HUMANITY UNITED: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HUMANITY UNITED (EIN 26-2583590)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349106637
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
Form 990-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Expenditure Responsibility Stmt
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:45:56-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770534410	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COMPREHENSIVE FINANCIAL MANAGEMENT	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	720 University Ave 200	AddressLine1Txt
City	Los Gatos	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95032	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262583590	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Humanity United	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	4154266300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	548 Market Street PMB 46429	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941045401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kevin Luu	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4154266300	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kevin	PersonFirstNm
Person Last	Luu	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Roger V Hansen	PreparerPersonNm
PTIN	P00294980	PTIN
Phone	4083583316	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$82,516,947	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$34,903,492	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$8,522	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$8,522	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$8,522	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$5,054	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$5,054	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$5,054	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$941,509	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$35,525,709	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$35,075,703	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss	$0	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	-$56,583	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$35,858,577	TotalRevAndExpnssAmt
Total Net Invst Incm	$35,032,696	TotalNetInvstIncmAmt
Total Adj Net Incm	$13,576	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$2,489,085	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$2,489,085	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$7,290,856	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$7,266,482	OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss	$44,235	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$44,235	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$98,000	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$98,000	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$338,367	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$338,367	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$490,405	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$486,853	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$391,063	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$2,226,414	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$2,174,243	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$204,777	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$204,777	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$5,450,079	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$7,295	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$7,295	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$5,645,952	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$19,023,281	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$7,295	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$7,295	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$18,747,994	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$19,290,175	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$17,740,175	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$38,313,456	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$7,295	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$7,295	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$36,488,169	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$2,454,879	ExcessRevenueOverExpensesAmt
Net Investment Income	$35,025,401	NetInvestmentIncomeAmt
Adjusted Net Income	$6,281	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$64,845,548	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$60,416,736	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$60,416,736	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$181,395	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$204,254	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$204,254	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$3,438,496	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,650,250	LandBldgEquipAccumDeprecAmt
Land BOY	$1,101,981	LandBOYAmt
Land EOY	$788,246	LandEOYAmt
Land EOYFMV	$788,246	LandEOYFMVAmt
Other Assets BOY	$20,574,623	OtherAssetsBOYAmt
Other Assets EOY	$21,107,711	OtherAssetsEOYAmt
Other Assets EOYFMV	$21,107,711	OtherAssetsEOYFMVAmt
Total Assets BOY	$86,703,547	TotalAssetsBOYAmt
Total Assets EOY	$82,516,947	TotalAssetsEOYAmt
Total Assets EOYFMV	$82,516,947	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$1,578,500	AccountsPayableBOYAmt
Accounts Payable EOY	$1,404,923	AccountsPayableEOYAmt
Grants Payable BOY	$6,341,923	GrantsPayableBOYAmt
Grants Payable EOY	$5,610,895	GrantsPayableEOYAmt
Other Liabilities BOY	$13,355,189	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$12,528,073	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$21,275,612	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,543,891	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$22,943,882	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$28,388,856	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$42,484,053	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$34,584,200	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$65,427,935	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$62,973,056	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$86,703,547	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$82,516,947	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$65,427,935	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$2,454,879	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$62,973,056	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$62,973,056	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
140,000 shares PayPal	D	1999-12-31	2021-12-21	$25,918,221	$3	$25,918,218	$25,918,218
140,000 shares Ebay	D	1999-12-31	2021-12-21	$8,913,857	$3	$8,913,854	$8,913,854
PRI - How Good	P	2019-07-01	2021-11-30	$693,631	$450,000	$243,631	$243,631

Field	Value	IRS element (for citing)
Capital Gain Net Income	$35,075,703	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$0	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$486,853	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$486,853	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$486,853	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$500,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$500,000	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$5	EsPenaltyAmt
Overpayment	$13,142	OverpaymentAmt
Applied To ES Tax	$13,142	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (1)	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	Yes (1)	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	www.humanityunited.org	WebsiteAddressTxt
Individual With Books	Kevin Luu	IndividualWithBooksNm
Phone	4154266300	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	548 Market Street PMB 46429	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941045401	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	Yes (1)	BusinessHoldingsInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Kevin Luu
548 Market Street PMB 46429	San Francisco	CA	941045401	CFO & Treasurer	40.00	$313,627	$62,925	$0
Pamela Omidyar
548 Market Street PMB 46429	San Francisco	CA	941045401	Board Chair	0.48	$0	$0	$0
Pat Christen
548 Market Street PMB 46429	San Francisco	CA	941045401	Brd Vice-Chair	1.49	$0	$0	$0
Jeff Mohr
548 Market Street PMB 46429	San Francisco	CA	941045401	Board member	2.00	$0	$0	$0
Philippe Sion
548 Market Street PMB 46429	San Francisco	CA	941045401	Managing Director	40.00	$332,207	$62,823	$0
Srik Gopal
548 Market Street PMB 46429	San Francisco	CA	941045401	Managing Partner & President	40.00	$497,955	$62,407	$0
Joel Beck-Coon
548 Market Street PMB 46429	San Francisco	CA	941045401	General Counsel & Secretary	40.00	$342,876	$40,313	$0
Timothy Isgitt
548 Market Street PMB 46429	San Francisco	CA	941045401	Managing Director	40.00	$290,314	$51,911	$0
Melanie Greenberg
548 Market Street PMB 46429	San Francisco	CA	941045401	Managing Director	40.00	$320,207	$28,489	$0
Sandra Yvonne Nathan
548 Market Street PMB 46429	San Francisco	CA	941045401	Managing Director	40.00	$201,250	$19,245	$0
Kehinde Adedayo Togun
548 Market Street PMB 46429	San Francisco	CA	941045401	Managing Director	40.00	$190,649	$30,120	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
John Paul Lederach
548 Market PMB 46429	San Francisco	CA	941045401	Senior Fellow	40.00	$297,408	$54,241	$0
Shea Christina Loewen Lazarow
548 Market PMB 46429	San Francisco	CA	941045401	Associate General Co	40.00	$220,946	$44,472	$0
Frank Williams II
548 Market PMB 46429	San Francisco	CA	941045401	Director of IT, Secu	40.00	$203,525	$54,553	$0
Rachel Reichenbach
548 Market PMB 46429	San Francisco	CA	941045401	Director - Strat, Le	40.00	$211,488	$32,411	$0
Sandra Tesch Wilkins
548 Market PMB 46429	San Francisco	CA	941045401	Director - Forced La	40.00	$192,168	$29,711	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	42	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Service TypeServiceTypeTxt	CompensationCompensationAmt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
Sonder Collective OSK
Hauhontie 6-8 A1b	Helsinki	FI	00550	Consulting Services	$369,202
Search for Common Ground
				Consulting Services	$182,430	1601 Connecticut Ave NW Suite 200	Washington	DC	20009
Creative Evaluation Limited
13B Puketiro Avenue	Wellington	NZ		Consulting Services	$177,838
M&R Strategic Services Inc
				Consulting Services	$148,572	1101 Connecticut Ave NW	Washington	DC	20036
Frank Rimerman Co LLP
				Consulting Services	$111,139	Dept 2929 PO Box 39290	Los Angeles	CA	900390290

