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FREEDOM HOUSE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FREEDOM HOUSE INC (EIN 13-1656647)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201701329349306100
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T15:31:55-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINO & COMPANY CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 1200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131656647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREEDOM HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREEBusinessNameControlTxt
Phone2022965101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 M STREET NW 11TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL CALINGAERTPersonNm
Person TitleEXECUTIVE VPPersonTitleTxt
Phone2022965101PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A O'MALLEY CPAPreparerPersonNm
PTINP00285909PTIN
Phone3015643636PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J ABRAMOWITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 M STREET NW 11TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,081,782GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FREEDOMHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHROUGH RESEARCH, EFFECTIVE ADVOCACY, AND PROGRAMS DIRECTLY SUPPORTING FRONTLINE ACTIVISTS, FREEDOM HOUSE SUPPORTS THE SPREAD OF FREEDOM AND DEMOCRACY THROUGHOUT THE WORLD. FREEDOM HOUSE HAS BEEN A LEADER IN IDENTIFYING THREATS TO FREEDOM THROUGH ITS HIGHLY REGARDED ANALYTIC REPORTS, INCLUDING FREEDOM IN THE WORLD. ITS DIVERSE PROGRAMS HAVE SUPPORTED THE WORK OF CIVIC ACTIVISTS AND HUMAN RIGHTS DEFENDERS IN OVER 40 COUNTRIES. ADVOCACY AND OUTREACH ARE AIMED AT ENCOURAGING DEMOCRATIC GOVERNMENTS, INCLUDING THE UNITED STATES, TO ADOPT AND IMPLEMENT POLICIES THAT EFFECTIVELY ADVANCE HUMAN RIGHTS AND DEMOCRACY AT HOME AND ABROAD.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee150TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,853,220PYContributionsGrantsAmt
CY Contributions Grants$29,014,522CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$71,843PYInvestmentIncomeAmt
CY Investment Income$62,253CYInvestmentIncomeAmt
PY Other Revenue-$68,686PYOtherRevenueAmt
CY Other Revenue-$249,800CYOtherRevenueAmt
PY Total Revenue$30,856,377PYTotalRevenueAmt
CY Total Revenue$28,826,975CYTotalRevenueAmt
PY Grants And Similar Paid$11,099,641PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,356,716CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,992,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,940,311CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$25,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$170,410CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$798,012CYTotalFundraisingExpenseAmt
PY Other Expenses$8,510,616PYOtherExpensesAmt
CY Other Expenses$8,017,785CYOtherExpensesAmt
PY Total Expenses$30,627,282PYTotalExpensesAmt
CY Total Expenses$29,485,222CYTotalExpensesAmt
PY Revenues Less Expenses$229,095PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$658,247CYRevenuesLessExpensesAmt
Total Assets BOY$10,771,374TotalAssetsBOYAmt
Total Assets EOY$8,990,191TotalAssetsEOYAmt
