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FREEDOM HOUSE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FREEDOM HOUSE INC (EIN 13-1656647)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-25
IRS object ID
201500849349300780
Schema version
2013v4.0
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)
Return2015-03-25T15:49:25-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131656647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREEDOM HOUSEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFREEBusinessNameControlTxt
Phone2022965101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 M STREET NW 11TH FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonQUOC-HUY NGUYENPersonNm
Person TitleCFOPersonTitleTxt
Phone2022965101PhoneNum
Signature2015-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDAVID KRAMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 M STREET NW 11TH FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$32,448,570GrossReceiptsAmt
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 Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee174TotalEmployeeCnt
Total Volunteers68TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,715,192PYContributionsGrantsAmt
CY Contributions Grants$32,036,206CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$39,558PYInvestmentIncomeAmt
CY Investment Income$61,536CYInvestmentIncomeAmt
PY Other Revenue-$146,642PYOtherRevenueAmt
CY Other Revenue-$132,616CYOtherRevenueAmt
PY Total Revenue$34,528,992PYTotalRevenueAmt
CY Total Revenue$31,965,126CYTotalRevenueAmt
PY Grants And Similar Paid$15,827,609PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,924,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,628,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,575,409CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$39,531PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$38,600CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$405,600CYTotalFundraisingExpenseAmt
PY Other Expenses$9,897,578PYOtherExpensesAmt
CY Other Expenses$9,492,985CYOtherExpensesAmt
PY Total Expenses$36,393,184PYTotalExpensesAmt
CY Total Expenses$33,031,694CYTotalExpensesAmt
PY Revenues Less Expenses-$1,864,192PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,066,568CYRevenuesLessExpensesAmt
Total Assets BOY$11,110,230TotalAssetsBOYAmt
Total Assets EOY$9,400,408TotalAssetsEOYAmt
Total Liabilities BOY$4,702,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,436,827TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,407,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,963,581NetAssetsOrFundBalancesEOYAmt
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 DEPENDS 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$4,902,462ExpenseAmt
Grant$4,049,393GrantAmt
DescRULE OF LAW INITIATIVE/GLOBAL HUMAN RIGHTS TRAINING & SUPPORT (RIGHTS): CREATED TO SUPPORT ACTIVITIES IN THE FIELD OF RULE OF LAW AND HUMAN RIGHTS AROUND THE WORLD, THE RIGHTS CONSORTIUM INCLUDES FREEDOM HOUSE (AS THE GRANT RECIPIENT), IN PARTNERSHIP WITH THE AMERICAN BAR ASSOCIATION RULE OF LAW INITIATIVE (ABA ROLI) AND THE NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS (NDI). ADDITIONAL ASSOCIATE PARTNERS ARE INCLUDED IN THE RIGHTS CONSORTIUM ON A PROJECT-BY-PROJECT BASIS. THE PROGRAM MAY BE EXPANDED THROUGH ADDITIONAL FUNDING AWARDS, CALLED ASSOCIATE AWARDS, BY USAID MISSIONS AND REGIONAL BUREAUS. PROGRAM ACTIVITIES INCLUDE ASSESSMENTS, RAPID RESPONSE ASSISTANCE, TECHNICAL LEADERSHIP AND TRAINING, REGIONAL AND INTER-REGIONAL NETWORKING, AND MULTI-YEAR FIELD-BASED PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,663,135ExpenseAmt
