156506 3334503 3334323 180 6668205 2148862 1475063 3044280 818328 208288 228003 382037 1636082 663286 264039 708757 1228318 65235 925569 237514 799600 220956 170386 408258 1945030 394006 252179 1298845 444629 114641 117828 212160 OUTSIDE PRINTING/TELEMA 11604115 299016 17734 11287365 POSTAGE AND SHIPPING 11076700 48369 17472 11010859 SERVICE CHARGES 3593649 2328 2722 3588599 DATA PROCESSING SERVICE 356670 39424 20960 296286 773260 744718 14388 14154 727680750 616724484 22461607 88494659 43611431 52272973 31726862 32938385 125173923 86552677 2491670 3859177 50422778 25437326 26609661 24985452 54967406 63012819 11413495 11563552 295994448 275185035 7138717 9061808 51859514 44258472 27735183 26000917 8041376 3868661 94774790 83189858 X 19459915 109948487 181759743 82046690 201219658 191995177 295994448 275185035 X -7275795 6091946 -8040632 X 0 1 X 1 0 X 568044094 496866276 1058998716 825202943 714685813 3663797842 568044094 496866276 1058998716 825202943 714685813 3663797842 1337764975 2326032867 2411125 2356074 2292872 5510591 6684283 19254945 1892883 572141 1750799 949565 5499788 10665176 3693717963 0.62970 0.57170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES OF GREETING CARDS AND OTHER MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,892,883. 2020 AMOUNT: $ 572,141. 2021 AMOUNT: $ 1,750,799. 2022 AMOUNT: $ 949,565. 2023 AMOUNT: $ 5,499,788. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 5000 1 30000 0 0 1 506376 0 1 62543 603919 0 PART II-B, LINE 1: UUSA ELECTED TO REVOKE ITS 501(H) ELECTION IN MAY 2023 THEREFORE, THE REVOCATION IS EFFECTIVE FOR FY24. SCHEDULE C, PART II-B HAS BEEN ADJUSTED TO SUPPORT THIS CHANGE. UNICEF USA RALLIES THE AMERICAN PUBLIC - INCLUDING POLICYMAKERS - TO SUPPORT CHILDREN GLOBALLY. CONSISTENT WITH THAT MISSION, UNICEF USA ADVOCATES AT THE FEDERAL, STATE, AND LOCAL LEVELS FOR POLICIES THAT ADDRESS CHILD POVERTY, ENHANCE CHILD PROTECTION, ADVANCE PUBLIC-PRIVATE PARTNERSHIP, AND ELEVATE YOUTH VOICE BY PROMOTING CHILD-CENTERED GOVERNANCE. SPECIFICALLY, UNICEF USA ADVOCATED FOR FUNDING FOR INTERNATIONAL DEVELOPMENT AND HUMANITARIAN RESPONSE, INCLUDING THROUGH THE FY APPROPRIATIONS PROCESS AND EMERGENCY SUPPLEMENTAL APPROPRIATIONS. UNICEF USA LIKEWISE ADVOCATED FOR FUNDING FOR GLOBAL MATERNAL AND CHILD HEALTH; GLOBAL NUTRITION; GLOBAL WATER AND SANITATION, AND INTERNATIONAL EDUCATION. UNICEF USA ALSO ADVOCATED FOR CHILDREN'S MENTAL HEALTH POLICIES GLOBALLY AND DOMESTICALLY. FINALLY, UNICEF USA PARTICIPATED IN STATE-FOCUSED EFFORTS TO END CHILD MARRIAGE. UNICEF USA CONDUCTS ADVOCACY THROUGH PARTICIPATION IN SEVERAL COALITIONS, INCLUDING INTERACTION AND U.S. GLOBAL LEADERSHIP COUNCIL. 