Field	Value	IRS element (for citing)
Contractor Paid Over50k	6	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	Forced Labor & Human Trafficking: This portfolio works to address various forms of human exploitation, including forced labor, child labor, debt bondage, and human trafficking. It works with workers, businesses, and governments to combat forced labor and human trafficking in the migration cycle and across supply chains.	Description1Txt
Expenses1	$1,365,993	Expenses1Amt
Description2	Peacebuilding & Conflict Transformation: This portfolio works to amplify the power of local peacebuilders to better prevent conflict and promote lasting solutions to cycles of violence, while working to shift the global peacebuilding system so that it is more responsive to the needs of local actors.	Description2Txt
Expenses2	$1,652,997	Expenses2Amt
Description3	Public Engagement: This portfolio raises awareness and understanding of key human rights issues, illuminating the systems, institutions and individuals who are accountable for them. Working with a broad community of actors, organizations, and movements, they also engage with key governments and policymakers, cultivating leadership and advocating for action to address these issues.	Description3Txt
Expenses3	$133,185	Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	The Supply Chain Innovation Investment Fund, L.P. is an early stage venture fund that invests in scalable innovations that can help prevent or reduce the most severe forms of labor exploitation and create more accountable, transparent and ethical supply chains.	Description1Txt
Expenses1	$1,383,599	Expenses1Amt
Total	$1,383,599	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$55,130,719	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$207,256	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$55,337,975	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$55,337,975	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$830,070	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$54,507,905	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$2,725,395	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$36,488,169	ExpensesAndContributionsAmt
Program Related Invst Total	$1,383,599	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$37,871,768	QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	2018-09-25	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$6,281	CurrentYearAmt
Year1	$228,792	Year1Amt
Year2	$674,679	Year2Amt
Year3	$469,156	Year3Amt
Total	$1,378,908	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$5,339	CurrentYearAmt
Year1	$194,473	Year1Amt
Year2	$573,477	Year2Amt
Year3	$398,783	Year3Amt
Total	$1,172,072	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$37,871,768	CurrentYearAmt
Year1	$41,234,396	Year1Amt
Year2	$35,892,143	Year2Amt
Year3	$31,180,332	Year3Amt
Total	$146,178,639	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$17,740,175	CurrentYearAmt
Year1	$18,376,293	Year1Amt
Year2	$13,948,738	Year2Amt
Year3	$21,441,389	Year3Amt
Total	$71,506,595	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$20,131,593	CurrentYearAmt
Year1	$22,858,103	Year1Amt
Year2	$21,943,405	Year2Amt
Year3	$9,738,943	Year3Amt
Total	$74,672,044	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$1,816,930	CurrentYearAmt
Year1	$1,753,704	Year1Amt
Year2	$1,525,329	Year2Amt
Year3	$1,493,473	Year3Amt
Total	$6,589,436	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	Pamela Omidyar	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (247 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt	Address Line1RecipientForeignAddress/AddressLine1Txt	Address Line2RecipientForeignAddress/AddressLine2Txt	CityRecipientForeignAddress/CityNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd	Province Or StateRecipientForeignAddress/ProvinceOrStateNm
Access Now
Level 6 34 West 27th Street	New York	NY	10001	N/A	PC	Digital rights	$25,000
Accountability Lab Inc
c/o OpenGov Hub1100 13th Street NW	Washington	DC	20005	N/A	PC	Corruption	$62,500	Suite 800
ACT for Alexandria
201 N Union Street Suite 110	Alexandria	VA	22315	N/A	PC	General Operating Support	$1,000
Adapt Peacebuilding
				N/A	NC	Peacebuilding	$14,543		89 Short Street 02-07 Golden Wall	Center	Singapore	SN	188216
Addis Ababa University
				N/A	NC	Government security	$50,000		PO Box 1176		Addis Abba	ET
African Center for Justice and Peace Studies
1483 York Avenue	New York	NY	10021	N/A	PC	General operating support	$40,000
African Development Solutions (Adeso)
				N/A	NC	Covid response	$50,000		PO Box 70331-00400		Nairobi	KE		Nairobi Area
African Development Solutions (Adeso)
				N/A	NC	Peacebuilding	$50,000		PO Box 70331-00400		Nairobi	KE		Nairobi Area
African Great Lakes Action Network
4112 Nolensville Rd 112072	Nashville	TN	37211	N/A	PC	General operating support	$50,000
Akshaya Patra Foundation USA
6800 Owensmouth Ave Ste 230	Canoga Park	CA	91303	N/A	PC	General Operating Support	$400
Alight-Alliance to Lead Impact in Global Human Trafficking
225 S Broadway Unit 9912	Denver	CO	80209	N/A	PC	General operating support	$20,000
Alliance for Peacebuilding
1800 Massachusetts Ave NW Suite 401	Washington	DC	20036	N/A	PC	Covid response	$30,000
Alliance for Peacebuilding
1800 Massachusetts Avenue NW Suite	Washington	DC	20036	N/A	PC	Peacebuilding	$135,000	401
Alliance for Peacebuilding
1800 Massachusetts Avenue NW Suite	Washington	DC	20036	N/A	PC	Peacebuilding	$25,000	401
Alliance for Peacebuilding
1800 Massachusetts Avenue NW Suite	Washington	DC	20036	N/A	PC	General operating support	$150,000	401
Alzheimer's Disease And Related Disorders Association Inc
225 N Michigan Ave Floor 17	Chicago	IL	60601	N/A	PC	General Operating Support	$200
American National Red Cross
1663 Market St	San Francisco	CA	94103	N/A	PC	General Operating Support	$200
Arlington Food Assistance Center
2708 S Nelson St	Arlington	VA	22206	N/A	PC	General Operating Support	$200
Article3Org
1007 General Kennedy Avenue	San Francisco	CA	94129	N/A	POF	Human rights	$75,000
Asian Pacific Environmental Network
426 17th Street Suite 500	Oakland	CA	94612	N/A	PC	Leadership building	$10,000
Association for a More Just Society-US
PO Box 888631	Grand Rapids	MI	48588	N/A	PC	General operating support	$30,000
Association for Inclusive Peace
				N/A	NC	Peacebuilding	$50,000		Avenue Giuseppe Motta 14b		Geneva	SZ
Association Sherpa
				N/A	NC	Corporate accountability	$10,000		80 Quai de Jemmapes		Paris	FR	75010
Association Sherpa
				N/A	NC	Corporate accountability	$10,000		80 Quai de Jemmapes		Paris	FR	75010
At The Well Project Inc
3417 Ordway St NW	Washington	DC	20016	N/A	PC	General Operating Support	$100
Atlantic Council of the US Inc
1030 15th Street NW 12th Floor	Washington	DC	20005	N/A	PC	Sudan	$75,000
Ayuda
1413 K Street NW	Washington	DC	20005	N/A	PC	General Operating Support	$200
Beyond Conflict Inc
198 Tremont Street Suite 453	Boston	MA	02116	N/A	PC	General operating support	$125,000
Brandeis University
415 South Street Mailstop 043	Watham	MA	02456	N/A	PC	Peacebuilding	$29,532
Buckminster Fuller Institute
2261 Market Street 469	San Francisco	CA	94114	N/A	PC	General Operating Support	$428
Business & Human Rights Resource Centre US Ltd
205 East 42nd St 13th Floor Room	New York	NY	10017	N/A	PC	Supply chains	$33,000	SW2
Business & Human Rights Resource Centre US Ltd
205 East 42nd St 13th Floor Room	New York	NY	10017	N/A	PC	General operating support	$200,000	SW2
Business & Human Rights Resource Centre US Ltd
205 East 42nd St 13th Floor Room	New York	NY	10017	N/A	PC	General operating support	$50,000	SW2
Business & Human Rights Resource Centre US Ltd
205 East 42nd St 13th Floor Room	New York	NY	10017	N/A	PC	General operating support	$400,000	SW2
Business & Human Rights Resource Centre US Ltd
205 East 42nd St 13th Floor Room	New York	NY	10017	N/A	PC	Labor rights	$20,000	SW2