Total Liabilities BOY$5,592,157TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,504,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,179,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,485,931NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFREEDOM HOUSE, AN INDEPENDENT NONGOVERNMENTAL ORGANIZATION, SUPPORTS THE EXPANSION OF FREEDOM IN THE WORLD. FREEDOM IS POSSIBLE ONLY IN DEMOCRATIC POLITICAL SYSTEMS IN WHICH THE GOVERNMENTS ARE ACCOUNTABLE TO THEIR OWN PEOPLE: THE RULE OF LAW PREVAILS AND FREEDOMS OF EXPRESSION, ASSOCIATION, AND BELIEF, AS WELL AS RESPECT FOR THE RIGHTS OF MINORITIES AND WOMEN, ARE GUARANTEED.FREEDOM ULTIMATELY DEFENDS ON THE ACTIONS OF COMMITTED AND COURAGEOUS MEN AND WOMEN. WE SUPPORT NONVIOLENT CIVIC INITIATIVES IN SOCIETIES WHERE FREEDOM IS DENIED OR UNDER THREAT AND WE STAND IN OPPOSITION TO IDEAS AND FORCES THAT CHALLENGE THE RIGHT OF ALL PEOPLE TO BE FREE. FREEDOM HOUSE FUNCTIONS AS A CATALYST FOR FREEDOM, DEMOCRACY AND THE RULE OF LAW THROUGH ITS ANALYSIS, ADVOCACY AND ACTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,370,439ExpenseAmt
Grant$2,061,740GrantAmt
Revenue$0RevenueAmt
DescEMERGENCY ASSISTANCE PROGRAM:THE ORGANIZATION'S EAP IS COMPRISED OF FOUR FUNDS: THE GLOBAL HUMAN RIGHTS DEFENDERS FUND; THE LIFELINE: EMBATTLED CSO ASSISTANCE FUND; DIGNITY FOR ALL: THE LGBTI ASSISTANCE PROGRAM; AND THE RELIGIOUS FREEDOM FUND. WITH THESE FUNDS, THE ORGANIZATION PROVIDES SMALL, RAPID RESPONSE GRANTS TO HUMAN RIGHTS DEFENDERS (HRDS) AND CIVIL SOCIETY ORGANIZATIONS (CSOS) THREATENED BECAUSE OF THEIR HUMAN RIGHTS WORK, AND TO SURVIVORS OF SEVERE RELIGIOUS PERSECUTION. FUNDING IS USED FOR ITEMS SUCH AS MEDICAL AND LEGAL FEES, TRIAL MONITORING, PRISON VISITS, SECURITY, RELOCATION, HUMANITARIAN ASSISTANCE, DEPENDENT SUPPORT, ADVOCACY ACTIVITIES, AND SECURITY TRAININGS. CASES ARE RECEIVED THROUGH A VAST REFERRAL NETWORK, INCLUDING LOCAL, REGIONAL, AND INTERNATIONAL PARTNERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,493,194ExpenseAmt
Grant$3,206,914GrantAmt
Revenue$0RevenueAmt
DescRULE OF LAW INITIATIVE/GLOBAL HUMAN RIGHTS TRAINING & SUPPORT (RIGHTS):THIS IS A LEADER WITH ASSOCIATES AWARD FROM THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID). THROUGH IT, THE ORGANIZATION, IN PARTNERSHIP WITH OTHER NON-GOVERNMENTAL ORGANIZATIONS WORKING IN THE DEMOCRACY, HUMAN RIGHTS, AND RULE OF LAW SECTOR, PROVIDES TECHNICAL SUPPORT, TRAINING, AND ASSESSMENTS IN COUNTRIES WORLDWIDE. THE AWARD CONCLUDED ON MARCH 31, 2016.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,998,916ExpenseAmt
Grant$336,438GrantAmt
Revenue$0RevenueAmt
DescJUSTICE AS A RIGHT IN SOUTHERN AFRICA:THIS PROJECT STRENGTHENS JUDICIAL INDEPENDENCE, ENHANCES THE RULE OF LAW, AND ENCOURAGES INNOVATIVE CIVIL SOCIETY APPROACHES TO HUMAN RIGHTS PROMOTION IN THE SOUTHERN AFTICA REGION. THROUGH THE PROJECT THE ORGANIZATION HAS SUPPORTED THE ONGOING SKILLS DEVELOPMENT OF JUDGES, LAWYERS, AND CIVIL SOCIETY ACTIVISTS IN THE REGION. THE ORGANIZATION HAS ALSO FUNDED SEVERAL STRATEGIC AND PUBLIC INTEREST LITIGATION CASES, SOME OF WHICH HAVE YIELDED GROUND-BREAKING JUDGMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$1,303,602PROTECTING HUMAN RIGHTS AND FREEDOM OF EXPRESSION IN MEXICO:THIS PROGRAM EQUIPPED VULNERABLE POPULATIONS, SUCH AS JOURNALISTS AND HRDS, WITH PREVENTATIVE AND SELF-PROTECTION STRATEGIES. IT SUPPORTED EFFORTS BY LOCAL ACTIVISTS AND THE MEXICAN GOVERNMENT TO PREVENT ATTACKS AND ENHANCE EMERGENCY ASSISTANCE FOR AT-RISK JOURNALISTS AND ACTIVISTS. THE ORGANIZATION WORKED WITH IN-COUNTRY PARTNERS AT THE FOREFRONT OF FREEDOM OF EXPRESSION ISSUES IN MEXICO TO ENCOURAGE COOPERATION AMONG JOURNALISTS, CIVIL SOCIETY, AND GOVERNMENT AGENCIES AND CREATE PROTECTION NETWORKS FOR JOURNALISTS AND HRDS. THE ORGANIZATION ALSO PROVIDED TECHNICAL ASSISTANCE TO STRENGTHEN PROTECTION MECHANISMS CREATED BY THE MEXICAN GOVERNMENT AND CIVIL SOCIETY TO PREVENT AND COMBAT VIOLENCE AGAINST JOURNALISTS.
