HUMANITY UNITED: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITY UNITED (EIN 26-2583590)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349103447
- Schema version
- 2017v2.2
- 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
- All Oth Prog Rltd Investments Sch
- Contractor Compensation Expln
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T16:10:01-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 Mgt | 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 | 2017-01-01 | 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 | 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 |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger V Hansen | PreparerPersonNm |
| PTIN | P00294980 | PTIN |
| Phone | 4083583316 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $57,346,241 | 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 | $39,375,120 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $13,525 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13,525 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $13,525 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $98,125 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $98,125 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $98,125 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$309,078 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39,066,042 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $39,066,028 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $39,177,692 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $39,177,678 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $111,650 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,726,492 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,726,492 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $7,769,853 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $7,490,845 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $198,863 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $198,863 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $75,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $75,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $692,416 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $692,416 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $783,048 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $481,385 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $383,321 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $1,560,974 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $1,560,974 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,705,689 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,705,689 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,154,779 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,315 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $7,315 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,109,854 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $21,050,435 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,315 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $7,315 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $20,041,518 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,891,243 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,891,243 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $35,941,678 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,315 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $7,315 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $34,932,761 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,236,014 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,170,363 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $104,335 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $50,791,532 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $54,779,272 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $54,779,272 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $14,248 | AcctRcvblAmt |
| Acct Rcvbl BOY | $202,500 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $14,248 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $14,248 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $357,925 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $551,062 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $551,062 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,923,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,804,039 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,487,617 | LandBOYAmt |
