FREEDOM HOUSE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FREEDOM HOUSE INC (EIN 13-1656647)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-26
- IRS object ID
- 201231179349300308
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-26T09:25:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREEDOM HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FREE | NameControl |
| Phone | 2022965101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 CONNECTICUT AVE NW FLOOR 6 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KRAMER | Name |
| Title | PRESIDENT | Title |
| Phone | 2022965101 | Phone |
| Date Signed | 2012-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID KRAMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 CONNECTICUT AVE NW FLOOR 6 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41490648 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FREEDOMHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THROUGH 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 120 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 33501344 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 41394346 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3780 | InvestmentIncomePriorYear |
| Investment Income Current Year | 82052 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14406 | OtherRevenuePriorYear |
| Other Revenue Current Year | -27951 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33511970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41448447 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15700081 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21625680 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9671088 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8975231 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35826 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12838 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7605439 | OtherExpensePriorYear |
| Other Expenses Current Year | 10813520 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32976608 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41450257 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 535362 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1810 | RevenuesLessExpensesCY |
| Total Assets BOY | 9284227 | TotalAssetsBOY |
| Total Assets EOY | 9922321 | TotalAssetsEOY |
| Total Liabilities BOY | 3437275 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3849962 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5846952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6072359 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FREEDOM 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13982062 | Expense |
| Grants | 10759850 | Grants |
| Description | SUPPORT FOR HUMAN RIGHTS AND RULE OF LAW IN ZIMBABWESINCE 2006, FREEDOM HOUSE HAS WORKED TO STRENGTHEN THE TECHNICAL CAPACITY OF HUMAN RIGHTS AND DEMOCRACY ACTIVISTS IN ZIMBABWE. WE COOPERATE WITH UPWARDS OF 60 CIVIL SOCIETY ORGANIZATIONS AND PROVIDE A BROAD RANGE OF SUPPORT, FROM STRATEGIC PLANNING SESSIONS TO TRAINING IN THE MANAGEMENT OF GRASSROOTS CAMPAIGNS AND THE PROMOTION OF CITIZEN ENGAGEMENT. FREEDOM HOUSE FACILITATES AN AVERAGE OF 70 WORKSHOPS AND STRATEGIC RETREATS A YEAR TO EQUIP LOCAL CIVIL SOCIETY ORGANIZATIONS WITH THE NECESSARY SKILLS TO OPERATE EFFECTIVELY, MAINTAIN THE SECURITY AND SAFETY OF THEIR MEMBERS, AND FORMULATE LONG-TERM STRATEGIC PLANS. THE PROJECT INCLUDES A LARGE SUBAWARD TO ANOTHER US IMPLEMENTING PARTNER, PACT, INC., WHICH LARGELY ADMINISTERS A SUBGRANTS PROGRAM TO SUPPORT LOCAL ZIMBABWEAN SUBGRANTEES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5413698 | Expense |
| Grants | 3245338 | Grants |
| Description | DEMOCRACY FUNDTHIS 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4119607 | Expense |
| Grants | 4107152 | Grants |
| Description | RIGHTS CONSORTIUMCREATED 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 1414193 | 750000 | SOUTHERN AFRICA RULE OF LAW AND HUMAN RIGHTSFREEDOM HOUSE'S PROGRAM IN ETHIOPIA PROVIDES TECHNICAL ASSISTANCE TO THE ETHIOPIAN HUMAN RIGHTS COMMISSION (EHRC), A GOVERNMENT INSTITUTION, AND THE COUNTRYS LARGEST HUMAN RIGHTS NGO, THE ETHIOPIAN HUMAN RIGHTS COUNCIL (EHRCO). DRAWING UPON FREEDOM HOUSES EXTENSIVE PROGRAMMATIC AND TRAINING EXPERIENCE, THIS INITIATIVE SEEKS TO STRENGTHEN THE CAPACITY OF EHRC TO DISCHARGE ITS RESPONSIBILITIES AND TO HELP UPGRADE EHRCOS TOOLS AND METHODS FOR INVESTIGATING HUMAN RIGHTS ISSUES, ACHIEVING SYSTEMATIC MONITORING AND REPORTING, AND SHARING OF NEW TECHNOLOGIES TO DOCUMENT, ARCHIVE, AND ANALYZE DATA FOR STRONG REPORT WRITING. |
| 1359229 | THE RIGHT TO DEFEND HUMAN RIGHTS IN VENEZUELAFREEDOM HOUSE WORKS WITH HUMAN RIGHTS DEFENDERS (HRDS), FACILITATING COLLABORATION AND PROVIDING THEM WITH TECHNICAL ASSISTANCE, TRAINING AND TOOLS TO MONITOR AND DOCUMENT HUMAN RIGHTS VIOLATIONS, AS WELL AS RAISE PUBLIC AWARENESS ON THE DETERIORATING STATE OF HUMAN RIGHTS IN VENEZUELA. FREEDOM HOUSE CONDUCTS THE FOLLOWING ACTIVITIES: PROVIDING HRDS WITH TECHNICAL ASSISTANCE, ADVICE AND PROFESSIONAL TOOLS TO MONITOR, DOCUMENT, AND RAISE AWARENESS ON A WIDE RANGE OF HUMAN RIGHTS TOPICS; DELIVERING TRAINING AND SUPPORT IN COALITION BUILDING AND LEGAL STRATEGIES IN THE PROSECUTION OF HUMAN RIGHTS VIOLATIONS; AND FACILITATING STRATEGIC ALLIANCES BETWEEN VENEZUELAN HRDS, INTERNATIONAL HUMAN RIGHTS ORGANIZATIONS, AND REGIONAL NETWORKS. | |
| 15146211 | 2763340 | OTHER PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17919633 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3513340 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 41435000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 126 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 120 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | KZ | NameOfForeignCountry |
| Name Of Foreign Country | KG | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | KU | NameOfForeignCountry |
