2013-10-23T09:37:06-05:00 2012-12-31 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2012-01-01 200464012 HUMANITY FIRST USA HUMA 8779943872 15000 GOOD HOPE RD SILVER SPRING MD 20905 MUNUM NAEEM 8779943872 2013-10-23 1 JOYCE M UNDERWOOD P00022361 3016544900 2012 2016-02-24 21:20:13Z WALK FOR HUMANITY MUNUM NAEEM 15000 GOOD HOPE RD SILVER SPRING MD 20905 854969 0 X WWW.USA.HUMANITYFIRST.ORG X 2004 MD HUMANITY FIRST'S MISSION IS TO RELIEVE SUFFERING CAUSED BY NATURAL DISASTERS OR HUMAN CONFLICT, PROMOTE PEACE AND UNDERSTANDING, AND STRENGTHEN PEOPLE'S CAPACITY TO HELP THEMSELVES. 8 8 3 58 0 0 856561 829857 0 0 0 0 -18068 -21514 838493 808343 703100 527429 0 0 0 26646 0 0 27746 232596 416958 935696 971033 -97203 -162690 877720 740111 20370 45451 857350 694660 X HUMANITY FIRST'S MISSION IS TO RELIEVE SUFFERING CAUSED BY NATURAL DISASTERS OR HUMAN CONFLICT, PROMOTE PEACE AND UNDERSTANDING, AND STRENGTHEN PEOPLE'S CAPACITY TO HELP THEMSELVES. 0 0 762844 490084 HUMAN DEVELOPMENT - WATER FOR LIFE - INSTALL WATER WELLS TO PROVIDE POTABLE DRINKING WATER. VOCATIONAL SCHOOL - ASSISTED IN ESTABLISHMENT OF SCHOOL IN LIBERIA TO TEACH TECHNICAL SKILLS SUCH AS CONSTRUCTION, PLUMBING, ELECTRICIAN ETC.COMPUTER LAB/LANGUAGE ACADEMY - ASSISTED IN ESTABLISHMENT OF COMPUTER LAB/LANGUAGE ACADEMY IN GUATEMALA. SUPPORTED COMPUTER SCHOOL IN MALI.MEDICAL LAB - ARE ASSISTING IN THE ESTABLISHMENT OF A MEDICAL LAB IN GHANA.SEWING CENTER - ESTABLISHED SEWING CENTER IN MALI.SCHOOL - ESTABLISHED ELEMENTARY SCHOOL IN MALI.MEDICAL AND SURGICAL TRAINING MISSIONS - THESE MISSIONS ARE ORGANIZED WITH MEDICAL STAFF VOLUNTEERS WHO VISIT REMOTE AREAS, ALONG WITH MEDICAL SUPPLIES AND EQUIPMENT; SERVE AS MANY PEOPLE WHO ARE IN IMMEDIATE NEED OF MEDICAL TREATMENTS AND SURGERIES AS POSSIBLE AND TRAIN LOCAL HEALTHCARE PROVIDERS. OUR KIDS OUR FUTURE - SEEK TO HELP THE MOST UNDERSERVED SCHOOLS DISTRICTS ACROSS THE COUNTRY BY ENGAGING LOCAL VOLUNTEERS AND PROVIDING CRITICAL MATERIALS AND SERVICES TO SCHOOLS AND STUDENTS WHO ARE MOTIVATED TO SUCCEED. EDUCATIONAL AND MEDICAL SUPPLIES - SENT SCHOOL AND LAB EQUIPMENT AS WELL AS MEDICAL EQUIPMENT AND SUPPLIES TO TANZANIA. GARDEN PROJECTS IN THE USESTABLISHED A PRIMARY SCHOOL AND CONTINUED COMMUNITY HEALTH WORKERS PROGRAM IN HAITI. 76878 37345 DISASTER RELIEF - PROVIDED DISASTER RELIEF TO VICTIMS, INCLUDING VICTIMS OF HURRICANE SANDY IN 2012, REFUGEES DUE TO MALI CRISIS IN 2012, VICTIMS OF JAPAN EARTHQUAKE/TSUNAMI IN 2011 AND GAZA CRISIS. 40212 FEED THE HUNGRY - PREPARE AND SERVE FOOD IN SOUP KITCHEN IN PA AND SUPPORT OF OTHER FEEDING PROGRAMS. 879934 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 1 1 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 AL AZ CA CT DC FL GA IL KS KY LA MD MA MI MN MS NJ NY NC OH OK OR PA RI SC TN VA WA WV WI AK AR CO ME NH NM ND UT X NUDRAT SALIK 7034026103 7416 ELGAR STREET SPRINGFIELD VA 22151 X MUNUM NAEEM 15.00 X X 0 0 0 AHSANULLAH ZAFAR 1.00 X X 0 0 0 ANSER AHMAD 1.00 X 0 0 0 SHANAZ BUTT 1.00 X 0 0 0 SALIHA MALIK 1.00 X 0 0 0 FAHEEM QURESHI 1.00 X 0 0 0 HAMEEDUR RAHMAN 1.00 X 0 0 0 BILAL RANA 1.00 X 0 0 0 ABDUL SHUKOOR AHMAD 1.00 X 0 0 0 RIZWAN ALLADIN 1.00 X 0 0 0 BASHIR MALIK 12.00 X 0 0 0 MUHAMMAD QURESHI 8.00 X 0 0 0 NUDRAT SALIK 8.00 X 0 0 0 SHAHZAD LATIF 3.00 X 0 0 0 FATEH SHAMS 4.00 X 0 0 0 PERVAIZ KHAN 8.00 X 0 0 0 SHABBIR MALIK 7.00 X 0 0 0 0 0 0 0 0 0 0 0 152838 677019 116310 829857 20891 152838 41932 -21041 -21041 4221 4694 -473 -473 808343 0 0 -21514 18460 18460 508969 508969 20481 14933 5548 6165 4377 1788 7819 7819 11555 11555 17091 5660 11431 18744 3440 12081 3223 3689 3689 23029 23029 100309 96220 2133 1956 3689 3689 618 618 3274 3274 SUPPLIES 200879 200879 SHIPPING EXPENSES 9067 9067 BANK FEES/NETWORK FOR G 5240 5240 STATE REGISTRATION FEES 3194 3194 8761 560 4401 3800 971033 879934 63353 27746 838856 590118 5107 53476 29899 78535 3340 15612 44691 42321 518 2370 877720 740111 20370 33651 11800 20370 45451 X 564827 332605 292523 362055 857350 694660 877720 740111 -162690 0 X X 0 1 X 1 0 X 259307 389493 1109924 757990 829857 3346571 259307 389493 1109924 757990 829857 3346571 495535 2851036 979 979 3347550 28627 0.85170 0.64460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42968 41578 1390 1723 743 980 2370 X 1207915 394878 394878 813037 -4694 -4694 808343 1370605 394878 394878 975727 -4694 -4694 971033 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: HUMANITY FIRST COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, DURING THE YEARS ENDING DECEMBER 31, 2012 AND 2011. FOR THE YEAR ENDED DECEMBER 31, 2012 AND 2011, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOOD SOLD -4,694. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOOD SOLD -4,694. 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO HF-LIBERIA HUMAN DEVELOPMENT - VOCATIONAL SCHOOL AND CASSAVA PROJECT 135488 SUB-SAHARAN AFRICA 0 0 GRANTS TO HF GHANA, OVERSAW INSTALLATION OF WATER WELLS, SURGICAL MISSION HUMAN DEVELOPMENT - WATER FOR LIFE, MEDICAL LAB, SURGICAL MISSION 163588 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO HF GUATEMALA,OVERSAW INSTALLATION OF WATER WELLS, MEDICAL MISSION, & GIFT OF SIGHT MISSION HUMAN DEVELOPMENT - WATER FOR LIFE, COMPUTER/LANGUAGE ACADEMY, MEDICAL AND GIFT OF SIGHT MISSION 246821 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PRIMARY SCHOOL AND COMMUNITY HEALTH WORKERS PROGRAM IN HAITI. HUMAN DEVELOPMENT 31199 SOUTH ASIA 0 0 PROVIDED GRANTS TO HF-PAKISTAN HUMAN DEVELOPMENT - MEDICAL EQUIPMENT AND SUPPLIES 20543 SUB-SAHARAN AFRICA 0 0 GRANTS TO HF TANZANIA HUMAN DEVELOPMENT - MEDICAL EQUIPMENT AND SUPPLIES, LAB EQUIPMENT AND SCHOOL SUPPLIES 44286 SUB-SAHARAN AFRICA 0 0 GRANTS TO HF MALI DISASTER RELIEF AND HUMAN DEVELOPMENT - ESTABLISHED PRIMARY SCHOOL, SEWING CENTER, SUPPORTED COMPUTER SCHOOL 63734 EAST ASIA AND THE PACIFIC 0 0 ESTABLISHED COMPUTER CENTER IN MARSHALL ISLANDS HUMAN DEVELOPMENT 9460 EAST ASIA AND THE PACIFIC 0 0 PROVIDED GRANT TO HF JAPAN FOR DISASTER RELIEF DISASTER RELIEF 13335 MIDDLE EAST AND NORTH AFRICA 0 0 PROVIDED GRANT TO UNRWA FOR GAZA RELIEF DISASTER RELIEF 14000 0 0 0 0 0 0 715119 27335 742454 SUB-SAHARAN AFRICA HUMAN DEVELOPMENT - VOCATIONAL SCHOOL AND CASSAVA PROJECT 87730 WIRE SUB-SAHARAN AFRICA HUMAN DEVELOPMENT - WATER WELLS 3715 WIRE SOUTH ASIA HUMAN DEVELOPMENT - MEDICAL EQUIPMENT 19063 WIRE SOUTH ASIA HUMAN DEVELOPMENT - MEDICAL LAB 124859 WIRE CENTRAL AMERICA AND THE CARIBBEAN HUMAN DEVELOPMENT - PRIMARY SCHOOL AND COMMUNITY HEALTH WORKERS 30297 WIRE CENTRAL AMERICA AND THE CARIBBEAN HUMAN DEVELOPMENT - WATER FOR LIFE, COMPUTER/LANGUAGE ACADEMY, MEDICAL AND GIFT OF SIGHT MISSION 167973 WIRE SUB-SAHARAN AFRICA HUMAN DEVELOPMENT - CUSTOMS AND OTHER CHARGES RELATED TO SHIPMENT OF MEDICAL EQUIPMENT AND SUPPLIES, LAB EQUIPMENT AND SCHOOL SUPPLIES 7090 WIRE SUB-SAHARAN AFRICA DISASTER RELIEF AND HUMAN DEVELOPMENT - ESTABLISHED PRIMARY SCHOOL, SEWING CENTER, SUPPORTED COMPUTER SCHOOL 54908 WIRE EAST ASIA AND THE PACIFIC DISASTER RELIEF 13335 WIRE 9 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: PRIOR TO PROVIDING A GRANT, DUE DILIGENCE IS PERFORMED TO ENSURE THAT THE GRANTEE HAS POLICIES AND PROCEDURES IN PLACE TO ADMINISTER THE GRANT. IN ADDITION TO MAINTAINING REGULAR COMMUNICATION WITH THE GRANTEE, STATUS REPORTS ARE RECEIVED ON A PERIODIC BASIS FOR LONGER-TERM ONGOING PROJECTS. UPON PROJECT COMPLETION, AN INTERNAL REVIEW IS CONDUCTED TO ENSURE THAT THE FUNDS HAVE BEEN USED FOR THE DESIGNATED PURPOSES. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS. FUNDRAISING DINNERS 173729 152838 20891 1825 15245 9981 14881 173729 152838 20891 1825 15245 9981 14881 41932 -21041 1 UNITED NATIONS RELIEF&WORKS AGENCY FOR PALESTINE REFUGEES IN THE NEAR EAST UNITED NATIONS ROOM DC1-1265 NEW YORK NY 10017 UNITED NATIONS 14000 DISASTER RELIEF - GAZA PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PRIOR TO PROVIDING A GRANT, DUE DILIGENCE IS PERFORMED TO ENSURE THAT THE GRANTEE HAS POLICIES AND PROCEDURES IN PLACE TO ADMINISTER THE GRANT. IN ADDITION TO MAINTAINING REGULAR COMMUNICATION WITH THE GRANTEE, STATUS REPORTS ARE RECEIVED ON A PERIODIC BASIS FOR LONGER-TERM ONGOING PROJECTS. UPON PROJECT COMPLETION, AN INTERNAL REVIEW IS CONDUCTED TO ENSURE THAT THE FUNDS HAVE BEEN USED FOR THE DESIGNATED PURPOSES. SAHIBZADA WALEED AHMAD SPOUSE OF OFFICER 14900 COMPENSATION 0 X 16 116310 EST. SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NUDRAT SALIK AND WALEED KHAN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 PROVIDED A COPY TO THE EXECUTIVE DIRECTOR FOR APPROVAL, WHO IS MEMBER OF THE BOARD. THE REST OF THE GOVERNING BODY IS INFORMED THAT A COPY IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C A QUARTERLY INTERNAL REVIEW IS PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDIT OVERSIGHT: FORM 990, PART XII, LINE 2C THE CHAIRMAN OF THE BOARD, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ARE INVOLVED IN THE ENGAGEMENT AND SELECTION OF THE AUDITOR. THE RESULTS OF THE AUDIT ARE SHARED WITH THE ENTIRE BOARD OF DIRECTORS, WHICH INCLUDES RECEIVING THE AUDITED FINANCIAL STATEMENTS AND THE LETTER OF REQUIRED COMMUNICATIONS FROM THE AUDITOR.