| Land EOY | $1,119,318 | LandEOYAmt |
| Land EOYFMV | $1,119,318 | LandEOYFMVAmt |
| Other Assets BOY | $146,627 | OtherAssetsBOYAmt |
| Other Assets EOY | $882,341 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $882,341 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $52,986,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,346,241 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $57,346,241 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,622,363 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,140,426 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,901,426 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,269,107 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,183,078 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,421,360 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,706,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,830,893 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $45,279,334 | UnrestrictedBOYAmt |
| Unrestricted EOY | $9,140,228 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $39,375,120 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $45,279,334 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $48,515,348 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $52,986,201 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $57,346,241 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $45,279,334 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,236,014 | ExcessRevenueOverExpensesAmt |
| Subtotal | $48,515,348 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $48,515,348 | 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 |
|---|---|---|---|---|---|---|---|
| 359,000 eBay Inc Common Stock | D | 1999-12-31 | 2017-12-01 | $12,649,919 | $7 | $12,649,912 | $12,649,912 |
| 359,000 PayPal Common Stock | D | 1999-12-31 | 2017-12-01 | $26,416,123 | $7 | $26,416,116 | $26,416,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $39,066,028 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $26,356,501 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $28,203,867 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.93450 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $28,354,790 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $14,122,654 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.00775 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $30,714,391 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,438,150 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.64795 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $28,876,839 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $407,355 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 70.88863 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $29,233,636 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $444,685 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 65.74010 | DistributionYr5Rt |
| Total Distribution | 145.218932 | TotalDistributionRt |
| Average Distribution | 29.043786 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $37,191,466 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,080,180,980 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $391,704 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,080,572,684 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $35,815,102 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $783,407 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $783,407 | SubtotalAmt |
| Tax Based On Investment Income | $783,407 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,139 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $790,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $796,139 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $12,732 | OverpaymentAmt |
| Applied To ES Tax | $12,732 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.humanityunited.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kevin Luu | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 | President | 40.00 | $565,076 | $47,466 | $1,380 |
| Kevin Luu | ||||||||
| One Letterman Dr Suite D3100 | San Francisco | CA | 94129 | CFO & Treasurer | 40.00 | $278,429 | $52,649 | |
| Pamela Omidyar | ||||||||
| One Letterman Dr Suite D3100 | San Francisco | CA | 94129 | Board Chair | 2.00 | $0 | ||
| Pat Christen | ||||||||
| One Letterman Dr Suite D3100 | San Francisco | CA | 94129 | Brd Vice-Chair | 2.00 | $0 | ||
| Pierre Omidyar | ||||||||