4325374 53927 4379301 4285604 39770 4325374 4224534 61070 4285604 4162329 207887 145682 4224534 4152329 10000 27247 27247 4162329 1.00000 0 0 41779450 17880657 23898793 104325 104325 20933 18432 2501 8518070 7538237 979833 24985452 DUE TO AFFILIATE 728058 LIABILITIES UNDER SPLIT INTEREST AGREEMENTS 3140603 3868661 X PART V, LINE 4: THE PRINCIPAL OF THE ENDOWMENT IS PERMANENTLY RESTRICTED BUT THE INVESTMENT INCOME CAN BE USED FOR OPERATIONS TO SUPPORT THE ORGANIZATION'S MISSION. PART X, LINE 2: THE UNITED STATES FUND FOR UNICEF (UUSA) IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR UNITED STATES FUND FOR UNICEF AND AFFILIATES (USF). THE INCOME TAX FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS STATES THE FOLLOWING: THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AS DEFINED IN SECTION 509(A)(1) OF THE IRC. IF4C AND BF-GAC ARE ALSO EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND ARE CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS AS DEFINED IN SECTION 509(A)(3) OF THE IRC. THE FUND, IF4C, AND THE BF-GAC ARE ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES AND QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. UUSA 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 2024 AND 2023 UUSA HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT MAKING 13063988 EAST ASIA AND THE PACIFIC 0 0 GRANT MAKING 31076551 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANT MAKING 19875625 MIDDLE EAST AND NORTH AFRICA 0 0 GRANT MAKING 91817176 NORTH AMERICA 0 0 GRANT MAKING 1982290 RUSSIA AND NEIGHBORING STATES 0 0 GRANT MAKING 48858533 SOUTH AMERICA 0 0 GRANT MAKING 14415253 SOUTH ASIA 0 0 GRANT MAKING 104296435 SUB-SAHARAN AFRICA 0 0 GRANT MAKING 250545414 0 0 0 0 0 0 325385851 250545414 575931265 CENTRAL AMERICA AND THE CARIBBEAN SEE PART V 12387929 WIRES 676059 PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES FMV EAST ASIA AND THE PACIFIC SEE PART V 31047931 WIRES 0 PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES FMV EUROPE (INCLUDING ICELAND AND GREENLAND) SEE PART V 13404638 WIRES 314699 PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES FMV MIDDLE EAST AND NORTH AFRICA SEE PART V 90895813 WIRES 921363 PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES FMV NORTH AMERICA SEE PART V 1982290 WIRES 0 PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES FMV RUSSIA AND NEIGHBORING STATES SEE PART V 48858533 WIRES 0 PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES FMV SOUTH AMERICA SEE PART V 13965253 WIRES 0 PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES FMV SOUTH ASIA SEE PART V 102331012 WIRES 1933224 PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES FMV SUB-SAHARAN AFRICA SEE PART V 85311187 WIRES 165077627 PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES FMV SOUTH AMERICA SEE PART V 450000 WIRES 0 FMV SOUTH ASIA SEE PART V 9430 WIRES 0 FMV SUB-SAHARAN AFRICA SEE