Business & Human Rights Resource Centre US Ltd
205 East 42nd St 13th Floor Room	New York	NY	10017	N/A	PC	Labor rights	$150,000	SW2
BYP100 Education Fund
PO BOX 15254	CHICAGO	IL	60615	N/A	PC	General operating support	$50,000
Capital B News Inc
157 13th Street Suite 223	Brooklyn	NY	11215	N/A	PC	General operating support	$50,000
Capital B News Inc
157 13th Street Suite 223	Brooklyn	NY	11215	N/A	PC	General operating support	$150,000
Casa Chirilagua
4109 Mount Vernon Ave	Alexandria	VA	22305	N/A	PC	General Operating Support	$1,000
CDA Collaborative Learning Projects Inc
225 Main Street 8th Floor	Cambridge	MA	02142	N/A	PC	General operating support	$50,000
Center for Health Human Rights and Development (CEHURD) Limited by Guarante
				N/A	NC	General operating support	$50,000		Plot 4008 Justice Road PO Box 16617		Canaan Sites Nakwero	UG
Center for Strategic and International Studies Inc
1616 Rhode Island Avenue NW	Washington	DC	20036	N/A	PC	African aid	$50,000
Centro de Los Derechos Del Migrante Inc
822 Guilford Avenue Suite 970	Baltimore	MD	21202	N/A	PC	General operating support	$75,000
Centro De Los Derechos Del Migrante Inc
822 Guilford Avenue Suite 970	Baltimore	MD	21211	N/A	PC	General Operating Support	$2,900
Centro De Los Derechos Del Migrante Inc
822 Guilford Avenue Suite 970	Baltimore	MD	21202	N/A	PC	Labor rights	$179,000
Centro De Los Derechos Del Migrante Inc
822 Guilford Avenue Suite 970	Baltimore	MD	21202	N/A	PC	Strategic communications	$3,000
Cierto
PO Box 8295	Tacoma	WA	98419	N/A	PC	General operating support	$50,000
Cierto
PO BOX 8295	Tacoma	WA	98419	N/A	PC	General operating support	$150,000
Civil Society Fund L3C
109 E 17th St Ste 80	Cheyenne	WY	82001	N/A	NC	Peacebuilding	$7,475
Civitas Maxima
				N/A	NC	General operating support	$50,000		Place de la Fusterie 14		Geneva	SZ
Clooney Foundation for Justice
4768 Broadway	New York	NY	10034	N/A	PC	Legal advocacy	$50,000
Coalition for Dialogue and Negotiations Inc
7614 Green Willow CT	Hyattsville	MD	20785	N/A	PC	Leadership building	$5,000
COMMUN General Trading and Contracting Co
				N/A	NC	Labor migration	$100,000		NIU Building 4B Floor 1 Office 24	Qibla Commercial Area Ali Al Salem	Kuwait City	KU
COMMUN General Trading and Contracting Co
				N/A	NC	Labor migration	$136,000		NIU Building 4B Floor 1 Office 24	Qibla Commercial Area Ali Al Salem	Kuwait City	KU
Conducive Space for Peace
				N/A	NC	General operating support	$400,000		Svend Troest Vej 12 12 4 Th DK-1912		Frederiksberg	SW		Copenhagen
Corporacion Plataforma Dialogos Improbables
				N/A	NC	General operating support	$100,000		Carrera 9 71 17 Oficina 501		Bogota	CO
Cougar Foundation
1055 Fowler Ave	Clovis	CA	93611	N/A	PC	General Operating Support	$1,000
Cougar Foundation
1055 Fowler Ave	Clovis	CA	93611	N/A	PC	General Operating Support	$2,000
Council on Foreign Relations
58 E 68th St	New York	NY	10065	N/A	PC	Human trafficking	$50,000
Davis Phinney Foundation
357 South McCaslin Blvd	Louisville	CO	80027	N/A	PC	General Operating Support	$6,000
Davis Phinney Foundation
357 South McCaslin Blvd	Louisville	CO	80027	N/A	PC	General Operating Support	$2,000
Davis Phinney Foundation
357 South McCaslin Blvd	Louisville	CO	80027	N/A	PC	General Operating Support	$5,000
Davis Phinney Foundation
357 South McCaslin Blvd	Louisville	CO	80027	N/A	PC	General Operating Support	$4,000
DC Justice Lab
1200 U Street NW	Washington	DC	20009	N/A	PC	General operating support	$75,000
Dream Corps
436 14th St Suite 920	Oakland	CA	946122149	N/A	PC	General Operating Support	$200
Dype Skoger AS
				N/A	NC	Improving worker conditions	$60,000		19 Tollbugata		Oslo	NO
Education Fund of the American Center for International Labor Solidarity
1130 Connecticut Avenue NW Suite	Washington	DC	20036	N/A	PC	Labor rights	$10,000	800
Education Fund of the American Center for International Labor Solidarity
1130 Connecticut Avenue NW Suite	Washington	DC	20036	N/A	PC	Human trafficking	$32,000	800
Environmental Justice Foundation Charitable Trust
				N/A	NC	Labor rights	$50,000		Unit 417 Exmouth House 3/11 Pine	Street	London	UK
Environmental Justice Foundation Charitable Trust
				N/A	NC	Labor migration	$150,000		Unit 417 Exmouth House 3/11 Pine	Street	London	UK
Environmental Justice Foundation Charitable Trust
				N/A	NC	Corporate accountability	$81,200		Unit 417 Exmouth House 3/11 Pine	Street	London	UK
Environmental Justice Foundation Charitable Trust
				N/A	NC	Corporate accountability	$163,650		Unit 417 Exmouth House 3/11 Pine	Street	London	UK
Environmental Justice Foundation Charitable Trust
				N/A	NC	Human trafficking	$20,000		Unit 417 Exmouth House 3/11 Pine	Street	London	UK
Environmental Justice Foundation Charitable Trust
				N/A	NC	Corporate accountability	$5,150		Unit 417 Exmouth House 3/11 Pine	Street	London	UK
Equidem Research & Consulting
				N/A	NC	Labor rights	$187,000		71-75 Shelton Street		London	UK
Everyday Peace Indicators
118 North Jackson Street	Arlington	VA	22201	N/A	PC	General operating support	$100,000
FairSquare Projects
				N/A	NC	Labor conditions	$120,000		133a Rye Lane London SE15 4BQ		London	UK
Far Southeast Family Strengthening Collaborative
2041 Martin Luther King Jr Avenue	Washington	DC	20020	N/A	PC	General operating support	$42,000	SE 4th Floor
Far Southeast Family Strengthening Collaborative
2041 Martin Luther King Jr Avenue	Washington	DC	20020	N/A	PC	General operating support	$370,000	SE 4th Fl
Far Southeast Family Strengthening Collaborative
2041 Martin Luther King Jr Avenue	Washington	DC	20020	N/A	PC	Racial justice	$70,000	SE 4th Floor
FCNL Education Fund
245 2nd St NE	Washington	DC	20002	N/A	PC	Policy education	$50,000
First Hebrew Congregation of Oakland
2808 Summit St	Oakland	CA	94609	N/A	PC	General Operating Support	$1,000
Fonden ARIJ International
				N/A	NC	General operating support	$2,000		Skindergade 23		Copenhagen	DA
Fonden ARIJ International
				N/A	NC	General operating support	$298,000		Skindergade 23		Copenhagen	DA
Francis Scott Key Elementary School PTA
2200 Wilson Blvd Suite 102-337	Arlington	VA	22201	N/A	PC	General Operating Support	$200
Free the Slaves Inc
1320 19th Street NW Suite 600	Washington	DC	20036	N/A	PC	General operating support	$40,000
Freedom Fund
315 Flatbush Avenue 406	Brooklyn	NY	11217	N/A	PC	Forced labor	$4,000
Freedom Fund
315 Flatbush Avenue 406	Brooklyn	NY	11217	N/A	PC	Forced labor	$105,000
Freedom Fund
315 Flatbush Avenue 406	Brooklyn	NY	11217	N/A	PC	Forced labor	$245,000
Freedom Fund
315 Flatbush Avenue 406	Brooklyn	NY	11217	N/A	PC	General operating support	$250,000
Freedom Fund
315 Flatbush Avenue 406	Brooklyn	NY	11217	N/A	PC	Covid response	$75,000
Freedom Fund
315 Flatbush Avenue 406	Brooklyn	NY	11217	N/A	PC	Emergency relief	$35,000
Friends of Friends Medical Support Fund
PO Box 812	Langley	WA	98260	N/A	PC	General Operating Support	$250
FSG Inc
179 Lincoln Street 3rd FL	Boston	MA	02116	N/A	PC	Covid response	$50,000
Fuller Project for International Reporting Inc
1875 Connecticut Ave 10th FL	Washington	DC	20009	N/A	PC	General operating support	$300,000
Fuller Project for International Reporting Inc
1875 Connecticut Ave 10th FL	Washington	DC	20009	N/A	PC	General operating support	$25,000
Fundacion Ideas Para La Paz
				N/A	NC	General operating support	$175,000		World Trade Center Calle 100 8A -	37 Torre A Oficinas 305 Y 701	Bogota	CO
Fundacion Ideas Para La Paz
				N/A	NC	Peacebuilding	$100,000		World Trade Center Calle 100 8A -	37 Torre A Oficinas 305 Y 701	Bogota	CO		Bogota D.C.
Gaston Community Foundation
PO Box 123	Gastonia	NC	28053	N/A	PC	General Operating Support	$5,000
Give Foundation Inc
Po Box 50876	Palo Alto	CA	94303	N/A	PC	General Operating Support	$1,000
Giving Back Fund Inc
325 N Maple Drive Suite 10389	Beverly Hills	CA	90210	N/A	PC	Racial justice	$50,000
Global Fairness Initiative
2000 P Street NW Suite 210	Washington	DC	20036	N/A	PC	Labor conditions	$150,000
Global Fairness Initiative
2000 P Street NW Suite 210	Washington	DC	20036	N/A	PC	Labor migration	$210,000
Global Investigative Journalism Network
9404 Crosby Road	Silver Spring	MD	20910	N/A	PC	General operating support	$150,000
Global Investigative Journalism Network
9404 Crosby Road	Silver Spring	MD	20910	N/A	PC	Journalism	$130,000
Global Investigative Journalism Network
9404 Crosby Road	Silver Spring	MD	20910	N/A	PC	General operating support	$25,000
Global Press Institute
5636 Connecticut Ave NW	Washington	DC	20015	N/A	PC	Journalism	$50,000
Global Press Institute
5636 Connecticut Ave NW	Washington	DC	20015	N/A	PC	General operating support	$75,000
Gloucester Catholic High School Inc
333 Ridgeway St	Gloucester City	NJ	08030	N/A	PC	General Operating Support	$1,000
GoodWeave International
1111 14th Street NW Suite 820	Washington	DC	20005	N/A	PC	Labor migration	$100,000
GoodWeave International
1111 14th Street NW Suite 820	Washington	DC	20005	N/A	PC	Labor migration	$155,000
Grand Rapids Community Foundation
185 Oakes St SW	Grand Rapids	MI	49503	N/A	PC	General Operating Support	$200
How to Build Up Inc
554 Rhode Island Street	San Francisco	CA	94107	N/A	PC	General operating support	$100,000
Hudson Institute Inc
1201 Pennsylvania Ave NW Suite 400	Washington	DC	20004	N/A	PC	Peacebuilding	$50,000
Human Rights Foundation
350 5th Avenue Suite 4202	New York	NY	10001	N/A	PC	Peacebuilding	$25,000
Human Rights Watch
350 Fifth Ave 34th Floor	New York	NY	10118	N/A	PC	Labor rights	$160,000
Human Rights Watch
350 Fifth Ave 34th Floor	New York	NY	10118	N/A	PC	General Operating Support	$2,000
Human Trafficking Legal Center
1030 15th NW St Suite 104B	Washington	DC	20005	N/A	PC	Human trafficking	$125,000
Human Trafficking Legal Center
1030 15th Street NW Suite 104B	Washington	DC	20005	N/A	PC	Human trafficking	$32,000
Immigrant Guide
15907 Ash Way	Lynnwood	WA	98087	N/A	PC	General operating support	$50,000
Independent Diplomat Inc
246 5TH Avenue Suite 662	New York	NY	10001	N/A	PC	General operating support	$100,000
Independent Diplomat Inc
246 5TH Avenue Suite 662	New York	NY	10001	N/A	PC	Capacity building	$20,000
Institute for Healing of Memories - North America Inc
733 Third Avenue Floor 16	New York	NY	10017	N/A	PC	Covid response	$50,000
Institute for Security Studies
				N/A	NC	African Development	$60,000		Block C Brooklyn Court 361 Veale	Street	New Muckleneuk	SF		Pretoria
Interfaith Center on Corporate Responsibility
475 Riverside Dr Suite 1842	New York	NY	10115	N/A	PC	Human rights	$150,000
International Center for Transitional Justice
50 Broadway 23rd Floor	New York	NY	10004	N/A	PC	General operating support	$200,000
International Center on Nonviolent Conflict
600 New Hampshire Ave NW Suite 710	Washington	DC	20037	N/A	POF	Peacebuilding	$135,000
International Commission for Dalit Rights
1751 Pinnacle Dr Suite 600	Mclean	VA	10018	N/A	PC	Covid response	$25,000
International Federation of Building and Wood Workers - BWI
				N/A	NC	Forced labor	$250,000		Route des Acacias 54 Carouge		Geneva	SZ
International Labor Rights Forum
1634 I Street NW Suite 1000	Washington	DC	20006	N/A	PC	Supply chains	$75,000
International Labor Rights Forum
1634 I Street NW Suite 1000	Washington	DC	20006	N/A	PC	Supply chains	$75,000
International Labor Rights Forum
1634 I Street NW Suite 1000	Washington	DC	20006	N/A	PC	Human trafficking	$32,000
International Labor Rights Forum
1634 I Street NW Suite 1000	Washington	DC	20006	N/A	PC	Supply chains	$25,000
International Labor Rights Forum
1634 I Street NW Suite 1000	Washington	DC	20006	N/A	PC	General operating support	$125,000
International Labor Rights Forum
1634 I Street NW Suite 1000	Washington	DC	20006	N/A	PC	Supply chains	$25,000
Jewish Family and Community Services East Bay
2484 Shattuck Ave Ste 210	Berkeley	CA	947042076	N/A	PC	General Operating Support	$400
Justice in Motion
PO Box 160128	Brooklyn	NY	11216	N/A	PC	General operating support	$50,000
KCRW Foundation
1900 Pico Boulevard	Santa Monica	CA	90405	N/A	PC	General Operating Support	$120
La Asociacion Sembrando Semillas de Paz
				N/A	NC	General operating support	$75,000		Calle 32 17 194 Avenida Alfonso	Lopez	Sincelejo	CO
Latin American and Caribbean Community Center
409 Morris Park Ave	Bronx	NY	10460	N/A	PC	General operating support	$50,000
Latino Community Fund Inc
PO Box 3299	Atlanta	GA	30031	N/A	PC	General operating support	$75,000
Latino Community Fund Inc
PO Box 3299	Atlanta	GA	30031	N/A	PC	General operating support	$75,000
Little Lights Urban Ministries
760 7th St NE	Washington	DC	20003	N/A	PC	General Operating Support	$300
Living Design Foundation Inc
513 Anthes Ave	Langley	WA	98260	N/A	PC	General Operating Support	$500
Madre Inc
121 W 27th Street Suite 301	New York	NY	10001	N/A	PC	Covid response	$75,000
Madre Inc
121 W 27th Street Suite 301	New York	NY	10001	N/A	PC	General operating support	$75,000
Mark Day School
39 Trellis Drive	San Rafael	CA	94903	N/A	PC	General Operating Support	$1,200
Mary Hoch Foundation
87 Tanglewylde Avenue	Bronxville	NY	10708	N/A	POF	Peacebuilding	$125,000
Media Impact Funders
200 W Washington Square Suite 220	Philadelphia	PA	19106	N/A	PC	Journalism	$50,000
Migrant Forum in Asia Inc
				N/A	NC	Labor rights	$100,000		25 Matiyaga Street Central District	Diliman Quezon City 1100	Manila	RP
National Immigration Forum Inc
50 F Street Northwest Suite 300	Washington	DC	20001	N/A	PC	Strategic communications	$75,000
National Immigration Forum Inc
50 F Street Northwest Suite 300	Washington	DC	20001	N/A	PC	Strategic communications	$104,000
Natural Resource Conflict Transformation Center-Nepal
				N/A	NC	General operating support	$200,000		Madhyapur Thimi Municipality Ward	No 3 Kausaltar	Bhaktapur	NP
NEO Philanthropy Inc
45 W 36TH St Floor 6	New York	NY	10001	N/A	PC	Philanthropy	$10,000
NEO Philanthropy Inc
45 W 36TH St Floor 6	New York	NY	10001	N/A	PC	Philanthropy	$194,000
NEO Philanthropy Inc
45 W 36th St Floor 6	New York	NY	10018	N/A	PC	Corporate accountability	$125,000
Nepal Investigative Multimedia Journalism Network
				N/A	NC	Covid response	$50,000		Anamnagr 29		Kathmandu	NP		Bagmati
Nepal Investigative Multimedia Journalism Network
				N/A	NC	General operating support	$50,000		Anamnagr 29		Kathmandu	NP		Bagmati
Nepal Investigative Multimedia Journalism Network
				N/A	NC	General operating support	$100,000		Anamnagr 29		Kathmandu	NP		Bagmati
New Venture Fund
1828 L Street NW Suite 300-A	Washington	DC	20036	N/A	PC	Global economy	$115,000
New York University
665 Broadway Suite 801	New York	NY	10012	N/A	PC	Labor rights	$200,000
North Brooklyn Angels
42 West Street 202	Brooklyn	NY	11222	N/A	PC	General Operating Support	$250
On Being Project
1619 Hennepin Avenue	Minneapolis	MN	55403	N/A	PC	General operating support	$205,000
Open Trust
				N/A	NC	Forced labor	$100,000		5 Madingley Road		Cambridge	UK		Cambridgeshire
Organic Farm School
PO Box 837	Freeland	WA	98249	N/A	PC	General Operating Support	$440
Organizing Neighborhood Equity
PO BOX 26049	Washington	DC	20001	N/A	PC	General operating support	$50,000
Ourloop Stichting
				N/A	NC	General operating support	$150,000		Gluwelen Burgwal 58 The Hague Zuid	Holland 2511 CJ	The Hague	NL
Ourloop Stichting
				N/A	NC	Strategy development	$20,000		Gluwelen Burgwal 58 The Hague Zuid	Holland 2511 CJ	The Hague	NL
OutRight Action International
PO BOX 3220	Astoria	NY	11103	N/A	PC	Covid response	$75,000
Pan African Lawyers Union
				N/A	NC	General operating support	$50,000		3 Jandu Road		Arusha	TZ
Partnersglobal
1800 Massachusetts Ave NW Suite 401	Washington	DC	20036	N/A	PC	Peacebuilding	$35,000
Partnersglobal
1800 Massachusetts Ave NW Suite 401	Washington	DC	20036	N/A	PC	Peacebuilding	$105,000
Project Expedite Justice
74-5617 Pasai Place 208A	KailuaKona	HI	96740	N/A	PC	Digital rights	$15,000
