HUMANITY UNITED: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HUMANITY UNITED (EIN 26-2583590)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201943179349102764
Schema version: 2018v3.1
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
All Oth Prog Rltd Investments Sch
Depreciation Schedule
Expenditure Responsibility Stmt
General Explanation Attachment
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T16:45:11-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	One Letterman Drive Bldg D No D3100	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94129	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kevin Luu	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4154266300	PhoneNum
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.79.212.98	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	16:45:05	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8192282A0DA05EC08378104E24977D32638A0653	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$65,906,580	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	$43,137,900	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$208,428	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$208,428	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$208,428	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$268,213	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$268,213	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$268,213	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$1,309,573	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$41,828,327	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$41,828,311	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$42,304,968	TotalRevAndExpnssAmt
Total Net Invst Incm	$42,304,952	TotalNetInvstIncmAmt
Total Adj Net Incm	$476,641	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$2,193,692	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	$2,193,692	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$5,947,561	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	$6,036,012	OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss	$216,937	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$216,937	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$109,167	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$109,167	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$858,450	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$858,450	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$833,870	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$790,000	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$358,514	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$1,576,772	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$1,676,759	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$1,832,226	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$1,832,226	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$7,240,243	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$7,485	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$7,485	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$6,844,377	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$21,167,432	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$7,485	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$7,485	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$20,557,620	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$16,790,832	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$8,900,212	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$37,958,264	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$7,485	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$7,485	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$29,457,832	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$4,346,704	ExcessRevenueOverExpensesAmt
Net Investment Income	$42,297,467	NetInvestmentIncomeAmt
Adjusted Net Income	$469,156	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$54,779,272	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$60,629,943	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$60,629,943	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$16,950	AcctRcvblAmt
Acct Rcvbl BOY	$14,248	AcctRcvblBOYAmt
Acct Rcvbl EOY	$16,950	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$16,950	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$551,062	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$1,648,139	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$1,648,139	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$4,007,366	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,162,553	LandBldgEquipAccumDeprecAmt
Land BOY	$1,119,318	LandBOYAmt
Land EOY	$1,844,813	LandEOYAmt
Land EOYFMV	$1,844,813	LandEOYFMVAmt
Other Assets BOY	$882,341	OtherAssetsBOYAmt
Other Assets EOY	$1,766,735	OtherAssetsEOYAmt
Other Assets EOYFMV	$1,766,735	OtherAssetsEOYFMVAmt
Total Assets BOY	$57,346,241	TotalAssetsBOYAmt
Total Assets EOY	$65,906,580	TotalAssetsEOYAmt
Total Assets EOYFMV	$65,906,580	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$3,140,426	AccountsPayableBOYAmt
Accounts Payable EOY	$4,393,876	AccountsPayableEOYAmt
Grants Payable BOY	$4,269,107	GrantsPayableBOYAmt
Grants Payable EOY	$7,890,620	GrantsPayableEOYAmt
Other Liabilities BOY	$1,421,360	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$1,356,659	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$8,830,893	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,641,155	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$9,140,228	UnrestrictedBOYAmt
Unrestricted EOY	$9,127,525	UnrestrictedEOYAmt
Temporarily Restricted BOY	$39,375,120	TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY	$43,137,900	TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$48,515,348	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$52,265,425	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$57,346,241	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$65,906,580	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$48,515,348	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$4,346,704	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$52,862,052	SubtotalAmt
Other Decreases	$596,627	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$52,265,425	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
390,000 shs PayPal Holdings Inc	D	1999-12-31	2018-11-23	$30,680,585	$8	$30,680,577	$30,680,577
390,000 shs eBay Inc	D	1999-12-31	2018-11-26	$11,147,742	$8	$11,147,734	$11,147,734

Field	Value	IRS element (for citing)