| One Letterman Dr Suite D3100 | San Francisco | CA | 94129 | Brd Vice-Chair | 2.00 | $0 | ||
| Jeff Mohr | ||||||||
| One Letterman Dr Suite D3100 | San Francisco | CA | 94129 | Board member | 2.00 | $0 | ||
| Mike Mohr | ||||||||
| One Letterman Dr Suite D3100 | San Francisco | CA | 94129 | Board member | 2.00 | $0 | ||
| Lawrence Mendenhall | ||||||||
| One Letterman Dr Suite D3100 | San Francisco | CA | 94129 | Secty, GC, COO | 40.00 | $378,909 | $56,414 | |
| Lisa Carpenter | ||||||||
| One Letterman Dr Suite D3100 | San Francisco | CA | 94129 | Head of Stratgy | 40.00 | $291,012 | $55,157 | |
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 |
|---|---|---|---|---|---|---|---|
| Peter Rundlet | |||||||
| One Letterman Dr Suite D3100 | San Francisco | CA | 94129 | Managing Dir | 40.00 | $346,653 | $12,318 |
| Ed Marcum | |||||||
| One Letterman Dr Suite D3100 | San Francisco | CA | 94129 | Managing Dir | 40.00 | $255,380 | $54,857 |
| Daniel Viederman | |||||||
| One Letterman Dr Suite D3100 | San Francisco | CA | 94129 | Managing Dir | 40.00 | $218,106 | $51,152 |
| David Abramowitz | |||||||
| One Letterman Dr Suite D3100 | San Francisco | CA | 94129 | Managing Dir | 40.00 | $234,388 | $26,741 |
| John Paul Lederach | |||||||
| One Letterman Dr Suite D3100 | San Francisco | CA | 94129 | Senior Fellow | 40.00 | $220,912 | $45,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 44 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Atlantic Media Strategies | |||||
| 600 New Hampshire Ave NW | Washington | DC | 20037 | Consulting | $816,650 |
| Daylight Design LLC | |||||
| 375 Alabama Street Suite 380 | San Francisco | CA | 94110 | Consulting | $201,308 |
| Comrade Inc | |||||
| 484 9th Street | Oakland | CA | 94607 | Consulting | $329,210 |
| M&R Strategic Services Inc | |||||
| 1901 L Street NW Suite 800 | Washington | DC | 20036 | Consulting | $322,341 |
| Turning Point Consulting Inc | |||||
| 330 Cutter Street | Foster City | CA | 94404 | Consulting | $505,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 55 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Supply Chain Solutions: We raise awareness about the existence of forced labor abuses in corporate supply chains, heighten corporate accountability, and work with corporations to discover and implement new policies and tools that can mitigate the enablement of forced labor. | Description1Txt |
| Expenses1 | $1,440,654 | Expenses1Amt |
| Description2 | Peacebuilding: We work to enhance the power of local and national actors to better prevent conflict and promote lasting solutions to cycles of violence, while working with others to shift the peacebuilding system. We build partnerships with innovators and influencers to promote greater discussion and dialogue on how we can transform peacebuilding practices. | Description2Txt |
| Expenses2 | $1,710,515 | Expenses2Amt |
| Description3 | Policy Advocacy: We regularly engage governments, civil society, and others to advocate - within the limits applicable to private foundations - 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 | $1,441,223 | Expenses3Amt |
| Description4 | Labor Migration: This portfolio is focused on reducing the vulnerability of migrant workers by raising awareness, advocating they not be charged recruitment fees, and strengthening protection mechanisms. We support efforts with workers, businesses, and governments to combat forced labor and human trafficking in the migration cycle. | Description4Txt |
| Expenses4 | $546,609 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | HowGood, Inc.: An equity program related investment that addresses labor exploitation by incentivizing consumer goods companies to enact and publicize responsible supply chain labor practices. | Description1Txt |
| Expenses1 | $450,000 | Expenses1Amt |
| Description2 | Working Capital - The Supply Chain Innovation Investment Fund, L.P.: An equity program related investment in 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. | Description2Txt |
| Expenses2 | $285,714 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $146,627 | AllOtherProgramRltdInvstTotAmt |
| Total | $882,341 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $37,192,524 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $565,310 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,757,834 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $37,757,834 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $566,368 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $37,191,466 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,859,573 | 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 | $34,932,761 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $882,341 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $35,815,102 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $35,815,102 | 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 | $104,335 | CurrentYearAmt |