Grant$1,681,452GrantAmt
DescDEMOCRACY FUND:THIS GLOBAL PROGRAM WORKS TO IMPROVE ADHERENCE TO HUMAN RIGHTS STANDARDS BY STRENGTHENING THE CAPACITY OF NON-GOVERNMENTAL CIVIC GROUPS WORLDWIDE TO CONDUCT EFFECTIVE ADVOCACY, LEGAL SERVICES, MONITORING AND REPORTING BY INDEPENDENT MEDIA, CIVIC ORGANIZATIONS AND HUMAN RIGHTS DEFENDERS THAT PROMOTE HUMAN RIGHTS, DEMOCRACY AND RULE OF LAW. FREEDOM HOUSE AND ITS PARTNERS, AMERICAN BAR ASSOCIATION AND GLOBAL RIGHTS, AND SUB-RECIPIENT INTERNEWS, HAVE BEEN ACTIVE IN RESPONDING TO THREATS AND CHALLENGES IN SOME OF THE MOST DIFFICULT COUNTRIES IN SOUTHEAST ASIA, THE MIDDLE EAST AND NORTH AFRICA, CENTRAL ASIA, THE CAUCASUS AND RUSSIA, AND CENTRAL AND EAST AFRICA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,056,977ExpenseAmt
Grant$1,306,454GrantAmt
DescGLOBAL EMERGENCY ASSISTANCE PROGRAM:THE EMERGENCY ASSISTANCE PROGRAM (EAP) AT FREEDOM HOUSE INCLUDES FOUR SUB-PROGRAMS, THE HUMAN RIGHTS DEFENDERS FUND (HRDF), THE LIFELINE: EMBATTLED CSO ASSISTANCE FUND (LIFELINE), DIGNITY FOR ALL: THE LGBTI ASSISTANCE PROGRAM, AND PROTECTING BELIEF: A RAPID RESPONSE FUND FOR RELIGIOUS FREEDOM, WHICH TOGETHER PROVIDE SMALL CASH DISBURSEMENTS TO HUMAN RIGHTS DEFENDERS (HRDS) AND CIVIL SOCIETY ORGANIZATIONS (CSOS) IN EMERGENCY SITUATIONS AROUND THE WORLD. THESE TYPES OF ASSISTANCE INCLUDE: MEDICAL AND LEGAL FEES, TRIAL MONITORING, SECURITY ASSISTANCE, HUMANITARIAN ASSISTANCE AND DEPENDENT SUPPORT. CASES ARE RECEIVED THROUGH A VAST REFERRAL NETWORK INCLUDING LOCAL PARTNERS. LIFELINE AND DIGNITY ARE CONSORTIA LED BY FREEDOM HOUSE AND SUPPORTED BY DONOR STEERING COMMITTEES AND ALSO PROVIDE EMERGENCY ADVOCACY SUPPORT TO CSOS, AND DIGNITY PROVIDES PREEMPTIVE SECURITY SUPPORT TO CSOS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$1,866,318$384,404PROTECTING HUMAN RIGHTS AND FREEDOM OF EXPRESSION IN MEXICO: THIS PROGRAM AIMS TO EQUIP VULNERABLE POPULATIONS, SUCH AS JOURNALISTS AND HUMAN RIGHT DEFENDERS, WITH PREVENTATIVE AND SELF-PROTECTION STRATEGIES. THE PROGRAM SUPPORTS EFFORTS BY BOTH LOCAL ACTIVISTS AND THE MEXICAN GOVERNMENT TO PREVENT ATTACKS AND ENHANCE THE EMERGENCY ASSISTANCE AVAILABLE TO AT-RISK JOURNALISTS AND ACTIVISTS IN MEXICO. FREEDOM HOUSE WORKS 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 HUMAN RIGHTS DEFENDERS. FREEDOM HOUSE ALSO PROVIDES TECHNICAL ASSISTANCE TO STRENGTHEN PROTECTION MECHANISMS CREATED BY THE MEXICAN GOVERNMENT AND CIVIL SOCIETY TO PREVENT AND COMBAT VIOLENCE AGAINST JOURNALISTS.
$1,544,479$249,956JUSTICE AS A RIGHT IN SOUTHERN AFRICA: IN OCTOBER 2010, FREEDOM HOUSE BEGAN IMPLEMENTATION OF A FIVE YEAR PROGRAM AIMED AT INCREASING JUDICIAL INDEPENDENCE, ENHANCING THE RULE OF LAW AND ENCOURAGING INNOVATIVE CIVIL SOCIETY APPROACHES TO HUMAN RIGHTS PROMOTION IN THE SOUTHERN AFRICA REGION. THROUGH THIS REGIONAL PROGRAM FREEDOM HOUSE HAS SUPPORTED THE ONGOING SKILLS DEVELOPMENT OF JUDGES, LAWYERS AND CIVIL SOCIETY ACTIVISTS WITH A VIEW TO MAKING HUMAN RIGHTS THE CENTERPIECE OF LEGAL PROCESSES AND REFORM EFFORTS IN THE REGION. FREEDOM HOUSE HAS ALSO FUNDED SEVERAL STRATEGIC AND PUBLIC INTEREST LITIGATION CASES, SOME OF WHICH HAVE YIELDED GROUND-BREAKING JUDGMENTS.