| Name Of Foreign Country | JO | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | 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 | CO | 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 | DE | 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 | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | 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 | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | 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 | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUOC NGUYEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022965101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 CONNECTICUT AVE NW 6TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM H TAFT IV | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS A DINE | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| RUTH WEDGWOOD | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| WALTER J SCHLOSS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN NORTON MOORE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| KENNETH ADELMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GOLI AMERI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STUART APPELBAUM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN J BENNETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES H CARTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANTONIA CORTESE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LEE CULLUM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES DAVIDSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KIM G DAVIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAULA J DOBRIANSKY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALAN P DYE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA G HAILE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| D JEFFREY HIRSCHBERG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LIONEL JOHNSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH I JUSTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MAX M KAMPELMAN | |||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN DICKEY KAROL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BETTE BAO LORD | |||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| JAY MAZUR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THEODORE N MIRVIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALBERTO MORA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FAITH P MORNINGSTAR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSHUA MURAVCHIK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID NASTRO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW NATHAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DIANA VILLIERS NEGROPONTE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LISA B NELSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK PALMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT SIFF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD S WILLIAMSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WENDELL L WILLKIE II | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD N WINFIELD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER WINDSOR | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 127290 | 0 | 15253 | |
| THOMAS MELIA | |||||||
| DEPUTY DIRECTOR | 40.00 | X | 110684 | 0 | 15134 | ||
| QUOC-HUY NGUYEN | |||||||
| CFO | 40.00 | X | 150937 | 0 | 25841 | ||
| ROBERT HERMAN | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | 132050 | 0 | 23970 | X | ||
| DANIEL CALINGAERT | |||||||
| DEPUTY DIRECTOR OF PROGRAMS | 40.00 | 119710 | 0 | 22718 | X | ||
| LISA DAVIS | |||||||
| DIRECTOR OF RIGHTS PROGRAM | 40.00 | 124120 | 0 | 17903 | X | ||
| ARCHER PUDDINGTON | |||||||
| DIRECTOR OF RESEARCH | 40.00 | 115130 | 0 | 27049 | X | ||
| JENNIFER KOLIBA | |||||||
| DIRECTOR OF COMPLIANCE | 40.00 | 111950 | 0 | 16721 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 991871 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 164589 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 6573 | FederatedCampaigns |
| Fundraising Events | 55100 | FundraisingEvents |
| Government Grants | 39919947 | GovernmentGrants |
| All Other Contributions | 1412726 | AllOtherContributions |
| Noncash Contributions | 30188 | NoncashContributions |
| Total Contributions | 41394346 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29080 | TotalRevenueColumn |
| Exclusion | $29,080 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4077 | TotalRevenueColumn |
| Exclusion | $4,077 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59347 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6375 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52972 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52972 | TotalRevenueColumn |
| Exclusion | $52,972 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35826 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35826 | TotalRevenueColumn |
| Exclusion | -$35,826 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3798 | TotalRevenueColumn |
| Exclusion | $3,798 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3798 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41448447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54,101 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18986655 | Total |
| Program Services | 18986655 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639025 | Total |
| Program Services | 2639025 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452687 | Total |
| Program Services | 347539 | ProgramServices |
| Management And General | 104118 | ManagementAndGeneral |
| Fundraising | 1030 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5984064 | Total |
| Program Services | 4594107 | ProgramServices |
| Management And General | 1376339 | ManagementAndGeneral |
| Fundraising | 13618 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198108 | Total |
