FREEDOM HOUSE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FREEDOM HOUSE INC (EIN 13-1656647)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-18
- IRS object ID
- 201111119349300606
- Schema version
- 2009v1.7
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-18T09:45:26-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGLADREY INC | 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 | 2009-07-01 | 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 | Quoc-Huy Nguyen | Name |
| Title | CFO | Title |
| Phone | 2022965101 | Phone |
| Date Signed | 2011-04-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 34922777 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 148 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24537640 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33501344 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 132901 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23571 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14406 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24694112 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33511970 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7278542 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15700081 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8382165 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9671088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50135 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 202262 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8816818 | OtherExpensePriorYear |
| Other Expenses Current Year | 7605439 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24527660 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32976608 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 166452 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 535362 | RevenuesLessExpensesCY |
| Total Assets BOY | 7526066 | TotalAssetsBOY |
| Total Assets EOY | 9284227 | TotalAssetsEOY |
| Total Liabilities BOY | 2334945 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3437275 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5191121 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5846952 | NetAssetsOrFundBalancesEOY |
| 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 | 9564101 | Expense |
| Grants | 7357452 | Grants |
| Description | Support for Human Rights and Rule of Law in ZimbabweFreedom House works with a range of civil society organizations, including church groups, student organizations and trade unions to advocate and mobilize for freedom in Zimbabwe. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4213479 | Expense |
| Grants | 4213479 | Grants |
| Description | Rule of Law Initiative/Global Human Rights Training & Support (RIGHTS)Created to support activities in the field of rule of law and human rights around the world, 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2442163 | Expense |
| Grants | 176030 | Grants |
| Description | Support for Human Rights in CubaThis program is designed to assist work with Cuban civil society and human rights defenders to develop grassroots movements with nationwide reach, as well as conduct research and advocate on behalf of Cuban actors. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 2224277 | 1235947 | 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. |
| 1381661 | 26587 | Reforming Family Law in the Persian GulfFreedom House works with women's groups, activists, Islamic scholars and legal experts in Kuwait, Bahrain and Saudi Arabia to review existing family laws, provide comparisons to international standards, and conduct legal analyses of current practices from the point of view of both civil and Islamic jurisprudence. The goal of seeking to reform existing laws and/or introduce new ones is rooted in the fact that family law largely determines the status and legal rights of women in these societies. |
| 12938860 | 2690586 | other programs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16544798 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3953120 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 32764541 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 192 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 148 | 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 |
| Nbr Voting Governing Body Members | 37 | 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 | ||
| 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 | ||
| Paula J Dobriansky | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Alan P Dye | |||||||
| Chair, Audit Committee | 1.00 | X | 0 | 0 | 0 | ||
| Stuart Eizenstat | |||||||
| tRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Carleton S Fiorina | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Sidney Harman | |||||||
| 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 | ||
| Dalia Mogahed | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Alberto Mora | |||||||
| 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 | ||
| Arthur Waldron | |||||||
| TrusteE | 1.00 | X | 0 | 0 | 0 | ||
| Rich Williamson | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Wendell L Willkie II | |||||||
| tRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Richard Winfield | |||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | ||
| jenNIFER WINDSOR | |||||||
| eXECUTIVE DIRECTOR | 40.00 | X | 169999 | 0 | 24397 | ||
| thomas melia | |||||||
| deputy Director | 40.00 | X | 156000 | 0 | 22797 | ||
| Quoc-Huy Nguyen | |||||||
| CFO | 40.00 | X | 146783 | 0 | 25431 | ||
| robert herman | |||||||
| Director of Programs | 40.00 | 124682 | 0 | 23221 | X | ||
| Daniel CALINGAERT | |||||||
| Deputy Director of Programs | 40.00 | 113070 | 0 | 22056 | X | ||
| Lisa Davis | |||||||
| Deputy Director of Programs | 40.00 | 117230 | 0 | 17085 | X | ||
| Jennifer Koliba | |||||||
| DIRECTOR OF compliance | 40.00 | 109400 | 0 | 16482 | X | ||
| Archer Puddington | |||||||
| Director of Research | 40.00 | 112240 | 0 | 26944 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1049404 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 178413 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | 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 | 4566 | FederatedCampaigns |
| Government Grants | 31406443 | GovernmentGrants |
| All Other Contributions | 2090335 | AllOtherContributions |
| Noncash Contributions | 29833 | NoncashContributions |
| Total Contributions | 33501344 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38255 | TotalRevenueColumn |
| Exclusion | $38,255 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5612 | TotalRevenueColumn |
| Exclusion | $5,612 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1368772 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1410807 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -42035 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42035 | TotalRevenueColumn |
| Exclusion | -$42,035 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8794 | TotalRevenueColumn |
| Exclusion | $8,794 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8794 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33511970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,626 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14115236 | Total |