| Year1 | $13,130 | Year1Amt |
| Year2 | $2,459 | Year2Amt |
| Year3 | $47 | Year3Amt |
| Total | $119,971 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $88,685 | CurrentYearAmt |
| Year1 | $11,161 | Year1Amt |
| Year2 | $2,090 | Year2Amt |
| Year3 | $40 | Year3Amt |
| Total | $101,976 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $35,815,102 | CurrentYearAmt |
| Year1 | $26,356,501 | Year1Amt |
| Year2 | $28,354,790 | Year2Amt |
| Year3 | $30,714,391 | Year3Amt |
| Total | $121,240,784 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,141,400 | CurrentYearAmt |
| Year1 | $19,982,122 | Year1Amt |
| Year2 | $28,340,000 | Year2Amt |
| Year3 | $30,700,000 | Year3Amt |
| Total | $99,163,522 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,673,702 | CurrentYearAmt |
| Year1 | $6,374,379 | Year1Amt |
| Year2 | $14,790 | Year2Amt |
| Year3 | $14,391 | Year3Amt |
| Total | $22,077,262 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,239,715 | CurrentYearAmt |
| Year1 | $940,129 | Year1Amt |
| Year2 | $470,755 | Year2Amt |
| Year3 | $181,272 | Year3Amt |
| Total | $2,831,871 | 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 (108 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Education Fund of Amer Ctr Intl Lab | ||||||||||||
| 888 16th St NW Suite 400 | Washington | DC | 20006 | N/A | PC | General operating support | $30,000 | |||||
| Arizona State University | ||||||||||||
| PO Box 2260 | Tempe | AZ | 85280 | N/A | PC | Human trafficking prevention | $5,000 | |||||
| Thomson Reuters Foundation | ||||||||||||
| 3 Times Square | New York | NY | 10036 | N/A | PC | Trust Women Conference | $50,000 | |||||
| Sustainable Fisheries Advocates | ||||||||||||
| PO Box 233 | Santa Cruz | CA | 95061 | N/A | PC | Human rights | $75,000 | |||||
| Freedom Fund | ||||||||||||
| 33 Irving Place 10th Floor | New York | NY | 10036 | N/A | PC | Anti-slavery supply chain | $1,000,000 | |||||
| Sudan Democracy First Group | ||||||||||||
| N/A | NC | Conflict transformation | $250,000 | Plot 44/46 Martyrs Way | Ntinda | Kampala | UG | |||||
| Human Rights Foundation | ||||||||||||
| 350 5th Avenue Suite 4515 | New York | NY | 10118 | N/A | PC | Human rights | $75,000 | |||||
| Audacity Factory | ||||||||||||
| 909 Capability Drive Suite 1400 | Raleigh | NC | 27606 | N/A | PC | Anti-slavery | $50,000 | |||||
| Global Fairness Initiative | ||||||||||||
| 2122 P St NW Suite 302 | Washington | DC | 20037 | N/A | PC | Human trafficking prevention | $1,000,000 | |||||
| GoodWeave International | ||||||||||||
| 1111 14th Street NW Suite 820 | Washington | DC | 20005 | N/A | PC | Human trafficking prevention | $840,000 | |||||
| Workers Cup LLC | ||||||||||||
| N/A | NC | Human trafficking prevention | $90,000 | 28 Redgrave Road | London | UK | SW15 1PX | |||||
| I-Act Inc | ||||||||||||
| 1732 Aviation Blvd Suite 138 | Redondo Beach | CA | 90278 | N/A | PC | Human rights | $10,000 | |||||
| Darfur Women Action Group | ||||||||||||
| 1050 17th Street NW Suite 1000 | Washington | DC | 20036 | N/A | PC | Human rights | $18,000 | |||||
| Verite Inc | ||||||||||||
| 44 Belchertown Road | Amherst | MA | 01002 | N/A | PC | Human trafficking prevention | $115,400 | |||||
| Free the Slaves | ||||||||||||
| 1320 19th Street NW Suite 600 | Washington | DC | 20036 | N/A | PC | General operating support | $30,000 | |||||
| World Education Inc | ||||||||||||
| 44 Farnsworth Street | Boston | MA | 02210 | N/A | PC | Labor migration | $11,527 | |||||
| The Global Development Incubator In | ||||||||||||
| 99 Madison Ave | New York | NY | 10016 | N/A | PC | Conflict transformation | $50,000 | |||||
| Verite Inc | ||||||||||||
| 44 Belchertown Road | Amherst | MA | 01002 | N/A | PC | General operating support | $200,000 | |||||
| Access Now | ||||||||||||
| 34 West 27th Street Level 6 | New York | NY | 10001 | N/A | PC | Human rights | $50,000 | |||||
| Business Human Rights Resource Cent | ||||||||||||
| 120 Wall Street 16th Floor | New York | NY | 10005 | N/A | PC | Human trafficking prevention | $120,000 | |||||
| Saferworld | ||||||||||||