PART V 40000 WIRES 0 FMV SOUTH ASIA SEE PART V 15000 WIRES 0 FMV SUB-SAHARAN AFRICA SEE PART V 55000 WIRES 0 FMV SUB-SAHARAN AFRICA SEE PART V 30500 WIRES 0 FMV EUROPE (INCLUDING ICELAND AND GREENLAND) SEE PART V 309711 WIRES 0 FMV EUROPE (INCLUDING ICELAND AND GREENLAND) SEE PART V 47500 WIRES 0 FMV EUROPE (INCLUDING ICELAND AND GREENLAND) SEE PART V 517960 WIRES 0 FMV SUB-SAHARAN AFRICA SEE PART V 15000 WIRES 0 FMV SOUTH ASIA SEE PART V 7769 WIRES 0 FMV EAST ASIA AND THE PACIFIC SEE PART V 28620 WIRES 0 FMV EUROPE (INCLUDING ICELAND AND GREENLAND) SEE PART V 25000 WIRES 0 FMV EUROPE (INCLUDING ICELAND AND GREENLAND) SEE PART V 5025867 WIRES 0 FMV EUROPE (INCLUDING ICELAND AND GREENLAND) SEE PART V 66500 WIRES 0 FMV EUROPE (INCLUDING ICELAND AND GREENLAND) SEE PART V 68750 WIRES 0 FMV EUROPE (INCLUDING ICELAND AND GREENLAND) SEE PART V 50000 WIRES 0 FMV EUROPE (INCLUDING ICELAND AND GREENLAND) SEE PART V 45000 WIRES 0 FMV SUB-SAHARAN AFRICA SEE PART V 16100 WIRES 0 FMV 28 0 0 0 0 0 0 0 PART I, LINE 2: THE UNITED STATES FUND FOR UNICEF MONITORS GRANTS BY REQUIRING THE GRANTEE, PRIMARILY UNICEF, TO SUBMIT TO IT QUALITATIVE AND QUANTITATIVE REPORTS AND MILESTONES AS DEFINED IN THE GRANT AGREEMENT AND BY REVIEWING SUCH REPORTS. GRANTEES (PRIMARILY UNICEF COUNTRY OFFICES) ARE RESPONSIBLE FOR ENSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES AS SET FORTH IN THE GRANT. IN CERTAIN SITUATIONS, PROGRAM VISITS ARE MADE TO ASCERTAIN PROGRESS AND DEEPEN IMPACT. ADDITIONALLY, GRANTEES ARE HELD TO ACCOUNT FOR THE FUNDING AND THE CORRESPONDING BUDGET. IN THE CASE OF CERTAIN PROGRAMS LIKE THE COUNTDOWN TO 2030 AND OTHER SIMILAR PROGRAMS, AN ANNUAL MEETING OF THE GRANTEES IS HELD TO ASCERTAIN THAT THE PROGRAM AND PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES. PART II, COLUMN (D): PURPOSE OF GRANTS: UNICEF WORKS IN OVER 190 COUNTRIES AND TERRITORIES TO SAVE CHILDREN'S LIVES, DEFEND THEIR RIGHTS AND HELP THEM REACH THEIR FULL POTENTIAL FROM EARLY CHILDHOOD THROUGH ADOLESCENCE. X X X X X X 1 MARKETEAM 600 NORTHPARK TOWN CENTER 1200 ABE ATLANTA GA 30328 DIRECT MAIL FUNDRAISING 0 50355453 21243434 29112019 BLUE STATE DIGITAL 62187 COLLECTIONS CENTER DRIVE CHICAGO IL 606930621 INTERNET AND E-MAIL MARKETING 0 7931147 2137350 5793797 COPPER REEF ENTERPRISES DBA PLUS DELTA 6965 EL CAMINO REAL STE 105-488 CARLSBAD CA 92009 MAJOR GIFT FUNDRAISING 0 0 244918 -244918 COMMUNITY COUNSELLING SERVICE CO LLC (CCS) 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 SEE PART IV 0 0 431391 -431391 58286600 24057093 34229507 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 VT WA WI WV WY UNICEF GALA 3625778 3323378 302400 568532 438433 20310 38022 HEART STRINGS PUBLIC RUN (ATLAN 906378 360378 546000 463344 159493 2075 159537 4 5401643 2779243 2622400 2958805 626601 9797 2146151 9933799 6462999 3470800 3990681 1224527 32182 2343710 7591100 -4120300 CCS ACTIVITY CCS ACTIVITY CONDUCTED AN ASSESSMENT TO UNDERSTAND READINESS ANALYSIS FOR A POTENTIAL ORGANIZATION WIDE COMPREHENSIVE CAMPAIGN. WE ARE CONTINUING TO WORK WITH CCS TO EXPLORE A PLAN FOR SUCH CAMPAIGN. 