Capital Gain Net Income	$41,828,311	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$0	NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$35,815,102	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$37,191,466	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.962992	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$26,356,501	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$28,203,867	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.934500	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$28,354,790	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$14,122,654	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	2.007752	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$30,714,391	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$5,438,150	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	5.647948	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$28,876,839	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$407,355	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	70.888633	DistributionYr5Rt
Total Distribution	80.441825	TotalDistributionRt
Average Distribution	16.088365	AverageDistributionRt
Net Vl Noncharitable Assets	$44,804,173	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$720,825,889	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$422,975	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$721,248,864	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$31,180,332	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$845,949	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$845,949	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$845,949	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$12,732	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$845,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$857,732	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$11,783	OverpaymentAmt
Applied To ES Tax	$11,783	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	One Letterman Dr Bldg D Suite D3100	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94129	ZIPCd

Field	Value	IRS element (for citing)
Tax Exempt Interest	$0	TaxExemptInterestAmt
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	0	BusinessHoldingsInd
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
Randy Newcomb
One Letterman Dr Suite D3100	San Francisco	CA	94129	CEO & President	40.00	$587,171	$47,975	$0
Kevin Luu
One Letterman Dr Suite D3100	San Francisco	CA	94129	CFO & Treasurer	40.00	$300,401	$54,599	$0
Pamela Omidyar
One Letterman Dr Suite D3100	San Francisco	CA	94129	Board Chair	2.00	$0	$0	$0
Pat Christen
One Letterman Dr Suite D3100	San Francisco	CA	94129	Brd Vice-Chair	2.00	$0	$0	$0
Pierre Omidyar
One Letterman Dr Suite D3100	San Francisco	CA	94129	Board member	2.00	$0	$0	$0
Lawrence Mendenhall
One Letterman Dr Suite D3100	San Francisco	CA	94129	Secty, GC, COO	40.00	$507,940	$55,542	$0
Lisa Carpenter
One Letterman Dr Suite D3100	San Francisco	CA	94129	Head of Strategy	40.00	$331,367	$57,504	$0
Jeff Mohr
One Letterman Dr Suite D3100	San Francisco	CA	94129	Board member	2.00	$0	$0	$0
Melanie Greenberg
One Letterman Dr Suite D3100	San Francisco	CA	94129	Managing Director	40.00	$84,250	$7,308	$0
Philippe Sion
One Letterman Dr Suite D3100	San Francisco	CA	94129	Managing Director	40.00	$110,000	$22,927	$0
Tim Isgitt
One Letterman Dr Suite D3100	San Francisco	CA	94129	Managing Director	40.00	$272,563	$34,512	$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
Ed Marcum
One Letterman Dr Suite D3100	San Francisco	CA	94129	Managing Dir	40.00	$323,600	$56,861	$0
David Abramowitz
One Letterman Dr Suite D3100	San Francisco	CA	94129	Managing Dir	40.00	$332,728	$9,374	$0
Daniel Viederman
One Letterman Dr Suite D3100	San Francisco	CA	94129	Managing Dir	40.00	$267,655	$53,125	$0
John Paul Lederach
One Letterman Dr Suite D3100	San Francisco	CA	94129	Senior Fellow	40.00	$271,723	$46,909	$0
Joel Beck-Coon
One Letterman Dr Suite D3100	San Francisco	CA	94129	Senior Counsel	40.00	$239,115	$30,377	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	47	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Business & Human Rights Resource Center
120 Wall Street 16th Floor	New York	NY	10005	Consulting	$401,000
Impactt Limited
				Consulting	$157,365	33 Johns Mews Holborn	London	UK	WC1N 2NA
Deloitte Consulting LLP
200 Clarendon Street	Boston	MA	02116	Consulting	$145,000
Creative Evaluation Limited
				Consulting	$113,260	13B Puketiro Avenue Northland	Wellington	NZ
Pricewaterhouse Coopers
PO Box 514038	Los Angeles	CA	90051	Audit Services	$90,000

Field	Value	IRS element (for citing)
Contractor Paid Over50k	1	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	$3,772,775	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	$2,531,214	Expenses2Amt
Description3	Policy: We regularly engage governments, civil society, and others to advocate for solutions to prevent and respond to modern slavery and conflicts around the world. The power of our partnerships allows us to multiply the impact of our investments and of our voices, shifting from a culture of response to one of prevention.	Description3Txt
Expenses3	$240,957	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	$1,436,786	Expenses1Amt
All Other Program Rltd Invst Tot	$285,714	AllOtherProgramRltdInvstTotAmt
Total	$1,722,500	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$43,821,381	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$1,665,089	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$45,486,470	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$45,486,470	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$682,297	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$44,804,173	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$2,240,209	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

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

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$29,457,832	ExpensesAndContributionsAmt
Program Related Invst Total	$1,722,500	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$31,180,332	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$31,180,332	AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$469,156	CurrentYearAmt
Year1	$104,335	Year1Amt
Year2	$13,130	Year2Amt
Year3	$2,459	Year3Amt
Total	$589,080	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$398,783	CurrentYearAmt
Year1	$88,685	Year1Amt
Year2	$11,161	Year2Amt
Year3	$2,090	Year3Amt
Total	$500,718	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$31,180,332	CurrentYearAmt
Year1	$35,815,102	Year1Amt
Year2	$26,356,501	Year2Amt
Year3	$28,354,790	Year3Amt
Total	$121,706,725	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$21,441,389	CurrentYearAmt
Year1	$20,141,400	Year1Amt
Year2	$19,982,122	Year2Amt
Year3	$28,340,000	Year3Amt
Total	$89,904,911	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$9,738,943	CurrentYearAmt
Year1	$15,673,702	Year1Amt
Year2	$6,374,379	Year2Amt
Year3	$14,790	Year3Amt