| Program Services | 152092 | ProgramServices |
| Management And General | 45565 | ManagementAndGeneral |
| Fundraising | 451 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1761964 | Total |
| Program Services | 1352701 | ProgramServices |
| Management And General | 405253 | ManagementAndGeneral |
| Fundraising | 4010 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578408 | Total |
| Program Services | 444058 | ProgramServices |
| Management And General | 133034 | ManagementAndGeneral |
| Fundraising | 1316 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43724 | Total |
| Program Services | 31819 | ProgramServices |
| Management And General | 11905 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97883 | Total |
| Program Services | 43774 | ProgramServices |
| Management And General | 54109 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2708 | Total |
| Program Services | 2708 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35826 | Total |
| Fundraising | 35826 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2616687 | Total |
| Program Services | 2373421 | ProgramServices |
| Management And General | 243266 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239153 | Total |
| Program Services | 174751 | ProgramServices |
| Management And General | 63438 | ManagementAndGeneral |
| Fundraising | 964 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404191 | Total |
| Program Services | 334404 | ProgramServices |
| Management And General | 69679 | ManagementAndGeneral |
| Fundraising | 108 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1571265 | Total |
| Program Services | 272121 | ProgramServices |
| Management And General | 1299144 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3531625 | Total |
| Program Services | 3472407 | ProgramServices |
| Management And General | 57480 | ManagementAndGeneral |
| Fundraising | 1738 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425593 | Total |
| Program Services | 415419 | ProgramServices |
| Management And General | 10174 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131872 | Total |
| Management And General | 131872 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95417 | Total |
| Program Services | 40016 | ProgramServices |
| Management And General | 55401 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 1303721 | 1216679 | 107126 | -20084 |
| EQUIPMENT & MAIN. | 358226 | 240266 | 117559 | 401 |
| STAFF TRAINING | 27281 | 17474 | 9807 | |
| INDIRECT RECOVERY | 0 | 4283564 | -4292850 | 9286 |
| FUND. EXP ON LINE 8B | -35826 | -35826 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41450257 | Total |
| Program Services | 41435000 | ProgramServices |
| Management And General | 2419 | ManagementAndGeneral |
| Fundraising | 12838 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74910 | BOY |
| EOY | 41540 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4650848 | BOY |
| EOY | 4096371 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2951892 | BOY |
| EOY | 4344974 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455995 | BOY |
| EOY | 260119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1114358 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 727414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461297 | BOY |
| EOY | 386944 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528355 | BOY |
| EOY | 672321 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160930 | BOY |
| EOY | 120052 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9284227 | BOY |
| EOY | 9922321 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554510 | BOY |
| EOY | 1263126 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661966 | BOY |
| EOY | 2320123 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220799 | BOY |
| EOY | 266713 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3437275 | BOY |
| EOY | 3849962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2212127 | BOY |
| EOY | 2889001 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634825 | BOY |
| EOY | 1183358 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 2000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5846952 | BOY |
| EOY | 6072359 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9284227 | BOY |
| EOY | 9922321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1810 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 227217 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 26266878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24177675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24537640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33501334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41394346 | CurrentTaxYear |
| Total | 149877873 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26266878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24177675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24537640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33501334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41394346 | CurrentTaxYear |
| Total | 149877873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 149877873 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 363745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33157 | CurrentTaxYear |
| Total | 670357 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3798 | CurrentTaxYear |
| Total | 31249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 150579479 | TotalSupport |
| Gross Receipts From Admissions Etc | 746 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99310 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,708 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2708 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000000 | BeginningOfYearBalance |
| End Of Year Balance | 2000000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000000 | BeginningOfYearBalance |
