I would like to do my NFP project onUnited States Fund for United Nations Children's Fund

Prepare an executive summary paper on the Form 990 to include the following:

a. A brief overview of your entity.

b. Discuss what is a Form 990, what is its focus, and what it's intended to do.

c. Discuss who are the Form 990's intended users - who and why is the form intended for (what is NOT expected is a fund-by-fund accounting of figures, performance, balances, etc).

d. Finally, compare the Form 990 to a CCR or your entities annual report and discuss the different audiences / needs / users / purpose of same.

4. Your deliverable is to be three - five pages in length (~1,000 to 1,800 words), single-spaced, double spacing between paragraphs, one inch margins and a font size of 10 - 12 points. Use headings related to topics in our class, and include a cover page and works cited section. In-text citations must be included and done per APA standards. The paper is to be uploaded through your assignment folder only in a single Word document with only "YourName.doc(x)" as the file name. Points will be deducted for failing to adhere to these requirements, especially the 4 requirements in part 3.

5. Please refer to the grading matrix for how your performance will be evaluated.

efile GRAPHIC p rint - DO NOT PROCESS Form As Filed Data - DLN: 93493317060294 OMB No 1545-0047 Return of Organization Exempt From Income Tax 990 Department of the Treasury Internal Revenue Service Under section 501 ( c), 527, or 4947 ( a)(1) of the Internal Revenue Code (except private foundations) Do not enter Social Security numbers on this form as it may be made public By law, the IRS generally cannot redact the information on the form - Information about Form 990 and its instructions is at www.IRS.gov/form990 For the 2013 calendar year, or tax year beginning 07-01-2013 B Check if applicable 2O1 3 Open Inspection , 2013, and ending 06-30-2014 C Name of organization UNITED STATES FUND FOR UNICEF D Employer identification number F Address change 13-1760110 Doing Business As F Name change 1 Initial return Number and street (or P 0 box if mail is not delivered to street address) Room/suite 125 Maiden Lane 10th Floor F_ Terminated E Telephone number (212)686-5522 ( - Amended return City or town, state or province, country, and ZIP or foreign postal code New York, NY 10038 1 Application pending G Gross receipts $ 478,037,327 F Name and address of principal officer Caryl M Stern 125 Maiden Lane 10th Floor New York, NY 10038 I Tax-exempt status J Website : - www unicefusa org F 501(c)(3) 1 501(c) ( ) I (insert no H(a) Is this a group return for subordinates? fl Yes F No H(b) Are all subordinates included? (- 4947(a)(1) or F_ 527 1 Yes (- No If "No," attach a list (see instructions) H(c) K Form of organization F Corporation 1 Trust F_ Association (- Other 0- Group exemption number 0- L Year of formation 1947 M State of legal domicile NY Summary 1 Briefly describe the organization's mission or most significant activities The organization's mission is to support programs through fundraising, advocacy and education that provide lifesaving medicines, better nutrition, clean water, quality basic education and emergency relief to children, women and communities in over 150 countries and territories The organization partners in coordination and planning with voluntary agencies engaged in child relief to create a better world for children 2 Check this box 3 Number of voting members of the governing body (Part VI, line la) 4 N umber of independent voting members of the governing body (Part VI, line 1 b) if the organization discontinued its operations or disposed of more than 25% of its net assets . . . . 5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) . . . 3 . . 6 Total number of volunteers (estimate if necessary) 7a Total unrelated business revenue from Part VIII, column (C), line 12 b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . . 4 22 5 260 6 72,000 7a 0 7b 0 Prior Year 8 Contributions and grants (Part VIII, line 1h) 470,961,231 0 0 . 1,875,678 2,800,538 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,019,212 1,830,181 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . 310,900,028 475,591,950 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 236,506,378 324,044,850 0 0 24,423,994 24,231,273 2,517,687 2,335,813 9 N Current Year 307,005,138 . 23 Program service revenue (Part VIII, line 2g) 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d 13 . . 14 Benefits paid to or for members (Part IX, column (A), line 4) 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 16a b LLJ . Professional fundraising fees (Part IX, column (A), line 11e) Total fundraising expenses (Part IX, column (D), line 25) 0-37,819,083 17 Other expenses (Part IX, column (A), lines h1a-11d, 11f-24e) 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) . . . . 19 Revenue less expenses Subtract line 18 from line 12 34,506,748 62,542,446 297,954,807 413,154,382 12,945,221 62,437,568 Beginning of Current Year 20 Total assets (Part X, line 16) % 21 Total liabilities (Part X, line 26) ap ZLL 22 Net assets or fund balances Subtract line 21 from line 20 lijaW . . . . . . . . . Signature Block Under penalties of perjury, I declare that I have examined this return, includin my knowledge and belief, it is true, correct, and complete Declaration of preps preparer has any knowledge Sign Here Signature of officer Edward G Lloyd COO/CFO &Treasurer Type or print name and title Print/Type preparer's name Paid Pre pare r Use Only Firm's name Preparers signature 0- Firm's address 1- May the IRS discuss this return with the preparer shown above? (see instructs For Paperwork Reduction Act Notice, see the separate instructions. . . . End of Year 157,177,108 258,125,021 83,096,611 120,537,127 Form 990 (2013) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III 1 .(- Briefly describe the organization's mission The Organization's mission is to support programs through fundraising, advocacy and education that provide lifesaving medicines, better nutrition, clean water, quality basic education and emergency relief to children, women and communities in over 150 countries and territories The Organization partners, in coordination and planning, with voluntary agencies engaged in child relief to create a better world for children 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . fl Yes F No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? F Yes F7 No If "Yes," describe these changes on Schedule 0 4 4a Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported (Code ) (Expenses $ 10,439,600 including grants of $ 0 ) (Revenue $ 0 Public Information The USF has reached hundreds of thousands of supporters through issue oriented videos, television and public radio service announcements, a variety of publications, the internet via our website (www unicefusa org) and other mobile devices 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 trademark fundraiser Trick or Treat Tens of thousands of companies and individuals were informed about UNICEF through the greeting cards program, the TAP project and various special events Educators using TeachUNICEF resources to increase awareness of the programs and activities of UNICEF 4b (Code ) (Expenses $ 349,436,693 including grants of $ 349,436,693 ) (Revenue $ 0 Grants to UNICEF and Other Non-Government Organizations The Board of Directors of the US Fund for UNICEF 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 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 UNICEF childhood 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 facilities and promoting curriculums and learning environments that are free of gender bias UNICEF nutiritional projects were implemented that focused on proper nourishment for both children and mothers that included proving Vitamin A supplements to strenthen immune systems and preventing iodine deficiency which can cause brain damage and physical retardation UNICEF and USF also assisted a number of emergency situations by prviding clean water, medical supplies, basic health services, educational and recreational supplies USF suported UNICEF's Global Polio Eradication Initiative activities by piloting the introduction of oral cholera vaccines in emergency settings, scaling up routing immunization, support for the Countdown to 2015 for Maternal, Newborn and Child Survival, and scaling up community approaches to total sanitation USF also supported UNICEF's Schools for Africa and Asia Initiatives including support for water and sanitation and hygiene interventions in schools, teacher training and school materials and improvements and improving access to quality education 4c (Code ) (Expenses $ 961,921 including grants of $ 0 ) (Revenue $ 0 ) Advocacy Through USF's Office of Public Policy and Advocacy in Washington D C , the USF acts as an advocate for the well being of the world's 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 million to UNICEF in 2014 The U S Government funding is provided directly to UNICEF and is not reflected as revenue in Part I 4d Other program services (Describe in Schedule 0 ) (Expenses $ 4e Total program service expenses 0- 0 including grants of $ 0 ) (Revenue $ 0 ) 360,838,214 Form 990 (2013) Form 990 (2013) Page 3 Checklist of Required Schedules Yes 1 No Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule As . . . . . . . . . . . . . . . . . . . . . . . 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes,"complete Schedule C, Part I . . . . . . . . . . 3 Section 501 ( c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes,"complete Schedule C, Part 1195 . . . . . . . 4 Is the organization a section 501 (c)(4), 501 (c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 No Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete Schedule D, Part I . . . . . . . . . . . . . . . . . . . . . . . 6 No Did the organization receive or hold a conservation easement, including easements to preserve open space, . the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II . 7 No Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . 8 No Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV . . . . . . . . . . . . . . 9 No 4 5 6 7 8 9 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V . 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable a b c d Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI.19 . . . . . . . . . . . . . . . . . . Yes llc No Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX . . . . . . . . . . . lld No Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," completeScheduleE Did the organization maintain an office, employees, or agents outside of the United States? . Yes llf Y es 12b . . 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and Ile? If "Yes," complete Schedule G, PartI (seeinstructions) . . . . IN 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part cS . VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II . . . . . . . . . . 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III . . . . . . . . . . . . . . . . . . . 20a Did the organization operate one or more hospital facilities? If "Yes,"completeScheduleH . . If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 1 No Yes 13 No 14a No Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments 14b . valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV . . . . . . . Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other . . assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV . b lie 12a . Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV 95 16 Yes Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII . . . . . . b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 15 lla No Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete Schedule D, Part X. . . . . . . . . . . . . . . . . . . . . . . . . . b Yes lib f 14a 10 Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII . . . . . . Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X 13 Yes No . e 12a Yes 15 Yes Yes No 16 17 Yes 18 Yes 19 No 20a No 20b Form 990 (2013) Form 990 (2013) Page 4 Checklist of Required Schedules (continued) 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If "Yes, "complete Schedule I, Parts I and II . . . IN 21 22 Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III . 22 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J . . . . . . . . . . . . . . . . . . . . . . S 23 Yes Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If"Yes," answer lines 24b through 24d and complete Schedule K. If "No,"go to line 25a . . . . . . . . . . . . . . . 24a Yes b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b No c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . 24c No 24d No 25a No Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . 25b No Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II . . . . . . . . . . . . . . . . . . . . 26 No Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III . . . . . . . . . 27 No 28a No 28b No A n entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes,"complete Schedule L, Part IV . . . 28c No 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes,"completeScheduleM 29 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified . conservation contributions? If "Yes," complete Schedule M . . . . . . . . . . . 30 No Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 No Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes, " complete Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . 32 No Did the organization own 100% of an entity disregarded as separate from the organization under Regulations . sections 301 7701-2 and 301 7701-3? If "Yes," complete Schedule R, PartI . . . . . . 33 No Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Part II, III, orIV, and Part V, line 1 . . . . . . . . . . . . . . . . . . . . . . . 34 Yes 35a Yes 35b Yes 24a d 25a b 26 27 28 Did the organization act as an c 31 32 33 34 35a b 38 . Section 501(c )( 3) and 501 ( c)(4) organizations . Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I . . . . . . . A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . 37 . No Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) a 36 1 . on behalf of issuer for bonds outstanding at any time during the year? Yes . . . Did the organization have a controlled entity within the meaning of section 512(b)(13)? If'Yes'to line 35a, did the organization receive any payment from or engage in any transaction with a controlled . entity within the meaning of section 512 (b)(13 )? If "Yes,"complete Schedule R, Part V, line 2 . . 95 Yes Section 501(c)(3) organizations . Did the organization make any transfers to an exempt non-charitable related . organization? If "Yes,"complete Schedule R, Part V, line 2 . . . . . . . . . . . 36 No Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI 37 No Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 1 lb and 19? Note . All Form 990 filers are required to complete Schedule 0 . . . . . . . . . . 38 Yes Form 990 (2013) Form 990 (2013) Page 5 Regarding Other IRS Filings and Tax Compliance MEW - Statements Check if Schedule 0 contains a res p onse or note to an y line in this Part V .F Yes la Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable . la 227 b Enter the number of Forms W-2G included in line la Enter-0- if not applicable lb 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return . . . . . . . . . . . . . . . . . b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note . If the sum of lines la and 2a is greater than 250 , you may be required to e-file (see instructions) . . 2b Yes 3a If "Yes," has it filed a Form 990-T for this year? If 'No" to line 3b, provide an explanation in Schedule O . . No 3b 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . . . . . . . . . . . . . . . . . b Yes 260 2a 3a Did the organization have unrelated business gross income of $1,000 or more during the year? b 1c No 4a Yes If "Yes," enter the name of the foreign country .CJ See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If "Yes," to line 5a or 5b, did the organization file Form 8886-T? 5a No 5b No 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? . . b 7 6a If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? . No 6b Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? . 7a Yes 7b Yes b If "Yes," did the organization notify the donor of the value of the goods or services provided? c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? . . d If "Yes," indicate the number of Forms 8282 filed during the year e 7c No Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . 7e No f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f No g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . 7g Yes If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? . 7h Yes Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? . 8 h 8 9 7d Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? b Did the organization make a distribution to a donor, donor advisor, or related person? 10 . . . . 9a 9b Section 501(c )( 7) organizations. Enter a Initiation fees and capital contributions included on Part VIII, line 12 b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 11 . 10a 10b Section 501(c )( 12) organizations. Enter a Gross income from members or shareholders b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) . . . . . . . . . 12a b 13 . . . . . . . . 11a 11b Section 4947( a)(1) non -exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? If "Yes," enter the amount of tax-exempt interest received or accrued during the year . . . . . . . . . . . . . . . . . . . 12a 12b Section 501(c )( 29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note . See the instructions for additional information the organization must report on Schedule 0 b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b Enter the amount of reserves on hand 13c c 14a b Did the organization receive any payments for indoor tanning services during the tax year? . 13a . . If "Yes," has it filed a Form 720 to report these payments? If "No,"provide an explanation in Schedu le 0 . 14a No 14b Form 990 (2013) Form 990 ( 2013) Lam Page 6 Governance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 1Ob below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI .F Section A . Governing Body and Management Yes la Enter the number of voting members of the governing body at the end of the tax year . . la 23 lb 22 No If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0 b Enter the number of voting members included in line la, above, who are independent . . . . . . . . . . . . . . . . . . 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Yes 3 No 4 No 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No 6 Did the organization have members or stockholders? 6 No 7a No 7b No 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? . . . . . . . . . . . . . . . . . . . b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following a The governing body? 8a Yes b Each committee with authority to act on behalf of the governing body? 8b Yes Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes,"provide the names and addresses in Schedule 0 . . . . . . 9 9 . . . . . . . . . . . . . . . . . . . . . . . . No Section B. Policies ( This Section B re q uests information about p olicies not re q uired b y the Internal Revenue Code.) Yes 10a Did the organization have local chapters, branches, or affiliates? 10a Yes If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b Yes Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a Yes 12a Yes 12b Yes Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule 0 how this was done . 12c Yes 13 Did the organization have a written whistleblower policy? 13 Yes 14 Did the organization have a written document retention and destruction policy? 14 Yes 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? b 11a b 12a Describe in Schedule 0 the process, if any, used by the organization to review this Form 990 Did the organization have a written conflict of interest policy? If "No,"go to line 13 . b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . c No . a The organization's CEO, Executive Director, or top management official 15a Yes b Other officers or key employees of the organization 15b Yes If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions) 16a b Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . 16a If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? . . . . . . . . . . 16b No Section C. Disclosure 17 List the States with which a copy of this Form 990 is required to be filed-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 18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990 -T (501(c) (3)s only ) available for public inspection Indicate how you made these available Check all that apply F Own website F Another' s website F Upon request fl Other ( explain in Schedule O ) Describe in Schedule 0 whether (and if so, how) the organization made its governing documents , conflict of interest policy , and financial statements available to the public during the tax year 19 20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization -Richard Esserman 125 Maiden Lane 10th Floor NewYork,NY 10038 ( 212)686-5522 Form 990 (2013) Form 990 (2013) Page 7 Compensation of Officers, Directors , Trustees , Key Employees , Highest Compensated Employees , and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII .(- Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year * List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter-0- in columns (D), (E), and (F) if no compensation was paid * List all of the organization's current key employees, if any See instructions for definition of "key employee " * List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations * List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations * List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons fl Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (A) Name and Title (B) Average hours per week (list any hours for related organizations below dotted line) (C) Position (do not check more than one box, unless person is both an officer and a director/trustee) T 0 = fD 3]Z a . m_ art ca: 4 (D (D ) Reportable compensation from the organization (W2/1099-MISC) ( E) Reportable compensation from related organizations (W- 2/1099MISC) (F) Estimated amount of other compensation from the organization and related organizations rD 0 7 Form 990 (2013) Form 990 (2013) Page 8 Section A. Officers, Directors , Trustees , Key Employees , and Highest Compensated Employees (continued) (A) Name and Title (B) Average hours per week (list any hours for related organizations below dotted line) (C) Position (do not check more than one box, unless person is both an officer and a director/trustee) 0T ;rl M= boo a m_ 74 7. C: SL ! a lb Sub -Total . . . . . . . . . . . c Total from continuation sheets to Part VII, Section A d Total ( add lines lb and 1c ) . . . . . . . (F) Estimated amount of other compensation from the organization and related organizations ur . . . . ( E) Reportable compensation from related organizations (W2/1099-MISC) fD ;3 . (D) Reportable compensation from the organization (W2/1099-MISC) . . . . . 0- . 0- . . . 0- 3,229,861 0 486,235 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization-46 Yes 4 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line la? If "Yes," complete Schedule Jfor such individual . . . . . . . . . . . . . 3 Yes For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,0007 If "Yes," complete Schedule -7 for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Yes Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule Jfor such person . . . . . . . 5 I No No Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year (A) Name and business address (B) Description of services (C) Compensation BLACKBAUD PO Box 930256 Atlanta GA 311930256 Database Management JACKSON RIVER LLC 2535 13th Street NW 005 Washington DC 20036 Web Development and Design 1,015,149 778,275 CHARLES RIVER INTERACTIVE INC 890 Winter Street Suite 120 Waltham MA02451 Search Engine Marketing for USF Web Property 2,348,390 MARKET DATA RETRIEVAL PO Box 75174 Chicago IL60675 Market Data Services 631,415 M R NEW YORK 1901 L Street Washington DC 20036 Internet Marketing Services 629,692 2 Total number of independent contractors ( including but not limited to those listed above ) who received more than $100,000 of compensation from the organization 0-29 Form 990 (2013) Form 990 (2013) Page 9 Statement of Revenue Check if Schedule 0 contains a response or note to any line in this Part VIII (A) Total revenue la 502,246 lb 0 1c 5,651,302 ld 0 Government grants (contributions) le 0 All other contributions, gifts, grants, and similar amounts not included above if 464,807,683 . b Membership dues . c Fundraising events d Related organizations E e V ^ f M 6 0 la Federated campaigns E . . . . . . . . (B) Related or exempt function revenue F (D) Revenue excluded from tax under sections 512-514 (C) Unrelated business revenue tJ' g Noncash contributions included in lines la -If $ h Total . Add lines la-1f . 83,240,874 470,961,231 Business Code 2a b c d e f All other program service revenue g Total . Add lines 2a-2f . 3 . 0 0- Investment income (including dividends, interest, and other similar amounts) 4 . . . . Income from investment of tax-exempt bond proceeds 5 Royalties . 6a Gross rents b Less rental expenses Rental income or (loss) . . . . . . . (i) Real c d c d Net gain or (loss) b 8a W . 0 0 0- 0 0 0 0 0- 1,707,133 1,707,133 0 0 0 0 123,048 0 0 4,630,719 0 0 Net rental inco me or (loss) Gross amount from sales of assets other than inventory Less cost or other basis and sales expenses Gain or (loss) , 2,800,538 (ii) Personal 0 . . (i) Securities 7a , . . 2,800,538 . . lim- (ii) Other 0 0 . . Gross income from fundraising events (not including $ 5,618,802 of contributions reported on line 1c) See Part IV, line 18 W L a 2,386,007 b 2,386,007 b Less c Net income or (loss) from fundraising events s 9a direct expenses 0- 0 Gross income from gaming activities See Part IV, line 19 . . a b Less c Net income or (loss) from gaming acti vities 10a . direct expenses . b . . .0- Gross sales of inventory, less returns and allowances . 182,418 a b Less c Net income or (loss) from sales of inventory cost of goods sold . Miscellaneous Revenue b 59,370 . lim- 123,048 Business Code 11a b c d All other revenue . e Total .Add lines 11a-11d . 00 12 Total revenue . See Instructions 475,591,950 0 Form 990 (2013) Form 990 (2013) Page 10 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) Check if Schedule 0 contains a response or note to any line in this Part IX Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII . 1 Grants and other assistance to governments and organizations in the United States See Part IV, line 21 2 Grants and other assistance to individuals in the United States See Part IV, line 22 3 Grants and other assistance to governments, organizations, and individuals outside the United States See Part IV, lines 15 and 16 . . . . . . . Total expenses . . . . . (C) Management and general expenses (B) Program service expenses ( A) 3,099,981 3,099,981 0 0 320,944,869 320,944,869 . . (D) Fundraising expenses 4 Benefits paid to or for members 0 0 5 Compensation of current officers, directors, trustees, and key employees 2,088,419 437,634 1,010,132 640,653 6 Compensation not included above, to disqualified persons (as defined under section 4958( f)(1)) and persons described in section 4958(c)(3)(B) . 0 0 0 0 7 Other salaries and wages 16,439,831 3,462,487 5,182,468 7,794,876 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions ) 1 ,204,459 223,309 481,176 499,974 Other employee benefits 3 ,181,709 508,571 1,327,400 1,345,738 10 Payroll taxes 1,316,855 258,552 458,598 599,705 11 Fees for services ( non-employees) 9 a Management 0 0 0 0 b Legal . 292 ,929 0 292,929 0 c Accounting 190,000 d Lobbying e Professional fundraising services See Part IV, line 17 f Investment management fees g Other ( If line 11g amount exceeds 10 % of line 25, column ( A) amount, list line 11g expenses on Schedule 0 ) . 0 . 190,000 0 0 2,335,813 0 2,335,813 0 0 0 0 10 ,484,241 3,565,684 1,988,594 4,929,963 12 Advertising and promotion 4,446,338 0 0 4,446,338 13 Office expenses 549,372 86,766 220,452 242,154 14 Information technology 361,553 15 Royalties . 361,503 50 0 0 0 0 16 Occupancy 2,759,973 601,653 938,436 1,219,884 17 Travel 2,247,550 955,673 346,805 945,072 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 0 0 0 0 589,471 147,362 190,115 251,994 0 0 0 0 25,391,843 25,391,843 1,897,594 315,441 497,232 1,084,921 286,336 63,452 114,821 108,063 823,423 160,395 375,307 287,721 19 Conferences, conventions, and meetings 20 Interest 21 Payments to affiliates 22 Depreciation , depletion, and amortization 23 Insurance 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24e If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0 a Repairs and maintenance b Mailing list rental 156,826 0 0 156,826 c Postage and shipping 5,186,943 22,843 36,521 5,127,579 d Outside printing and telemarketing 6,292,089 525,784 194,072 5,572,233 e All other expenses 585,965 65,915 290,524 229,526 413,154,382 360,838,214 14,497,085 37,819,083 25 Total functional expenses . Add lines 1 through 24e 26 Joint costs. Complete this line only if the organization reported in column ( B) joint costs from a combined educational campaign and fundraising solicitation Check here - fl if following SOP 98-2 (ASC 958-720) Form 990 (2013) Form 990 (2013) Page 11 Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part X F (A) Beginning of year 'cc 2,379,580 1 Cash-non-interest-bearing 2 Savings and temporary cash investments . . . . . . . . 3 Pledges and grants receivable, net 4 Accounts receivable, net 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L . . 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L 7 Notes and loans receivable, net 8 Inventories for sale or use 9 Prepaid expenses and deferred charges 10a . Land, buildings, and equipment cost or other basis Complete Part VI of Schedule D 10a 50,578,799 Less 10b 13,800,594 (B) End of year 21,573,618 1 34,054,898 2 43,723,068 46,095,013 3 116,317,206 0 4 0 5 0 6 0 7 0 8 1,276,846 9 1,269,165 37,693,858 10c 36,778,205 30,119,290 11 27,629,614 See Part IV, line 11 4,578,741 12 9,892,912 13 Investments-program-related See Part IV, line 11 0 13 14 Intangible assets 0 14 b accumulated depreciation . 11 Investments-publicly traded securities 12 Investments-other securities . . . . . . . . . . . . 15 Other assets 16 Total assets . Add lines 1 through 15 (must equal line 34) 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue . . . See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 941,233 16 258,125,021 8,251,325 17 7,306,397 29,898,001 18 49,022,646 . . 19 40,815,000 21 Escrow or custodial account liability Complete Part IV of Schedule D 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part X of Schedule 26 . . 15 Tax-exempt bond liabilities D . . 978,882 157,177,108 20 persons Complete Part II of Schedule L . . . . 21 . 22 . Total liabilities . Add lines 17 through 25 40,050,000 20 . 4,132,285 25 24,158,084 83,096,611 26 120,537,127 39,173,320 Organizations that follow SFAS 117 ( ASC 958 ), check here 1- F and complete lines 27 through 29, and lines 33 and 34. C5 27 Unrestricted net assets 25,406,842 27 M ca 28 Temporarily restricted net assets 47,049,326 28 1,624,329 29 29 Permanently restricted net assets . . . . . . . . . . I 96,777,245 1,637,329 r _ Organizations that do not follow SFAS 117 (ASC 958), check here 1 complete lines 30 through 34. W_ 4T F and 30 Capital stock or trust principal, or current funds 30 31 Paid-in or capital surplus, or land, building or equipment fund 31 32 Retained earnings, endowment, accumulated income, or other funds 33 Total net assets or fund balances 34 Total liabilities and net assets/fund balances 32 74,080,497 33 157,177,108 34 137,587,894 258,125,021 Form 990 (2013) Form 990 (2013) Page 12 Reconcilliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI 1 Total revenue (must equal Part VIII, column (A), line 12) 2 Total expenses (must equal Part IX, column (A), line 25) 3 Revenue less expenses Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 5 . . F . . 1 475,591,950 2 413,154,382 3 62,437,568 4 74,080,497 5 909,605 6 0 7 0 8 0 9 160,224 10 137,587,894 . Net unrealized gains (losses) on investments 6 Donated services and use of facilities 7 Investment expenses 8 . Prior period adjustments . . . 9 Other changes in net assets or fund balances (explain in Schedule 0) 10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33, column (B)) Financial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part XII (Yes 1 No Accounting method used to prepare the Form 990 fl Cash 17 Accrual (Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0 2a Were the organization 's financial statements compiled or reviewed by an independent accountant? 2a No If'Yes,'check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both fl Separate basis fl Consolidated basis fl Both consolidated and separate basis b Were the organization 's financial statements audited by an independent accountant? 2b Yes 2c Yes If'Yes,'check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both fl Separate basis c F Consolidated basis fl Both consolidated and separate basis If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review , or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and 0 MB Circular A-1 33? b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits 3a No 3b Form 990 (2013) Additional Data Software ID : Software Version: EIN: Name : 13000241 v1.00 13-1760110 UNITED STATES FUND FOR UNICEF Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) Name and Title (B) Average hours per week (list any hours for related organizations below dotted line) (C) Position (do not check more than one box, unless person is both an officer and a director/trustee) ,^ = -n ID ' boo LD c m _ 0r (D c a, 8 Director/Chairman Vince Hemmer 1 3 Director/Vice Chair 1 Anthony Pantaleoni 3 Director/Immediate Past Chair 1 Caryl M Stern 5 Nelson Chai 1 Director/Secretary Dolores Rice Gahan 1 2 Director 0 Director Robert Manoukian Director 0 Mindy Grossman 2 Director 0 0 Gary M Cohen 1 Director Tea Leoni 0 2 Director 0 Henry Schleiff 1 Director Pamela Fiori 0 1 Director 0 Sherrie Rollins Westin 1 Director Hilary Gumbel 0 1 Director 0 Dan Brutto 2 Director Mary Callahan Erdoes 0 1 Director 0 Dikembe Matumbo 1 Director John A Herrmann Jr 0 3 Director 0 G Barrie Landry 3 Director Robert T Brown 0 3 Director 0 Bernard Taylor Sr 3 Director 0 Chief Operating Officer & CFO/Treasurer Richard Esserman Vice President- Finance & Budget/Asst Treasurer X 0 0 0 X X 0 0 0 X X 0 0 0 X X 521,820 0 77,755 X X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 375,640 0 66,412 X 202, 687 0 45,102 3 00 Director Edward G Lloyd X 2 00 3 1 Franklin Fritz Hobbs (F) Estimated amount of other compensation from the organization and related organizations 65 President/Chief Executive Officer/ Director Andrew Beer (E) Reportable compensation from related organizations (W2/1099-MISC) 'D 0 _ 4 SL Peter Lamm (D) Reportable compensation from the organization (W2/1099-MISC) 65 5 50 5 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) Name and Title (B) Average hours per week (list any hours for related organizations below dotted line) (C) Position (do not check more than one box, unless person is both an officer and a director/trustee) 0 ,o = -n _ m 0 i c rt ` (D) Reportable compensation from the organization (W2/1099-MISC) (E) Reportable compensation from related organizations (W2/1099-MISC) (F) Estimated amount of other compensation from the organization and related organizations 278,615 0 29,513 155,682 0 17,309 284,702 0 39,355 X 251,498 0 25,432 X 190,200 0 41,657 X 176, 873 0 20, 696 X 222,269 0 46,383 X 227,019 0 23,877 X 170,404 0 27,363 X 172,452 0 25,381 LEI CD Lynn Stratford 50 X Senior Vice President-Programs/Asst Secretary Robert Thompson - through May 2013 5 45 X Senior Vice President-Development Rajesh Anandan 1 50 X SVP-Strategic Partnerships & UNICEF Ventures Martin Rendon VP, Office of Public Policy & Advocacy Helene Vallone-Rafaele VP, Direct & Interactive Marketing William Sherwood 5 45 0 45 0 45 VP, Human Resources 1 Samuel Barron Segar 55 Senior Vice President-Development 5 Lisa Benenson - through Sept 2013 50 SVP-Marketing and Communication 0 Leslie Goldman Vice President-Community Enagement Deanna L Helmig Vice President-Corporate Partnerships 45 0 50 0 efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493317060294 OMB No 1545-0047 SCHEDULE A Public Charity Status and Public Support (Form 990 or 990EZ) Complete if the organization is a section 501(c)( 3) organization or a section 4947(a)(1) nonexempt charitable trust. Department of the Treasury Internal Revenue Service I 2013 Oil Attach to Form 990 or Form 990-EZ . Oil See separate instructions. Oil Information about Schedule A (Form 990 or 990 - EZ) and its instructions is at www.irs. g ov form 990. Name of the organization UNITED STATES FUND FOR UNICEF Ope n Ins pe ct Employer identification number MIMM" Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is (For lines 1 through 11, check only one box ) 1 1 A church, convention of churches, or association of churches described in section 170 ( b)(1)(A)(i). 2 fl A school described in section 170 (b)(1)(A)(ii). (Attach Schedule E ) 3 1 A hospital or a cooperative hospital service organization described in section 170 ( b)(1)(A)(iii). 4 1 5 1 A medical research organization operated in conjunction with a hospital described in section 170 (b)(1)(A)(iii). Enter the hospital's name, city, and state An organization operated for the benefit of a college or university owned or operated by a governmental unit described in 6 1 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 F 8 fl An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170 ( b)(1)(A)(vi ). (Complete Part II ) A community trust described in section 170 ( b)(1)(A)(vi ) (Complete Part II ) 9 1 An organization that normally receives section 170 ( b)(1)(A)(iv ). (Complete Part II ) (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509 ( a)(2). (Complete Part III ) 10 1 An organization organized and operated exclusively to test for public safety See section 509(a)(4). 11 1 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509 ( a)(1) or section 509(a)(2) See section 509 ( a)(3). Check the box that describes the type of supporting organization and complete lines Ile through 11 h a fl Type I b fl Type II c fl Type III - Functionally integrated d fl Type III - Non- functionally integrated e (- By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509 ( a)(1 ) or section 509(a)(2) If the organization received a written determination from the IRS that it is a Type I, Type II, orType III supporting organization, check this box F Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? (i) A person who directly or indirectly controls , either alone or together with persons described in (ii) Yes No f g h and (iii) below, the governing body of the supported organization? 11g(i) (ii) A family member of a person described in (i) above? 11g(ii) (iii) A 35% controlled entity of a person described in (i) or (ii) above? 11g(iii) Provide the following information about the supported organization(s) (i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col (i) listed in your governing document? Yes No (v) Did you notify the organization in col (i) of your support? Yes (vi) Is the organization in col (i) organized in the U S ? No Yes (vii) Amount of monetary support No Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ . Cat No 11285F ScheduleA(Form 990 or 990-EZ)2013 Schedule A (Form 990 or 990-EZ) 2013 MU^ Page 2 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A . Public Sunnort Calendar year ( orfiscaI year beginning in) 11111 1 Gifts, grants , contributions, and membership fees received (Do not include any "unusual grants ") 2 Tax revenues levied for the ( a) 2009 ( b) 2010 Total . Add lines 1 through 3 5 The portion of total contributions by each person ( other than a governmental unit or publicly supported organization ) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) Public support . Subtract line 5 6 (e) 2013 (f) Total 248,654,701 208,510,041 307,005,138 470,961,231 1,475,417,377 0 0 0 0 0 0 0 0 0 0 0 0 240,286,266 248,654,701 208,510,041 307,005,138 470,961,231 1,475,417,377 paid to or expended on its behalf The value of services or facilities furnished by a governmental unit to the organization without charge 4 ( d) 2012 240,286,266 organization ' s benefit and either 3 (c) 2011 627,976,966 847,440,411 from line 4 Section B . Total Su pp ort Calendar year ( orfiscaI year beginning in) ^ 7 Amounts from line 4 8 Gross income from interest, dividends, payments received on securities loans, rents, (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total 240,286,266 248,654,701 208,510,041 307,005,138 470,961,231 1,475,417,377 2,933,539 3,646,218 2,763,987 3,626,160 4,507,671 17,477,575 0 0 0 0 0 0 430,293 324,433 269,358 268,730 123,048 1,415,862 royalties and income from similar sources Net income from unrelated 9 business activities, whether or not the business is regularly carried on Other income Do not include 10 gain or loss from the sale of capital assets (Explain in Part IV ) Total support (Add lines 7 through 10) Gross receipts from related activities, etc (see instructions) 11 12 13 1,494,310,814 12 0 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . QE- Section C. Com p utation of Public Su pp ort Percenta g e 14 Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) 14 56 711 15 Public support percentage for 2012 Schedule A, Part II, line 14 15 56 603 % 16a 331 / 3%support test - 2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here . The organization qualifies as a publicly supported organization b 331 / 3%support test - 2012 . If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, chec k this box and stop here . The organization qualifies as a publicly supported organization 17a 10%-facts-and -circumstances test - 2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here . Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supported organization b 10%-facts-and-circumstances test - 2012 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts- and-circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supported organization 18 Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions Schedule A (Form 990 or 990-EZ) 2013 Schedule A (Form 990 or 990-EZ) 2013 Page 3 Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A . Public Support IMMITM Calendar year ( or fiscal year beginning in) 11111 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants ") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section 513 4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total . Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of$5,000 or 1% of the amount on line 13 for the year c Add lines 7a and 7b 8 Public support (Subtract line 7c from line 6 ) (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total Section B. Total Suuuort Calendar year ( or fiscal year beginning (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total in) ^ 9 Amounts from line 6 Gross income from interest, 10a dividends, payments received on securities loans, rents, royalties and income from similar sources Unrelated business taxable b income (less section 511 taxes) from businesses acquired after June 30, 1975 c Add lines 10a and 10b Net income from unrelated 11 business activities not included in line 10b, whether or not the business is regularly carried on Other income Do not include 12 gain or loss from the sale of capital assets (Explain in Part IV ) Total support . (Add lines 9, 1Oc, 13 11, and 12 ) 14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage 15 Public support percentage for 2013 ( line 8, column (f) divided by line 13, column (f)) 15 16 Public support percentage from 2012 Schedule A, Part III, line 15 16 Section D . Com p utation of Investment Income Percenta g e 17 Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) 17 18 Investment income percentage from 2012 Schedule A , Part III, line 17 18 19a 331 / 3% support tests- 2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization lk'F331 / 3% support tests- 2012 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization lk'FPrivate foundation . If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions b 20 Schedule A (Form 990 or 990- EZ) 2013 Schedule A (Form 990 or 990-EZ) 2013 Page 4 Supplemental Information . Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions). Facts And Circumstances Test I Return Reference Schedule A, Part II, Line 10 I Explanation Other Greeting Card Sales Schedule A (Form 990 or 990-EZ) 2013 l efile GRAPHIC p rint - DO NOT PROCESS Department of the Treasury Internal Re