Total	$31,801,814	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	$1,493,473	CurrentYearAmt
Year1	$1,239,715	Year1Amt
Year2	$940,129	Year2Amt
Year3	$470,755	Year3Amt
Total	$4,144,072	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
Contributing Manager	Pierre Omidyar	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (150 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 Fund
PO Box 17010	Boulder	CO	80308	N/A	IRC 501(c)(3)	General operating support	$1,000
Accountability Counsel
244 Kearny St Floor 6	San Francisco	CA	94108	N/A	IRC 501(c)(3)	General operating support	$200
Accountability Lab Inc
c/o OpenGov Hub 1110 Vermont Avenue	Washington	DC	20005	N/A	IRC 501(c)(3)	Labor migration	$130,000	NW Suite 500
AL Otro Lado Inc
PO Box 32578	Los Angeles	CA	90032	N/A	IRC 501(c)(3)	General operating support	$1,100
Alliance for Peacebuilding
1800 Massachusetts Avenue NW Suite	Washington	DC	20036	N/A	IRC 501(c)(3)	Conflict transformation	$150,000	401
Alliance for Peacebuilding
1800 Massachusetts Avenue NW Suite	Washington	DC	20036	N/A	IRC 501(c)(3)	Peacebuilding	$86,000	401
American Red Cross
431 18th Street NW	Washington	DC	20006	N/A	IRC 501(c)(3)	General operating support	$200
Amnesty International Limited
				N/A	Foreign Non-Exempt	Labor migration	$200,000		Peter Benenson House 1 Easton	Street	London	UK	WC1X 0DW
Arizona State University
PO Box 2260	Tempe	AZ	85280	N/A	IRC 501(c)(3)	Human trafficking prevention	$100,000
Association Sherpa
				N/A	Foreign Non-Exempt	Anti-slavery supply chain	$230,000		94 rue Saint Lazare		Paris	FR	75009
Augsburg University
2211 Riverside Ave Cb 142	Minneapolis	CA	55454	N/A	IRC 501(c)(3)	General operating support	$1,000
Ayuda Inc
6925-B Willow Street NW	Washington	DC	20012	N/A	IRC 501(c)(3)	General operating support	$1,000
Business & Human Rights Resource Centre
120 Wall Street 16th Floor	New York	NY	10005	N/A	IRC 501(c)(3)	Human trafficking prevention	$400,000
Business for Social Responsibility
88 Kearny St Floor 12	San Francisco	CA	94108	N/A	IRC 501(c)(3)	General operating support	$21,400
Can Do Education Foundation
PO Box 6182	San Rafael	CA	94903	N/A	IRC 501(c)(3)	General operating support	$1,200
Carolina for Kibera
University of North Carolina at	Chapel Hill	NC	27599	N/A	IRC 501(c)(3)	General operating support	$10,000	Chapel Hill Campus Box 5145
CDA Collaborative Learning Projects Inc
186 Hampshire St Suite 1A	Cambridge	MA	02139	N/A	IRC 501(c)(3)	Peacebuilding	$20,000
Centro De Los Derechos Del Migrante Inc
10 East North Avenue 9	Baltimore	MD	21202	N/A	IRC 501(c)(3)	Policy advocacy	$50,000
Centro De Trabajadores Unidos en la Lucha
3715 Chicago Ave S	Minneapolis	MN	55407	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$140,000
Conard House Inc
1385 Mission St Suite 2000	San Francisco	CA	94103	N/A	IRC 501(c)(3)	General operating support	$2,000
Cooperative For Assistance and Relief Everywhere Inc
151 Ellis Street NE	Atlanta	GA	30303	N/A	IRC 501(c)(3)	Policy advocacy	$175,000
Cornell University
PO Box 37334	Boone	IA	50037	N/A	IRC 501(c)(3)	General operating support	$400
Council on Foreign Relations Inc
58 E 68th Street	New York	NY	10065	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$100,000
Counseling Services Unit
				N/A	Foreign Non-Exempt	Peacebuilding	$40,000		1 Raleigh Street Kopje		Harare	ZI
Courtney's House
PO Box 48626	Washington	DC	20002	N/A	IRC 501(c)(3)	General operating support	$400
Creative Visions Foundation
18820 Pacific Coast Hwy Ste 201	Malibu	CA	90265	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$15,000
Crohn's & Colitis Foundation of America Inc
733 Third Ave Suite 510	New York	NY	10017	N/A	IRC 501(c)(3)	General operating support	$200
Darfur Women Action Group
1050 17th Street NW Suite 1000	Washington	DC	20036	N/A	IRC 501(c)(3)	Human rights	$18,000
Davis Phinney Foundation
4730 Table Mesa Dr Suite J200	Boulder	CO	80305	N/A	IRC 501(c)(3)	General operating support	$8,131
Education Fund of the American Center for International Labor Solidarity
1130 Connecticut Avenue NW Suite	Washington	DC	20036	N/A	IRC 501(c)(3)	Policy advocacy	$50,000	800
Environmental Justice Foundation Charitable Trust
				N/A	Foreign Non-Exempt	Anti-slavery supply chain	$400,000		1 Amwell Street		London	UK	EC1R 1UL
Equal Justice Initiative
122 Commerce St	Montgomery	AL	36104	N/A	IRC 501(c)(3)	General operating support	$2,000
Equidem
				N/A	Foreign Non-Exempt	Labor migration	$75,000		71-75 Shelton Street		London	UK	WC2H 9JQ
Equitable Food Initiative
1875 Connecticut Avenue NW	Washington	DC	20009	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$150,000
European Centre for Development Policy Management
				N/A	Foreign Non-Exempt	Peacebuilding	$47,362		Onze Lieve Vrouweplein 21		Maastricht	NL	6211 HE
FCNL Education Fund
245 2nd St NE	Washington	DC	20002	N/A	IRC 501(c)(3)	General operating support	$150,000
FINV
				N/A	Foreign Non-Exempt	Anti-slavery supply chain	$100,000		Bosque de Radiatas 6 - 501 Bosques	de las Lomas	Cuajimalpa	MX	05120
Fortify Inc
PO Box 110	Belfast	ME	04915	N/A	IRC 501(c)(3)	Labor migration	$60,000
Francophone Charter School of Oakland
9736 Lawlor Street	Oakland	CA	94605	N/A	IRC 501(c)(3)	General operating support	$1,000
Freedom Fund
33 Irving Place 3rd Floor	New York	NY	10003	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$90,000
Freedom Network USA
PO Box 7481	Arlington	VA	22207	N/A	IRC 501(c)(3)	Policy advocacy	$110,000
FSI Worldwide Limited
				N/A	Foreign Non-Exempt	Anti-slavery supply chain	$200,000		2307 Mazaya Business Avenue BB2	Jumeriah Lakes Towers PO Box 213541	Dubai	AE
Fuller Project for International Reporting Inc
1875 Connecticut Ave 10th Floor	Washington	DC	20009	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$460,000
Fundacion Ideas Para La Paz
				N/A	Foreign Non-Exempt	Peacebuilding	$30,000		WORLD TRADE CENTER CALLE 100 8A -	37 TORRE A OFICINAS 305 701	Bogota	CO
Fundacion Ideas Para La Paz
				N/A	Foreign Non-Exempt	Peacebuilding	$152,302		WORLD TRADE CENTER CALLE 100 8A -	37 TORRE A OFICINAS 305 701	Bogota	CO
Global Collaboration Lab Network
2200 North George Mason Dr Suite	Arlington	VA	22207	N/A	IRC 501(c)(3)	General operating support	$10,000	7043
Global Gateway Technologies Inc
532 Fern Ridge Ct	Sunnyvale	CA	94087	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$75,000
Global Investigative Journalism Network
9404 Crosby Road	Silver Spring	MD	20910	N/A	IRC 501(c)(3)	General operating support	$150,000
GoodWeave International
1111 14th Street NW Suite 820	Washington	DC	20005	N/A	IRC 501(c)(3)	General operating support	$400
GoodWeave International
1111 14th Street NW Suite 820	Washington	DC	20005	N/A	IRC 501(c)(3)	Human trafficking prevention	$50,000
Guardian Org Foundation
900 17th St NW Suite 250	Washington	DC	20006	N/A	IRC 501(c)(3)	Modern day slavery	$350,000