| End Of Year Balance | 2000000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000000 | BeginningOfYearBalance |
| End Of Year Balance | 2000000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 376000 | OtherCostOrOtherBasis |
| Depreciation | 140804 | Depreciation |
| Book Value | 235196 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 738358 | OtherCostOrOtherBasis |
| Depreciation | 586610 | Depreciation |
| Book Value | 151748 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 386944 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $266,713 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 266713 | TotalOfAmounts |
| Total Revenue | 41448447 | TotalRevenue |
| Total Expenses | 41450257 | TotalExpenses |
| Excess Or Deficit For Year | -1810 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 227217 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 227217 | TotalAdjustments |
| Excess Or Deficit Per FS | 225407 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42372103 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 227217 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 547990 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 148449 | OtherRevenues |
| Revenue Not Rptd F990 | 923656 | RevenueNotRptdF990 |
| Revenue Subtotal | 41448447 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41448447 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42146696 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 547990 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 148449 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 696439 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41450257 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 41450257 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE BOARD OF TRUSTEES AUTHORIZE THE EXECUTIVE DIRECTOR TO USE THE EARNED INTERESTS IN EXCESS OF $2 MILLION AS REQUIRED FOR ON-GOING OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 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 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FREEDOM HOUSE - EUROPE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 120,740. ELIMINATIONS IN CONSOLIDATED FINANCIAL STATEMENTS -8,117. FUNDRAISING EXPENSE ON PART VIII LINE 8B 35,826. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FREEDOM HOUSE - EUROPE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 120,740. ELIMINATIONS IN CONSOLIDATED FINANCIAL STATEMENTS -8,117. FUNDRAISING EXPENSE ON PART VIII LINE 8B 35,826. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 4 | 8 | GRANTS TO RECIPIENTS. | 154155 |
| SUB-SAHARAN AFRICA | 3 | 16 | GRANTS TO RECIPIENTS. | 1486873 |
| SOUTH AMERICA | 3 | 14 | GRANTS TO RECIPIENTS. | 12514 |
| EAST ASIA AND THE PACIFIC | 3 | 4 | GRANTS TO RECIPIENTS. | 91686 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | 12 | GRANTS TO RECIPIENTS. | 846971 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS. | 25600 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS. | 21226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 17 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 54 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 17 | TotalNumberOfOffices |
| Total Number Of Employees | 54 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2639025 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2639025 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (53 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - EGYPT | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 10500 | WIRE AND/OR CASH TRANSFERS |
| MIDDLE EAST AND NORTH AFRICA - EGYPT | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 12000 | WIRE AND/OR CASH TRANSFERS |
| MIDDLE EAST AND NORTH AFRICA - OTHER | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 14550 | WIRE AND/OR CASH TRANSFERS |
| MIDDLE EAST AND NORTH AFRICA - EGYPT | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 15000 | WIRE AND/OR CASH TRANSFERS |
| MIDDLE EAST AND NORTH AFRICA - EGYPT | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 20500 | WIRE AND/OR CASH TRANSFERS |
| MIDDLE EAST AND NORTH AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 28500 | WIRE AND/OR CASH TRANSFERS |
| MIDDLE EAST AND NORTH AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 50435 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 7000 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 7300 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 10000 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA - ZIMBABWE | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 11000 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA - ZIMBABWE | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 16925 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA - CAMEROON | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 17315 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA - OTHER | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 17640 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA - OTHER | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 18171 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA - OTHER | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 18985 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA - NAMIBIA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 25000 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA - NAMIBIA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 30000 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 30000 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 38164 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 40715 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 42618 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 43682 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 45000 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 80000 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 120000 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 150000 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 191126 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 196560 | WIRE AND/OR CASH TRANSFERS |