$17,117,765$4,253,041OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,528,562TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,887,401TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$32,151,136TotalProgramServiceExpensesAmt
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 Document182IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee174EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryPEForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKUForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountrySFForeignCountryCd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Line1QUOC NGUYENBusinessNameLine1
FieldValueIRS element (for citing)
Phone2022965101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 M STREET NW 11TH FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM H TAFT IV
CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
THOMAS A DINE
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
RUTH WEDGWOOD
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JOHN NORTON MOORE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID NASTRO
TREASURER1.00Yes (X)Yes (X)$0$0$0
CAROL ADELMAN
TRUSTEE1.00Yes (X)$0$0$0
KENNETH ADELMAN
TRUSTEE1.00Yes (X)$0$0$0
ZAINAB AL-SUWAIJ
TRUSTEE1.00Yes (X)$0$0$0
GOLI AMERI
TRUSTEE1.00Yes (X)$0$0$0
PETER BASS
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
JAMES H CARTER
TRUSTEE1.00Yes (X)$0$0$0
CHARLES DAVIDSON
TRUSTEE1.00Yes (X)$0$0$0
KIM G DAVIS
TRUSTEE1.00Yes (X)$0$0$0
PAULA J DOBRIANSKY
TRUSTEE1.00Yes (X)$0$0$0
EILEEN C DONAHOE
TRUSTEE1.00Yes (X)$0$0$0
JAMES C DUFF
TRUSTEE1.00Yes (X)$0$0$0
ALAN P DYE
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
D JEFFREY HIRSCHBERG
TRUSTEE1.00Yes (X)$0$0$0
KENNETH I JUSTER
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
ALBERTO MORA
TRUSTEE1.00Yes (X)$0$0$0
FAITH MORNINGSTAR
TRUSTEE1.00Yes (X)$0$0$0
JOSHUA MURAVCHIK
TRUSTEE1.00Yes (X)$0$0$0
ANDREW NATHAN
TRUSTEE1.00Yes (X)$0$0$0
DIANA VILLIERS NEGROPONTE
TRUSTEE1.00Yes (X)$0$0$0
EDWIN SCHLOSS
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
OLIN WETHINGTON
TRUSTEE1.00Yes (X)$0$0$0
WENDELL WILLKIE III
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER L WINDSOR
TRUSTEE1.00Yes (X)$0$0$0
DAVID J KRAMER
PRESIDENT40.00Yes (X)$190,000$0$5,472
QUOC-HUY NGUYEN
CFO40.00Yes (X)$173,976$0$34,899
DANIEL CALINGAERT
EXEC VP POLICY & EXTERNAL RELATIONS40.00$157,500$0$33,580Yes (X)
ROBERT HERMAN
VP FOR REGIONAL PROGRAMS40.00$157,081$0$32,541Yes (X)
ARCHER PUDDINGTON
VP RESEARCH40.00$152,404$0$31,481Yes (X)
LISA DAVIS
SENIOR ADVISOR, INTERNATIONAL LEGAL AFFAIRS40.00$138,887$0$24,299Yes (X)
CHLOE SCHWENKE
VP GLOBAL PROGRAMS40.00$132,917$0$14,920Yes (X)
JENNIFER KOLIBA
SENIOR ADVISOR FOR COMPLIANCE40.00$121,621$0$20,549Yes (X)
TIFFANY HUYNH
CONTROLLER40.00$109,823$0$14,054Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,334,209TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$211,795TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
MINDSHIFT TECHNOLOGIES
PO BOX 200105PITTSBURGHPA15251IT NETWORK SUPPORT$157,260
THERRAPIN SYSTEMS LLC
9841 WASHINGTON BLVD SUITE 200GAITHERSBURGMD20878IT NETWORK SUPPORT$111,313
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,974FederatedCampaignsAmt
Fundraising$399,568FundraisingAmt
Government Grants$28,153,101GovernmentGrantsAmt
All Other Contributions$3,476,563AllOtherContributionsAmt
Noncash Contributions$52,121NoncashContributionsAmt
Total Contributions$32,036,206TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,768TotalRevenueColumnAmt
Exclusion$45,768ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,605TotalRevenueColumnAmt
Exclusion$2,605ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$347,011SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$331,243SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,768SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,768TotalRevenueColumnAmt
Exclusion$15,768ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$399,568ContriRptFundraisingEventAmt
Fundraising Direct Expenses$152,201FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$152,201TotalRevenueColumnAmt
Exclusion-$152,201ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$16,980TotalRevenueColumnAmt