| 1875 K St NW 4th Floor | Washington | DC | 20006 | N/A | PC | Atrocity prevention | $145,000 | |||||
| New York University | ||||||||||||
| 665 Broadway Suite 801 | New York | NY | 10012 | N/A | PC | Human trafficking prevention | $125,000 | |||||
| The Elders Foundation | ||||||||||||
| N/A | PC | Transfroming peace | $100,000 | 149 Hammersmith Road | London | UK | W14 0QL | |||||
| Henry Dunant Centre for Humanitaria | ||||||||||||
| N/A | NC | Conflict transformation | $55,000 | 114 rue de Lasanna | Geneva | SZ | 1202 | |||||
| Regents of the University of Califo | ||||||||||||
| 2150 Shattuck Avenue Suite 300 | Berkeley | CA | 94704 | N/A | PC | Human rights | $204,500 | |||||
| Freedom Fund | ||||||||||||
| Union Square 33 Irving Pl 10th Fl | London | NY | 10003 | N/A | PC | General operating support | $1,500,000 | |||||
| The Philadelphia Foundation | ||||||||||||
| 1835 Market Street Suite 2410 | Philadelphia | PA | 19103 | N/A | PC | General operating support | $20,000 | |||||
| Southern Poverty Law Center Inc | ||||||||||||
| 400 Washington Avenue | Montgomery | AL | 36104 | N/A | PC | General operating support | $2,270 | |||||
| Ayuda Inc | ||||||||||||
| 6925B Willow St NW | Washington | DC | 20012 | N/A | PC | General operating support | $2,000 | |||||
| Schwab Charitable Fund | ||||||||||||
| 211 Main Street | San Francisco | CA | 94105 | N/A | PC | General operating support | $69,500 | |||||
| Sunset Youth Services | ||||||||||||
| 3918 Judah St | San Francisco | CA | 94122 | N/A | PC | General operating support | $1,000 | |||||
| Verite Inc | ||||||||||||
| 44 Belchertown Road | Amherst | MA | 01002 | N/A | PC | Anti-slavery coalition | $70,000 | |||||
| Good Weave International | ||||||||||||
| 1111 14th Street NW Suite 820 | Washington | DC | 20005 | N/A | PC | General operating support | $300 | |||||
| World Affairs Council of Northern C | ||||||||||||
| 312 Sutter St Suite 200 | San Francisco | CA | 94108 | N/A | PC | Human rights | $25,000 | |||||
| San AntonioAcademy of Texas | ||||||||||||
| 177 E French Place | San Antonio | TX | 78212 | N/A | PC | Sponsorship | $6,000 | |||||
| Institute for Human Rights and Busi | ||||||||||||
| N/A | PC | Anti-slavery | $374,500 | 34b York Way | London | London | UK | N19AB | ||||
| Interfaith Center on Corp Responsib | ||||||||||||
| 475 Riverside Dr Suite 1842 | New York | NY | 10115 | N/A | PC | Anti-slavery supply chain | $300,000 | |||||
| University of Delaware | ||||||||||||
| 413 Academy St Rm 250 | Newark | DE | 19716 | N/A | PC | Anti-slavery supply chain | $200,000 | |||||
| As You Sow | ||||||||||||
| 1611 Telegraph Ave Suite 1450 | Oakland | CA | 94612 | N/A | PC | Anti-slavery supply chain | $120,000 | |||||
| Asso-Sherpa | ||||||||||||
| N/A | NC | Anti-slavery supply chain | $105,000 | 94 rue Saint Lazare | Paris | FR | 75009 | |||||
| Remake | ||||||||||||
| 1012 Torney Ave Suite 202 | San Francisco | CA | 94129 | N/A | PC | Anti-slavery supply chain | $50,000 | |||||
| Pacific Survivor Center | ||||||||||||
| PO Box 3535 | Honolulu | HI | 96811 | N/A | PC | Human trafficking prevention | $120,000 | |||||
| Grantmakers for Effective Organizat | ||||||||||||
| 1725 DeSales Street NW Suite 404 | Washington | DC | 20036 | N/A | PC | General operating support | $6,380 | |||||
| Sunset District Community Developme | ||||||||||||
| 3918 Judah St | San Francisco | CA | 94122 | N/A | PC | Freedom Forum 2017 | $5,000 | |||||
| Public Radio International Inc | ||||||||||||
| 401 2nd Ave N Ste 500 | Minneapolis | MN | 55401 | N/A | PC | Labor migration | $175,000 | |||||
| Global Investigative Journalism Net | ||||||||||||
| 9404 Crosby Road | Silver Spring | MD | 20910 | N/A | PC | Human trafficking prevention | $162,000 | |||||
| New America Foundation | ||||||||||||
| 740 15th Street NW Suite 900 | Washington | DC | 20005 | N/A | PC | Peacebuilding | $60,000 | |||||
| Nonviolent Peaceforce | ||||||||||||
| 425 Oak Grove St | Minneapolis | MN | 55403 | N/A | PC | Conflict transformation | $588,866 | |||||
| New Venture Fund | ||||||||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | N/A | PC | Peacebuilding | $500,000 | |||||
| Project Expedite Justice | ||||||||||||
| 75-240 Nahi Kailua Dr Ste 7 | Kailua Kona | HI | 96740 | N/A | PC | Peacebuilding | $150,000 | |||||
| Oxfam America | ||||||||||||
| 226 Causeway St 5th Floor | Boston | MA | 02114 | N/A | PC | Anti-slavery supply chain | $442,250 | |||||
| International Labor Rights Forum | ||||||||||||
