HUMANITY FIRST USA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITY FIRST USA (EIN 20-0464012)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-31
- IRS object ID
- 201203059349300305
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-31T08:12:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200464012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITY FIRST USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 8779943872 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 GOOD HOPE RD | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MUNUM NAEEM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8779943872 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE M UNDERWOOD | Name |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MUNUM NAEEM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 GOOD HOPE RD | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 866570 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USA.HUMANITYFIRST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1109924 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 856561 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87879 | OtherRevenuePriorYear |
| Other Revenue Current Year | -18068 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1197803 | TotalRevenuePriorYear |
| Total Revenue Current Year | 838493 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 532865 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 703100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2068 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 266677 | OtherExpensePriorYear |
| Other Expenses Current Year | 232596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 799542 | TotalExpensesPriorYear |
| Total Expenses Current Year | 935696 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 398261 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -97203 | RevenuesLessExpensesCY |
| Total Assets BOY | 998302 | TotalAssetsBOY |
| Total Assets EOY | 877720 | TotalAssetsEOY |
| Total Liabilities BOY | 43749 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20370 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 954553 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 857350 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 655462 | Expense |
| Grants | 527992 | Grants |
| Description | 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 - ASSISTED IN ESTABLISHMENT OF COMPUTER LAB IN GUATEMALA.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. (SEE CONTINUATION ON SCHEDULE O.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 207148 | Expense |
| Grants | 175108 | Grants |
| Description | DISASTER RELIEF - PROVIDED DISASTER RELIEF TO VICTIMS, INCLUDING VICTIMS OF THE EAST AFRICA DROUGHT IN 2011, JAPAN EARTHQUAKE/TSUNAMI IN 2011, PAKISTAN FLOODS IN 2010, GHANA SWEDRU FLOODS IN 2010. ALSO CONDUCTED DISASTER RELIEF COURSE TO PREPARE VOLUNTEERS TO ASSIST WITH FUTURE DISASTERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17804 | Expense |
| Description | FEED THE HUNGRY - PREPARE AND SERVE FOOD IN SOUP KITCHEN IN PA AND SUPPORT OF OTHER FEEDING PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 880414 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NUDRAT SALIK | NamePerson |
| Telephone Number | 7034026103 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7416 ELGAR STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MUNUM NAEEM | ||||||
| SECRETARY, EXEC DIRECTOR | 15.00 | X | X | 0 | 0 | 0 |
| AHSANULLAH ZAFAR | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| ANSER AHMAD | ||||||
| COUNSEL | 1.00 | X | 0 | 0 | 0 | |
| ABDUL AHMAD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHANAZ BUTT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SALIHA MALIK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FAHEEM QURESHI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HAMEEDUR RAHMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RIZWAN ALLADIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BASHIR MALIK | ||||||
| DIRECTOR-ADMIN & CORP GOVERNANCE | 12.00 | X | 0 | 0 | 0 | |
| MUHAMMAD QURESHI | ||||||
| DIRECTOR-OPERATIONS | 8.00 | X | 0 | 0 | 0 | |
| NUDRAT SALIK | ||||||
| FINANCIAL ADVISOR | 8.00 | X | 0 | 0 | 0 | |
| SHAHZAD LATIF | ||||||
| DIRECTOR-INFORMATION TECHNOLOGY | 3.00 | X | 0 | 0 | 0 | |
| SHABBIR MALIK | ||||||
| DIRECTOR-FINANCE | 7.00 | X | 0 | 0 | 0 | |
| FATEH SHAMS | ||||||
| DIRECTOR-MKTG & FUND DEVELOPMENT | 10.00 | X | 0 | 0 | 0 | |
| PERVAIZ KHAN | ||||||
| DIRECTOR-DOMESTIC INFRASTRUCTURE | 8.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 104366 | FundraisingEvents |
| All Other Contributions | 752195 | AllOtherContributions |
| Noncash Contributions | 203395 | NoncashContributions |
| Total Contributions | 856561 | TotalContributions |
| Gross Income Fundraising Events | 5795 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 104366 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20414 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14619 | TotalRevenueColumn |
| Exclusion | -$14,619 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4214 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7663 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3449 | TotalRevenueColumn |