Exclusion$16,980ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,980OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,965,126TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$71,080ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,422,583TotalAmt
Program Services$6,422,583ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,502,117TotalAmt
Program Services$5,502,117ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$785,049TotalAmt
Program Services$611,935ProgramServicesAmt
Management And General$156,179ManagementAndGeneralAmt
Fundraising$16,935FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,912,662TotalAmt
Program Services$5,395,253ProgramServicesAmt
Management And General$1,374,608ManagementAndGeneralAmt
Fundraising$142,801FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$426,404TotalAmt
Program Services$331,581ProgramServicesAmt
Management And General$84,899ManagementAndGeneralAmt
Fundraising$9,924FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,550,705TotalAmt
Program Services$1,962,199ProgramServicesAmt
Management And General$509,725ManagementAndGeneralAmt
Fundraising$78,781FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$900,589TotalAmt
Program Services$700,317ProgramServicesAmt
Management And General$179,312ManagementAndGeneralAmt
Fundraising$20,960FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,533TotalAmt
Program Services$7,159ProgramServicesAmt
Management And General$35,036ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$136,187TotalAmt
Program Services$22,923ProgramServicesAmt
Management And General$112,183ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$38,600TotalAmt
Fundraising$38,600FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,274,190TotalAmt
Program Services$2,193,222ProgramServicesAmt
Management And General$62,141ManagementAndGeneralAmt
Fundraising$18,827FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$706,741TotalAmt
Program Services$414,029ProgramServicesAmt
Management And General$278,026ManagementAndGeneralAmt
Fundraising$14,686FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$470,976TotalAmt
Program Services$79,275ProgramServicesAmt
Management And General$387,963ManagementAndGeneralAmt
Fundraising$3,738FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,420,250TotalAmt
Program Services$216,306ProgramServicesAmt
Management And General$1,203,944ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,794,299TotalAmt
Program Services$2,702,008ProgramServicesAmt
Management And General$64,122ManagementAndGeneralAmt
Fundraising$28,169FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$367,595TotalAmt
Program Services$298,773ProgramServicesAmt
Management And General$4,041ManagementAndGeneralAmt
Fundraising$64,781FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$104,274TotalAmt
Management And General$104,274ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$134,792TotalAmt
Program Services$23,702ProgramServicesAmt
Management And General$109,989ManagementAndGeneralAmt
Fundraising$1,101FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$1,036,581$482,868$536,402$17,311
EQUIPMENT & MAIN.$156,768$113,894$42,874
INDIRECT RECOVERY$0$4,670,992-$4,770,760$99,768
FUND. EXP ON LINE 8B-$152,201-$152,201

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,031,694TotalAmt
Program Services$32,151,136ProgramServicesAmt
Management And General$474,958ManagementAndGeneralAmt
Fundraising$405,600FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,981BOYAmt
EOY$2,058EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,771,225BOYAmt
EOY$3,086,149EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,633,635BOYAmt
EOY$2,253,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$235,202BOYAmt
EOY$392,118EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,127,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$998,702LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$219,930BOYAmt
EOY$128,789EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,138,705BOYAmt
EOY$2,987,572EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$109,552BOYAmt
EOY$550,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,110,230BOYAmt
EOY$9,400,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,318,185BOYAmt
EOY$3,617,700EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,103,754BOYAmt
EOY$344,221EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,409BOYAmt