| 1634 I Street NW Suite 1001 | Washington | DC | 20006 | N/A | PC | Anti-slavery supply chain | $195,000 | |||||
| Rhize | ||||||||||||
| c/o Civic Hall 118 W 22nd Street | New York | NY | 10011 | N/A | PC | Atrocity prevention | $214,740 | |||||
| Act for Congo | ||||||||||||
| 23512 Lake Fontal Road | Monroe | WA | 98272 | N/A | PC | Atrocity prevention | $120,000 | |||||
| FCNL Education Fund | ||||||||||||
| 245 Second St NE | Washington | DC | 20002 | N/A | PC | Atrocity prevention, peacebuilding | $95,000 | |||||
| Nest | ||||||||||||
| 501 5th Ave Suite 1608 | New York | NY | 10017 | N/A | PC | Anti-slavery supply chain | $50,200 | |||||
| Shift Project | ||||||||||||
| 250 West 57th Street Suite 2232 | New York | NY | 10017 | N/A | PC | Anti-slavery supply chain | $50,000 | |||||
| Krista Tippett Public Productions | ||||||||||||
| 1619 Hennepin Ave | Minneapolis | MN | 55403 | N/A | PC | General operating support | $1,500,000 | |||||
| Pulitzer Center Crisis Reporting | ||||||||||||
| 1779 Massachusetts Ave NW Ste 615 | Washington | DC | 20036 | N/A | PC | Atrocity prevention | $469,820 | |||||
| Peace Direct Inc | ||||||||||||
| 641 S Street NW | Washington | DC | 20012 | N/A | PC | Atrocity prevention | $105,000 | |||||
| Justice Africa | ||||||||||||
| N/A | NC | Peacebuilding | $150,000 | 105 Chester Hse Kensington Prk 1-3 | London | UK | SW9 6DE | |||||
| Tebaldi Fund | ||||||||||||
| 4301 W William Cannon Drive Suite | Austin | TX | 78749 | N/A | PC | Atrocity prevention | $250,000 | |||||
| World Vision International | ||||||||||||
| 800 W Chestnut Avenue | Monrovia | CA | 91016 | N/A | PC | General operating support | $50,000 | |||||
| National Network for Youth Inc | ||||||||||||
| 741 8th Street SE | Washington | DC | 20003 | N/A | PC | Anti-slavery coalition | $20,000 | |||||
| Conservation Music | ||||||||||||
| 1012 Coralberry Drive | Richmond | VA | 23236 | N/A | PC | General operating support | $2,500 | |||||
| B Team Headquarters | ||||||||||||
| 115 5th Avenue No 6th Fl | New York | NY | 10003 | N/A | PC | Anti-slavery supply chain | $100,000 | |||||
| Business for Social Responsibility | ||||||||||||
| 88 Kearny St FL 12 | San Francisco | CA | 94108 | N/A | PC | Anti-slavery supply chain | $80,000 | |||||
| TrustAfrica | ||||||||||||
| 2100 M St Nw Suite 170-350 | Washington | DC | 20037 | N/A | PC | Conflict transformation | $150,000 | |||||
| Independent Filmmaker Project MN | ||||||||||||
| 550 Vandalia Street Suite 120 | St Paul | MN | 55114 | N/A | PC | Peacebuilding | $10,000 | |||||
| International Refugee Rights Initia | ||||||||||||
| 1483 York Ave No 20463 | New York | NY | 10021 | N/A | PC | Peacebuilding | $135,000 | |||||
| UN Univ Inst on Computing and Socie | ||||||||||||
| N/A | NC | Anti-slavery | $89,000 | Estrada do Engenheiro Trigo No 4 | Casa Silva Mendes | So Lzaro | MC | |||||
| City of Minneapolis | ||||||||||||
| City Hall 350 S Street | Minneapolis | MN | 55415 | N/A | PC | Human trafficking prevention | $357,300 | |||||
| City of Atlanta | ||||||||||||
| 68 Mitchell Street | Atlanta | GA | 30303 | N/A | PC | Human trafficking prevention | $357,400 | |||||
| City of Chicago | ||||||||||||
| Chicago City Hall 121 N LaSalle St | Chicago | IL | 60602 | N/A | PC | Human trafficking prevention | $315,490 | |||||
| Tides Center | ||||||||||||
| 1014 Torney Ave | San Francisco | CA | 94129 | N/A | PC | Anti-slavery supply chain | $107,000 | |||||
| Fellowship Foundation | ||||||||||||
| 7501 Wisconsin Ave Suite 400E | Bethesda | MD | 20814 | N/A | PC | Conflict transformation | $50,000 | |||||
| Accountability Counsel | ||||||||||||
| 244 Kearny St Floor 6 | San Francisco | CA | 94108 | N/A | PC | General operating support | $400 | |||||
| Advisors Charitable Gift Fund Inc | ||||||||||||
| 4A Gill Street | Woburn | MA | 01801 | N/A | PC | General operating support | $7,000 | |||||
| Albion College | ||||||||||||
| 611 E Porter Street | Ablion | MI | 49224 | N/A | PC | General operating support | $4,400 | |||||
| American Civil Liberties Union Inc | ||||||||||||
| 125 Broad Street18th Floor | New York | NY | 10004 | N/A | PC | General operating support | $2,270 | |||||
| American Fdtn for Suicide Preventio | ||||||||||||
| 1 Columbia Drive | Tinton Falls | NJ | 07724 | N/A | PC | General operating support | $100 | |||||
| Aragon Excellence Fund | ||||||||||||
| 900 Alameda De Las Pulgas | San Mateo | CA | 94402 | N/A | PC | General operating support | $1,000 | |||||
| Asylum Access | ||||||||||||