Project Expedite Justice
74-5617 Pawai Place 208A	KailuaKona	HI	96740	N/A	PC	General operating support	$51,525
Project Home
1515 Fairmount Avenue	Philadelphia	PA	19130	N/A	PC	General Operating Support	$1,000
Pulitzer Center for Crisis Reporting
1779 Massachusetts Avenue NW Suite	Washington	DC	20036	N/A	PC	General operating support	$300,000	615
Reconciliacion Colombia
				N/A	NC	Peacebuilding	$7,000		Cra 11B 99 - 25		Bogota	CO
Refugees United Foundation USA
155 Montcomery ST Floor 12	San Francisco	CA	94104	N/A	PC	General operating support	$50,000
RugMark Foundation
1111 14th Street NW Suite 820	Washington	DC	20005	N/A	PC	Covid response	$75,000
RugMark Foundation
1111 14th Street NW Suite 820	Washington	DC	20005	N/A	PC	Labor rights	$20,000
Rural Education and Development Inc
2261 Market Street 32	San Francisco	CA	94114	N/A	PC	Labor migration	$185,000
Rural Education and Development Inc
2261 Market Street 32	San Francisco	CA	94114	N/A	PC	General operating support	$50,000
Saferworld USA Inc
1875 K ST NW 4TH FLOOR	Washington	DC	20006	N/A	PC	Sudan	$50,000
Samata Foundation
				N/A	NC	General operating support	$130,000		Sanepa Lalitpur Nepal		Kathmandu	NP
Samata Foundation
				N/A	NC	General operating support	$130,000		Sanepa Lalitpur Nepal		Kathmandu	NP
Santa Barbara Foundation
1111 Chapala Street Ste 200	Santa Barbara	CA	93101	N/A	PC	General Operating Support	$100
School of International Futures
				N/A	NC	General operating support	$75,000		Onega House 112 Main Road		Sidcup	UK
School of International Futures
				N/A	NC	General operating support	$50,000		Onega House 112 Main Road		Sidcup	UK
Schwab Charitable Fund
211 Main St	San Francisco	CA	94105	N/A	PC	General Operating Support	$20,000
Schwab Charitable Fund
211 Main St	San Francisco	CA	94105	N/A	PC	General Operating Support	$17,000
Search for Common Ground
1730 Rhode IS Ave 11th FL	Washington	DC	20036	N/A	PC	Peacebuilding	$26,500
Sewa International Inc
PO BOX 820867	HOUSTON	TX	772820867	N/A	PC	General Operating Support	$200
Sewa International Inc
PO BOX 820867	HOUSTON	TX	772820867	N/A	PC	General Operating Support	$200
Shalom Mennonite Church
6044 E 30th St	Tucson	AZ	85711	N/A	PC	General Operating Support	$2,000
Shalom Mennonite Church
6044 E 30th St	Tucson	AZ	85711	N/A	PC	General Operating Support	$2,000
Share Trust Inc
310 Dedham St	Dover	MA	02030	N/A	PC	Covid response	$40,000
Shareholder Association for Research & Action
				N/A	NC	Corporate accountability	$122,500		1155 Robson Street Suite 510		Vancouver	CA		British Columbia
Shramik Sanjal
				N/A	NC	General operating support	$100,000		Anamnagr 29		Kathmandu	NP		Bagmati
Sisters of Perpetual Indulgence Inc
584 Castro Street 392	San Francisco	CA	94114	N/A	PC	General Operating Support	$5,500
South Whidbey Good Cheer Inc
PO Box 144	Langley	WA	98260	N/A	PC	General Operating Support	$200
Southern Poverty Law Center Inc
400 Washington Ave	Montgomery	AL	36104	N/A	PC	General Operating Support	$250
St Jerome Church
PO Box 38	Fancy Farm	KY	420390038	N/A	PC	General Operating Support	$200
Stichting Mama Cash
				N/A	NC	Sex worker advocacy	$50,000		PO Box 15686		Amsterdam Noord	NL
Stichting Mama Cash
				N/A	NC	General Operating Support	$1,000		PO Box 15686		Amsterdam Noord	NL
Stichting Mideast Youth
				N/A	NC	Covid response	$50,000		Beukenlaan 5		Baarn	NL
Stichting Mideast Youth
				N/A	NC	Labor migration	$350,000		Beukenlaan 5		BAARN	NL
Sustained Dialogue Institute
444 North Capitol St NW Suite 434	Washington	DC	20001	N/A	PC	General Operating Support	$2,000
Table Church
945 G Street NW	Washington	DC	20001	N/A	PC	General Operating Support	$4,000
Take Action Minnesota Education Fund
705 Raymond Ave	St Paul	MN	55114	N/A	PC	General Operating Support	$200
Tebaldi Fund
4301 W William Cannon Drive Suite	Austin	TX	78749	N/A	PC	Human rights	$50,000	B150 168
Tebaldi Fund
4301 W William Cannon Drive Suite	Austin	TX	78749	N/A	PC	General operating support	$50,000	B150 168
Tenants Together
474 Valencia St Suite 156	San Francisco	CA	94103	N/A	PC	General operating support	$10,000
TFHI Inc
				N/A	NC	Forced labor	$110,000		Room 403 CRM Building 3 106 Kamias	Road Brgy East Kamias	Quezon City	RP
TFHI Inc
				N/A	NC	Forced labor	$43,237		Room 403 CRM Building 3 106 Kamias	Road Brgy East Kamias	Quezon City	RP
TFHI Inc
				N/A	NC	Forced labor	$20,000		Room 403 CRM Building 3 106 Kamias	Road Brgy East Kamias	Quezon City	RP
TFHI Inc
				N/A	NC	Forced labor	$27,500		Room 403 CRM Building 3 106 Kamias	Road Brgy East Kamias	Quezon City	RP
The Appeal of the Nobel Peace Laureates Foundation Inc
PO Box 4503	Charlottesville	VA	22905	N/A	PC	Peacebuilding	$10,000
The Appeal of the Nobel Peace Laureates Foundation Inc
PO Box 4503	Charlottesville	VA	22905	N/A	PC	Peacebuilding	$50,000
The Appeal of the Nobel Peace Laureates Foundation Inc
PO Box 4503	Charlottesville	VA	22905	N/A	PC	Peacebuilding	$27,000
The Elders Foundation
				N/A	NC	General operating support	$150,000		3 Tilney Street		London	UK
The Institute for Integrated Transitions
				N/A	NC	General operating support	$100,000		Sant Antoni Maria Claret num167		Barcelona	SP
The Institute for Integrated Transitions
				N/A	NC	Peacebuilding	$50,000		Sant Pau-Recinte Modernista Pavell	Central C/Sant Antoni Maria Claret	Barcelona	SP
The Investment Integration Project LLC
PO Box 190	Boston	MA	02116	N/A	NC	Corporate accountability	$100,000
The James Madison University Foundation Inc
1320 S Main Street	Harrisonburg	VA	22801	N/A	PC	General Operating Support	$1,000
The Loveland Foundation Inc
320 7th Ave 263	Brooklyn	NY	11215	N/A	PC	General Operating Support	$300
The Nazarene Fund
1918 E Ranch Rd	Eagle Mountain	UT	84005	N/A	PC	General Operating Support	$200
The New Humanitarian
				N/A	NC	General operating support	$200,000		Rue de Varemb 3		Geneva	SZ
The New Humanitarian
				N/A	NC	Covid response	$50,000		Rue de Varembe 3		Geneva	SZ
The Royal United Services Institute for Defence and Security Studies
				N/A	NC	Corruption	$62,500		61 Whitehall		London	UK
Transition to Transformation NPC dba In Transformation Initiative
				N/A	NC	Covid response	$50,000		26 Duiker Crescent		Pretoria	SF		Gauteng
United Nations University- Centre for Policy Research
767 Third Avenue Floor 35	New York	NY	10017	N/A	GOV	Human trafficking	$50,000
University of Notre Dame du Lac
724 Grace Hall Controllers Office	Notre Dame	IN	46556	N/A	PC	Peacebuilding	$50,000
Unyoke Foundation
				N/A	NC	Peacebuilding	$738,875		Waalburg Building 28 Wale Street		Cape Town	SF		Western Cape
Vallecito Home and School Club
50 Nova Albion Way	San Rafael	CA	94903	N/A	PC	General Operating Support	$100
Verite Inc
44 Belchertown Road	Amherst	MA	01002	N/A	PC	Human trafficking	$32,000
Village Micro Fund
504 Fair Street	Atlanta	GA	30313	N/A	PC	General operating support	$50,000
Whidbey Island Nourishes
PO BOX 1642	Langley	WA	98260	N/A	PC	General Operating Support	$250
Worker Rights Consortium
5 Thomas Circle NW 5th Floor	Washington	DC	20005	N/A	PC	Supply chains	$100,000
Worker Rights Consortium
5 Thomas Circle NW 5th Floor	Washington	DC	20005	N/A	PC	Supply chains	$150,000
Worker Rights Consortium
5 Thomas Circle NW 5th Floor	Washington	DC	20005	N/A	PC	Labor rights	$400,000
Workers Center For Racial Justice NFP
2243 East 71st Street	Chicago	IL	60649	N/A	PC	General operating support	$100,000
Workers Defense Project Inc
5604 Manor Rd	Austin	TX	78723	N/A	PC	General operating support	$25,000
World Central Kitchen Inc
1342 Florida Ave NW	Washington	DC	20009	N/A	PC	General Operating Support	$200
Young Life
420 N Cascade Ave	Colorado Springs	CO	80903	N/A	PC	General Operating Support	$900
Young Professionals in Foreign Policy
2010 L Street NW STE 101-203	Washington	DC	20001	N/A	PC	General operating support	$75,000
Zimbabwe Human Rights Association
				N/A	NC	General Operating Support	$20,000		90 Simon Muzenda Street		Harare	ZI		Harare