1 CHILDREN OF PERSIA PO BOX 2602 MONTGOMERY VILLAGE MD 20886 522236795 501(C)(3) 41124 0 FUNDS WILL BE USED TO EMPOWER ESTABLISHED HOME CARE PROGRAMS TO TRANSFORM THE LIVES OF MANY CHILDREN WHO LACK PROPER CARE. COLORADO NONPROFIT DEVELOPMENT CENTER (CNDC) 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 841493585 501(C)(3) 7500 0 FUNDS WILL BE USED FOR THE CHILD FRIENDLY CITY INITIATIVE (CFCI). ISRAAID (US) GLOBAL HUMANITARIAN ASSISTANCE INC 3910 KESWICK RD S BLDG BALTIMORE MD 21211 462118225 501(C)(3) 250000 0 FUNDS WILL BE USED TO PROVIDE MENTAL HEALTH AND RESILIENCE SUPPORT SERVICES TO CHILDREN IN ISRAEL. JOHN HOPKINS UNIVERSITY 615 N WOLFE STREET W1100 BALTIMORE MD 212052178 520595110 501(C)(3) 179400 0 FUNDS WILL BE USED TO DEVELOP A VIABLE APPROACH TO GENERATING TIMELY MORTALITY DATA USING MOBILE PHONE SURVEYS IN LOW AND LOWER-MIDDLE INCOME COUNTRIES. JOHN HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH 615 N WOLFE STREET W1100 BALTIMORE MD 212052178 520595110 501(C)(3) 425358 0 FUNDS WILL BE USED BY THE SPECIAL OLYMPICS COMMITTEE FOR PROGRAM INITIATIVES FOR DISABLED CHILDREN. JOHNS HOPKINS BLOOMBERG SCHOOL 615 N WOLFE STREET W1100 BALTIMORE MD 212052178 520595110 501(C)(3) 110000 0 FUNDS WILL BE USED TO PUBLISH A COMPREHENSIVE ANALYSIS OF MORTALITY TRENDS, COVERAGE, & DRIVERS OF REPRODUCTIVE, MATERNAL, NEWBORN, CHILD, & ADOLESCENT HEALTH, AS WELL AS NUTRITION TO INFORM BETTER PROGRESS TO THE SUSTAINABLE DEVELOPMENT GOALS. NEW YORK UNIVERSITY 665 BROADWAY SUITE 801 NEW YORK NY 10012 135562308 501(C)(3) 111400 0 FUNDS WILL BE USED TO DEVELOP A VIABLE APPROACH TO GENERATING TIMELY MORTALITY DATA USING MOBILE PHONE SURVEYS IN LOW AND LOWER-MIDDLE INCOME COUNTRIES. GREATER HOUSTON COMMUNITY FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 237160400 501(C)(3) 23750 0 FUNDS WILL BE USED FOR THE CHILD FRIENDLY CITIES INITIATIVE UNITED STATES. UNICEF USA IMPACT FUND FOR CHILDREN 125 MAIDEN LANE 10 FL NEW YORK NY 10038 203287404 501(C)(3) 15128212 0 THE UNICEF USA IMPACT FUND FOR CHILDREN EXISTS TO DEVELOP AND IMPLEMENT FINANCIAL SOLUTIONS TO ENSURE EVERY CHILD IS HEALTHY, EDUCATED, PROTECTED, AND RESPECTED. WE BELIEVE TRULY SCALABLE, LONG-TERM IMPACT WILL ONLY BE ACCOMPLISHED WHEN WE COMPLEMENT PHILANTHROPY BY ENGAGING THE VAST CAPITAL POOLS ACROSS FINANCIAL MARKETS TO WORK FOR EVERY CHILD. IF4C'S LARGEST OFFERING IS THE BRIDGE FUND, WHICH USES DEBT TO FAST-TRACK CRITICAL FUNDING TO THE FIELD TO ELIMINATE CASH GAPS AND PROVIDE UNINTERRUPTED AND EXPEDITED ACCESS TO CRITICAL PROGRAMS FOR CHILDREN. 