| Exclusion | -$3,449 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 838493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$18,068 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31000 | Total |
| Program Services | 31000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672100 | Total |
| Program Services | 672100 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8942 | Total |
| Management And General | 8942 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10100 | Total |
| Management And General | 10100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3737 | Total |
| Program Services | 950 | ProgramServices |
| Management And General | 2787 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17361 | Total |
| Program Services | 5877 | ProgramServices |
| Management And General | 10234 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23106 | Total |
| Program Services | 23106 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67853 | Total |
| Program Services | 61419 | ProgramServices |
| Management And General | 6434 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20547 | Total |
| Program Services | 19502 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79 | Total |
| Management And General | 79 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2596 | Total |
| Management And General | 2596 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 58429 | 58429 | ||
| NETWORK FOR GOOD/MERCHA | 4291 | 3953 | 338 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15555 | Total |
| Program Services | 8031 | ProgramServices |
| Management And General | 7044 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 935696 | Total |
| Program Services | 880414 | ProgramServices |
| Management And General | 53214 | ManagementAndGeneral |
| Fundraising | 2068 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794841 | BOY |
| EOY | 838856 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127098 | BOY |
| EOY | 5107 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57856 | BOY |
| EOY | 29899 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17910 | BOY |
| EOY | 3340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27221 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597 | BOY |
| EOY | 518 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998302 | BOY |
| EOY | 877720 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43749 | BOY |
| EOY | 20370 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43749 | BOY |
| EOY | 20370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572094 | BOY |
| EOY | 564827 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382459 | BOY |
| EOY | 292523 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954553 | BOY |
| EOY | 857350 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998302 | BOY |
| EOY | 877720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -97203 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1066868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1109924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 757990 | CurrentTaxYear |
| Total | 3583582 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1066868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1109924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 757990 | CurrentTaxYear |
| Total | 3583582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1270912 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2312670 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979 | CurrentTaxYearMinus3Years |
| Total | 3903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3587485 | TotalSupport |
| Gross Receipts From Admissions Etc | 29265 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8530 | OtherCostOrOtherBasis |
| Depreciation | 8530 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18691 | OtherCostOrOtherBasis |
| Depreciation | 18173 | Depreciation |
| Book Value | 518 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 518 | TotalOfBookValueLandBuildings |
| Total Revenue | 838493 | TotalRevenue |
| Total Expenses | 935696 | TotalExpenses |
| Excess Or Deficit For Year | -97203 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -97203 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1225079 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 376877 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 376877 | RevenueNotRptdF990 |
| Revenue Subtotal | 848202 | RevenueSubtotal |
| Other Revenues Not Included | -9709 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9709 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 838493 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1322282 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 376877 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 376877 | ExpensesNotRptdF990 |
| Expenses Subtotal | 945405 | ExpensesSubtotal |