$1,150,129RIGHTS AND RULE OF LAW IN UGANDA:THE ORGANIZATION SEEKS TO ADVANCE AND PROTECT SOCIO-ECONOMIC DEVELOPMENT THROUGH SUPPORT TO NATIONAL-LEVEL STRUCTURES THAT UPHOLD RESPECT FOR HUMAN RIGHTS AND RULE OF LAW. THE ORGANIZATION USES A COMBINATION OF TECHNICAL ASSISTANCE AND FINANCIAL SUPPORT TO ACHIEVE RESULTS IN THREE PRIMARY AREAS: SUPPORTING JUDICIAL INDEPENDENCE; FOSTERING HUMAN RIGHTS ADVOCAY AT THE NATIONAL AND DISTRICT-LEVELS; AND ADVANCING THE FLOW OF INFORMATION BY FOSTERING AN ENABLING LEGAL ENVIRONMENT AND ENHANCING JOURNALISTS' SKILLS.$103,707
$1,119,313HUMAN RIGHTS DEFENDERS IN VENEZUELA: THE ORGANIZATION WORKS TO PROTECT HUMAN RIGHTS, INCREASE VOTER CONFIDENCE, AND ENHANCE POLITICAL PARTICIPATION IN VENEZUELA. THE ORGANIZATION VALUES FAIR AND TRANSPARENT ELECTIONS IN WHICH EVERY CITIZEN HAS A VOICE, AND ASSISTS IN GRASSROOTS INITIATIVES TO INCREASE VOTER PARTICIPATION AMONG MARGINALIZED AND DISENFRANCHISED GROUPS. THE ORGANIZATION ALSO SUPPORTS EFFORTS TO MONITOR AND EVALUATE DEMOCRATIC INSTITUTIONS WITH THE GOALS OF INCREASING GOVERNMENT ACCOUNTABILITY AND PROVIDING CITIZENS WITH GREATER ACCESS TO INFORMATION ABOUT POLITICAL DECISION-MAKING. AS VENEZUELA'S HUMAN RIGHTS RECORD CONTINUES TO WORSEN, THE ORGANIZATION HAS HELPED RAISE AWARENESS WITHIN THE INTERNATIONAL COMMUNITY ABOUT HUMAN RIGHTS VIOLATIONS. THE ORGANIZATION HAS ALSO RESPONDED TO HUMAN RIGHTS ISSUES IN VENEZUELA BY FACILITATING PRODUCTIVE DIALOGUE BETWEEN VENEZUELAN HUMAN RIGHTS DEFENDERS AND INTERNATIONAL ACTORS IN ORDER TO PROVIDE VULNERABLE AND CONCERNED VENEZUELANS WITH ACCESS TO IMPORTANT SOURCES OF SUPPORT AND EXPERTISE.$112,152
$12,169,660OTHER PROGRAMS:THIS CATEGORY COMBINES THE COSTS OF THE OTHER PROGRAMS UNDERTAKEN BY FREEDOM HOUSE IN SUPPORT OF THEIR MISSION TO SUPPORT EXPANSION OF FREEDOM IN THE WORLD.$4,535,765
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,742,704TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,751,624TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$28,605,253TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document195IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee150EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBEForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryLHForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryVEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL CALINGAERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022965101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 M STREET NW 11TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENNETH I JUSTER
CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
D JEFFREY HIRSCHBERG
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JAMES H CARTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PETER BASS
TREASURER1.00Yes (X)Yes (X)$0$0$0
CAROL ADELMAN
TRUSTEE1.00Yes (X)$0$0$0
ZAINAB AL-SUWAIJ
TRUSTEE1.00Yes (X)$0$0$0
GOLI AMERI
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN E BIEGUN
TRUSTEE1.00Yes (X)$0$0$0
DAVID BIRENBAUM
TRUSTEE1.00Yes (X)$0$0$0
ELLEN BLACKLER
TRUSTEE1.00Yes (X)$0$0$0
DENNIS C BLAIR
TRUSTEE1.00Yes (X)$0$0$0
KIM G DAVIS
TRUSTEE1.00Yes (X)$0$0$0
THOMAS A DINE
TRUSTEE1.00Yes (X)$0$0$0
PAULA J DOBRIANSKY
TRUSTEE1.00Yes (X)$0$0$0
EILEEN C DONAHOE
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY HERBST
TRUSTEE1.00Yes (X)$0$0$0
ALISON FORTIER
TRUSTEE1.00Yes (X)$0$0$0
SUSAN GINSBURG
TRUSTEE1.00Yes (X)$0$0$0
REBECCA G HAILE
TRUSTEE1.00Yes (X)$0$0$0
KATHRYN DICKEY KAROL
TRUSTEE1.00Yes (X)$0$0$0
JIM KOLBE
TRUSTEE1.00Yes (X)$0$0$0
JAY MAZUR
TRUSTEE1.00Yes (X)$0$0$0
WALTER RUSSELL MEAD
TRUSTEE1.00Yes (X)$0$0$0
THEODORE N MIRVIS
TRUSTEE1.00Yes (X)$0$0$0
JOHN NORTON MOORE
TRUSTEE1.00Yes (X)$0$0$0
FAITH MORNINGSTAR
TRUSTEE1.00Yes (X)$0$0$0
JOSHUA MURAVCHIK
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL PILLSBURY
TRUSTEE1.00Yes (X)$0$0$0
DIANA VILLIERS NEGROPONTE
TRUSTEE1.00Yes (X)$0$0$0
SUSHMA PALMER
TRUSTEE1.00Yes (X)$0$0$0
DOUG SCHOEN
TRUSTEE1.00Yes (X)$0$0$0
FARYAR SHIRZAD
TRUSTEE1.00Yes (X)$0$0$0
SCOTT SIFF
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM H TAFT IV
TRUSTEE1.00Yes (X)$0$0$0
ANDY PROZES
TRUSTEE1.00Yes (X)$0$0$0
OLIN WETHINGTON
TRUSTEE1.00Yes (X)$0$0$0
MARK P LAGON
PRESIDENT40.00Yes (X)$188,594$0$32,606
QUOC-HUY NGUYEN
CFO40.00Yes (X)$185,253$0$31,758
DANIEL CALINGAERT
EXEC VP POLICY & EXTERNAL RELATIONS40.00$166,587$0$26,847Yes (X)
ROBERT HERMAN
VP FOR REGIONAL PROGRAMS40.00$164,160$0$28,774Yes (X)
ARCHER PUDDINGTON
DIST. FELLOW FOR DEM STUDIES40.00$164,455$0$26,602Yes (X)
TIFFANY HUYNH
CONTROLLER40.00$117,244$0$18,612Yes (X)
VUKASIN PETROVIC
SENIOR DIR. FOR PROGRAM STRATEGIES, DEVELOPMENT &40.00$106,933$0$14,657Yes (X)
VANESSA TUCKER
VICE PRESIDENT, ANALYSIS40.00$106,404$0$23,366Yes (X)
LISA DICKIESON
SENIOR VP GLOBAL PROGRAMS40.00$110,704$0$16,926Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,310,334TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$220,148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MADWOLF TECHNOLOGY
818 CONNECTICUT AVE NW STE 950WASHINGTONDC20036IT CONSULTING$214,513
ELIASSON SCHAMIS CONSULTING
2829 29TH STREET NWWASHINGTONDC20008FUNDRAISING$170,410
VOLEXITY LLC
11654 PLAZA AMERICA DRIVE 774RESTONVA20190IT SECURITY$132,000
CONTEXT IN CULTURE LLC
4201 CATHEDRAL AVENUE NW 709EWASHINGTONDC20036CONSULTING$104,082
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,745FederatedCampaignsAmt
Fundraising$1,004,339FundraisingAmt
Government Grants$24,813,164GovernmentGrantsAmt
All Other Contributions$3,194,274AllOtherContributionsAmt
Noncash Contributions$48,150NoncashContributionsAmt
Total Contributions$29,014,522TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,243TotalRevenueColumnAmt
Exclusion$45,243ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,856TotalRevenueColumnAmt