HER Resiliency Center
5614 Connecticut Ave Nw Ste 164	Washington	DC	20015	N/A	IRC 501(c)(3)	General operating support	$1,000
Hudson Institute Inc
1201 Pennsylvania Ave NW Suite 400	Washington	DC	20004	N/A	IRC 501(c)(3)	Policy advocacy	$50,000
Human Rights Foundation
350 5th Avenue Suite 4515	New York	NY	10118	N/A	IRC 501(c)(3)	Human rights	$75,000
Human Rights Watch
350 5th Ave 34th Floor	New York	NY	10118	N/A	IRC 501(c)(3)	General operating support	$2,000
Human Trafficking Legal Center
1030 15th NW St Suite 104B	Washington	DC	20005	N/A	IRC 501(c)(3)	General operating support	$15,000
I-Act Inc
1732 Aviation Blvd Suite 138	Redondo Beach	CA	90278	N/A	IRC 501(c)(3)	General operating support	$10,000
Institute for Healing of Memories- NA Inc
733 3RD AVE FL 15	New York	NY	10017	N/A	IRC 501(c)(3)	General operating support	$50,000
Institute of Human Rights and Business
				N/A	Foreign Non-Exempt	Anti-slavery supply chain	$99,500		34b York Way		London	UK	N1 9AB
International Labor Rights Forum
1634 I Street NW Suite 1001	Washington	DC	20006	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$50,000
International Peacebuilding Alliance
				N/A	Foreign Non-Exempt	Peacebuilding	$3,712,097		Maison de la Paix 2E Chemin	Eugne-Rigot	Geneva	SZ	1202
Jordan River Foundation
1634 Eye Street NW Ste 205	Washington	DC	20006	N/A	IRC 501(c)(3)	General operating support	$15,000
Kailash Satyarthi Children's Foundation of America Inc
1420 New York Avenue NW Suite 850	Washington	DC	20005	N/A	IRC 501(c)(3)	General operating support	$25,000
KIK Kentfield Schools Foundation
750 College Avenue	Kentfield	CA	94904	N/A	IRC 501(c)(3)	General operating support	$600
KQED
2601 Mariposa St	San Francisco	CA	94110	N/A	IRC 501(c)(3)	General operating support	$100
Kutumbita Pte Ltd
				N/A	Foreign Non-Exempt	Anti-slavery supply chain	$75,000		101 Thomson Road 12-01 United	Square	Singapore	SN	307591
LaborVoices
10 Rollins Road Suite 201	Millbrae	CA	94030	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$125,000
Law and Policy Forum for Social Justice
				N/A	Foreign Non-Exempt	Labor migration	$260,000		Pragati Street 2 PO Box 12577		Kathmandu	NP		Anamnagar
Mandela Institute for Development Studies
				N/A	Foreign Non-Exempt	Peacebuilding	$80,000		Investment Place Block C 10th Road	Hyde Park	Johannesburg	SF
National Economic and Social Rights Initiative
90 John Street Suite 308	New York	NY	10038	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$70,000
NEO Philanthropy Inc
45 W 36TH ST FL 6	New York	NY	10018	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$100,000
Nest
501 5th Ave Suite 1608	New York	NY	10017	N/A	IRC 501(c)(3)	General operating support	$200
New York Immigration Coalition Inc
131 West 33rd Street Suite 610	New York	NY	10001	N/A	IRC 501(c)(3)	General operating support	$2,000
New York University
665 Broadway Suite 801	New York	NY	10012	N/A	IRC 501(c)(3)	Conflict transformation	$250,000
NewBigin House of Studies
1388 Sutter Street Suite 412	San Francisco	CA	94109	N/A	IRC 501(c)(3)	General operating support	$35,000
Nonviolent Peaceforce
2610 University Avenue West Suite	St Paul	MN	55114	N/A	IRC 501(c)(3)	Conflict transformation	$159,500	550
NPR Foundation
1111 North Capitol St NE	Washington	DC	20002	N/A	IRC 501(c)(3)	General operating support	$100
Nyaura Bol Ruay
				N/A	Foreign Non-Exempt	Peacebuilding	$25,000		11 Chatsworth 67 Regent Road Sea	Point c/o Nomfundo Walaza	Cape Town Western Cape	SF	8005
OceanMind Limited
				N/A	Foreign Non-Exempt	Anti-slavery supply chain	$200,000		Electron Building Fermi Avenue	Harwell Didcot	Oxfordshire	UK	OX11 0QR
Office of the High Commissioner for Human Rights (OHCHR)
				N/A	Foreign Non-Exempt	Human rights	$100,000		Rue des Pquis 52		Geneva	SZ	1211 10
On Being Project
1619 Hennepin Ave	Minneapolis	MN	55403	N/A	IRC 501(c)(3)	General operating support	$260,000
Overseas Development Institute
				N/A	Foreign Non-Exempt	Peacebuilding	$200,000		203 Blackfriars Rd		London	UK	SE1 8NJ
OXFAM-AMERICA INC
226 Causeway St	Boston	MA	02114	N/A	IRC 501(c)(3)	Labor migration	$200,000
PartnersGlobal Institute
1800 Massachusetts Avenue NW 401	Washington	DC	20036	N/A	IRC 501(c)(3)	Policy advocacy	$100,000
Peace Direct Inc
641 S Street NW	Washington	DC	20001	N/A	IRC 501(c)(3)	Peacebuilding	$50,000
Peace Tech Lab
2301 Constitution Avenue NW	Washington	DC	20037	N/A	IRC 501(c)(3)	Conflict transformation	$50,000
Physicians for Human Rights
256 W 38th Street 9th floor	New York	NY	10018	N/A	IRC 501(c)(3)	General operating support	$20,000
Planned Parenthood
123 William Street 10th floor	New York	NY	10038	N/A	IRC 501(c)(3)	General operating support	$200
Preemptive Love Coalition
1300 Darbyton Dr	Hewitt	TX	76643	N/A	IRC 501(c)(3)	General operating support	$800
Pride Foundation
2014 E Madison St 300	Seattle	WA	98122	N/A	IRC 501(c)(3)	General operating support	$1,000
Proteus Fund Inc
15 Research Drive Suite B	Amherst	MA	01002	N/A	IRC 501(c)(3)	Human rights	$25,000
Pulitzer Center on Crisis Reporting
1779 Massachusetts Avenue NW Suite	Washington	DC	20036	N/A	IRC 501(c)(3)	Conflict transformation	$250,000	615
Ragged Wing Ensemble
1540 Broadway	Oakland	CA	94612	N/A	IRC 501(c)(3)	General operating support	$500
RAICESRefugee and Immigrant Center for Education and Legal Services
1305 N Flores Street	San Antonio	TX	78212	N/A	IRC 501(c)(3)	General operating support	$100
Raise the Floor Alliance
1 N LaSalle St Suite 1275 L	Chicago	IL	60602	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$70,000
Redress Trust Limited
				N/A	Foreign Non-Exempt	Conflict transformation	$50,000		87 Vauxhall Walk		London	UK	SE11 5HJ
Refugees International
2001 S Street NW Suite 700	Washington	DC	20009	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$50,000
Regents of the University of California
1608 Fourth Street Suite 220	Berkeley	CA	94710	N/A	IRC 501(c)(3)	Human rights	$110,000
RightsDD Limited
				N/A	Foreign Non-Exempt	Anti-slavery supply chain	$74,985		Flat 21 42 Violet Road		London	UK	E3 3QG
Robert F Kennedy Center for Justice and Human Rights
1300 19th Street NW Suite 750	Washington	DC	20036	N/A	IRC 501(c)(3)	Policy advocacy	$990,000
Royal Institute of International Affairs
				N/A	Foreign Non-Exempt	Conflict transformation	$175,000		10 St James Square		London	UK	SW1Y 4LE
Rutgers Center for American Women and Politics (CAWP)
191 Ryders Lane	New Brunswick	NJ	08901	N/A	IRC 501(c)(3)	General operating support	$2,000
Save the Children
501 Kings Highway East	Fairfield	CT	06825	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$212,000
Schwab Charitable Fund
211 Main Street	San Francisco	CA	94105	N/A	IRC 501(c)(3)	General operating support	$20,000
Schwab Charitable Fund
211 Main Street	San Francisco	CA	94105	N/A	IRC 501(c)(3)	General operating support	$9,000
Schwab Charitable Fund
