2012-10-31T08:12:42-05:00 2011-12-31 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2011-01-01 200464012 HUMANITY FIRST USA HUMA 8779943872 15000 GOOD HOPE RD SILVER SPRING MD 20905 MUNUM NAEEM 8779943872 2012-10-31 1 JOYCE M UNDERWOOD P00022361 3016544900 2011 2016-02-24 21:20:13Z MUNUM NAEEM 15000 GOOD HOPE RD SILVER SPRING MD 20905 866570 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. 9 9 0 50 0 0 1109924 856561 0 0 0 0 87879 -18068 1197803 838493 532865 703100 0 0 0 0 0 0 2068 266677 232596 799542 935696 398261 -97203 998302 877720 43749 20370 954553 857350 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 655462 527992 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.) 207148 175108 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. 17804 FEED THE HUNGRY - PREPARE AND SERVE FOOD IN SOUP KITCHEN IN PA AND SUPPORT OF OTHER FEEDING PROGRAMS. 880414 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 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 9 9 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 ABDUL 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 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 SHABBIR MALIK 7.00 X 0 0 0 FATEH SHAMS 10.00 X 0 0 0 PERVAIZ KHAN 8.00 X 0 0 0 0 0 0 0 0 0 0 0 104366 752195 203395 856561 5795 104366 20414 -14619 -14619 4214 7663 -3449 -3449 838493 0 0 -18068 31000 31000 672100 672100 8942 8942 10100 10100 3737 950 2787 17361 5877 10234 1250 23106 23106 67853 61419 6434 20547 19502 1045 79 79 2596 2596 SUPPLIES 58429 58429 NETWORK FOR GOOD/MERCHA 4291 3953 338 15555 8031 7044 480 935696 880414 53214 2068 794841 838856 127098 5107 57856 29899 17910 3340 27221 26703 597 518 998302 877720 43749 20370 43749 20370 X 572094 564827 382459 292523 954553 857350 998302 877720 -97203 0 X X 0 1 1 X 0 X 1066868 259307 389493 1109924 757990 3583582 1066868 259307 389493 1109924 757990 3583582 1270912 2312670 2924 979 3903 3587485 29265 0.64460 0.70750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8530 8530 0 18691 18173 518 518 838493 935696 -97203 -97203 1225079 376877 376877 848202 -9709 -9709 838493 1322282 376877 376877 945405 -9709 -9709 935696 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. 1 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 0 0 0 0 0 0 562830 193153 755983 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 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. 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. WALKATHON 33044 33044 762 177 1106 FUNDRAISING DINNERS 77117 71322 5795 1145 7868 9356 110161 104366 5795 1907 8045 10462 20414 -14619 1 DONORSCHOOSEORG 213 WEST 35TH ST NEW YORK NY 10001 134129457 501(C)(3) 25000 HUMAN DEVELOPMENT - OUR KIDS OUR FUTURE - PROVIDED ASSISTANCE TO SCHOOLS IN NEW ORLEANS AREA. 1 0 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. X 18 203395 EST. SELLING PRICE 0 0 0 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.