EOY$474,906EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,702,348BOYAmt
EOY$4,436,827EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,298,177BOYAmt
EOY$1,819,680EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,109,705BOYAmt
EOY$1,143,901EOYAmt

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$6,407,882BOYAmt
EOY$4,963,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,110,230BOYAmt
EOY$9,400,408EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,066,568ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$84,488NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$684,702PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$222,481OtherChangesInNetAssetsAmt
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$33,501,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,394,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,392,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,715,192CurrentTaxYearMinus1YearAmt
Current Tax Year$32,036,206CurrentTaxYearAmt
Total$187,039,447TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,501,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,394,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,392,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,715,192CurrentTaxYearMinus1YearAmt
Current Tax Year$32,036,206CurrentTaxYearAmt
Total$187,039,447TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$187,039,447PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,700CurrentTaxYearMinus1YearAmt
Current Tax Year$48,373CurrentTaxYearAmt
Total$211,115TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,985CurrentTaxYearMinus2YearsAmt
Current Tax Year$16,980CurrentTaxYearAmt
Total$68,557TotalAmt
FieldValueIRS element (for citing)
Total Support$187,319,119TotalSupportAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME FROM EXEMPT ACTIVITIES - 2009 AMOUNT: $ 8,794. 2010 AMOUNT: $ 3,798. 2011 AMOUNT: $ 38,985. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 16,980.ExplanationTxt

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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,556,815FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,556,815FilingOrganizationsTotalAmt

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$2,708CurrentYearMinus3Amt
Current Year Minus2$1,105CurrentYearMinus2Amt
Current Year Minus1$4,659CurrentYearMinus1Amt
Total$8,472TotalAmt

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
End Year Balance$2,000,000EndYearBalanceAmt

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 EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$376,000OtherCostOrOtherBasisAmt
Depreciation$264,251DepreciationAmt
Book Value$111,749BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$751,491OtherCostOrOtherBasisAmt
Depreciation$734,451DepreciationAmt
Book Value$17,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128,789TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$550,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$550,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$474,906Amt
FieldValueIRS element (for citing)
Total Liability$474,906TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$32,797,216TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$84,488NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$595,401DonatedServicesAndUseFcltsAmt
Other Revenue$152,201OtherRevenueAmt
Revenue Not Reported$832,090RevenueNotReportedAmt
Revenue Subtotal$31,965,126RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,965,126TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,556,815TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$595,401DonatedServicesUseFcltsAmt
Other Expenses Included-$70,280OtherExpensesIncludedAmt
Expenses Not Reported$525,121ExpensesNotReportedAmt
Expenses Subtotal$33,031,694ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,031,694TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD OF TRUSTEES AUTHORIZE THE PRESIDENT TO USE THE EARNED INTERESTS 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 YEAR ENDED JUNE 30, 2014. 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 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE ON PART VIII LINE 8B 152,201.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE ON PART VIII LINE 8B 152,201. REVERSAL OF PRIOR YEAR GRANT EXPENSES -222,481.

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
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS$475,565
EUROPE (INCLUDING ICELAND & GREENLAND)13GRANTS TO RECIPIENTS$1,067,764
MIDDLE EAST AND NORTH AFRICA13GRANTS TO RECIPIENTS$832,741
NORTH AMERICA15GRANTS TO RECIPIENTS$372,323
SOUTH AMERICA13GRANTS TO RECIPIENTS$716,911
SUB-SAHARAN AFRICA418GRANTS TO RECIPIENTS$1,005,224
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS$188,272
RUSSIA AND NEIGHBORING STATES29GRANTS TO RECIPIENTS$596,767
SOUTH ASIA00GRANTS TO RECIPIENTS$246,550
FieldValueIRS element (for citing)
Subtotal Offices10SubtotalOfficesCnt
Subtotal Employees41SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office10TotalOfficeCnt
Total Employee41TotalEmployeeCnt
Subtotal Spent$5,255,567SubtotalSpentAmt
Continuation Spent$246,550ContinuationSpentAmt
Total Spent$5,502,117TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (124 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,000WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,216WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,500WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$9,900WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,000WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,000WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,300WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$16,974WIRE AND/OR CASH TRANSFERS
CENTRAL AMERICA AND THE CARIBBEANSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$17,500WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$18,508WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$16,050WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$17,637WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$21,990WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$50,000WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,488WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,051WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,702WIRE AND/OR CASH TRANSFERS
EAST ASIA AND THE PACIFICSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$12,525WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$60,891WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$255,304WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$65,325WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$381,503WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$51,100WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$22,373WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$189,990WIRE AND/OR CASH TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,500WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$148,256WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$87,250WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,000WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,000WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,000WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,000WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,000WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,500WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$11,300WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,000WIRE AND/OR CASH TRANSFERS
MIDDLE EAST AND NORTH AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$25,000WIRE AND/OR CASH TRANSFERS
NORTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$120,412WIRE AND/OR CASH TRANSFERS
NORTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$89,363WIRE AND/OR CASH TRANSFERS
NORTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$45,500WIRE AND/OR CASH TRANSFERS
NORTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$60,998WIRE AND/OR CASH TRANSFERS
NORTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
NORTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$6,000WIRE AND/OR CASH TRANSFERS
NORTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,300WIRE AND/OR CASH TRANSFERS
NORTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,000WIRE AND/OR CASH TRANSFERS
NORTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,000WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$6,762WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$21,875WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$81,000WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$9,617WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$113,220WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$9,000WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$18,207WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$56,454WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$17,771WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$17,365WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,800WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$11,910WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$14,552WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$19,640WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$19,930WIRE AND/OR CASH TRANSFERS
RUSSIA AND NEIGHBORING STATESSUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$62,900WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$65,338WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$47,650WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$69,500WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$60,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$74,800WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$47,900WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$34,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$36,400WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$42,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$11,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$12,500WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$18,000WIRE AND/OR CASH TRANSFERS
SOUTH AMERICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$19,117WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,000WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,400WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$6,700WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,248WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$11,700WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$12,480WIRE AND/OR CASH TRANSFERS
SOUTH ASIASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$23,150WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$30,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$22,524WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$40,300WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,524WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$40,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$14,570WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$29,980WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$13,300WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$12,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$9,800WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$27,507WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$44,583WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$18,594WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$100,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$16,366WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,150WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$5,394WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$6,030WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$6,800WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$6,850WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,730WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$7,916WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$8,400WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$10,700WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$11,200WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$12,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$15,593WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$16,200WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$16,735WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$18,366WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$19,992WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$20,000WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$23,560WIRE AND/OR CASH TRANSFERS
SUB-SAHARAN AFRICASUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW$47,916WIRE AND/OR CASH TRANSFERS
FieldValueIRS element (for citing)
Total501c3 Org124Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
HUMANITARIAN GRANTEAST ASIA AND THE PACIFIC7$318,614WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTEUROPE (INCLUDING ICELAND & GREENLAND)4$27,000WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTMIDDLE EAST AND NORTH AFRICA62$475,349WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTSOUTH AMERICA5$35,748WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTSUB-SAHARAN AFRICA17$219,094WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTRUSSIA AND NEIGHBORING STATES12$131,178WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTCENTRAL AMERICA AND THE CARIBBEAN9$64,882WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTNORTH AMERICA4$19,750WIRE AND/OR CASH TRANSFERS
HUMANITARIAN GRANTSOUTH ASIA18$153,665WIRE AND/OR CASH TRANSFERS
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 REQUESTING DOCUMENTATION AS WE DEEM NECESSARY. IN ADDITION, OUR PROGRAM STAFF STAY IN CLOSE CONTACTS WITH THE GRANTEES TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THEIR PROGRAMMATIC REQUIREMENTS AND FUNDS ARE SPENT IN ACCORDANCE WITH THE AGREEMENTS.
SCHEDULE F, PART IV, LINE 6:THE 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 Line1TAYLORMADE EXPERIENCE LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line19507 FLOWER AVENUEAddressLine1
CitySILVER SPRINGCity
StateMDState
ZIP Code20901ZIPCode
FieldValueIRS element (for citing)
ActivityANNUAL AWARD DINNERActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$399,568GrossReceiptsAmt
Retained By Contractor$38,600RetainedByContractorAmt
Net To Organization$360,968NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$399,568TotalGrossReceiptsAmt
Total Retained By Contractors$38,600TotalRetainedByContractorsAmt
Total Net To Organization$360,968TotalNetToOrganizationAmt
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)
Name Of Event1DINNERNameOfEvent1Amt
Gross Receipts Event1$399,568GrossReceiptsEvent1Amt
Charitable Contri Event1$399,568CharitableContriEvent1Amt
Other Direct Expenses Event1$152,201OtherDirectExpensesEvent1Amt
Gross Receipts Total$399,568GrossReceiptsTotalAmt
Charitable Contributions Tot$399,568CharitableContributionsTotAmt
Oth Direct Expnss Total Events$152,201OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$152,201DirectExpenseSummaryEventsAmt
Net Income Summary-$152,201NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
AMERICAN BAR ASSOCIATION
1050 CONNECTICUT AVE NW 400WASHINGTONDC20036360723150501C(3)$3,911,751SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW (ICNL)
1126 16TH STREET NW SUITE 400WASHINGTONDC20036521818273501C(3)$417,020SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
INTERNEWS NETWORK
1640 RHODE ISLAND AVE NWWASHINGTONDC20036943027961501C(3)$1,062,427SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
GLOBAL RIGHTS
1200 18TH STREET NW SUITE 602WASHINGTONDC20036521295669501C(3)$324,875SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
INTERNATIONAL CENTER FOR JOURNALISTS
2000 M ST NW STE 250WASHINGTONDC20036112724905501C(3)$123,849SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
AFRICAN CENTER FOR JUSTICE AND PEACE STUDIES (ACJPS)
866 UNITED NATIONS PLAZANEW YORKNY10017272851336501C(3)$58,024SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
CIVICUS WORLD ALLIANCE FOR CITIZEN PARTICIPATION
1425 K STREET NWWASHINGTONDC20005521847010501C(3)$415,000SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
CREATING RESOURCES FOR EMPOWERMENT AND ACTION (CREA)
116 EAST 16TH STREET 7TH FLOORNEW YORKNY10003311812979501C(3)$60,000SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
THE INTERNATIONAL GAY AND LESBIAN HUMAN RIGHTS COMMISSION
80 MAIDEN LANE SUITE 1505NEW YORKNY10038943139952501C(3)$20,000SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
SEARCH FOR COMMON GROUND
1601 CONNECTICUT AVENUE NWWASHINGTONDC20009521257425501C(3)$13,737SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW
LATIN AMERICAN AND CANBBEAN NETWORK FOR DEMOCRACY INC
POBOX 5256 COCHITUATE STE SUITEWAYLANDMA01778263636655501C(3)$15,900SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW5256
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 REQUESTING DOCUMENTATION AS WE DEEM NECESSARY. IN ADDITION, OUR PROGRAM STAFF STAY IN CLOSE CONTACTS 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)
Independent ConsultantYes (X)IndependentConsultantInd
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 (6 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
DAVID J KRAMER
PRESIDENT$189,910$0$0$0$90$0$0$0$5,472$0$195,472$0$0$0
QUOC-HUY NGUYEN