| Other Expenses Not Included | -9709 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -9709 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 935696 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2011 AND 2010. FOR THE YEAR ENDED DECEMBER 31, 2011 AND 2010, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOOD SOLD -7,663. FUNDRAISING EXPENSES NOT NETTED WITH INCOME ON FINANCIAL STATEMENTS -2,046. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOOD SOLD -7,663. FUNDRAISING EXPENSES NOT NETTED WITH INCOME ON FINANCIAL STATEMENTS -2,046. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO HF-LIBERIA | HUMAN DEVELOPMENT - VOCATIONAL SCHOOL | 40319 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS/OVERSAWINSTALLATION OFWATER WELLS | HUMAN DEVELOPMENT - WATER FOR LIFE | 82219 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS/OVERSAWINSTALLATION OFWATER WELLS | HUMAN DEVELOPMENT - WATER FOR LIFE | 20555 |
| SOUTH ASIA | 0 | 0 | GRANTS/OVERSAWINSTALLATION OFWATER WELLS | HUMAN DEVELOPMENT - WATER FOR LIFE | 14819 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANT FORDISASTER RELIEF | DISASTER RELIEF | 10025 |
| SOUTH ASIA | 0 | 0 | GRANTS TO HF-PAKISTANFOR PAKISTAN FLOODRELIEF | DISASTER RELIEF | 149387 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS-DISASTER RELIEF,CONDUCTED MEDICAL MISSION/SENT DONATEDMEDICAL SUPPLIES | DISASTER RELIEF & HUMAN DEVELOPMENT | 200554 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PRIMARY SCHOOL,CONTINUED COMMUNITY HEALTH WORKERS PROGRAMIN HAITI. | HUMAN DEVELOPMENT | 44952 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS FOR HUMAN DEVELOPMENT INCLUDING ESTABLISHMENT OF COMTER LAB, ETC. MISSION, | HUMAN DEVELOPMENT | 170820 |
| SUB-SAHARAN AFRICA | 0 | 0 | MEDICAL TRAINING | HUMAN DEVELOPMENT | 3301 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | ESTABLISHED COMPUTER CENTER | HUMAN DEVELOPMENT | 9032 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANT FOR DISASTER RELIEF | DISASTER RELIEF | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 562830 | SubtotalAmountSpent |
| Cont Amount Spent | 193153 | ContAmountSpent |
| Total Amount Spent | 755983 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | VOCATIONAL SCHOOL | 31495 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | WATER WELLS | 20555 | WIRE | |||
| SUB-SAHARAN AFRICA | WATER WELLS | 78074 | WIRE | |||
| SOUTH ASIA | WATER WELLS | 14819 | WIRE | |||
| SUB-SAHARAN AFRICA | EAST AFRICA DROUGHT DISASTER RELIEF | 10025 | WIRE | |||
| SOUTH ASIA | PAKISTAN FLOOD DISASTER RELIEF | 147083 | WIRE | |||
| SUB-SAHARAN AFRICA | DISASTER RELIEF & MEDICAL MISSIONS & SUPPLIES FOR HUMAN DEVELOPMENT | 9500 | WIRE | 156482 | MEDICAL SUPPLIES/EQUIPMENT | ESTIMATED SELLING PRICE |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMAN DEVELOPMENT PROJECTS (SCHOOL AND COMMUNITY HEALTH PROGRAM) | 24448 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | HUMAN DEVELOPMENT - MEDICAL MISSIONS / COMPUTER LAB / SUPPLIES | 96812 | WIRE | |||
| EAST ASIA AND THE PACIFIC | JAPAN EARTHQUAKE DISASTER RELIEF | 10000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| PART I, LINE 3, COLUMN D ACTIVITIES CONDUCTED IN SOUTH ASIA REGION: COMPLETED WATER FILTRATION PROJECT AND PROVIDED GRANTS TO HF-PAKISTAN FOR PAKISTAN FLOOD RELIEF. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALKATHON | NameOfEvent1 |
| Gross Receipts Event1 | 33044 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33044 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 762 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 177 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1106 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FUNDRAISING DINNERS | NameOfEvent2 |
| Gross Receipts Event2 | 77117 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 71322 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5795 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1145 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7868 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 9356 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 110161 | GrossReceiptsTotal |
| Charitable Contributions Total | 104366 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5795 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1907 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8045 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10462 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20414 | DirectExpenseSummaryEvents |
| Net Income Summary | -14619 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONORSCHOOSEORG | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 WEST 35TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 134129457 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Purpose Of Grant | HUMAN DEVELOPMENT - OUR KIDS OUR FUTURE - PROVIDED ASSISTANCE TO SCHOOLS IN NEW ORLEANS AREA. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 203395 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST. SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HUMAN DEVELOPMENT (CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS): | FORM 990, PART I, LINE 4A | 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. USED DONORSCHOOSE.ORG TO HELP ACHIEVE THIS OBJECTIVE IN 2011. ESTABLISHED A PRIMARY SCHOOL AND CONTINUED COMMUNITY HEALTH WORKERS PROGRAM IN HAITI. |
| 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. |