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$17,740,175	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 entries)

Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientUSAddress/AddressLine1Txt	Address Line2RecipientUSAddress/AddressLine2Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Address Line2RecipientForeignAddress/AddressLine2Txt
African Development Solutions (Adeso)
PO Box 70331-00400	Nairobi	Nairobi Area	KE	N/A	NC	Peacebuilding	$50,000
Alliance for Peacebuilding
				N/A	PC	General operating support	$150,000	1800 Massachusetts Avenue NW Suite	401	Washington	DC	20036
Everyday Peace Indicators
				N/A	PC	General operating support	$100,000	118 North Jackson Street		Arlington	VA	22201
Freedom Fund
				N/A	PC	General operating support	$250,000	315 Flatbush Avenue 406		Brooklyn	NY	11217
Fundacion Ideas Para La Paz
World Trade Center Calle 100 8A -	Bogota		CO	N/A	NC	General operating support	$175,000						37 Torre A Oficinas 305 Y 701
Global Investigative Journalism Network
				N/A	PC	General operating support	$150,000	9404 Crosby Road		Silver Spring	MD	20910
Global Press Institute
				N/A	PC	General operating support	$75,000	5636 Connecticut Ave NW		Washington	DC	20015
GoodWeave International
				N/A	PC	Labor migration	$150,000	1111 14th Street NW Suite 820		Washington	DC	20005
How to Build Up Inc
				N/A	PC	General operating support	$100,000	554 Rhode Island Street		San Francisco	CA	94107
Independent Diplomat Inc
				N/A	PC	General operating support	$100,000	246 5TH Avenue Suite 662		New York	NY	10001
Shramik Sanjal
Anamnagr 29	Kathmandu	Bagmati	NP	N/A	NC	General operating support	$100,000
The Elders Foundation
3 Tilney Street	London		UK	N/A	NC	General operating support	$150,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,550,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$8,522	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$5,054	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$941,509	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$955,085	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$955,085	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	Yes (1)	SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