Exclusion$3,856ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,010SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,010SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,010TotalRevenueColumnAmt
Exclusion$17,010ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,004,339ContriRptFundraisingEventAmt
Fundraising Direct Expenses$254,807FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$254,807TotalRevenueColumnAmt
Exclusion-$254,807ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,151TotalRevenueColumnAmt
Exclusion$1,151ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,151OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,826,975TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$187,547ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,564,676TotalAmt
Program Services$4,564,676ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,792,040TotalAmt
Program Services$5,792,040ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,062,747TotalAmt
Program Services$343,371ProgramServicesAmt
Management And General$641,802ManagementAndGeneralAmt
Fundraising$77,574FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,823,697TotalAmt
Program Services$5,340,314ProgramServicesAmt
Management And General$1,358,580ManagementAndGeneralAmt
Fundraising$124,803FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$420,282TotalAmt
Program Services$341,582ProgramServicesAmt
Management And General$72,875ManagementAndGeneralAmt
Fundraising$5,825FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,717,058TotalAmt
Program Services$1,281,368ProgramServicesAmt
Management And General$400,327ManagementAndGeneralAmt
Fundraising$35,363FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$916,527TotalAmt
Program Services$668,048ProgramServicesAmt
Management And General$225,796ManagementAndGeneralAmt
Fundraising$22,683FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,014TotalAmt
Program Services$40,525ProgramServicesAmt
Management And General$16,489ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,855TotalAmt
Program Services$33,497ProgramServicesAmt
Management And General$63,358ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$170,410TotalAmt
Fundraising$170,410FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$900,525TotalAmt
Program Services$656,138ProgramServicesAmt
Management And General$237,784ManagementAndGeneralAmt
Fundraising$6,603FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$573,425TotalAmt
Program Services$41,014ProgramServicesAmt
Management And General$463,596ManagementAndGeneralAmt
Fundraising$68,815FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,610,502TotalAmt
Program Services$2,112,114ProgramServicesAmt
Management And General$498,388ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,664,288TotalAmt
Program Services$195,874ProgramServicesAmt
Management And General$1,468,414ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,694,741TotalAmt
Program Services$1,535,090ProgramServicesAmt
Management And General$150,215ManagementAndGeneralAmt
Fundraising$9,436FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$256,110TotalAmt
Program Services$147,245ProgramServicesAmt
Management And General$20,741ManagementAndGeneralAmt
Fundraising$88,124FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,210TotalAmt
Management And General$36,210ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$128,115TotalAmt
Program Services$5,835ProgramServicesAmt
Management And General$122,280ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescG&A ALLOCATIONDesc
Total$0TotalAmt
Program Services$5,506,522ProgramServicesAmt
Management And General-$5,694,898ManagementAndGeneralAmt
Fundraising$188,376FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,485,222TotalAmt
Program Services$28,605,253ProgramServicesAmt
Management And General$81,957ManagementAndGeneralAmt
Fundraising$798,012FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,983BOYAmt
EOY$1,982EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,653,746BOYAmt
EOY$1,456,698EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,246,647BOYAmt
EOY$3,384,697EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$247,554BOYAmt
EOY$490,997EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,165,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,104,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$97,223BOYAmt
EOY$61,013EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,015,516BOYAmt
EOY$3,112,676EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$508,705BOYAmt
EOY$482,128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,771,374BOYAmt
EOY$8,990,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,620,813BOYAmt
EOY$1,125,461EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$1,520,621EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,012,283BOYAmt
EOY$742,336EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$959,061BOYAmt
EOY$1,115,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,592,157BOYAmt
EOY$4,504,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,151,829BOYAmt
EOY$1,664,931EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,027,388BOYAmt
EOY$821,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$2,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,179,217BOYAmt
EOY$4,485,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,771,374BOYAmt
EOY$8,990,191EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$658,247ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$65,786NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$30,747OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,392,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,715,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,036,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,853,220CurrentTaxYearMinus1YearAmt
Current Tax Year$29,014,522CurrentTaxYearAmt
Total$170,011,509TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,392,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,715,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,036,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,853,220CurrentTaxYearMinus1YearAmt
Current Tax Year$29,014,522CurrentTaxYearAmt
Total$170,011,509TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$170,011,509PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,800CurrentTaxYearMinus1YearAmt
Current Tax Year$49,099CurrentTaxYearAmt
Total$228,990TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$16,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,433CurrentTaxYearMinus1YearAmt
Current Tax Year$1,151CurrentTaxYearAmt
Total$121,549TotalAmt
FieldValueIRS element (for citing)
Total Support$170,362,048TotalSupportAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,589FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,589FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,483,633FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,485,222FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,659CurrentYearMinus3Amt
Current Year$1,589CurrentYearAmt
Total$6,248TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
Investment Earnings Or Losses$108,046InvestmentEarningsOrLossesAmt
End Year Balance$2,108,046EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
End Year Balance$2,000,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
End Year Balance$2,000,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
End Year Balance$2,000,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,000,000BeginningYearBalanceAmt
End Year Balance$2,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.95000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$385,383OtherCostOrOtherBasisAmt
Depreciation$336,313DepreciationAmt
Book Value$49,070BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$780,154OtherCostOrOtherBasisAmt
Depreciation$768,211DepreciationAmt
Book Value$11,943BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,013TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$482,128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$482,128TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$1,115,842Amt
FieldValueIRS element (for citing)
Total Liability$1,115,842TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,015,996TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$65,786NetUnrealizedGainsInvstAmt
Other Revenue$254,807OtherRevenueAmt
Revenue Not Reported$189,021RevenueNotReportedAmt
Revenue Subtotal$28,826,975RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,826,975TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,709,282TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$254,807OtherExpensesIncludedAmt
Expenses Not Reported$254,807ExpensesNotReportedAmt
Expenses Subtotal$29,454,475ExpensesSubtotalAmt
Other Expenses Not Included$30,747OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$30,747ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,485,222TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD OF TRUSTEES AUTHORIZE THE PRESIDENT TO USE THE EARNED INTEREST IN EXCESS OF $2 MILLION AS REQUIRED FOR ON-GOING OPERATIONS.
PART X, LINE 2:THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND DISTRICT OF COLUMBIA JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GALA EXPENSES - $254,807 254,807.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GALA EXPENSES - $254,807 254,807.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECOVERY OF GRANT EXPENSE $30,747 30,747.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN026GRANTS TO RECIPIENTS$179,667
EAST ASIA AND THE PACIFIC073GRANTS TO RECIPIENTS$400,120
EUROPE2179GRANTS TO RECIPIENTS$832,399
MIDDLE EAST AND NORTH AFRICA152GRANTS TO RECIPIENTS$477,514
NORTH AMERICA147GRANTS TO RECIPIENTS$214,206
RUSSIA AND NEIGHBORING STATES2169GRANTS TO RECIPIENTS$1,724,181
SOUTH AMERICA159GRANTS TO RECIPIENTS$468,286
SOUTH ASIA040GRANTS TO RECIPIENTS$374,425
SUB-SAHARAN AFRICA4116GRANTS TO RECIPIENTS$1,231,611
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees645SubtotalEmployeesCnt
Continutation Total Office4ContinutationTotalOfficeCnt
Continutation Total Employee116ContinutationTotalEmployeeCnt
Total Office11TotalOfficeCnt
Total Employee761TotalEmployeeCnt
Subtotal Spent$4,670,798SubtotalSpentAmt
Continuation Spent$1,231,611ContinuationSpentAmt
Total Spent$5,902,409TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (99 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$41,717WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$52,390WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$52,051WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$33,650WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$27,380WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,225WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$16,620WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$13,161WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$11,435WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,300WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,000WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$6,220WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,054WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$258,919WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$157,542WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$104,040WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$69,506WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$38,747WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,216WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$21,001WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$12,271WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$96,608WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$47,650WIRE TRANSFER
NORTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$73,163WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$135,567WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$132,958WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$80,790WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$75,070WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$58,160WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$45,000WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$40,000WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$39,782WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$32,765WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$34,900WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$32,927WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$28,504WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$26,400WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$26,200WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$24,450WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$24,954WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$24,950WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$24,481WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$22,227WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$23,700WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$23,437WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$21,866WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,000WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,000WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,000WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,000WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$19,700WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$18,000WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$16,900WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$16,421WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$12,400WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$12,284WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$11,879WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,553WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,750WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$9,990WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$6,000WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,780WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$94,344WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$45,745WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$40,000WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,433WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,422WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$17,360WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,000WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$14,778WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$13,720WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$11,111WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,000WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,000WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,000WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,112WIRE TRANSFER
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$154,495WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$62,134WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$44,548WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$40,000WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$37,850WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$37,477WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$36,493WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$36,447WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$30,293WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$25,743WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$25,000WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$21,750WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$19,864WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$19,237WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$18,904WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$17,476WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$14,989WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$12,835WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,065WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,000WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org99Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAWCENTRAL AMERICA AND THE CARIBBEAN16$125,270
SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAWEAST ASIA AND THE PACIFIC7$44,020
SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAWEUROPE (INCLUDING ICELAND & GREENLAND)15$100,408
SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAWMIDDLE EAST AND NORTH AFRICA22$142,986
SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAWNORTH AMERICA11$92,511
SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAWRUSSIA AND NEIGHBORING STATES32$198,260
SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAWSOUTH AMERICA17$123,023
SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAWSOUTH ASIA29$209,500
SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAWSUB-SAHARAN AFRICA42$371,293
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTEES SUBMIT TO US PERIODIC FINANCIAL REPORTS (MONTHLY OR QUARTERLY) AND RECEIPTS. FINANCE STAFF THEN REVIEW THOSE DOCUMENTS TO ENSURE THAT THEY SUBSTANTIATE THE EXPENDITURES AS STATED IN THE REPORTS AND MAY RAISE ADDITIONAL QUESTIONS AND REQUEST DOCUMENTATION AS WE DEEM NECESSARY. IN ADDITION, OUR PROGRAM STAFF STAY IN CLOSE CONTACT WITH THE GRANTEES TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THEIR PROGRAMMATIC REQUIREMENTS AND FUNDS ARE SPENT IN ACCORDANCE WITH THE AGREEMENTS.
PART IV, LINE 6THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIASSON SCHAMIS CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12829 29TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd
FieldValueIRS element (for citing)
Activity75TH ANNIVERSARY GALAActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,004,339GrossReceiptsAmt
Retained By Contractor$170,410RetainedByContractorAmt
Net To Organization$749,532NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,004,339TotalGrossReceiptsAmt
Total Retained By Contractors$170,410TotalRetainedByContractorsAmt
Total Net To Organization$749,532TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event175TH GALA DINNEREvent1Nm
Gross Receipts Event1$1,004,339GrossReceiptsEvent1Amt
Charitable Contri Event1$1,004,339CharitableContriEvent1Amt
Food And Beverage Event1$83,681FoodAndBeverageEvent1Amt
Entertainment Event1$40,450EntertainmentEvent1Amt
Other Direct Expenses Event1$130,676OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,004,339GrossReceiptsTotalAmt
Charitable Contributions Tot$1,004,339CharitableContributionsTotAmt
Food And Beverage Total Events$83,681FoodAndBeverageTotalEventsAmt
Entertainment Total Events$40,450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$130,676OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$254,807DirectExpenseSummaryEventsAmt
Net Income Summary-$254,807NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN BAR ASSOCIATION
1050 CONNECTICUT AVE NW 400WASHINGTONDC20036360723150501C(3)$3,059,223SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW
1126 16TH STREET NW SUITE 400WASHINGTONDC20036521818273501C(3)$138,824SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
INTERNEWS NETWORK
1640 RHODE ISLAND AVE NWWASHINGTONDC20036943027961501C(3)$483,275SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
AFICAN CENTER FOR JUSTICE AND PEASE STUDIES(ACJPS)
886 UNITED NATIONS PLAZANEW YORKNY10017272851336501C(3)$32,400SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS
208 S LASALLE ST SUITE 1300CHICAGOIL60604364053244501C(3)$175,785SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
CREATING RESOURCES FOR EMPOWERMENT AND ACTION INC
116 EAST 16TH ST 7TH FLOORNEW YORKNY10003311812979501C(3)$76,676SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
CIVICUS WORLD ALLIANCE FOR CITIZEN PARTICIPATION
1425 K STREET NWWASHINGTONDC20005521847010501C(3)$297,597SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
THE INTERNATIONAL GAY AND LESBIAN HUMAN RIGHTS CAMPAIGN
80 MAIDEN LANE SUITE 1505NEW YORKNY10038943139952501C(3)$110,297SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
ENSTITU LLC
16192 COASTAL HIGHWAYLEWESDE19958352523660NONE$106,256SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
CHIN HUMAN RIGHTS ORGANIZATION
2693 MAGEE AVENUESAN PABLOCA94806273889312501C(3)$40,000SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
THE CARTER CENTER
ONE COPENHILL 453 FREEDOM PARKWAYATLANTAGA30307581454716501C(3)$37,343SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
CHINA AID ASSOCIATION INC