| SUB-SAHARAN AFRICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 250000 | WIRE AND/OR CASH TRANSFERS |
| SOUTH AMERICA | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 8514 | WIRE AND/OR CASH TRANSFERS |
| EAST ASIA AND THE PACIFIC | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 6000 | WIRE AND/OR CASH TRANSFERS |
| EAST ASIA AND THE PACIFIC | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 7972 | WIRE AND/OR CASH TRANSFERS |
| EAST ASIA AND THE PACIFIC | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 11530 | WIRE AND/OR CASH TRANSFERS |
| EAST ASIA AND THE PACIFIC | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 14570 | WIRE AND/OR CASH TRANSFERS |
| EAST ASIA AND THE PACIFIC | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 17980 | WIRE AND/OR CASH TRANSFERS |
| EAST ASIA AND THE PACIFIC | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 30000 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) - OTHER | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 6000 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) - OTHER | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 6000 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) - OTHER | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 6072 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 7870 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 8500 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 10025 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 14000 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 15030 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 20000 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 30000 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 34808 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 46500 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 62366 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 120000 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 145000 | WIRE AND/OR CASH TRANSFERS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING HUMAN RIGHTS AND/OR RULE OF LAW | 300000 | WIRE AND/OR CASH TRANSFERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 23 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| HUMANITARIAN GRANT | EAST ASIA AND THE PACIFIC | 4 | 20000 | WIRE AND/OR CASH TRANSFERS |
| HUMANITARIAN GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 11 | 20000 | WIRE AND/OR CASH TRANSFERS |
| HUMANITARIAN GRANT | MIDDLE EAST AND NORTH AFRICA | 6 | 15000 | WIRE AND/OR CASH TRANSFERS |
| HUMANITARIAN GRANT | RUSSIA & THE NEWLY INDEPENDENT STATES | 16 | 25600 | WIRE AND/OR CASH TRANSFERS |
| HUMANITARIAN GRANT | SOUTH ASIA | 14 | 21226 | WIRE AND/OR CASH TRANSFERS |
| HUMANITARIAN GRANT | SUB-SAHARAN AFRICA | 29 | 52000 | WIRE AND/OR CASH TRANSFERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPIPHANY PRODUCTIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 HUME AVENUE | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 70TH ANNIVERSARY GALA | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 55100 | GrossReceipts |
| Amount Retained By Contractor | 35826 | AmountRetainedByContractor |
| Net To Organization | 19274 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 55100 | TotalGrossReceipts |
| Total Retained By Contractors | 35826 | TotalRetainedByContractors |
| Total Net To Organization | 19274 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 55100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55100 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 2500 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 33326 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 55100 | GrossReceiptsTotal |
| Charitable Contributions Total | 55100 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 2500 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 33326 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35826 | DirectExpenseSummaryEvents |
| Net Income Summary | -35826 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS | ||||||||
| 455 MASSACHUSETTS AVENUE NW 8TH | FLOOR | WASHINGTON | DC | 20001 | 521338892 | 501C(3) | 90000 | SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW |
| FREE SOCIETY PROJECT INC | ||||||||
| 138 TERRACE DRIVE | CHATHAM | NJ | 07928 | 311787909 | 501C(3) | 28290 | SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | 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: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| QUOC-HUY NGUYEN | |||||||||||||
| 150287 | 0 | 650 | 0 | 0 | 0 | 15029 | 0 | 14020 | 0 | 179986 | 0 | 0 | 0 |
| ROBERT HERMAN | |||||||||||||
| 131400 | 0 | 650 | 0 | 0 | 0 | 13140 | 0 | 12324 | 0 | 157514 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30188 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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. | |
| A 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 12C | |
| BASED 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 EXECUTIVE DIRECTOR. FURTHER, AS PART OF THE ANNUAL EVALUATION PROCESS FOR THE EXECUTIVE DIRECTOR, 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 EXECUTIVE DIRECTOR, 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 B, LINE 15 | |
| FREEDOM HOUSE'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 227,217. | FORM 990, PART XI, LINE 5: |
| THE 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. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|
| FREEDOM HOUSE - HUNGARY | |||||||
| FALK MIKSA UTSCA 30 IV/2 | BUDAPEST | HU | 1055 | CHARITABLE ORGANIZATION | HU | FREEDOM HOUSE | 1 |
| FREEDOM HOUSE - UKRAINE | |||||||
| 160 GORKOGO ST APT 2 | KYIV | UP | 03150 | CHARITABLE ORGANIZATION | UP | FREEDOM HOUSE | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |