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PHYSICIANS FOR HUMAN RIGHTS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PHYSICIANS FOR HUMAN RIGHTS INC (EIN 22-2488437)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349316941
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T16:26:16-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100175001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222488437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHYSICIANS FOR HUMAN RIGHTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GARETH CRAWFORDInCareOfNm
Business Name ControlPHYSBusinessNameControlTxt
Phone6465643720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1256 WEST 38TH STREET FL 9AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGareth CrawfordPersonNm
Person TitleCOOPersonTitleTxt
Phone6465643720PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGarethPersonFirstNm
Person LastCrawfordPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTara CookePreparerPersonNm
PTINP01281186PTIN
Phone2128858000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSaman Zia-Zarifi JDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1256 WEST 38TH STREET FL 9AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,688,374GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressphysiciansforhumanrights.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPHYSICIANS FOR HUMAN RIGHTS WORKS AT THE INTERSECTION OF MEDICINE, SCIENCE, AND LAW TO SECURE JUSTICE AND UNIVERSAL HUMAN RIGHTS FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers428TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,838,810PYContributionsGrantsAmt
CY Contributions Grants$5,374,258CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$359,897PYInvestmentIncomeAmt
CY Investment Income$165,265CYInvestmentIncomeAmt
PY Other Revenue-$170,960PYOtherRevenueAmt
CY Other Revenue-$107,221CYOtherRevenueAmt
PY Total Revenue$7,027,747PYTotalRevenueAmt
CY Total Revenue$5,432,302CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,106,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,817,265CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$306,266PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$475,850CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,270,817CYTotalFundraisingExpenseAmt
PY Other Expenses$3,774,293PYOtherExpensesAmt
CY Other Expenses$3,691,975CYOtherExpensesAmt
PY Total Expenses$8,187,397PYTotalExpensesAmt
CY Total Expenses$7,985,090CYTotalExpensesAmt
PY Revenues Less Expenses-$1,159,650PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,552,788CYRevenuesLessExpensesAmt
Total Assets BOY$16,831,334TotalAssetsBOYAmt
Total Assets EOY$12,764,922TotalAssetsEOYAmt
Total Liabilities BOY$1,610,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,183,696TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,220,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,581,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPHYSICIANS FOR HUMAN RIGHTS WORKS AT THE INTERSECTION OF MEDICINE, SCIENCE, AND LAW TO SECURE HUMAN RIGHTS AND JUSTICE FOR ALL. WE INVESTIGATE AND DOCUMENT HUMAN RIGHTS VIOLATIONS, GIVE VOICE TO SURVIVORS AND WITNESSES, AND PLANT SEEDS OF RECONCILIATION BY ENSURING THAT PERPETRATORS CAN BE HELD ACCOUNTABLE FOR THEIR CRIMES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,459,781ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$991,497ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$271,211ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,637,810TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,360,299TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Foreign CountryCGForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARETH CRAWFORDPersonNm
Phone6465643720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1256 WEST 38TH STREET FL 9AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DONNA MCKAY
EXECUTIVE DIRECTOR40.00.0Yes (X)$290,629$0$27,871
KAREN NAIMER
Director of Programs40.00.0$175,803$0$25,750Yes (X)
SUSANNAH SIRKINthru013122
DIR. INT'L POLICY & PRTNRSHIP40.00.0$153,134$0$27,365Yes (X)
MASHA KATZ BAER
DIRECTOR OF INDIVIDUAL GIVING40.00.0$111,929$0$5,596Yes (X)
MICHELLE WILCZYNSKI
DIGITAL DIR. (thru 10/21/21)40.00.0$109,385$0$1,757Yes (X)
RAHA WALA
DIR OF ADVOCACY(thru 07/02/21)40.00.0$100,034$0$8,404Yes (X)
JENNIFER SIME
COO (AS OF 9/16/21)40.00.0Yes (X)$72,083$0$3,604
ALAN JONES
CHAIR (THRU 05/01/22)1.00.0Yes (X)$0$0$0Yes (X)
GERSON SMOGER
CHAIR (AS OF 5/31/22)1.00.0Yes (X)$0$0$0Yes (X)
DEBORAH ASCHEIM
VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
KATHLEEN FOLEY
SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
DAVID DANTZKER
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
ADRIAN ARENA
DIRECTOR1.00.0$0$0$0Yes (X)
KRISTIN AUERBACH
DIRECTOR (THRU 05/01/22)1.00.0$0$0$0Yes (X)
MARION BERGMAN
DIRECTOR1.00.0$0$0$0Yes (X)
SUSAN BLAUSTEIN
DIRECTOR1.00.0$0$0$0Yes (X)
RICHARD GOLDSTONE
DIRECTOR1.00.0$0$0$0Yes (X)
RAYMOND HAPPY
DIRECTOR1.00.0$0$0$0Yes (X)
RICHARD HORTON
DIRECTOR1.00.0$0$0$0Yes (X)
ASHISH JHA
DIRECTOR (THRU 04/01/22)1.00.0$0$0$0Yes (X)
STEPHEN RAPP
DIRECTOR1.00.0$0$0$0Yes (X)
ANTHONY ROMERO
DIRECTOR1.00.0$0$0$0Yes (X)
ADAM RICHARDS
DIRECTOR1.00.0$0$0$0Yes (X)
GAIL SALTZ
DIRECTOR1.00.0$0$0$0Yes (X)
KERRY SULKOWICZ
DIRECTOR1.00.0$0$0$0Yes (X)
DARREN THOMPSON
DIRECTOR1.00.0$0$0$0Yes (X)
LOIS WHITMAN
DIRECTOR1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,012,997TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$100,347TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Marcum Accountants Advisors
750 Third Avenue 11th FloorNEW YORKNY10017Financial reporting$441,876
Fresh Eyes Digital
2821 N Spaulding AvenueCHICAGOIL60618Social Media Mgmt$398,100
BDO USA LLP
100 Park Avenue 10th FloorNEW YORKNY10017Accounting/Tax SVCS$234,634
Beacon Hill Staffing Group LLC
PO Box 846193BOSTONMA02284Staffing Agency$218,622
Georges Kuzma
Expert Consultant$151,34022 QUAI JAYRLYON0FR69009
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$635,248FundraisingAmt
Government Grants$1,013,127GovernmentGrantsAmt
All Other Contributions$3,725,883AllOtherContributionsAmt
Noncash Contributions$201,221NoncashContributionsAmt
Total Contributions$5,374,258TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,273TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$157,273ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$156,843SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$148,851SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,992SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,992TotalRevenueColumnAmt
Exclusion$7,992ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$635,248ContriRptFundraisingEventAmt
Fundraising Direct Expenses$107,221FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$107,221TotalRevenueColumnAmt
Exclusion-$107,221ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,432,302TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,044ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$803,374TotalAmt
Program Services$589,071ProgramServicesAmt
Management And General$110,783ManagementAndGeneralAmt
Fundraising$103,520FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,421,658TotalAmt
Program Services$1,776,462ProgramServicesAmt
Management And General$333,536ManagementAndGeneralAmt
Fundraising$311,660FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,277TotalAmt
Program Services$30,675ProgramServicesAmt
Management And General$19,512ManagementAndGeneralAmt
Fundraising$6,090FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$301,953TotalAmt
Program Services$220,305ProgramServicesAmt
Management And General$42,201ManagementAndGeneralAmt
Fundraising$39,447FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$234,003TotalAmt
Program Services$170,728ProgramServicesAmt
Management And General$32,705ManagementAndGeneralAmt
Fundraising$30,570FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,200TotalAmt
Management And General$56,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$475,850TotalAmt
Fundraising$475,850FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,224,419TotalAmt
Program Services$1,632,701ProgramServicesAmt
Management And General$486,945ManagementAndGeneralAmt
Fundraising$104,773FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$165,652TotalAmt
Program Services$111,368ProgramServicesAmt
Management And General$28,578ManagementAndGeneralAmt
Fundraising$25,706FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,776TotalAmt
Program Services$80,853ProgramServicesAmt
Management And General$32,623ManagementAndGeneralAmt
Fundraising$22,300FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$225,023TotalAmt
Program Services$162,070ProgramServicesAmt
Management And General$46,083ManagementAndGeneralAmt
Fundraising$16,870FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$346,213TotalAmt
Program Services$227,795ProgramServicesAmt
Management And General$65,347ManagementAndGeneralAmt
Fundraising$53,071FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$185,547TotalAmt
Program Services$180,531ProgramServicesAmt
Management And General$4,224ManagementAndGeneralAmt
Fundraising$792FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,575TotalAmt
Program Services$18,934ProgramServicesAmt
Management And General$5,864ManagementAndGeneralAmt
Fundraising$18,777FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,808TotalAmt
Program Services$20,151ProgramServicesAmt
Management And General$15,318ManagementAndGeneralAmt
Fundraising$5,339FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,803TotalAmt
Program Services$37,036ProgramServicesAmt
Management And General$28,005ManagementAndGeneralAmt
Fundraising$9,762FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$78,176$67,626$2,342$8,208
FILING FEES$14,826$8,848$3,030$2,948
INDIRECT EXPENSES$1,044$1,033$11
MISCELLANEOUS$99,913$24,112$40,678$35,123

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,985,090TotalAmt
Program Services$5,360,299ProgramServicesAmt
Management And General$1,353,974ManagementAndGeneralAmt
Fundraising$1,270,817FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,410,142BOYAmt
EOY$484,986EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,998,801EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,303,912BOYAmt
EOY$1,797,524EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$551,176BOYAmt
EOY$205,810EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$403,011LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$345,619LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$98,200BOYAmt
EOY$57,392EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,310,253BOYAmt
EOY$7,371,362EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$157,651BOYAmt
EOY$849,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,831,334BOYAmt
EOY$12,764,922EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$604,905BOYAmt
EOY$936,870EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$724,627BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,891BOYAmt
EOY$246,826EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,610,423BOYAmt
EOY$1,183,696EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,137,827BOYAmt
EOY$5,857,654EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,083,084BOYAmt
EOY$5,723,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,220,911BOYAmt
EOY$11,581,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,831,334BOYAmt
EOY$12,764,922EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,552,788ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,086,897NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,592,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,794,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,824,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,838,810CurrentTaxYearMinus1YearAmt
Current Tax Year$5,374,258CurrentTaxYearAmt
Total$39,424,884TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,592,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,794,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,824,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,838,810CurrentTaxYearMinus1YearAmt
Current Tax Year$5,374,258CurrentTaxYearAmt
Total$39,424,884TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,816,967SubstantialContributorsTotAmt
Public Support Total170$27,607,917PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,860CurrentTaxYearMinus1YearAmt
Current Tax Year$157,273CurrentTaxYearAmt
Total$865,425TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$409,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$409,279TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$48,977TotalAmt
FieldValueIRS element (for citing)
Total Support$40,748,565TotalSupportAmt
Gross Receipts Rltd Activities$10,985GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67752PublicSupportCY170Pct
Public Support PY1700.59730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,516FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,516FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,709,757FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,714,273FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$485,714FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$121,429FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$442,304CurrentYearMinus3Amt
Current Year Minus2$496,869CurrentYearMinus2Amt
Current Year Minus1$499,712CurrentYearMinus1Amt
Current Year$485,714CurrentYearAmt
Total$1,924,599TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,886,899LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,750CurrentYearMinus3Amt
Current Year Minus2$3,351CurrentYearMinus2Amt
Current Year$4,516CurrentYearAmt
Total$10,617TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$110,576CurrentYearMinus3Amt
Current Year Minus2$124,217CurrentYearMinus2Amt
Current Year Minus1$124,928CurrentYearMinus1Amt
Current Year$121,429CurrentYearAmt
Total$481,150TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$721,725GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,677OtherCostOrOtherBasisAmt
Depreciation$105,687DepreciationAmt
Book Value$19,990BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,334OtherCostOrOtherBasisAmt
Depreciation$239,932DepreciationAmt
Book Value$37,402BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,392TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATE$691,396
SECURITY DEPOSITS$157,651
FieldValueIRS element (for citing)
Total Book Value Other Assets$849,047TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PAYABLE$175,142
DEFERRED RENT$67,441
DUE TO AFFILIATE$4,243
FieldValueIRS element (for citing)
Total Liability$246,826TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,085,329TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,086,897NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$632,703DonatedServicesAndUseFcltsAmt
Other Revenue$107,221OtherRevenueAmt
Revenue Not Reported-$346,973RevenueNotReportedAmt
Revenue Subtotal$5,432,302RevenueSubtotalAmt
Total Revenue Per Form990$5,432,302TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,725,014TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$632,703DonatedServicesUseFcltsAmt
Other Expenses Included$107,221OtherExpensesIncludedAmt
Expenses Not Reported$739,924ExpensesNotReportedAmt
Expenses Subtotal$7,985,090ExpensesSubtotalAmt
Total Expenses Per Form990$7,985,090TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2:UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ENTITY'S FINANCIAL STATEMENTS. THE ENTITY DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ENTITY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ENTITY HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. The entity is subject to routine audits by a taxing authority. As of June 20, 2022, the Entity was not subject to any examination by a taxing authority.
PART XI, LINE 2D AND PART XII, LINE 2D:RECLASS OF SPECIAL EVENT EXPENSES FROM PART IX TO PART VIII -------$107,221

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa26Program ServicesTo raise Awareness$1,180,128
Middle East and North Africa00Program ServicesForensic training$643,795
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$1,823,923SubtotalSpentAmt
Total Spent$1,823,923TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 3, COLUMN (F):FormAndLineReferenceDesc
ExplanationACCRUAL BASIS, SIMILAR TO THE METHOD USED TO ACCOUNT FOR THEM IN THE ORGANIZATION'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Fresh Eyes Digital
2821 N Spaulding AvenueChicagoIL60618Constituenc y Buildingfalse$398,100-$398,100
CCS Fundraising
527 Madison Avenue 5th FloorNew YorkNY10022Consultingfalse$65,000-$65,000
Spark Point Fundraising LLC
One Thomas Circle NW Suite 700WashingtonDC20005Grant Writingfalse$12,750-$12,750
FieldValueIRS element (for citing)
Total Retained By Contractors$475,850TotalRetainedByContractorsAmt
Total Net To Organization-$475,850TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL GALAEvent1Nm
Gross Receipts Event1$635,248GrossReceiptsEvent1Amt
Charitable Contri Event1$635,248CharitableContriEvent1Amt
Other Direct Expenses Event1$107,221OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$635,248GrossReceiptsTotalAmt
Charitable Contributions Tot$635,248CharitableContributionsTotAmt
Oth Direct Expnss Total Events$107,221OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$107,221DirectExpenseSummaryEventsAmt
Net Income Summary-$107,221NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONNA MCKAY
EXECUTIVE DIRECTOR$290,629$0$0$0$0$0$26,000$0$1,871$0$318,500$0$0$0
KAREN NAIMER
Director of Programs$175,803$0$0$0$0$0$19,500$0$6,250$0$201,553$0$0$0
SUSANNAH SIRKINthru013122
DIR. INT'L POLICY & PRTNRSHIP$153,134$0$0$0$0$0$26,000$0$1,365$0$180,499$0$0$0

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$201,221NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A:COMMUNICATIONS EXPENSES = $1,459,781 THE ENTITY'S COMMUNICATIONS TEAM ELEVATES THE FINDINGS OF OUR WORK TO INFLUENCE PUBLIC DEBATE AND POLICY, RAISE AWARENESS ABOUT HUMAN RIGHTS ABUSES AND ENGAGE MORE HEALTH WORKERS AND OTHER SUPPORTERS IN OUR WORK ON BEHALF OF HUMAN RIGHTS.
FORM 990, PART III, LINE 4B:SEXUAL VIOLENCE/RAPE AS A WEAPON OF WAR EXPENSES = $991,497 RAPE IS A PART OF LIFE FOR ALL TOO MANY WOMEN, MEN, GIRLS, AND BOYS IN KENYA, THE CENTRAL AFRICAN REPUBLIC, MYANMAR, AND THE DEMOCRATIC REPUBLIC OF THE CONGO (DRC), WHERE POST-ELECTION VIOLENCE AND IMPUNITY, AND DECADES OF CONFLICT, RESPECTIVELY, HAVE MADE SEXUAL VIOLENCE VIRTUALLY ENDEMIC. HEALTH PROFESSIONALS IN THESE COUNTRIES ARE OFTEN THE FIRST TO RESPOND TO RAPE SURVIVORS, BUT MANY HAVE LITTLE TRAINING IN THE FORENSIC COLLECTION AND DOCUMENTATION OF EVIDENCE. AS A RESULT, MANY CASES OF SEXUAL VIOLENCE ARE NOT PURSUED OR RESULT IN ACQUITTALS FOR LACK OF EVIDENCE. PHR'S PROGRAM ON SEXUAL VIOLENCE IN CONFLICT ZONES WAS CREATED TO CHANGE THAT. WE UNDERSTAND THAT SURVIVORS HAVE THE BEST CHANCE AT JUSTICE WHEN ALL SECTORS COLLABORATE TO PROSECUTE CASES OF RAPE AND OTHER SEXUAL VIOLENCE, AND PHR'S SPECIAL CONTRIBUTION STEMS FROM OUR UNIQUE CROSS-SECTORAL APPROACH: WE TRAIN PROFESSIONALS FROM THE MEDICAL, LAW ENFORCEMENT, LEGAL, AND JUDICIAL SECTORS TO WORK TOGETHER TO COLLECT, DOCUMENT, PROTECT, AND INTERPRET EVIDENCE OF SEXUAL VIOLENCE. TO DATE, PHR'S EXPERTS AND OUR COLLEAGUES HAVE TRAINED MORE THAN 2,400 DOCTORS, NURSES, POLICE OFFICERS, LAWYERS, AND JUDGES TO USE FORENSIC SCIENCE TO HOLD PERPETRATORS OF SEXUAL VIOLENCE TO ACCOUNT AND TO BRING JUSTICE TO SURVIVORS. PHR HAS INTRODUCED SEVERAL IMPORTANT INNOVATIONS WHICH ARE TRANSFORMING THE FIGHT AGAINST SEXUAL VIOLENCE: A STANDARDIZED MEDICAL FORM TO HELP DOCTORS AND NURSES THROUGHOUT THE DRC TO THOROUGHLY AND ACCURATELY DOCUMENT COURT-ADMISSIBLE EVIDENCE OF SEXUAL VIOLENCE; TOOLS TO SUPPORT VICTIM AND WITNESS PROTECTIONS, SPECIFICALLY FOR CHILD SURVIVORS; AND MEDICAPT, AN AWARD-WINNING MOBILE APPLICATION THAT EMPOWERS THE MEDICAL, LEGAL, AND LAW ENFORCEMENT PROFESSIONALS WE TRAIN TO SECURELY STORE AND SAFELY SHARE THAT FORENSIC EVIDENCE FOR USE IN JUSTICE SETTINGS. MEDICAPT ALLOWS DOCTORS AND NURSES EXAMINING SURVIVORS SEXUAL VIOLENCE TO DIRECTLY INPUT ONTO A MOBILE DEVICE STANDARD MEDICAL INFORMATION, TAKE PHOTOGRAPHS OF SURVIVORS' INJURIES, AND UPLOAD RECORDS TO SECURE SERVERS. THIS PROCESS OVERCOMES SOME OF THE ENTRENCHED PROBLEMS OF BRINGING SEXUAL VIOLENCE CASES TO TRIAL: CLINICIANS SUBMITTING INCOMPLETE OR UNINTELLIGIBLE REPORTS, EVIDENCE BEING LOST, STOLEN, OR TAMPERED WITH, CLINICIANS AND POLICE BEING TARGETED BY PERPETRATORS WHO WANT TO SUPPRESS EVIDENCE - EVEN THE ABSENCE OF PAPER AND PENCILS TO DOCUMENT EVIDENCE, OR OF VEHICLES AND ROADS TO DELIVER FILES TO POLICE STATIONS. ULTIMATELY, WE HOPE TO MAKE IT AN OPEN-ACCESS TOOL AVAILABLE TO CLINICIANS GLOBALLY FOR DOCUMENTATION PURPOSES. FINALLY, PHR CONDUCTS HIGH-QUALITY RESEARCH TO UNDERSTAND CONFLICT-RELATED SEXUAL VIOLENCE AND PROVIDES RECOMMENDATIONS TO STAKEHOLDERS TO HELP SUPPORT SURVIVORS OF SEXUAL VIOLENCE ACCESS CARE AND JUSTICE. STAKEHOLDERS TO HELP SUPPORT SURVIVORS OF SEXUAL VIOLENCE ACCESS CARE AND JUSTICE. CARE AND JUSTICE. STAKEHOLDERS TO HELP SUPPORT SURVIVORS OF SEXUAL VIOLENCE ACCESS CARE AND JUSTICE.
FORM 990, PART III, LINE 4C:ASYLUM: SAFEGUARDING IMMIGRANT RIGHTS AT THE U.S. MEXICO BORDER EXPENSES = $271,211 AFTER THE 2016 ELECTION, THE TRUMP ADMINISTRATION INTRODUCED A DISASTROUS SERIES OF POLICIES AT THE BORDER WHICH RESULTED IN THOUSANDS OF CHILDREN SEPARATED FROM THEIR PARENTS, AND INCREASED NUMBER OF CHILDREN AND ADULTS DYING IN U.S. FEDERAL CUSTODY, AND TENS OF THOUSANDS FORCED TO REMAIN IN DANGEROUS MEXICAN BORDER STATES. IN RESPONSE, PHYSICIANS FOR HUMAN RIGHTS LAUNCHED RESEARCH AND ADVOCACY INITIATIVES WHICH DOCUMENTED THE HEALTH AND HUMAN RIGHTS VIOLATIONS CAUSED BY THESE POLICIES AND CREATED PRESSURE FOR CHANGE. PHR'S RESEARCH REPORT "YOU WILL NEVER SEE YOUR CHILD AGAIN": THE PERSISTENT PSYCHOLOGICAL EFFECTS OF FAMILY SEPARATION CONTAINED GROUND-BREAKING PSYCHIATRIC DOCUMENTATION OF THE PRACTICE OF FAMILY SEPARATION AS TORTURE AND ENFORCED DISAPPEARANCE, AND WAS COVERED BY MEDIA OUTLETS THE GUARDIAN, VICE, THE LOS ANGELES TIMES, THE INTERCEPT, TELEMUNDO, AND NEWSWEEK, AS WELL AS BEING MENTIONED REPEATEDLY IN BY MSBNC CORRESPONDENT JACOB SOBOROFF DURING HIS REPORTING ABOUT THE BORDER. WHEN THE PANDEMIC HIT IN MARCH 2020, PHR ASYLUM NETWORK MEMBERS INITIATED A FLURRY OF ADVOCACY AND PROGRAMMATIC INITIATIVES, FROM NUMEROUS OP-EDS AND MEDIA INTERVIEWS ABOUT THE IMPACT OF THE PANDEMIC ON IMMIGRANTS, ASYLUM SEEKERS AND PEOPLE IN DETENTION, TO PROVIDING EXPERT DECLARATIONS ON THE DANGERS OF COVID TO SUPPORT LAWSUITS AROUND THE COUNTRY WHICH RESULTED IN THE RELEASE OF OVER 400 PEOPLE WITH COMORBIDITIES FROM IMMIGRATION DETENTION AND PRISON. PHR ALSO WORKED WITH OTHER LEADING ORGANIZATIONS TO DEVELOP IN-DEPTH PUBLIC HEALTH RECOMMENDATIONS FOR PROCESSING FAMILIES, CHILDREN AND ADULTS SEEKING ASYLUM OR OTHER PROTECTION AT THE BORDER DURING THE PANDEMIC. PHR'S DOCTORS AND OTHER HEALTH PROFESSIONALS SERVED AS A VOICE OF MEDICINE AND SCIENCE DURING THE UNPRECEDENTED PANDEMIC, WHILE KEEPING HUMAN RIGHTS PRINCIPLES AT THE CENTER OF OUR RECOMMENDATIONS.
FORM 990, PART III, LINE 4D:OTHER PROGRAM SERVICES EXPENSES = $2,637,810 OTHER PROGRAM SERVICES ARE A COMBINATION OF PHYSICIANS FOR HUMAN RIGHTS, INC. (PHR)'S ADVOCACY AND COMMUNICATIONS IN SUPPORT OF OUR PROGRAMMATIC WORK, AND PROGRAM GENERAL (COVID RELATED WORK, POLICE EXCESSIVE FORCE). PHR LEVERAGED THE NETWORKS TO MOBILIZE A GLOBAL COMMUNITY OF HUMAN RIGHTS ADVOCATES, MAGNIFYING THE IMPACT AND WIELDING THE POWER OF FACTS AGAINST THE GREATEST PUBLIC HEALTH EMERGENCY OF PHR'S TIME. PHR SPOKE OUT LOCALLY, NATIONALLY, AND INTERNATIONALLY TO PROTECT HEALTH WORKERS AND THEIR PATIENTS, AND CONVENED THE BRIGHTEST MINDS TO ADVOCATE FOR SCIENCE- AND RIGHTS-BASED APPROACHES TO THE PANDEMIC. AND DESPITE THE CONSTRAINTS OF COVID-19, PHR CONTINUED EXPOSING THE HARMS OF CROWD-CONTROL WEAPONS DEPLOYED AGAINST RACIAL JUSTICE PROTESTORS. TO PROTECT PEOPLE EXERCISING THEIR RIGHT TO FREEDOM OF ASSEMBLY AND SPEECH, WE PUBLISHED AN ARRAY OF GUIDES AND FACT SHEETS ON THE MEDICAL IMPACTS OF TEAR GAS AND KIPS. AND IN LOCAL, STATE, AND NATIONAL SETTINGS, PHR'S ADVOCACY TEAM USED OUR RESEARCH AND EXPERTISE TO SUCCESSFULLY CALL FOR RESTRICTIONS ON WEAPONS AND EXCESSIVE FORCE. PHR DOCUMENTED THE RENEWED TARGETING AND DESTRUCTION OF HEALTH FACILITIES AND THE DENIAL OF VITAL SERVICES TO MILLIONS OF SYRIANS. PHR'S HIGHLY RESPECTED DATA - WHICH IS SHARED WITH INDEPENDENT REPORTING AND ACCOUNTABILITY MECHANISMS, AND WIDELY USED BY DECISION-MAKERS AND BY THE MEDIA - WILL ONE DAY HELP FRAME THE PROSECUTION OF THESE CRIMES AGAINST HUMANITY. BUILDING FORENSIC CAPACITY IN IRAQ IN THE SUMMER OF 2014, A REIGN OF TERROR DESCENDED ON NORTHERN IRAQ AS ISIS FIGHTERS OVERRAN THE DISTRICT OF SINJAR AND SURROUNDING VILLAGES, MASSACRING MEN FROM THE YAZIDI ETHNIC MINORITY AND KIDNAPPING THOUSANDS OF WOMEN AND GIRLS INTO SEXUAL SLAVERY. GIRLS AS YOUNG AS EIGHT YEARS OLD WERE BOUGHT AND SOLD, SOME REPEATEDLY, AND SUBJECTED TO HARROWING TORTURE AND SEXUAL VIOLENCE. THOUGH MANY CAPTIVES HAVE ESCAPED OR BEEN FREED, SOME 2,800 YAZIDIS ARE STILL MISSING. THE UN SECRETARY-GENERAL HAS APPOINTED AN INVESTIGATIVE TEAM TO SUPPORT DOMESTIC EFFORTS TO HOLD ISIS ACCOUNTABLE FOR THE WAR CRIMES, CRIMES AGAINST HUMANITY, AND GENOCIDE COMMITTED IN IRAQ. IT IS EQUALLY IMPORTANT TO BUILD CONSENSUS ABOUT ADDRESSING ALL HUMAN RIGHTS VIOLATIONS, INCLUDING TORTURE, PARTICULARLY THE WIDESPREAD PRACTICE OF TORTURING DETAINEES IN PRISONS AND DETENTION SETTINGS IN ORDER TO EXTRACT CONFESSIONS. TO HELP SECURE JUSTICE FOR SURVIVORS AND WITNESSES OF THESE ATROCITIES, PHR IS SPEARHEADING AN EFFORT TO TRAIN LOCAL MEDICAL, LEGAL, AND JUSTICE PROFESSIONALS ON HOW TO PRODUCE MEDICAL-LEGAL DOCUMENTATION OF TORTURE AND SEXUAL VIOLENCE BASED ON INTERNATIONAL NORMS. THE GOAL OF PHR'S PROJECT IS TO STRENGTHEN ACCOUNTABILITY FOR HUMAN RIGHTS CRIMES AS A CRUCIAL ELEMENT OF TRANSITIONAL JUSTICE IN IRAQ USING FORENSIC TECHNIQUES AND TO SUPPORT VICTIMS' QUEST FOR JUSTICE AND REPARATIONS. TO ACCOMPLISH THIS GOAL, PHR HAS WORKED TO BUILD THE FOUNDATION OF A MULTISECTORAL NETWORK OF PROFESSIONALS FROM AROUND THE COUNTRY WHO CAN WORK TOGETHER TO ADVANCE JUSTICE IN IRAQ. TO FURTHER PURSUE THESE OBJECTIVES PHR WILL: 1) PROMOTE ACCOUNTABILITY BY BRINGING TOGETHER AND BUILDING CAPACITY AMONG MEDICAL, LAW ENFORCEMENT, LEGAL, AND JUDICIAL PROFESSIONALS FROM THE KURDISTAN REGIONAL GOVERNMENT AND THE IRAQI CENTRAL GOVERNMENT AND CIVIL SOCIETY TO COLLECT, ANALYZE, AND PRESERVE MEDICAL-LEGAL EVIDENCE FOR USE IN INVESTIGATIONS AND PROSECUTIONS OF SEXUAL VIOLENCE CASES; AND 2) ENSURE THAT WITNESSES AND VICTIMS OF TORTURE, INCLUDING SEXUAL VIOLENCE, ARE ABLE TO ACCESS HIGH QUALITY MEDICAL-LEGAL EVALUATIONS AND THAT THOSE WHO CONDUCT THE EVALUATIONS AND SUBSEQUENTLY USE THE EVIDENCE ARE TRAINED TO WORK WITH VICTIMS IN A MANNER THAT IS RESPECTFUL, COMPETENT, AND MINIMIZES RE-TRAUMATIZATION. THIS WORK IS PART OF AN OVERALL EFFORT TO SUPPORT THE COLLECTION OF EVIDENCE OF CRIMES AGAINST HUMANITY, WAR CRIMES, AND GENOCIDE.