| 1611 TelegraphAveSuite 1111 | Oakland | CA | 94612 | N/A | PC | General operating support | $40 | |||||
| Bolder Pathway School-PTO | ||||||||||||
| 320 E 1st Ave Ste 101 | Broomfield | CO | 80020 | N/A | PC | General operating support | $1,000 | |||||
| Boys and Girls Club of North Lake T | ||||||||||||
| PO Box 1617 | Kings Beach | CA | 96143 | N/A | PC | General operating support | $6,666 | |||||
| Centro Para Puerto Rico Inc | ||||||||||||
| N/A | NC | General operating support | $100 | 1012 Calle Gonzalez | San Juan | RQ | 925 | |||||
| Cornell University | ||||||||||||
| PO Box 37334 | Boone | IA | 50037 | N/A | PC | General operating support | $600 | |||||
| Cross Out Cancer | ||||||||||||
| 8607Corliss Ave N | Seattle | WA | 98103 | N/A | PC | General operating support | $200 | |||||
| Davis Phinney Foundation | ||||||||||||
| 4730 Table Mesa Dr SuiteJ200 | Boulder | CO | 80305 | N/A | PC | General operating support | $10,000 | |||||
| Democracy Now | ||||||||||||
| 207 West 25th Street 11th Floor | New York | NY | 10001 | N/A | PC | General operating support | $50 | |||||
| East Oakland YouthDevelopment Cente | ||||||||||||
| 8200 International Blvd | Oakland | CA | 94621 | N/A | PC | General operating support | $8,000 | |||||
| Educate the Children Inc | ||||||||||||
| PO Box 414 | Ithaca | NY | 14851 | N/A | PC | General operating support | $400 | |||||
| Fair Food Standards Council Inc | ||||||||||||
| 330 South Pineapple Ave Suite 201 | Sarasota | FL | 34236 | N/A | PC | General operating support | $10,000 | |||||
| Friedreich Ataxia Research Alliance | ||||||||||||
| 533 West Uwchlan Avenue | Downingtown | PA | 19335 | N/A | PC | General operating support | $200 | |||||
| Global Giving Foundation | ||||||||||||
| 1816 12th St NW 3rd Floor | Washington | DC | 20009 | N/A | PC | General operating support | $200 | |||||
| Global Help Organization | ||||||||||||
| 2318 Fair View AveE Unit 2 | Seattle | WA | 98102 | N/A | PC | General operating support | $1,000 | |||||
| Grattan PTA | ||||||||||||
| 165 Grattan Street | San Francisco | CA | 94117 | N/A | PC | General operating support | $1,600 | |||||
| Indivisible | ||||||||||||
| PO Box 43884 | Washington | DC | 20010 | N/A | PC | General operating support | $40 | |||||
| King Ridge Foundation | ||||||||||||
| 1115th Street | Santa Rosa | CA | 95401 | N/A | PC | General operating support | $500 | |||||
| Limitless Child International | ||||||||||||
| 52 Harborview Ave S | Portland | ME | 04106 | N/A | PC | General operating support | $4,000 | |||||
| Museum of the African Diaspora | ||||||||||||
| 685 Mission Street | San Francisco | CA | 94105 | N/A | PC | General operating support | $5,000 | |||||
| Physicians for Human Rights | ||||||||||||
| 256 W 38th Street 9th floor | New York | NY | 10018 | N/A | PC | General operating support | $20,000 | |||||
| Redwood Credit Union Community Fund | ||||||||||||
| PO Box 6104 | Santa Rosa | CA | 95406 | N/A | PC | General operating support | $6,668 | |||||
| South East Europe Development Solut | ||||||||||||
| 101 E State Street 241 | Ithaca | NY | 14850 | N/A | PC | General operating support | $800 | |||||
| Students for Sensible Drug Policy F | ||||||||||||
| 1011 O Street NW1 | Washington | DC | 20001 | N/A | PC | General operating support | $6,666 | |||||
| Sustained Dialogue Institute | ||||||||||||
| 444 N Capitol St NW 434 | Washington | DC | 20001 | N/A | PC | General operating support | $4,000 | |||||
| Alpha Gamma Boule Foundation | ||||||||||||
| 20113th Street 784 | Oakland | CA | 94604 | N/A | PC | General operating support | $10,000 | |||||
| Vallermar PTO | ||||||||||||
| 377 Reina Del Mar Ave | Pacifica | CA | 94044 | N/A | PC | General operating support | $400 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,891,243 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,525 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $98,125 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$309,078 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$197,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$197,428 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | Yes (true) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1c | LineNumberTxt |
| Involved | $59,823 | 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 (true) | 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 | $12,931,180 | Yes (X) |
| Pierre M Omidyar Trust | ||||||
| 2 | 720 University Ave Ste 200 | Los Gatos | CA | 95032 | $26,443,940 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 359,000 shares EBAY stock | $12,931,180 | 2017-11-22 |