9 0 PART I, LINE 2: THE US FUND FOR UNICEF MONITORS THE GRANTS BY REQUIRING THE GRANTEES TO SUBMIT TO IT ANNUAL AND MORE FREQUENT PROGRESS REPORTS AND BY REVIEWING SUCH REPORTS. GRANTEES ARE HELD TO ACCOUNT AND ARE RESPONSIBLE FOR ENSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH APPLICABLE GUIDELINES AND MILESTONES. ADDITIONALLY, GRANTEES ARE HELD TO ACCOUNT FOR THE FUNDING AND THE CORRESPONDING BUDGET. X X X X X 0 1 0 0 0 0 0 1 0 MICHAEL J NYENHUIS DIRECTOR/PRESIDENT/CEO 647240 0 109792 0 124550 0 44108 0 3368 0 929058 0 100000 0 CRISTINA SHAPIRO-ALSTER CHIEF STRATEGY OFF. & PRES. OF IF4C 413657 0 49700 0 0 0 34183 0 10163 0 507703 0 0 0 RENEE CUTTING CHIEF PHILATHROPY OFFICER 459995 0 0 0 731 0 29961 0 11621 0 502308 0 0 0 JESSICA LEINWAND CHIEF LEGAL OFFICER & GENERAL COUNSE 410401 0 5000 0 0 0 23242 0 7908 0 446551 0 0 0 MICHELE WALSH EVP & CHIEF PHILANTHROPY OFFICER 384989 0 5000 0 8837 0 28740 0 9466 0 437032 0 0 0 SHELLEY EFFMAN CHIEF MARKETING OFFICER 337106 0 0 0 0 0 27184 0 14660 0 378950 0 0 0 MICHAEL KLOMPUS CHIEF PEOPLE & OPERATIONS OFFICERS 327184 0 5000 0 0 0 25061 0 13974 0 371219 0 0 0 DARLA SILVA CHIEF PROGRAM OFFICER 299044 0 0 0 22500 0 29683 0 8314 0 359541 0 0 0 MICHAEL S CHEN CFO/TREASURER 332892 0 0 0 0 0 0 0 8953 0 341845 0 0 0 KATHLEEN MCDONNELL SENIOR VICE PRESIDENT 303222 0 0 0 0 0 0 0 1516 0 304738 0 0 0 HELENE L VALLONE-RAFFAELE VP - DONOR STRATEGY & EXPERIENCE 242800 0 5000 0 15826 0 23634 0 8908 0 296168 0 0 0 SHANNON CONGEMI VP - TECHNOLOGY 261187 0 0 0 4337 0 20212 0 5858 0 291594 0 0 0 KRISTAN BURNHAM VP - EMPLOYEE ENGAGEMENT & DEVELOPME 226411 0 0 0 22500 0 21686 0 10102 0 280699 0 0 0 LESLIE GOLDMAN VP - GLOBAL CAUSE PARTNERSHIP 216751 0 0 0 22500 0 21919 0 7164 0 268334 0 0 0 PART I, LINE 3 THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO RECOMMEND AND SERVE AS A RESOURCE WITH RESPECT TO THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE CEO'S CONTRACT, SUBJECT TO APPROVAL BY THE BOARD. DURING THE CONTRACT PROCESS, A COMPARABILITY STUDY (THE "STUDY") IS CONDUCTED BY AN OUTSIDE EMPLOYEE COMPENSATION AND BENEFITS FIRM WHICH TAKES INTO CONSIDERATION OTHER DIRECT PEER FUNDRAISING, ADVOCACY, AND RELIEF ORGANIZATIONS IN DETERMINING THE TOTAL COMPENSATION OF THE CEO TO INCLUDE SALARY, BENEFITS, AND INCENTIVES AS APPROPRIATE. ALSO, ON AN ANNUAL BASIS, A REVIEW OF THE CEO'S PERFORMANCE IS CONDUCTED UNDER A SIMILAR COMPARABLE PROCESS. PART I, LINE 4B PER MICHAEL J. NYENHUIS BOARD APPROVED EMPLOYMENT CONTRACT THERE WAS A DEFERRED COMPENSATION AGREEMENT FOR A 457(F) IN THE AMOUNT OF $116,599.69 PAID ON AUGUST 25, 2023. PART I, LINE 7 MICHAEL J. NYENHUIS RECEIVED A BONUS PAYMENT WHICH WAS APPROVED BY THE BOARD AND PURSUANT TO A SIGNED