211 Main Street	San Francisco	CA	94105	N/A	IRC 501(c)(3)	General operating support	$20,000
Schwab Charitable Fund
211 Main Street	San Francisco	CA	94105	N/A	IRC 501(c)(3)	General operating support	$20,000
Shift Project LTD
250 West 57th Street Suite 2232	New York	NY	10107	N/A	IRC 501(c)(3)	Labor migration	$40,000
Silicon Valley Social Venture Fund
350 Twin Dolphin Drive Suite 103	Redwood City	CA	94065	N/A	IRC 501(c)(3)	General operating support	$3,000
Simulanis Solutions Private Limited
				N/A	Foreign Non-Exempt	General operating support	$100,000		260 Defence Colony Flyover Market		Delhi	IN	110024
Social IMPACT Inc
2300 Clarendon Blvd Ste 1000	Arlington	VA	22201	N/A	IRC 501(c)(3)	Labor migration	$650,000
South East Europe Development Solutions
101 E State Street 241	Ithaca	NY	14850	N/A	IRC 501(c)(3)	General operating support	$400
Southern Poverty Law Center Inc
400 Washington Avenue	Montgomery	AL	36104	N/A	IRC 501(c)(3)	General operating support	$1,000
Special Service for Groups Inc
905 E 8th Street	Los Angeles	CA	90021	N/A	IRC 501(c)(3)	General operating support	$200
Support for Behind the Barcode campaign
226 Causeway St	Boston	MA	02114	N/A	IRC 501(c)(3)	Labor migration	$75,000
Sustainabill
				N/A	Foreign Non-Exempt	Anti-slavery supply chain	$125,000		GmbH Im Mediapark 5 Koln		Cologne	GM	50670
Sustained Dialogue Institute
444 North Capitol St NW Suite 434	Washington	DC	20001	N/A	IRC 501(c)(3)	General operating support	$2,000
Terra Nova High School
1450 Terra Nova Blvd	Pacifica	CA	94044	N/A	IRC 501(c)(3)	General operating support	$200
Texas Civil Rights Project
1405 Montopolis Dr	Austin	TX	78741	N/A	IRC 501(c)(3)	General operating support	$200
The Boule Foundation
260 Peachtree Street	Atlanta	GA	30303	N/A	IRC 501(c)(3)	General operating support	$10,100
The Communications Network
1717 N Naper Blvd Suite 102	Naperville	IL	60563	N/A	IRC 501(c)(3)	General operating support	$15,000
The Elders Foundation
				N/A	IRC 501(c)(3)	General operating support	$100,000		3 Tilney Street		London	UK	W1K 1BJ
The Fair Employment Foundation Limited
				N/A	Foreign Non-Exempt	Anti-slavery supply chain	$100,000		13/F Ping Lam Commercial Building	280-282 Lockhart Road	Wan Chai	HK
The FAIR Hiring Initiative Inc
				N/A	Foreign Non-Exempt	Anti-slavery supply chain	$198,275		Unit 19 Leyte ICOT Park National	Highway Pawing Palo	Leyte	RP
The Fairtrade Foundation
				N/A	Foreign Non-Exempt	Anti-slavery supply chain	$100,000		3rd Floor Ibex House 42-47 Minories		London	UK	EC3N 1DY
The Fund For Global Human Rights
1301 Connecticut Ave NW	Washington	DC	20036	N/A	IRC 501(c)(3)	General operating support	$1,000
The Hopewell Fund
1201 Connecticut Ave NW Suite 300	Washington	DC	20036	N/A	IRC 501(c)(3)	General operating support	$300,000
The Philadelphia Foundation
1835 Market Street Suite 2410	Philadelphia	PA	19103	N/A	IRC 501(c)(3)	General operating support	$20,000
The Young Center for Immigrant Childrens Rights
6020 S University Ave	Chicago	IL	60637	N/A	IRC 501(c)(3)	General operating support	$200
Thomson Reuters Foundation
3 Times Square	New York	NY	10036	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$50,000
Thorn
200 Park Avenue South 8th Floor	New York	NY	10003	N/A	IRC 501(c)(3)	Policy advocacy	$50,000
Thornhill Parent-Faculty Club
1315 Mountain Blvd	Oakland	CA	94611	N/A	IRC 501(c)(3)	General operating support	$200
Transparentem
225 East 4th Street Suite 17	New York	NY	10009	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$300,000
Truah
266 West 37th Street Ste 803	New York	NY	10018	N/A	IRC 501(c)(3)	General operating support	$200
US Good Business Lab Foundation
701 Tappan St R4344	Ann Arbor	MI	48109	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$46,200
UC Berkeley - John Gardner Fellowship
1995 University Ave Ste 401	Berkeley	CA	94704	N/A	IRC 501(c)(3)	General operating support	$400
University of British Columbia
				N/A	Foreign Non-Exempt	Anti-slavery supply chain	$400,000		102-6190 Agronomy Road		Vancouver	CA	BC V6T 1Z3	British Columbia
University of Delaware
210 Hullihen Hall Research Office	Newark	DE	19716	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$74,750
University of Delaware
210 Hullihen Hall Research Office	Newark	DE	19716	N/A	IRC 501(c)(3)	Anti-slavery supply chain	$200,000
University of Notre Dame
731 Grace Hall	Notre Dame	IN	46556	N/A	IRC 501(c)(3)	Peacebuilding	$157,530
Vallecito Home and School Club
50 Nova Albion Way	San Rafael	CA	94903	N/A	IRC 501(c)(3)	General operating support	$200
Vallemar Parent Teacher Organization
377 Reina Del Mar Ave	Pacifica	CA	94044	N/A	IRC 501(c)(3)	General operating support	$200
Verite Inc
44 Belchertown Road	Amherst	MA	01002	N/A	IRC 501(c)(3)	General operating support	$50,000
Verite Inc
44 Belchertown Road	Amherst	MA	01002	N/A	IRC 501(c)(3)	General operating support	$600
Verite Inc
44 Belchertown Road	Amherst	MA	01002	N/A	IRC 501(c)(3)	Labor migration	$205,000
WAMU 885 Radio via American University
4400 Massachusetts Avenue NW	Washington	DC	20016	N/A	IRC 501(c)(3)	General operating support	$100
Wildlife Conservation Network Inc
209 Mississippi Street	San Francisco	CA	94107	N/A	IRC 501(c)(3)	General operating support	$900
Women's Refugee Commission Inc
15 West 37th Street 9th Floor	New York	NY	10018	N/A	IRC 501(c)(3)	Policy advocacy	$50,000
World Affairs Council of Northern California
312 Sutter St Suite 200	San Francisco	CA	94108	N/A	IRC 501(c)(3)	General operating support	$25,000
World Education Inc
44 Farnsworth Street	Boston	MA	02210	N/A	IRC 501(c)(3)	Labor migration	$175,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$16,790,832	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$208,428	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$268,213	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$1,309,573	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	-$832,932	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$832,932	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	$56,845	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 Chairman-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 (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Noncash ContributionNoncashContributionInd
Pierre M Omidyar Trust
1	720 University Ave Ste 200	Los Gatos	CA	95032	$10,945,350	Yes (X)
Pierre M Omidyar Trust
2	720 University Ave Ste 200	Los Gatos	CA	95032	$32,192,550	Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt	ReceivedReceivedDt
1	390,000 shares EBAY stock	$10,945,350	2018-11-19
2	390,000 shares PYPL stock	$32,192,550	2018-11-19

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Accounting Fees	CategoryTxt
Amt	$109,167	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$109,167	DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	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.	Desc
Amt	$285,714	Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (101 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
Polycom Media Ctr 32 LCD Computer Equipment	2008-07-01	$4,510	$3,758	SL	3.000000000000	$0	$0	$0
Polycom VSX License key Computer Software	2008-07-01	$1,894	$1,894	SL	3.000000000000	$0	$0	$0
Phone System	2008-07-01	$31,253	$31,253	SL	5.000000000000	$0	$0	$0
23 Chairs	2008-07-01	$14,945	$14,945	SL	7.000000000000	$0	$0	$0
Samsung 46" LCD HDTV	2008-07-01	$1,859	$1,859	SL	5.000000000000	$0	$0	$0
Polycom VSX 7000W Computer Equipment	2008-07-01	$6,766	$5,638	SL	3.000000000000	$0	$0	$0
24 Chairs Conf	2008-07-01	$15,209	$15,209	SL	7.000000000000	$0	$0	$0
4 Chairs - Lnge	2008-07-01	$5,007	$5,007	SL	7.000000000000	$0	$0	$0
7 Chairs Stking	2008-07-01	$1,686	$1,686	SL	7.000000000000	$0	$0	$0
Conference Table 3351	2008-07-01	$6,694	$6,694	SL	7.000000000000	$0	$0	$0
Conference Table 3354	2008-07-01	$3,358	$3,358	SL	7.000000000000	$0	$0	$0
Conf Table 96RD 3350	2008-07-01	$11,630	$11,630	SL	7.000000000000	$0	$0	$0
Credenza 3352	2008-07-01	$993	$993	SL	7.000000000000	$0	$0	$0
Cubicles 3273	2008-07-01	$75,297	$75,297	SL	7.000000000000	$0	$0	$0
8 Lateral Files	2008-07-01	$7,092	$7,092	SL	7.000000000000	$0	$0	$0
Ottoman 3359	2008-07-01	$1,379	$1,379	SL	7.000000000000	$0	$0	$0
Conf Table 3253	2008-07-01	$2,888	$2,888	SL	7.000000000000	$0	$0	$0
64 Vert Files	2008-11-01	$13,000	$13,000	SL	7.000000000000	$0	$0	$0
12 Conf Chairs	2008-11-01	$7,645	$7,645	SL	7.000000000000	$0	$0	$0
2 Accent Tables	2008-11-01	$791	$791	SL	7.000000000000	$0	$0	$0
6 Lat Files/mobile	2008-07-01	$5,154	$5,154	SL	7.000000000000	$0	$0	$0
Cubicles	2008-07-01	$22,116	$22,116	SL	7.000000000000	$0	$0	$0
Laptop 2001 Computer Equipment	2008-07-16	$1,661	$1,661	SL	3.000000000000	$0	$0	$0
Laptop 2002 Computer Equipment	2008-07-16	$1,664	$1,664	SL	3.000000000000	$0	$0	$0
Laprop 2003 Computer Equipment	2008-07-16	$2,420	$2,420	SL	3.000000000000	$0	$0	$0
Laptop 2004 Computer Equipment	2008-07-16	$2,632	$2,632	SL	3.000000000000	$0	$0	$0
Laptop 2005 Computer Equipment	2008-08-06	$1,698	$1,698	SL	3.000000000000	$0	$0	$0
Laptop 2006 Computer Equipment	2008-09-10	$2,525	$2,525	SL	3.000000000000	$0	$0	$0
Laptop 2007 Computer Equipment	2008-10-28	$2,561	$2,561	SL	3.000000000000	$0	$0	$0
Polycom VSX 3000 2023-1	2009-05-30	$5,078	$5,078	SL	5.000000000000	$0	$0	$0
Phone Satellite GPS2021-1	2009-06-30	$1,046	$1,046	SL	5.000000000000	$0	$0	$0
File Cabinet 2022-1	2009-01-01	$3,088	$3,088	SL	7.000000000000	$0	$0	$0
Table 2015-1	2009-01-01	$1,350	$1,350	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 2009-1 Computer Equipment	2009-06-30	$2,235	$2,235	SL	3.000000000000	$0	$0	$0
Laptop 2010-1 Computer Equipment	2009-06-30	$2,566	$2,566	SL	3.000000000000	$0	$0	$0
Laptop 2011-1 Computer Equipment	2009-06-30	$2,599	$2,599	SL	3.000000000000	$0	$0	$0
Laptop 2012-1 Computer Equipment	2009-06-30	$2,244	$2,244	SL	3.000000000000	$0	$0	$0
Laptop 2014-1 Computer Equipment	2009-06-30	$2,593	$2,593	SL	3.000000000000	$0	$0	$0
Laptop 2017-1 Computer Equipment	2009-06-30	$2,245	$2,245	SL	3.000000000000	$0	$0	$0
Laptop 2018-1 Computer Equipment	2009-06-30	$2,618	$2,618	SL	3.000000000000	$0	$0	$0
Laptop 2020-1 Computer Equipment	2009-06-30	$1,701	$1,701	SL	3.000000000000	$0	$0	$0
Desktop 2025-1	2010-02-28	$1,344	$1,344	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 2029-1	2010-03-26	$2,108	$2,108	SL	3.000000000000	$0	$0	$0
Laptop 2030-1	2010-04-09	$1,434	$1,434	SL	3.000000000000	$0	$0	$0
Laptop 2031-1	2010-05-05	$1,799	$1,799	SL	3.000000000000	$0	$0	$0
Laptop 2032-1	2010-05-26	$1,099	$1,099	SL	3.000000000000	$0	$0	$0
Laptop 2033-1	2010-06-22	$1,334	$1,334	SL	3.000000000000	$0	$0	$0
Laptop 2034-1	2010-07-22	$1,334	$1,334	SL	3.000000000000	$0	$0	$0
Polycom VSX 3000 2035-1	2010-08-05	$5,501	$5,501	SL	3.000000000000	$0	$0	$0
Laptop 2036-1	2010-08-18	$1,335	$1,335	SL	3.000000000000	$0	$0	$0
Epson Projector 2037-1	2010-10-05	$1,317	$1,317	SL	3.000000000000	$0	$0	$0
Laptop 2038-1	2010-12-15	$2,146	$2,146	SL	3.000000000000	$0	$0	$0
Laptop 2039-1	2010-12-16	$1,627	$1,627	SL	3.000000000000	$0	$0	$0
Apple Xserve 2040-1	2010-12-07	$6,533	$6,533	SL	3.000000000000	$0	$0	$0
Phone POE Switch 2041-1	2010-12-30	$1,512	$1,512	SL	3.000000000000	$0	$0	$0
Laptop 2042-1	2011-02-02	$1,742	$1,742	SL	3.000000000000	$0	$0	$0
Laptop 2043-1	2011-03-22	$1,693	$1,693	SL	3.000000000000	$0	$0	$0
Laptop 2044-1	2011-03-22	$2,053	$2,053	SL	3.000000000000	$0	$0	$0
Laptop 2045-1	2011-04-16	$1,827	$1,827	SL	3.000000000000	$0	$0	$0
Polycom HDX 7000 2046-1	2011-06-01	$12,192	$12,192	SL	5.000000000000	$0	$0	$0
Samsung HDTV 2047-1	2011-06-01	$1,800	$1,800	SL	5.000000000000	$0	$0	$0
Nortel Phone Sys. 2048-1	2011-06-01	$18,315	$18,315	SL	5.000000000000	$0	$0	$0
Apple MacBook 2049-1	2011-07-02	$1,877	$1,877	SL	3.000000000000	$0	$0	$0
Apple MacBook 2050-1	2011-09-06	$1,762	$1,762	SL	3.000000000000	$0	$0	$0
Apple MacBook 2051-1	2011-09-06	$1,762	$1,762	SL	3.000000000000	$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
Furniture (DC) 2054-1	2011-06-06	$165,357	$155,512	SL	7.000000000000	$9,845	$0	$9,845
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	$18,080	SL	7.000000000000	$2,727	$0	$2,727
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
Equipment	2012-07-01	$53,494	$53,494	SL	3.000000000000	$0	$0	$0
Furnitures	2012-07-01	$374,707	$294,415	SL	7.000000000000	$53,530	$0	$53,530
Leasehold Improvements	2012-07-01	$684,095	$250,833	SL	15.000000000000	$45,606	$0	$45,606
Computer	2013-07-01	$15,929	$15,929	SL	3.000000000000	$0	$0	$0
Furniture	2013-07-01	$22,194	$14,269	SL	7.000000000000	$3,171	$0	$3,171
Equipment	2014-07-01	$1,952	$1,952	SL	3.000000000000	$0	$0	$0
Furniture	2014-07-01	$7,016	$3,507	SL	7.000000000000	$1,002	$0	$1,002
Computers	2014-07-01	$1,830	$1,830	SL	3.000000000000	$0	$0	$0
Computers	2015-07-01	$25,298	$21,082	SL	3.000000000000	$4,216	$0	$4,216
Equipment	2015-07-01	$1,549	$1,290	SL	3.000000000000	$259	$0	$259
Furnitures	2015-07-01	$16,459	$5,878	SL	7.000000000000	$2,351	$0	$2,351
Leasehold Improvements	2015-07-01	$107,936	$17,990	SL	15.000000000000	$7,196	$0	$7,196
Computers Remaining Basis	2014-07-01	$26,555	$26,555	SL	3.000000000000	$0	$0	$0
Computers Computer Equipment	2016-07-01	$159,614	$79,807	SL	3.000000000000	$53,205	$0	$53,205
Furniture	2016-07-01	$170,363	$36,507	SL	7.000000000000	$24,338	$0	$24,338
Equipment	2016-07-01	$361,693	$180,846	SL	3.000000000000	$120,564	$0	$120,564
Leasehold Improvements	2016-07-01	$276,768	$27,677	SL	15.000000000000	$18,451	$0	$18,451
Leasehold Improvements.	2018-07-01	$664,320		SL	15.000000000000	$22,144	$0	$22,144
Furniture	2018-07-01	$419,688		SL	7.000000000000	$29,978	$0	$29,978
Equipment	2017-07-01	$15,023	$2,504	SL	3.000000000000	$5,008	$0	$5,008

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (28 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt	Any Diversion By GranteeAnyDiversionByGranteeTxt	Dates Of Reports By GranteeDatesOfReportsByGranteeTxt	Results Of VerificationResultsOfVerificationTxt	Address Line2ForeignAddress/AddressLine2Txt	Province Or StateForeignAddress/ProvinceOrStateNm	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
Sudan Tribune
13 rue de la Croix Biche	Noisy Le Grand	FR	93160	2015-11-06	$300,000	Conflict transformation	$234,020	No	12/31/16	Refer to Statement #22
LaborVoices
Ward No 14 Kuleshwar of Kathmandu	Kathmandu	NP		2016-10-12	$215,000	Human trafficking prevention	$215,000	No	4/14/2017, 4/24/2018		Metropolitan
F-1 Soft International Pvt Ltd
114 rue de Lasanna	Geneva	SZ	1202	2016-12-13	$350,000	Labor migration	$304,500	No	10/8/2017, 1/9/2018, 8/24/2018, Final report due 2019
Henry Dunant Centre for Humanitarian Dialogue
Unit 19 Leyte ICOT Park National	Pawing Palo Leyte	RP		2016-12-19	$150,000	Conflict transformation	$150,000	No	3/29/2017, 12/27/2017, 5/11/2018		Highway
The FAIR Hiring Initiative Inc
Pragati Street 2 House no 92/30	Kathmandu	NP		2016-12-20	$233,670	Anti-slavery supply chain	$149,994	No	6/6/2017, 10/13/2017, 4/18/2018, Progress report due 2019		KMC-32 Anamnagar PO Box 12577
Law and Policy Forum for Social Justice
34b York Way	London	UK	N1 9AB	2016-12-23	$169,275	Labor migration	$135,432	No	3/31/2017, 7/31/2017, 12/21/2017, 3/31/2018, 7/31/2018, Final report due 20
Institute for Human Rights and Business
114 rue de Lasanna	Geneva	SZ	1202	2017-05-02	$225,000	Anti-slavery	$225,000	No	12/15/2017, 6/30/2018
Henry Dunant Centre for Humanitarian Dialogue
94 rue Saint Lazare	Paris	FR	75009	2017-08-24	$55,000	Conflict transformation	$55,000	No	10/4/2017, 1/31/2018			Ille de France
Association-Sherpa
28 Redgrave Road	London	UK	SW15 1PX	2017-09-15	$105,000	Anti-slavery supply chain	$104,836	No	2/28/2018, 9/7/2018, Final report due 2019
Workers Cup LLC
Plot 62 Ntinda Road II Suite 1	Ntinda Kampala	UG		2017-10-02	$90,000	Human trafficking prevention	$44,625	No	5/5/2018, Progress report due 2019
Sudan Democracy First Group
Estrada do Engenheiro Trigo No 4	So Lzaro Macau	CH		2017-12-07	$250,000	Conflict transformation	$58,863	No	3/31/2018, Final report due 2019		Casa Silva Mendes
United Nations University Institute on Computing and Society
71-75 Shelton Street	London	UK	WC2H 9JQ	2017-12-21	$89,000	Anti-slavery	$34,653	No	6/29/2018, Progress report due 2019
Equidem
Pragati Street 2 house no 92/30	Kathmandu	NP		2018-08-06	$75,000	Labor Migration	$0	No	Final report due 2019		KMC-32 Anamnagar PO Box 12577
Law and Policy Forum for Social Justice
				2018-11-14	$260,000	Labor migration	$0	No	Final report due 2019				2300 Clarendon Blvd Ste 1000	Arlington	VA	22201
Social IMPACT Inc
Rue des Pquis 52	Geneva	SZ	1211 10	2018-12-20	$650,000	Labor migration	$0	No	Final report due 2019
Office of the High Commissioner for Human Rights (OHCHR)
Flat 21 42 Violet Road	London	UK	E3 3QG	2018-12-21	$100,000	Human Rights	$0	No	Final report due 2019
RightsDD Limited
57 The Loom Gowers Walk	London	UK	E1 8PY	2018-03-23	$74,985	Anti-slavery supply chain	$42,413	No	9/13/2018, Final report due 2019
The Fairtrade Foundation
2307 Mazaya Business Avenue BB2	Dubai	AE		2018-03-20	$100,000	Anti-slavery supply chain	$37,002	No	9/14/2018, Final report due 2019		Jumeriah Lakes Towers PO Box 213541
FSI Worldwide Limited
260 DEFENCE COLONY FLYOVER MARKET	Delhi	IN		2018-12-15	$100,000	Anti-slavery supply chain	$0	No	Final report due 2019
Simulanis Solutions Private Limited
Bosque de Radiatas 6 - 501 Bosques	Cuajimalpa	MX	05120	2018-07-12	$100,000	Anti-slavery supply chain	$35,455	No	9/30/2018, Final report due 2019		de las Lomas 05120
Comunidad FINV SAPI de CV
				2018-09-18	$100,000	Anti-slavery supply chain	$0	No	Final report due 2019				10 Rollins Road Suite 201	Millbrae	CA	940303130
LaborVoices
Electron Building Fermi Avenue	Harwell Didcot Oxfordshire	UK	OX11 0QR	2018-12-11	$125,000	Anti-slavery supply chain	$0	No	Final report due 2019
OceanMind Limited
sustainabill GmbH Im Mediapark 5	Cologne	GM		2018-12-19	$400,000	Anti-slavery supply chain	$0	No	Final report due 2019		50670 Kln
Sustainabill
				2018-09-19	$125,000	Anti-slavery supply chain	$0	No	Final report due 2019				532 Fern Ridge Ct	Sunnyvale	CA	94087
Global Gateway Technologies Inc
Unit 403 CRM Building 106 Kamias	Quezon City Metro Manila	RP		2018-09-10	$75,000	Anti-slavery supply chain	$14,234	No	2/15/2019, Final report due 2019		Road
The FAIR Hiring Initiative Inc
101 Thomson Road 12-01 United	Singapore	SN	307591	2018-12-17	$198,275	Anti-slavery supply chain	$0	No	Final report due 2019		Square
Kutumbita Pte Ltd
				2018-12-19	$75,000	Anti-slavery supply chain	$0	No	Final report due 2019				701 Tappan St R4344	Ann Arbor	MI	48109
US Good Business Lab Foundation
				2018-12-19	$46,200	Anti-slavery supply chain	$0	No	Final report due 2019				701 Tappan St R4344	Ann Arbor	MI	48109

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

IdentifierIdentifierTxt	Form And Line ReferenceFormAndLineReferenceDesc	Medium ExplanationMediumExplanationTxt
Controlled entity list	990-PF, Part VII-A, Question 11	Humanity United Charitable FundOne Letterman Drive, Bldg D, Suite D3100San Francisco, CA 94129EIN: 46-2666558Entity is not an excess building holdingWorking Capital GP, LLCOne Letterman Drive, Bldg D, Suite D3100San Francisco, CA 94129EIN: 30-0961782Entity is not an excess building holding
Expenditure Responsibility Statement	990-PF, Part VII-B, Line 5c	Regarding Grantee: Sudan TribuneResults of Verification:Final report has not been received, and the grantee has failed to account for all of the grant funds. The Foundation has not received information indicating that the grant was expended for purposes other than the purposes of the grant. The Foundation has taken reasonable and appropriate steps to obtain the final report and recover the unaccounted for grant funds, including multiple requests for the final report and unaccounted for grant funds. Despite such steps, the grantee has been uncooperative. Accordingly, the Foundation has terminated the grant and is concluding expenditure responsibility reporting following a determination that it has exhausted efforts to obtain the report and unaccounted for funds. The Foundation has notified the grantee that it is ineligible for new grants or future payments from the Foundation unless and until the grantee provides the final report and the unaccounted for funds are recovered or restored, the Foundation has received assurances that the grantee will account for all grant funds in the future, and the grantee will take extraordinary precautions to ensure that it accounts for all grant funds in the future.

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (101 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
Polycom Media Ctr 32 LCD Computer Equipment	$4,510	$3,758	$752
Polycom VSX License key Computer Software	$1,894	$1,894	$0
Phone System	$31,253	$31,253	$0
23 Chairs	$14,945	$14,945	$0
Samsung 46" LCD HDTV	$1,859	$1,859	$0
Polycom VSX 7000W Computer Equipment	$6,766	$5,638	$1,128
24 Chairs Conf	$15,209	$15,209	$0
4 Chairs - Lnge	$5,007	$5,007	$0
7 Chairs Stking	$1,686	$1,686	$0
Conference Table 3351	$6,694	$6,694	$0
Conference Table 3354	$3,358	$3,358	$0
Conf Table 96RD 3350	$11,630	$11,630	$0
Credenza 3352	$993	$993	$0
Cubicles 3273	$75,297	$75,297	$0
8 Lateral Files	$7,092	$7,092	$0
Ottoman 3359	$1,379	$1,379	$0
Conf Table 3253	$2,888	$2,888	$0
64 Vert Files	$13,000	$13,000	$0
12 Conf Chairs	$7,645	$7,645	$0
2 Accent Tables	$791	$791	$0
6 Lat Files/mobile	$5,154	$5,154	$0
Cubicles	$22,116	$22,116	$0
Laptop 2001 Computer Equipment	$1,661	$1,661	$0
Laptop 2002 Computer Equipment	$1,664	$1,664	$0
Laprop 2003 Computer Equipment	$2,420	$2,420	$0
Laptop 2004 Computer Equipment	$2,632	$2,632	$0
Laptop 2005 Computer Equipment	$1,698	$1,698	$0
Laptop 2006 Computer Equipment	$2,525	$2,525	$0
Laptop 2007 Computer Equipment	$2,561	$2,561	$0
Polycom VSX 3000 2023-1	$5,078	$5,078	$0
Phone Satellite GPS2021-1	$1,046	$1,046	$0
File Cabinet 2022-1	$3,088	$3,088	$0
Table 2015-1	$1,350	$1,350	$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 2009-1 Computer Equipment	$2,235	$2,235	$0
Laptop 2010-1 Computer Equipment	$2,566	$2,566	$0
Laptop 2011-1 Computer Equipment	$2,599	$2,599	$0
Laptop 2012-1 Computer Equipment	$2,244	$2,244	$0
Laptop 2014-1 Computer Equipment	$2,593	$2,593	$0
Laptop 2017-1 Computer Equipment	$2,245	$2,245	$0
Laptop 2018-1 Computer Equipment	$2,618	$2,618	$0
Laptop 2020-1 Computer Equipment	$1,701	$1,701	$0
Desktop 2025-1	$1,344	$1,344	$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 2029-1	$2,108	$2,108	$0
Laptop 2030-1	$1,434	$1,434	$0
Laptop 2031-1	$1,799	$1,799	$0
Laptop 2032-1	$1,099	$1,099	$0
Laptop 2033-1	$1,334	$1,334	$0
Laptop 2034-1	$1,334	$1,334	$0
Polycom VSX 3000 2035-1	$5,501	$5,501	$0
Laptop 2036-1	$1,335	$1,335	$0
Epson Projector 2037-1	$1,317	$1,317	$0
Laptop 2038-1	$2,146	$2,146	$0
Laptop 2039-1	$1,627	$1,627	$0
Apple Xserve 2040-1	$6,533	$6,533	$0
Phone POE Switch 2041-1	$1,512	$1,512	$0
Laptop 2042-1	$1,742	$1,742	$0
Laptop 2043-1	$1,693	$1,693	$0
Laptop 2044-1	$2,053	$2,053	$0
Laptop 2045-1	$1,827	$1,827	$0
Polycom HDX 7000 2046-1	$12,192	$12,192	$0
Samsung HDTV 2047-1	$1,800	$1,800	$0
Nortel Phone Sys. 2048-1	$18,315	$18,315	$0
Apple MacBook 2049-1	$1,877	$1,877	$0
Apple MacBook 2050-1	$1,762	$1,762	$0
Apple MacBook 2051-1	$1,762	$1,762	$0
Apple MacBook 2052-1	$1,762	$1,762	$0
Apple MacBook 2053-1	$1,768	$1,768	$0
Furniture (DC) 2054-1	$165,357	$165,357	$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
Equipment	$53,494	$53,494	$0
Furnitures	$374,707	$347,945	$26,762
Leasehold Improvements	$684,095	$296,439	$387,656
Computer	$15,929	$15,929	$0
Furniture	$22,194	$17,440	$4,754
Equipment	$1,952	$1,952	$0
Furniture	$7,016	$4,509	$2,507
Computers	$1,830	$1,830	$0
Computers	$25,298	$25,298	$0
Equipment	$1,549	$1,549	$0
Furnitures	$16,459	$8,229	$8,230
Leasehold Improvements	$107,936	$25,186	$82,750
Computers Remaining Basis	$26,555	$26,555	$0
Computers Computer Equipment	$159,614	$133,012	$26,602
Furniture	$170,363	$60,845	$109,518
Equipment	$361,693	$301,410	$60,283
Leasehold Improvements	$276,768	$46,128	$230,640
Leasehold Improvements.	$664,320	$22,144	$642,176
Furniture	$419,688	$29,978	$389,710
Equipment	$15,023	$7,512	$7,511

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	Legal Fees	CategoryTxt
Legal Fees	$216,937	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$216,937	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
Investment in Working Capital Fund, LP	$285,714	$1,722,500	$1,722,500
Program-Related Investments	$596,627	$0	$0
Investments - Other Income Receivable	$0	$44,235	$44,235

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	Net unrealized losses on investments	Desc
Amt	$596,627	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Employee Benefits	$1,818,224	$0	$0	$1,429,843
Employee Welfare	$539,506	$0	$0	$539,506
Marketing Expenses	$184,993	$0	$0	$184,993
Equipment Expenses	$279,308	$0	$0	$279,308
Telecommunications Expenses	$225,447	$0	$0	$225,447
Office Expenses	$86,242	$0	$0	$86,242
General & Administrative Expenses	$266,408	$7,485	$7,485	$258,923
Coalition Building	$590,331	$0	$0	$590,331
Conferences & Seminars	$6,880	$0	$0	$6,880
Strategic Comms & Public Awareness	$561,674	$0	$0	$561,674
Research & Technical Assistance	$2,097,306	$0	$0	$2,097,306
ATEST - Consultants	$1,500	$0	$0	$1,500
Advocacy	$582,424	$0	$0	$582,424

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
Excise Tax Payable	$777,415	$812,218
Deferred Rent - ST	$99,987	$70,370
Deferred Rent - LT	$543,515	$473,145
Foreign Withholding Payable to IRS	$443	$926

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	Consulting Services	CategoryTxt
Amt	$858,450	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$858,450	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	Excise Taxes	CategoryTxt
Amt	$833,870	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$790,000	DisbursementsCharitablePrpsAmt