PO BOX 8513MIDLANDTX79708421560745501C(3)$7,000SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES SUBMIT TO US PERIODIC FINANCIAL REPORTS (MONTHLY OR QUARTERLY) AND RECEIPTS. FINANCE STAFF THEN REVIEW THOSE DOCUMENTS TO ENSURE THAT THEY SUBSTANTIATE THE EXPENDITURES AS STATED IN THE REPORTS AND MAY RAISE ADDITIONAL QUESTIONS AND REQUEST DOCUMENTATION AS WE DEEM NECESSARY. IN ADDITION, OUR PROGRAM STAFF STAY IN CLOSE CONTACT WITH THE GRANTEES TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THEIR PROGRAMMATIC REQUIREMENTS AND FUNDS ARE SPENT IN ACCORDANCE WITH THE AGREEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK P LAGON
PRESIDENT$188,594$0$0$0$0$0$18,000$0$14,606$0$221,200$0$0$0
QUOC-HUY NGUYEN
CFO$185,253$0$0$0$0$0$18,000$0$13,758$0$217,011$0$0$0
DANIEL CALINGAERT
EXEC VP POLICY & EXTERNAL RELATIONS$166,587$0$0$0$0$0$17,364$0$9,483$0$193,434$0$0$0
ROBERT HERMAN
VP FOR REGIONAL PROGRAMS$164,160$0$0$0$0$0$14,960$0$13,814$0$192,934$0$0$0
ARCHER PUDDINGTON
DIST. FELLOW FOR DEM STUDIES$164,455$0$0$0$0$0$15,277$0$11,325$0$191,057$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$48,150NoncashContributionsRptF990Amt
Method Of Determining RevenuesWTD. AVG. ON RECEIPTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE 990 IS PROVIDED TO THE CHAIRS OF AUDIT AND FINANCE COMMITTEES AND THEY REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED, AS PART OF ONBOARDING. THE POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. EMPLOYEES SIGN A STATEMENT ANNUALLY WHICH EITHER DISCLOSE ANY CONFLICTS OR CERTIFY THAT THERE ARE NO CONFLICTS THAT NEED TO BE BROUGHT TO THE ATTENTION OF THE ORGANIZATION. ALL BOARD OF TRUSTEES MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AS PART OF THEIR ORIENTATION AND ARE ASKED TO SIGN THE STATEMENT AND DISCLOSE CONFLICTS, IF ANY. FOLLOWING THE INITIAL SIGNING AND VETTING OF THE DISCLOSURES, IF ANY, THE TRUSTEES ARE ON NOTICE TO BRING FORTH ANY CONFLICTS TO THE ATTENTION OF THE BOARD'S GOVERNANCE AND ETHICS OFFICER WHO WILL REVIEW THE MATTER AND RECOMMEND TO THE BOARD EXECUTIVE COMMITTEE A COURSE OF ACTION.
FORM 990, PART VI, SECTION B, LINE 15BASED ON A RECOMMENDATION FROM THE BOARD COMMITTEE ON GOVERNANCE AND ETHICS, THE FULL BOARD OF TRUSTEES ACTS ANNUALLY TO DETERMINE THE COMPENSATION OF THE PRESIDENT. FURTHER, AS PART OF THE ANNUAL EVALUATION PROCESS FOR THE PRESIDENT, AND TO ENSURE COMPLIANCE WITH SECTION 4958 OF THE INTERNAL REVENUE CODE (WHICH IMPOSES PENALTIES ON NGOS THAT PROVIDE EXCESSIVE COMPENSATION TO CEOS), FREEDOM HOUSE IS OBLIGED TO EXAMINE SALARIES OF CHIEF EXECUTIVES OF SIMILAR ORGANIZATIONS. COMPENSATION FOR OTHER SENIOR OFFICIALS IS DETERMINED BY THE PRESIDENT, AS PART OF AN ANNUAL PERFORMANCE REVIEW PROCESS CONDUCTED FOR ALL EMPLOYEES. THE PROCESS FOR THIS REVIEW IS OVERSEEN BY THE BOARD'S COMMITTEE ON GOVERNANCE AND ETHICS.
FORM 990, PART VI, SECTION C, LINE 19FREEDOM HOUSE'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104 (D) AND A SNAPSHOT OF OUR FINANCIALS ARE POSTED ON OUR WEBSITE. HOWEVER, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE INTERNAL DOCUMENTS AND NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:RECOVERY OF GRANT EXPENSE 30,747.
FORM 990, PART XII, LINE 2CFREEDOM HOUSE HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT AND THE SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.