CONTRACT. OTHER INDIVIDUALS LISTED ON SCHEDULE J RECEIVED BONUS PAYMENTS BASED ON MERIT OR COST OF LIVING ADJUSTMENTS. A BUILD NYC RESOURCE CORPORATION SERIES 2016 454040561 000000000 2016-09-22 39100000 REFINANCE NYCIDA 2007A & 2007B BONDS 0 0 0 A 12560802 39100000 591000 38509000 2016 1 0 1 1 A 0 0 1 1 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 PART IV, LINE 2B: THE SERIES 2016 BOND MET THE 6-MONTH SPENDING EXCEPTION, AS ALL BOND PROCEEDS WERE EXPENDED FOR THE PURPOSE OF THE BOND WITHIN THE FIRST SIX MONTHS AFTER THE ISSUE DATE, THEREFORE NO REBATE IS DUE. X 175 187524 FAIR VALUE X 400 15323820 FAIR VALUE X 3 164088788 FAIR VALUE X ADVERTISING 2 6022556 FAIR VALUE X FREIGHT FOR EMERGENCY 2 4638435 FAIR VALUE X NUTRITIONAL SUPPLIES 1 195750 FAIR VALUE 0 0 1 1 PART I, LINE 32B: THE US FUND FOR UNICEF CONTRACTED AN OUTSIDE VENDOR TO MANAGE AND SELL DONATED VEHICLES. THE OUTSIDE VENDOR PERFORMS OPERATIONAL SUPPORT SERVICES FOR THE US FUND FOR UNICEF, WHICH CONSISTS OF TRANSPORTATION, PREPARATION, SALE AND TRANSFER OF TITLE OF ALL VEHICLES. THIS INCLUDES ADMINISTRATIVE SERVICES SUCH AS THE FILING OF FORM 1098-C AND OTHER TAX FORMS. THE OUTSIDE VENDOR COLLECTS ALL PAYMENTS AND PROVIDES THE CONSIDERATION RECEIVED TO UNICEF. THEREFORE, UNICEF HAS ONLY REPORTED THE NUMBER OF VEHICLES DONATED AS THIS DONATION WAS RECEIVED IN CASH BY UNICEF. SCHEDULE M PART I, COLUMN B: NUMBER OF CONTRIBUTIONS THE NUMBER OF CONTRIBUTIONS IS REPORTED. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD HAS DELEGATED THE AUTHORITY TO AN EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, THE VICE CHAIR, THE SECRETARY, THE PRESIDENT, THE CHAIRS OF THE STANDING COMMITTEES (INCLUDING THE CHAIR OF THE EXECUTIVE COMMITTEE, PRESIDENT AND CEO), AND THE CHAIRS OF THE PHILANTHROPY AND MARKETING COMMITTEE AND PROGRAM AND ADVOCACY COMMITTEE. IN THE EVENT THAT ANY OF THE NAMED COMMITTEES HAVE CO-CHAIRS, THE CO-CHAIRS OF SUCH COMMITTEES SHALL DESIGNATE WHICH OF THEM WILL ATTEND THE RESPECTIVE EXECUTIVE COMMITTEE MEETING. EXCEPT, AS OTHERWISE PROVIDED IN THE BY-LAWS OR BY RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REVERSE ANY ACTION TAKEN BY THE BOARD. IN ALL CASES IN WHICH SPECIFIC DIRECTIONS SHALL NOT HAVE BEEN GIVEN BY THE BOARD, THE EXECUTIVE COMMITTEE MAY APPOINT SUB-COMMITTEES AND SHALL ADVISE AND AID THE OFFICERS OF THE ORGANIZATION IN ALL MATTERS CONCERNING ITS INTERESTS AND ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY STAFF, IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF PEOPLE OFFICER, CHIEF LEGAL OFFICER, AND EXTERNAL COUNSEL, AS WELL AS UUSA'S PRESIDENT AND CEO. UUSA'S PRESIDENT AND CEO AND CFO AND CONTROLLER REVIEWS THE RETURN WITH THE CHAIR OF THE AUDIT COMMITTEE. THE CHAIR THEN PRESENTS THE RETURN TO THE AUDIT COMMITTEE FOR REVIEW. AFTER