Field	Value	IRS element (for citing)
Line Number	1c	LineNumberTxt
Involved	$65,752	InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

Field	Value	IRS element (for citing)
Business Name Line1	Humanity United Action	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transfers Trans And Shr Arrngm	Cost sharing agreement for certain services, office space and personnel.	TransfersTransAndShrArrngmDesc

Field	Value	IRS element (for citing)
Relationships Nonchrtbl EO	Yes (1)	RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Humanity United Action	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Organization Type	501(c)(4)	OrganizationTypeDesc
Relationship Description	Common Chair-Pamela Omidyar	RelationshipDescriptionTxt

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Noncash ContributionNoncashContributionInd	Person ContributionPersonContributionInd
Pierre M Omidyar Trust
1	720 University Ave Ste 200	Los Gatos	CA	95032	$25,625,600	Yes (X)
Pierre M Omidyar Trust
2	720 University Ave Ste 200	Los Gatos	CA	95032	$8,958,600	Yes (X)
Humanity United Charitable Fund
3	548 Market Street PMB 46429	San Francisco	CA	941045401	$319,292		Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt	ReceivedReceivedDt
1	140,000 shares of PYPL stock	$25,625,600	2021-12-20
2	140,000 shares of EBAY stock	$8,958,600	2021-12-20

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Accounting Fees	CategoryTxt
Amt	$98,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$98,000	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (39 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
Credenza 3352	2008-07-01	$993	$993	SL	7.000000000000	$0	$0	$0
Cubicles	2008-07-01	$22,116	$22,116	SL	7.000000000000	$0	$0	$0
Table 2016-1	2009-01-01	$1,455	$1,455	SL	7.000000000000	$0	$0	$0
Desktop 2019-1 Computer Equipment	2009-06-30	$1,270	$1,270	SL	3.000000000000	$0	$0	$0
HP DL180 Server 2024-1 Computer Equipment	2009-06-30	$9,427	$9,368	SL	3.000000000000	$0	$0	$0
Laptop 2008-1 Computer Equipment	2009-06-30	$1,691	$1,691	SL	3.000000000000	$0	$0	$0
Laptop 2026-1	2010-03-18	$2,128	$2,128	SL	3.000000000000	$0	$0	$0
Satelite Phone 2027-1	2010-02-18	$1,295	$1,295	SL	3.000000000000	$0	$0	$0
Satelite Phone 2028-1	2010-02-18	$1,295	$1,295	SL	3.000000000000	$0	$0	$0
Laptop 2039-1	2010-12-16	$1,627	$1,627	SL	3.000000000000	$0	$0	$0
Nortel Phone Sys. 2048-1	2011-06-01	$18,315	$18,315	SL	5.000000000000	$0	$0	$0
Apple MacBook 2052-1	2011-09-06	$1,762	$1,762	SL	3.000000000000	$0	$0	$0
Apple MacBook 2053-1	2011-09-10	$1,768	$1,768	SL	3.000000000000	$0	$0	$0
Apple MacBook 2055-1	2011-09-30	$1,768	$1,768	SL	3.000000000000	$0	$0	$0
Apple MacBook 2056-1	2011-10-07	$2,065	$2,065	SL	3.000000000000	$0	$0	$0
Apple MacBook 2057-1	2011-10-21	$1,288	$1,288	SL	3.000000000000	$0	$0	$0
Cubicles (D553) 2058-1	2011-11-30	$20,807	$20,807	SL	7.000000000000	$0	$0	$0
Computers	2012-07-01	$20,434	$20,434	SL	3.000000000000	$0	$0	$0
Software Computer Software	2012-07-01	$5,937	$5,937	SL	3.000000000000	$0	$0	$0
Furniture	2012-07-01	$374,707	$374,707	SL	7.000000000000	$0	$0	$0
Leasehold Improvements	2012-07-01	$684,095	$387,651	SL	15.000000000000	$45,606	$0	$45,606
Computers	2013-07-01	$15,929	$15,929	SL	3.000000000000	$0	$0	$0
Furniture	2013-07-01	$22,194	$22,194	SL	7.000000000000	$0	$0	$0
Furniture	2014-07-01	$7,016	$6,513	SL	7.000000000000	$503	$0	$503
Computers	2014-07-01	$1,830	$1,830	SL	3.000000000000	$0	$0	$0
Computers	2015-07-01	$25,298	$25,298	SL	3.000000000000	$0	$0	$0
Furniture	2015-07-01	$16,459	$12,931	SL	7.000000000000	$2,351	$0	$2,351
Leasehold Improvements	2015-07-01	$107,936	$39,578	SL	15.000000000000	$7,196	$0	$7,196
Computers Remaining Basis	2014-07-01	$26,555	$26,555	SL	3.000000000000	$0	$0	$0
Furniture	2016-07-01	$170,363	$109,521	SL	7.000000000000	$24,338	$0	$24,338
Equipment	2016-07-01	$361,693	$361,693	SL	3.000000000000	$0	$0	$0
Leasehold Improvements	2018-07-01	$664,320	$110,720	SL	15.000000000000	$44,288	$0	$44,288
Furniture	2018-07-01	$419,688	$149,888	SL	7.000000000000	$59,955	$0	$59,955
Furniture	2019-07-01	$22,875	$4,902	SL	7.000000000000	$3,268	$0	$3,268
Leasehold Improvements	2019-07-01	$175,346	$17,535	SL	15.000000000000	$11,690	$0	$11,690
Furniture	2019-07-01	$128,238	$27,480	SL	7.000000000000	$18,320	$0	$18,320
Furniture	2020-07-01	$19,187	$1,371	SL	7.000000000000	$2,741	$0	$2,741
Equipment	2021-07-01	$24,774		SL	3.000000000000	$4,129	$0	$4,129
Leasehold Improvements	2021-07-01	$52,552		SL	15.000000000000	$1,752	$0	$1,752

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (27 entries)

Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt	Any Diversion By GranteeAnyDiversionByGranteeTxt	Dates Of Reports By GranteeDatesOfReportsByGranteeTxt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Address Line2USAddress/AddressLine2Txt
OceanMind Limited
Electron Building Fermi Avenue	Harwell Didcot	Oxfordshire	UK	OX11 0QR	2018-12-19	$400,000	Supply Chains & Forced Labor	$400,000	No	7/25/19, 12/23/19, 6/30/20, 4/30/21, 10/29/21
Equidem Research and Consulting Limited
71-75 Shelton Street		London	UK	WC2H 9JQ	2021-10-20	$187,000	Labor migration	$0	No	Final report due 2022
Article3org
					2020-05-08	$75,000	Strategic Communications	$75,000	No	1/17/21	1007 General Kennedy Avenue	San Francisco	CA	94129
International Center on Nonviolent Conflict
					2020-08-10	$200,000	Peacebuilding & Conflict Transformation	$162,329	No	1/29/21, 8/9/21, final report due 2022	1775 Pennsylvania Ave NW Ste 1200	Washington	DC	20006
Article3org
					2020-08-21	$50,000	Strategic Communications	$50,000	No	2/17/21	1007 General Kennedy Avenue	San Francisco	CA	94129
Civil Society Fund L3C
					2020-10-21	$47,475	Peacebuilding & Conflict Transformation	$47,475	No	3/31/21, 9/30/21	109 E 17th St Ste 80	Cheyenne	WY	82001
Catalyst for Peace
					2020-10-28	$50,000	ERF Covid Relief	$50,000	No	3/23/2021	40 Twin Ponds Drive	Falmouth	ME	04105
Mayalogy Limited
House 37 Block A Rd No 27		Dhaka	BG	01213	2019-05-08	$100,000	Supply Chains & Forced Labor	$100,000	No	7/31/19, 10/15/19, 7/28/20, 7/15/21
School of International Futures
Onega House 112 Main Road Sidcup		London	UK	DA14 6NE	2020-12-16	$150,000	Learning and Impact	$150,000	No	1/31/22
Adapt Peacebuilding
89 Short Street 02-07		Golden Wall Center	SN	188216	2020-12-22	$89,543	Peacebuilding & Conflict Transformation	$89,543	No	6/14/21, 5/24/22
Open Data Institute
5th Floor Kings Place 90 York Way	London Greater	London	UK	N1 9AG	2020-12-22	$49,770	Supply Chains & Forced Labor	$21,331	No	9/8/2021, final report due 2022
Open Apparel Registry Inc
					2020-12-23	$50,000	Supply Chains & Forced Labor	$50,000	No	10/29/2021	c/o Azavea 990 Spring Garden 5th	Philadelphia	PA	19123	Floor
Social Impact Inc
					2018-12-20	$650,000	Labor migration	$550,983	No	6/13/19, 9/17/20, 2/01/2021, final report due 2022	2300 Clarendon Blvd Ste 1000	Arlington	VA	22201
US Good Business Lab Foundation
					2018-12-19	$46,200	Anti-slavery supply chain	$46,200	No	7/25/19, 1/28/20, 5/31/2021, 12/02/2021	701 Tappan St R4344	Ann Arbor	MI	48109
FairSquare Projects
13 Freeland Park Wareham Road		London	UK	BH16 6FA	2019-09-11	$385,000	Human Trafficking & Labor Migration	$385,000	No	12/23/19, 7/6/20, 10/31/21
Timby Productions Inc
64 Oxford Road Baie dUrfe		Quebec	CA	H9X 2T5	2019-10-28	$200,000	Supply Chains & Forced Labor	$200,000	No	9/30/20, 7/31/2021
Catalyst for Peace
					2019-10-28	$140,000	Peacebuilding & Conflict Transformation	$140,000	No	1/29/2020, 3/22/22	40 Twin Ponds Drive	Falmouth	ME	04105
Article3org
					2021-08-30	$75,000	To support the Human Rights Day 2021 event.	$0	No	Final report due 2022	1007 General Kennedy Avenue	San Francisco	CA	94129
Samata Foundation
Sanepa Lalitpur Bagmati		Kathmandu	NP	00977	2019-12-10	$200,000	Human Trafficking & Labor Migration	$200,000	No	5/30/20, 11/29/20, 5/31/2021, 12/31/2021
Blitz Media Private Limited
Blitz Media Private Limited	Tripureswor Opposite	Kathmandu	NP	00978	2019-12-15	$375,000	Human Trafficking & Labor Migration	$375,000	No	6/29/20, 7/30/2021
Oniondev Technologies Private Limited
Gram Vaani Community Media 1st Fl	Plot 346 Udyog	Haryana	IN	122016	2019-12-23	$64,626	Supply Chains & Forced Labor	$64,626	No	10/5/20, 5/6/2021, 9/27/21
Commun General Trading and Contracting Co
NIU Building 4B Floor 1 Office 24	Qibla Commercial Area Ali Al Salem	Kuwait City	KU		2021-11-23	$317,000	Anti-slavery supply chain	$0	No	Progress report due 2023
Dype Skogar AS
19 Tollbugata		Oslo	NO		2021-11-22	$60,000	Anti-corruption Journalism	$0	No	Progress report due 2022
International Center on Nonviolent Conflict
					2021-12-10	$135,000	Peacebuilding & Human Rights	$0	No	Progress report due 2022	600 New Hampshire Ave NW Suite 710	Washington	DC	20037
Mary Hoch Foundation
					2021-12-09	$125,000	Peacebuilding & Conflict Transformation	$0	No	Progress report due 2022	87 Tanglewylde Avenue	Bronxville	NY	10708
United Nations University- Centre for Policy Research
					2021-12-02	$50,000	Anti-slavery and Trafficking	$0	No	Progress report due 2022	767 Third Avenue Floor 35	New York	NY	10017
The Investment Integration Project LLC
					2021-05-18	$100,000	Advancing Roadmap Reccommendations Project	$0	No	Final report due 2022	PO Box 190	Boston	MA	02446

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (39 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
Credenza 3352	$993	$993	$0
Cubicles	$22,116	$22,116	$0
Table 2016-1	$1,455	$1,455	$0
Desktop 2019-1 Computer Equipment	$1,270	$1,270	$0
HP DL180 Server 2024-1 Computer Equipment	$9,427	$9,368	$59
Laptop 2008-1 Computer Equipment	$1,691	$1,691	$0
Laptop 2026-1	$2,128	$2,128	$0
Satelite Phone 2027-1	$1,295	$1,295	$0
Satelite Phone 2028-1	$1,295	$1,295	$0
Laptop 2039-1	$1,627	$1,627	$0
Nortel Phone Sys. 2048-1	$18,315	$18,315	$0
Apple MacBook 2052-1	$1,762	$1,762	$0
Apple MacBook 2053-1	$1,768	$1,768	$0
Apple MacBook 2055-1	$1,768	$1,768	$0
Apple MacBook 2056-1	$2,065	$2,065	$0
Apple MacBook 2057-1	$1,288	$1,288	$0
Cubicles (D553) 2058-1	$20,807	$20,807	$0
Computers	$20,434	$20,434	$0
Software Computer Software	$5,937	$5,937	$0
Furniture	$374,707	$374,707	$0
Leasehold Improvements	$684,095	$433,257	$250,838
Computers	$15,929	$15,929	$0
Furniture	$22,194	$22,194	$0
Furniture	$7,016	$7,016	$0
Computers	$1,830	$1,830	$0
Computers	$25,298	$25,298	$0
Furniture	$16,459	$15,282	$1,177
Leasehold Improvements	$107,936	$46,774	$61,162
Computers Remaining Basis	$26,555	$26,555	$0
Furniture	$170,363	$133,859	$36,504
Equipment	$361,693	$361,693	$0
Leasehold Improvements	$664,320	$155,008	$509,312
Furniture	$419,688	$209,843	$209,845
Furniture	$22,875	$8,170	$14,705
Leasehold Improvements	$175,346	$29,225	$146,121
Furniture	$128,238	$45,800	$82,438
Furniture	$19,187	$4,112	$15,075
Equipment	$24,774	$4,129	$20,645
Leasehold Improvements	$52,552	$1,752	$50,800

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	Legal Fees	CategoryTxt
Legal Fees	$44,235	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$44,235	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (6 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
Investments - Other Income Receivable	-$19,248
Investment in Working Capital Fund, LP	$3,533,800	$4,917,399	$4,917,399
CFM Investments	$5,106,564	$5,090,533	$5,090,533
Operating Lease Assets	$11,868,551	$11,021,078	$11,021,078
Deposits	$70,093	$70,093	$70,093
Deferred Tax Asset	$14,863	$8,608	$8,608

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Advocacy	$2,302,584	$0	$0	$2,302,584
Coalition Building	$15,593	$0	$0	$15,593
Employee Benefits Expenses	$1,809,851	$0	$0	$2,005,724
Employee Welfare Expenses	$182,421	$0	$0	$182,421
Equipment Expenses	$422,876	$0	$0	$422,876
General & Administrative Expenses	$305,520	$7,295	$7,295	$305,520
Marketing Expenses	$180,269	$0	$0	$180,269
Office Expenses	$63,921	$0	$0	$63,921
Strategic Comms & Public Awareness	-$2,310	$0	$0	-$2,310
Telecommunications Expenses	$169,354	$0	$0	$169,354

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	Ordinary Income from partnerships	Desc
Net Investment Income	-$56,583	NetInvestmentIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
Excise Tax Payable	$587,231	$481,380
Operating Lease Liability	$12,767,958	$12,000,142
Other Liabilities	$0	$46,551

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	Consulting Services	CategoryTxt
Amt	$338,367	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$338,367	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	Excise Taxes	CategoryTxt
Amt	$490,405	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$486,853	DisbursementsCharitablePrpsAmt