CFO$173,916$0$0$0$60$0$17,400$0$17,499$0$208,875$0$0$0
DANIEL CALINGAERT
EXEC VP POLICY & EXTERNAL RELATIONS$157,410$0$0$0$90$0$15,750$0$17,830$0$191,080$0$0$0
ROBERT HERMAN
VP FOR REGIONAL PROGRAMS$156,824$0$0$0$257$0$15,708$0$16,833$0$189,622$0$0$0
ARCHER PUDDINGTON
VP RESEARCH$151,644$0$0$0$760$0$15,240$0$16,241$0$183,885$0$0$0
LISA DAVIS
SENIOR ADVISOR, INTERNATIONAL LEGAL$138,797$0$0$0$90$0$13,889$0$10,410$0$163,186$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$52,121NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE OF THE BOARD HAS DESIGNATED THE CHAIRS OF AUDIT AND FINANCE COMMITTEES TO REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST EXISTS WHENEVER AN INDIVIDUAL COULD BENEFIT DIRECTLY OR INDIRECTLY FROM A DECISION OVER WHICH THEY MIGHT HAVE INFLUENCE, OR WHERE A THIRD PARTY MIGHT REASONABLY PERCEIVE THERE TO BE SUCH A BENEFIT AND INFLUENCE. "RELATED-PARTY TRANSACTIONS" ARE THE MOST FREQUENT CASE IN POINT. THIS IS WHEN A TRANSACTION, SUCH AS THE AWARD OF A CONTRACT OR THE PROVISION OF A BENEFIT, IS MADE BETWEEN TWO PARTIES WITH A SEPARATE PERSONAL OR BUSINESS RELATIONSHIP WHEREIN ONE OR BOTH WOULD BENEFIT FROM THE TRANSACTION, FINANCIALLY OR OTHERWISE. ONE OF THE BEST ANTIDOTES TO A REAL OR PERCEIVED CONFLICT OF INTEREST IS DISCLOSURE, SO THAT THE POTENTIALLY "CONFLICTED" DECISION-MAKER OR BENEFICIARY TAKES A DECISION THAT COULD LATER BE CALLED INTO QUESTION IN A TRANSPARENT AND INFORMED MANNER AND IN CONSULTATION WITH OTHERS WHO ARE REMOVED FROM THE POTENTIAL CONFLICT. INDIVIDUALS JOINING THE BOARD OF TRUSTEES ASSUME A DUTY TO DISCLOSE ANY PERSONAL, FAMILY, BUSINESS, OR RELATED OR AFFILIATED INTERESTS THEY HAVE THAT COULD BENEFIT FROM TRANSACTIONS WITH FREEDOM HOUSE OR FROM THE ACTIVITIES OR ADVOCACY UNDERTAKEN BY THE ORGANIZATION AND HENCE BRING INTO QUESTION THE PROPRIETY OF DECISIONS TAKEN BY OR ON BEHALF OF FREEDOM HOUSE. ALMOST ANY "RELATED-PARTY TRANSACTION" IS WORTHY OF DISCLOSURE AND DISCUSSION. NOT ALL RELATED-PARTY TRANSACTIONS ARE ILLEGAL OR IMPROPER, BUT ONLY A ROUNDED DISCUSSION CAN CLARIFY THIS. IN ANY CASE IN WHICH A TRUSTEE BELIEVES THAT HIS OR HER CONDUCT OR ACTIVITIES COULD BE CONSTRUED BY A REASONABLE THIRD PARTY TO CONSTITUTE, OR COULD APPEAR TO CONSTITUTE, A POSSIBLE CONFLICT OF INTEREST, THE TRUSTEE SHOULD DISCLOSE THE SITUATION TO THE BOARD'S GOVERNANCE AND ETHICS OFFICER, WHO WILL REVIEW THE MATTER AND RECOMMEND TO THE EXECUTIVE COMMITTEE A COURSE OF ACTION TO REMOVE THE CONFLICT OF INTEREST (IF INDEED ONE IS DETERMINED TO EXIST) AND PRESERVE THE INTEGRITY OF DECISIONS MADE BY OR ON BEHALF OF FREEDOM HOUSE. AT THE DISCRETION OF THE EXECUTIVE COMMITTEE THE MATTER MAY BE BROUGHT TO THE ATTENTION OF THE FULL BOARD OF TRUSTEES. EACH TRUSTEE SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON - 1. HAS RECEIVED A COPY OF THIS CONFLICTS OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THIS POLICY; AND 3. AGREES TO COMPLY WITH THE POLICY IN PARTICULAR WITH THE OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR CIRCUMSTANCES THAT MIGHT REASONABLY BE PERCEIVED BY THIRD PARTIES TO CONSTITUTE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15BASED ON A RECOMMENDATION FOR THE BOARD COMMITTEE ON GOVERNANCE AND ETHICS COMMITTEE, 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 INCLUDED IN THE ANNUAL REPORT WHICH IS 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:REVERSAL OF PRIOR YEAR GRANT EXPENSES 222,481.
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.