| Program Services | 14115236 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584845 | Total |
| Program Services | 1584845 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554655 | Total |
| Program Services | 431903 | ProgramServices |
| Management And General | 115024 | ManagementAndGeneral |
| Fundraising | 7728 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5319983 | Total |
| Program Services | 4142605 | ProgramServices |
| Management And General | 1103255 | ManagementAndGeneral |
| Fundraising | 74123 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200915 | Total |
| Program Services | 156450 | ProgramServices |
| Management And General | 41666 | ManagementAndGeneral |
| Fundraising | 2799 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3026872 | Total |
| Program Services | 2356989 | ProgramServices |
| Management And General | 627710 | ManagementAndGeneral |
| Fundraising | 42173 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568663 | Total |
| Program Services | 442811 | ProgramServices |
| Management And General | 117929 | ManagementAndGeneral |
| Fundraising | 7923 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47677 | Total |
| Program Services | 22502 | ProgramServices |
| Management And General | 25175 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53460 | Total |
| Program Services | 25232 | ProgramServices |
| Management And General | 28228 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1797292 | Total |
| Program Services | 1641207 | ProgramServices |
| Management And General | 156085 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279699 | Total |
| Program Services | 194364 | ProgramServices |
| Management And General | 75298 | ManagementAndGeneral |
| Fundraising | 10037 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359042 | Total |
| Program Services | 277774 | ProgramServices |
| Management And General | 80459 | ManagementAndGeneral |
| Fundraising | 809 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258810 | Total |
| Program Services | 232149 | ProgramServices |
| Management And General | 1026661 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2601445 | Total |
| Program Services | 2556953 | ProgramServices |
| Management And General | 41818 | ManagementAndGeneral |
| Fundraising | 2674 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292544 | Total |
| Program Services | 284791 | ProgramServices |
| Management And General | 7692 | ManagementAndGeneral |
| Fundraising | 61 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156213 | Total |
| Management And General | 156213 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| other expenses | 516891 | 308651 | 197669 | 10571 |
| equipment & Main. | 214657 | 136907 | 76177 | 1573 |
| staff training | 27709 | 17362 | 10157 | 190 |
| indirect recovery | 0 | 3835810 | -3877411 | 41601 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32976608 | Total |
| Program Services | 32764541 | ProgramServices |
| Management And General | 9805 | ManagementAndGeneral |
| Fundraising | 202262 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161838 | BOY |
| EOY | 74910 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3834520 | BOY |
| EOY | 4650848 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1942431 | BOY |
| EOY | 2951892 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214250 | BOY |
| EOY | 455995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1062194 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 600897 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497233 | BOY |
| EOY | 461297 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736848 | BOY |
| EOY | 528355 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138946 | BOY |
| EOY | 160930 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7526066 | BOY |
| EOY | 9284227 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1787797 | BOY |
| EOY | 1554510 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400709 | BOY |
| EOY | 1661966 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146439 | BOY |
| EOY | 220799 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2334945 | BOY |
| EOY | 3437275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2062588 | BOY |
| EOY | 2212127 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128533 | BOY |
| EOY | 1634825 | 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 | 5191121 | BOY |
| EOY | 5846952 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7526066 | BOY |
| EOY | 9284227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 23717467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26266878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24177675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24537640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33501334 | CurrentTaxYear |
| Total | 132200994 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23717467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26266878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24177675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24537640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33501334 | CurrentTaxYear |
| Total | 132200994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 132200994 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43867 | CurrentTaxYear |
| Total | 887361 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 18657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8794 | CurrentTaxYear |
| Total | 27451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 133115806 | TotalSupport |
| Gross Receipts From Admissions Etc | 26023 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99100 | 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 | $1,552 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1552 | 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 |
| 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 | 354951 | OtherCostOrOtherBasis |
| Depreciation | 86506 | Depreciation |
| Book Value | 268445 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 707243 | OtherCostOrOtherBasis |
| Depreciation | 514391 | Depreciation |
| Book Value | 192852 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 461297 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $220,799 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 220799 | TotalOfAmounts |
| Total Revenue | 33511970 | TotalRevenue |
| Total Expenses | 32976608 | TotalExpenses |
| Excess Or Deficit For Year | 535362 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 120469 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 120469 | TotalAdjustments |
| Excess Or Deficit Per FS | 655831 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34578850 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 120469 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 694125 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 252286 | OtherRevenues |
| Revenue Not Rptd F990 | 1066880 | RevenueNotRptdF990 |