THIS REVIEW IS COMPLETE, THE RETURN IS SHARED WITH THE MEMBERS OF THE BOARD PRIOR TO FILING FOR REFERENCE ONLY. THE RETURN IS FILED ELECTRONICALLY WITH THE CHIEF FINANCIAL OFFICER SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EVERY STAFF MEMBER OF THE UUSA IS REQUIRED ANNUALLY TO SIGN A FORM THAT ENSURES EVERYONE IS AWARE OF AND IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE PEOPLE & CULTURE DEPARTMENT COLLECTS THESE FORMS. IN ADDITION, 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. UUSA HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY THAT ESSENTIALLY REQUIRES ANY BOARD MEMBER OR PRINCIPAL OFFICERS 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 RECUSE HIMSELF OR HERSELF FROM THE MEEING IN WHICH THE TRANSACTION OR MATTER IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO RECOMMEND AND SERVE AS A RESOURCE WITH RESPECT TO THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE PRESIDENT AND CEO'S CONTRACT, SUBJECT TO THE APPROVAL OF THE BOARD. DURING THE CONTRACT PROCESS, A COMPARABILITY STUDY (THE "STUDY") IS CONDUCTED BY AN OUTSIDE EMPLOYEE COMPENSATION AND BENEFITS FIRM WHICH TAKES INTO CONSIDERATION OTHER DIRECT PEER FUNDRAISING, ADVOCACY, AND RELIEF ORGANIZATIONS IN DETERMINING THE TOTAL COMPENSATION OF THE PRESIDENT AND CEO TO INCLUDE SALARY, BENEFITS AND INCENTIVES AS APPROPRIATE. ALSO, THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS A RESOURCE WITH RESPECT TO THE PRESIDENT AND CEO COMPENSATION DECISIONS AND ACTIONS FOR OTHER OFFICERS AND KEY EMPLOYEES AT UUSA FOLLOWING A COMPARABLE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORMS 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.UNICEFUSA.ORG AND ARE ALSO AVAILABLE ON GUIDESTAR AND CHARITY NAVIGATOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AT HTTPS://WWW.UNICEFUSA.ORG/LEGAL-DISCLOSURE. THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE AT HTTPS://WWW.UNICEFUSA.ORG/ABOUT-UNICEF-USA/FINANCES. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 346,678. PLEDGE WRITE-OFFS -8,387,310. UNICEF USA IMPACT FUND FOR CHILDREN INC 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 203287404 IMPACT INVESTING ENTITY OF UNICEF USA NY 501(C)(3) LINE 12A, 1 UNITED STATES FUND FOR UNICEF 1 BRIDGE FUND GRANT ASSISTANCE CORPORATION 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 460898424 RECEIVE CONTRIBUTIONS AND MAKE DISTRIBUTIONS NY 501(C)(3) LINE 12A, 1 UNITED STATES FUND FOR UNICEF 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 UNICEF USA IMPACT FUND FOR CHILDREN INC B 15128212 CASH UNICEF USA IMPACT FUND FOR CHILDREN INC R 728058 FMV SCHEDULE R, PART V, LINE 2: 1. NAME OF RELATED ORGANIZATION: UNICEF USA IMPACT FUND FOR CHILDREN, INC. METHOD OF DETERMINING AMOUNT INVOLVED: CASH CONTRIBUTION FOR NET WORTH