| 2 | 359,000 shares PYPL stock | $26,443,940 | 2017-12-07 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $75,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $75,000 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Liberty and Justice: An equity program related investment to stabilize distressed communities in post-conflict Liberia through the creation and retention of new jobs for poor individuals in the apparel sector. | Desc |
| Amt | $146,627 | Amt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (5 entries)
| ExplanationExplanationTxt |
|---|
| Atlantic Media Strategies |
| Human trafficking strategy support |
| Comrade Inc |
| Graphic design and development |
| Daylight Design LLC |
| Culture design services |
| M&R Strategic Services Inc |
| Media and communications tools and outreach |
| Turning Point Consulting Inc |
| Direct client services |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (18 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Furniture (DC) 2054-1 | 2011-06-06 | $165,357 | $131,890 | SL | 7.0000 | $23,622 |
| Cubicles (D553) 2058-1 | 2011-11-30 | $20,807 | $15,108 | SL | 7.0000 | $2,972 |
| Furnitures | 2012-07-01 | $374,707 | $240,885 | SL | 7.0000 | $53,530 |
| Leasehold Improvements | 2012-07-01 | $684,095 | $205,227 | SL | 15.0000 | $45,606 |
| Furniture | 2013-07-01 | $22,194 | $11,098 | SL | 7.0000 | $3,171 |
| Equipment | 2014-07-01 | $1,952 | $1,627 | SL | 3.0000 | $325 |
| Furniture | 2014-07-01 | $7,016 | $2,505 | SL | 7.0000 | $1,002 |
| Computers | 2014-07-01 | $1,830 | $1,525 | SL | 3.0000 | $305 |
| Computers | 2015-07-01 | $25,298 | $12,649 | SL | 3.0000 | $8,433 |
| Equipment | 2015-07-01 | $1,549 | $774 | SL | 3.0000 | $516 |
| Furnitures | 2015-07-01 | $16,459 | $3,527 | SL | 7.0000 | $2,351 |
| Leasehold Improvements | 2015-07-01 | $107,936 | $10,794 | SL | 15.0000 | $7,196 |
| Computers Remaining Basis | 2014-07-01 | $26,555 | $22,130 | SL | 3.0000 | $4,425 |
| Computers | 2016-07-01 | $159,614 | $26,602 | SL | 3.0000 | $53,205 |
| Furniture | 2016-07-01 | $170,363 | $12,169 | SL | 7.0000 | $24,338 |
| Equipment | 2016-07-01 | $361,693 | $60,282 | SL | 3.0000 | $120,564 |
| Leasehold Improvements | 2016-07-01 | $276,768 | $9,226 | SL | 15.0000 | $18,451 |
| Equipment | 2017-07-01 | $15,023 | SL | 3.0000 | $2,504 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | Statement attached to Part VII-A, question 11:Controlled entity listHumanity 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 | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $977,680 | $724,478 | $253,202 | $253,202 |
| Machinery and Equipment | $869,047 | $469,449 | $399,598 | $399,598 |
| Improvements | $1,068,799 | $602,281 | $466,518 | $466,518 |
| Miscellaneous | $7,831 | $7,831 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $198,863 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $198,863 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| Investment in Working Capital Fund, LP | $285,714 | $285,714 | |
| Program-Related Investments | $596,627 | $596,627 | $146,627 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| ATEST - Consultants | $205,793 | $205,793 | ||
| ATEST - Other | $7,236 | $7,236 | ||
| Coalition Building | $467,528 | $467,528 | ||
| Conferences & Seminars | $104,597 | $104,597 | ||
| Employee Benefits | $1,486,069 | $1,448,459 | ||
| Employee Welfare | $858,134 | $858,134 | ||
| Equipment Expenses | $223,891 | $223,891 | ||
| General & Administrative Expenses | $94,184 | $86,869 | $7,315 | $7,315 |
| Marketing Expenses | $149,232 | $149,232 | ||
| Office Expenses | $105,788 | $105,788 | ||
| Research & Technical Assistance | $801,132 | $801,132 | ||
| Research, Educ and Civil Society Support | $1,003,213 | $1,003,213 | ||
| Strategic Comms & Public Awareness | $416,218 | $416,218 | ||
| Telecommunications Expenses | $231,764 | $231,764 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Excise Tax Payable | $472,321 | $777,415 |
| Deferred Rent - ST | $710,757 | $99,987 |
| Deferred Rent - LT | $543,515 | |
| Foreign Withholding Payable to IRS | $443 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Consulting Services | CategoryTxt |
| Amt | $692,416 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $692,416 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Excise Taxes | CategoryTxt |
| Amt | $783,048 | Amt |
| Disbursements Charitable Prps | $481,385 | DisbursementsCharitablePrpsAmt |