| Revenue Subtotal | 33511970 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33511970 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33923019 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 694125 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 252286 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 946411 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32976608 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32976608 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Board of Trustees authorize the Executive Director to use the earned interests in excess of $2 million as required for on-going operations. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. |
| Part XII, Line 2d - Other Adjustments: | Freedom House - Europe included in Consolidated Financial Statements: 411287. Eliminations in Consolidated Financial Statements: -159001. | |
| Part XIII, Line 2d - Other Adjustments: | Freedom House - Europe included in Consolidated Financial Statements: 411287. Eliminations in Consolidated Financial Statements: -159001. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Middle East and North Africa | 3 | 15 | Grants to recipients. | 196225 |
| Sub-Saharan Africa | 3 | 17 | Grants to recipients. | 236870 |
| South America | 2 | 14 | Grants to recipients. | 50875 |
| East Asia and the Pacific | 4 | 11 | Grants to recipients. | 427605 |
| Europe (Including Iceland & Greenland) | 1 | 3 | Grants to recipients. | 13000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 13 | TotalNumberOfOffices |
| Total Number Of Employees | 60 | TotalNumberOfEmployees |
| Total Amount Spent | 924575 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (54 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Middle East and North Africa | Supporting human rights and/or rule of law | 6039 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 18543 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 9447 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 6750 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 9405 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 6074 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 6615 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 13143 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 6800 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 7439 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 6750 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 7381 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 8731 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 6002 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 12079 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 58057 | Wire and/or cash transfers |
| Middle East and North Africa | Supporting human rights and/or rule of law | 6970 | Wire and/or cash transfers |
| Sub-Saharan Africa | Supporting human rights and/or rule of law | 6000 | Wire and/or cash transfers |
| Sub-Saharan Africa | Supporting human rights and/or rule of law | 5575 | 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 | Supporting human rights and/or rule of law | 132651 | Wire and/or cash transfers |
| Sub-Saharan Africa | Supporting human rights and/or rule of law | 27085 | Wire and/or cash transfers |
| Sub-Saharan Africa | Supporting human rights and/or rule of law | 6174 | Wire and/or cash transfers |
| Sub-Saharan Africa | Supporting human rights and/or rule of law | 10160 | 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 | Supporting human rights and/or rule of law | 7250 | Wire and/or cash transfers |
| Sub-Saharan Africa | Supporting human rights and/or rule of law | 7800 | Wire and/or cash transfers |
| Sub-Saharan Africa | Supporting human rights and/or rule of law | 6600 | Wire and/or cash transfers |
| Sub-Saharan Africa | Supporting human rights and/or rule of law | 7575 | Wire and/or cash transfers |
| South America | Supporting human rights and/or rule of law | 14650 | Wire and/or cash transfers |
| South America | Supporting human rights and/or rule of law | 15000 | Wire and/or cash transfers |
| South America | Supporting human rights and/or rule of law | 10000 | Wire and/or cash transfers |
| South America | Supporting human rights and/or rule of law | 5648 | Wire and/or cash transfers |
| South America | Supporting human rights and/or rule of law | 5577 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 5500 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 20000 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 26100 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 10000 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 7000 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 25000 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 8353 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 25000 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 65000 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 26950 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 58392 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 50000 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 5000 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 35000 | Wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 5000 | wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 30000 | wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 6710 | Supporting human rights and/or rule of law |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 11200 | wire and/or cash transfers |
| East Asia and the Pacific | Supporting human rights and/or rule of law | 7400 | wire and/or cash transfers |
| Europe (Including Iceland & Greenland) | Supporting human rights and/or rule of law | 13000 | wire and/or cash transfers |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 54 | 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 | Europe (Including Iceland & Greenland) | 1 | 13000 | Wire and/or Cash Transfers |
| Humanitarian Grant | Central America and the Caribbean | 1 | 5648 | Wire and/or Cash Transfers |
| Humanitarian Grant | Sub-Saharan Africa | 12 | 13850 | Wire and/or Cash Transfers |
| Humanitarian Grant | Middle East and North Africa | 1 | 7800 | Wire and/or Cash Transfers |
| Humanitarian Grant | East Asia and the Pacific | 56 | 11200 | Wire and/or Cash Transfers |
| Humanitarian Grant | South Asia | 8 | 7400 | Wire and/or Cash Transfers |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| jenNIFER WINDSOR | |||||||||||||
| 169999 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 10479 | 0 | 197478 | 0 | 0 | 0 |
| thomas melia | |||||||||||||
| 154000 | 0 | 2000 | 0 | 0 | 0 | 15400 | 0 | 10479 | 0 | 181879 | 0 | 0 | 0 |
| Quoc-Huy Nguyen | |||||||||||||
| 146033 | 0 | 750 | 0 | 0 | 0 | 14603 | 0 | 13910 | 0 | 175296 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29833 | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| Form 990, Part VI, Section B, line 12c | 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 15 | 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 C, line 19 | 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 Xi, line 2c | the process has been consistent with prior years. |
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|
| Freedom House - Ukraine | ||||||
| B Khmelnytskoho 68/68 | kyiv | UP | 01030 | charitable organization | UP | N/A |
| Freedom House - Hungary | ||||||
| Falk Miksa Utsca 30 IV/2 | budapest | HU | 1055 | charitable organization | HU | N/A |
| 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Freedom House Hungary | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 159001 | AmountInvolved |