FORM 990, PART VI, SECTION B, LINE 11B:THE ORGANIZATION'S EXECUTIVE AND/OR FINANCE DIRECTOR ARE RESPONSIBLE FOR THE TIMELY PREPARATION AND FILING OF FORM 990. THE ORGANIZATION MAY CONFER WITH, SEEK ASSISTANCE FROM AND/OR ENGAGE OUTSIDE ACCOUNTANTS AND/OR LEGAL COUNSEL IN BOTH THE PREPARATION OF THE FORM 990 INCLUDING REQUIRED DISCLOSURES. UPON COMPLETION OF A DRAFT RETURN, THE ORGANIZATION'S EXECUTIVE AND/OR FINANCE DIRECTOR WILL REVIEW THE RETURN WITH THE ORGANIZATION'S TREASURER (OR OTHER BOARD DESIGNEE) FOR COMPLETENESS AND ACCURACY. ANY QUESTIONS WILL BE NOTED AND ADDRESSED, AND REVISIONS WILL BE MADE (IF NECESSARY) BY THE PREPARER OF THE FORM 990. ONCE ALL CHANGES AND REVISIONS HAVE BEEN COMPLETED, THE ORGANIZATION'S TREASURER (OR OTHER BOARD DESIGNEE) WILL APPROVE THE FORM 990 FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C:A FORMAL CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS TO ENSURE ALL BUSINESS RELATIONSHIPS ARE IN THE BEST INTEREST OF THE ORGANIZATION. ALL THE DIRECTORS, OFFICERS AND EMPLOYEES ("INTERESTED PERSON") COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ONBOARDING AND ANNUALLY THEREAFTER. IF AN INTERESTED PERSON WERE TO ENTER INTO A TRANSACTION THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST, THEY MUST NOTIFY THE AUDIT COMMITTEE (THE "COMMITTEE") OR THE COMPLIANCE OFFICER OF THE EXISTENCE OF A POTENTIAL CONFLICT AND MUST DISCLOSE ALL MATERIAL FACTS WITH SUFFICIENT TIME FOR THE COMMITTEE TO MEET AND DELIBERATE. THE INTERESTED PERSON SHALL NOT ENTER INTO ANY SUCH TRANSACTION UNLESS THE COMMITTEE, AFTER REVIEWING THE POTENTIAL CONFLICT, DETERMINES THAT: (A) THE TRANSACTION PRESENTS NO ACTUAL CONFLICT OR (B) THE PROPOSED TRANSACTION PRESENTS A CONFLICT, BUT THE COMMITTEE AGREES TO WAIVE THE CONFLICT. INTERESTED PERSONS WHO ANTICIPATE A POTENTIAL CONFLICT OF INTEREST TRANSACTION MUST SUBMIT A LETTER TO THE COMPLIANCE OFFICER OR AUDIT COMMITTEE PETITIONING FOR A WAIVER OF THE CONFLICT OF INTEREST PRESENTED. THE LETTER SHOULD CONTAIN A DETAILED EXPLANATION OF THE NATURE OF THE CONSIDERED TRANSACTION OR ACTIVITY. AN INTERESTED PERSON SHOULD NOT PARTICIPATE IN A TRANSACTION OR ACTIVITY UNLESS AND UNTIL HE OR SHE OBTAINS A WRITTEN WAIVER. FOR EACH TRANSACTION OR ACTIVITY PRESENTED FOR CONFLICTS ASSESSMENT, THE COMMITTEE OR THE COMPLIANCE OFFICER, AS APPROPRIATE, SHALL DETERMINE IF AN ACTUAL CONFLICT EXISTS. IF IT IS DECIDED THAT NO CONFLICT EXISTS, THE COMMITTEE OR COMPLIANCE OFFICER SHALL SO NOTIFY THE INTERESTED PERSON IN WRITING. IF THE COMMITTEE FINDS AN ACTUAL CONFLICT OF INTEREST BY AN INTERESTED PERSON UPON CAREFUL ANALYSIS OF THE RELEVANT FACTORS, THE COMMITTEE MAY DECIDE TO WAIVE THE CONFLICT IN WHOLE OR IN PART, OR THE COMMITTEE MAY DECIDE TO RECOMMEND AGAINST SUCH WAIVER.
FORM 990, PART VI, SECTION B, LINE 15A:ANNUAL INCREASES TO THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS WHO USE EXTERNAL DATA SUCH AS FORMS 990 FILED BY OTHER ORGANIZATIONS FOR COMPARABILITY OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION B, LINE 15B:ANNUAL INCREASES TO THE COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE EXECUTIVE DIRECTOR WHO USES EXTERNAL DATA SUCH AS FORMS 990 FILED BY OTHER ORGANIZATIONS FOR COMPARABILITY OF THE KEY EMPLOYEE'S COMPENSATION. THESE ANNUAL INCREASES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS BEFORE THE INCREASES ARE IMPLEMENTED.
FORM 990, PART VI, SECTION C, LINE 19:UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTANT - OTHER TOTAL FEES:1812247
FORM 990 PART IX LINE 11GDESCRIPTION:COMMUNICATION CONSULTANT TOTAL FEES:166536
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT SERVICES TOTAL FEES:124768
FORM 990 PART IX LINE 11GDESCRIPTION:MEDICAL CONSULTANT TOTAL FEES:56955
FORM 990 PART IX LINE 11GDESCRIPTION:HONORARIUMS TOTAL FEES:23552
FORM 990 PART IX LINE 11GDESCRIPTION:TRANSLATION EXPENSE TOTAL FEES:14205
FORM 990 PART IX LINE 11GDESCRIPTION:PAYROLL PROCESSING FEE TOTAL FEES:13514
FORM 990 PART IX LINE 11GDESCRIPTION:M&E CONSULTANT TOTAL FEES:3500
FORM 990 PART IX LINE 11GDESCRIPTION:STIPENDS TOTAL FEES:7880
FORM 990 PART IX LINE 11GDESCRIPTION:INTERPRETER EXPENSE TOTAL FEES:1262