HUMAN RIGHTS FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS FOUNDATION INC (EIN 20-2669700)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349311575
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T12:14:51-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202669700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2122468486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FIFTH AVENUE 6500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOR HALVORSSEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2122468486 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOR | PersonFirstNm |
| Person Last | HALVORSSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | THOR HALVORSSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FIFTH AVENUE 6500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,165,837 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HRF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND PROMOTE HUMAN RIGHTS GLOBALLY WITH A FOCUS ON CLOSED SOCIETIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,290,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,593,821 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,054,745 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,589,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,359 | PYOtherRevenueAmt |
| CY Other Revenue | -$190,041 | CYOtherRevenueAmt |
| PY Total Revenue | $22,408,926 | PYTotalRevenueAmt |
| CY Total Revenue | $28,840,839 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,844,136 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,346,683 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,102,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,101,345 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $538,295 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,964,252 | PYOtherExpensesAmt |
| CY Other Expenses | $6,848,248 | CYOtherExpensesAmt |
| PY Total Expenses | $8,910,973 | PYTotalExpensesAmt |
| CY Total Expenses | $13,296,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,497,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,544,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,212,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,686,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $528,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $532,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,684,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,153,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S PURPOSE IS TO UNITE PEOPLE -REGARDLESS OF THEIR POLITICAL, CULTURAL, AND IDEOLOGICAL ORIENTATIONS- IN THE COMMON CAUSE OF DEFENDING HUMAN RIGHTS AND PROMOTING LIBERAL DEMOCRACY GLOBALLY. THE MISSION IS TO ENSURE THAT FREEDOM IS BOTH PROMOTED AND PROTECTED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,824,147 | ExpenseAmt |
| Grant | $458,819 | GrantAmt |
| Revenue | $28,586 | RevenueAmt |
| Desc | COMMUNITY OUTREACHOVER ITS LIFETIME, HRF HAS CULTIVATED A COMMUNITY OF HUMAN RIGHTS ADVOCATES, POLITICAL DISSIDENTS, CIVIL SOCIETY ORGANIZATIONS, AND INDUSTRY LEADERS UNITED AROUND PROMOTING DEMOCRACY AND HUMAN RIGHTS.THE OSLO FREEDOM FORUM IS HRF'S INTERNATIONAL CONFERENCE SERIES, WHICH PROVIDES A PLATFORM FOR HUMAN RIGHTS DEFENDERS TO SHARE THEIR STORIES WITH A GLOBAL AUDIENCE AND GARNER MORE SUPPORT FOR THEIR CAUSES. THE 2022 OSLO FREEDOM FORUM RETURNED TO OSLO, NORWAY FOR THE FIRST TIME SINCE THE COVID19 PANDEMIC, FOR A THREE-DAY EVENT ATTENDED BY MORE THAN 1,000 PEOPLE. HRF ALSO HOSTED ONE-DAY REGIONAL OSLO FREEDOM FORUMS IN NEW YORK CITY AND TAIPEI, TAIWAN.HRF FURTHER SUPPORTS ITS COMMUNITY THROUGH TARGETED SKILLS-DEVELOPMENT PROGRAMS. THE FREEDOM FELLOWSHIP, FOR EXAMPLE, AWARDS TEN HUMAN RIGHTS ADVOCATES EACH YEAR WITH THE UNIQUE OPPORTUNITY TO INCREASE THE IMPACT OF THEIR WORK THROUGH HANDS-ON TRAINING AND MENTORSHIP SESSIONS. IN 2022, HRF ALSO HOSTED A WORKING RETREAT FOR ACTIVISTS FROM THE MIDDLE EAST AND NORTH AFRICA (MENA) REGION TO IDENTIFY THE MOST PRESSING ISSUES IN THE REGION, ENGAGE IN HIGH-LEVEL STRATEGY SESSIONS, AND PARTAKE IN COLLABORATIVE WORKSHOPS. HRF'S OSLO SCHOLARS PROGRAM, IN TURN, FACILITATES INTERNSHIPS FOR UNIVERSITY STUDENTS WITH SOME OF THE WORLD'S LEADING HUMAN RIGHTS DEFENDERS, PROVIDING STUDENTS WITH VALUABLE PROFESSIONAL EXPERIENCES AND ASSISTING ACTIVISTS WITH THEIR CRITICAL WORK.LASTLY, HRF OFFERS DIRECT SUPPORT IN THE FORM OF MICROGRANTS TO INDIVIDUALS WORKING ON THE FRONTLINES OF DEMOCRATIC CHANGE. HRF'S FINANCIAL FREEDOM PROGRAM AIDS DEVELOPERS WHO ARE MAKING THE BITCOIN NETWORK MORE PRIVATE, DECENTRALIZED, AND RESILIENT, SO IT CAN BETTER SERVE AS A FINANCIAL TOOL FOR HUMAN RIGHTS ACTIVISTS WORLDWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,247,297 | ExpenseAmt |
| Grant | $2,887,864 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL ADVOCACYHRF'S TEAM OF INTERNATIONAL ATTORNEYS SUPPORTS HUMAN RIGHTS DEFENDERS THROUGH LEGAL ADVOCACY. IMPACT LITIGATION PROVIDES PRO BONO INTERNATIONAL LEGAL REPRESENTATION TO PRISONERS OF CONSCIENCE WHOSE CASES ARE EMBLEMATIC OF THE BRUTALITY OF DICTATORSHIP. IN 2022, HRF FILED FIVE PETITIONS BEFORE THE UN AND THREE URGENT APPEALS. HRF ALSO REGULARLY SUBMITS UNIVERSAL PERIODIC REVIEWS TO THE UN HUMAN RIGHTS COUNCIL, LETTERS ON BEHALF OF HUMAN RIGHTS ADVOCATES TO UN SPECIAL RAPPORTEURS, AND EVIDENTIARY CASE FILES TO THE US DEPARTMENTS OF STATE AND TREASURY, UNDER THE GLOBAL MAGNITSKY ACT, AS PART OF ITS ANTI-CORRUPTION PROGRAM.IN ADDITION TO LEGAL ADVOCACY, HRF CONDUCTS RESEARCH AND PUBLISHES REPORTS ANALYZING THE STATE OF POLITICAL FREEDOM AND AUTHORITARIANISM GLOBALLY, THE CORRELATION BETWEEN AUTHORITARIANISM AND GLOBAL CRISES, AND POLITICAL REGIME TYPES.HRF'S GLOBAL ADVOCACY ALSO INCLUDES PROJECTS THAT ADDRESS REGIONAL ISSUES AND DEVELOPMENTS AROUND THE WORLD. IN 2022, AFTER RUSSIA LAUNCHED ITS FULL-SCALE INVASION OF UKRAINE, HRF CREATED THE UKRAINE SOLIDARITY FUND TO SUPPORT HUMANITARIAN AID TO UKRAINE'S MOST VULNERABLE POPULATIONS, IMPACTING MORE THAN 1 MILLION PEOPLE. MEANWHILE, THE BELARUS SOLIDARITY FUND PROVIDED FINANCIAL SUPPORT TO BELARUSIAN JOURNALISTS WHO HAD BEEN FORCED INTO EXILE FOR CRITICIZING THE LUKASHENKO REGIME. THE CHINESE COMMUNIST PARTY (CCP) DISRUPTION INITIATIVE PUBLISHED OP-EDS AND HOSTED EVENTS, SUCH AS A PEACEFUL DEMONSTRATION IN FRONT OF THE US CAPITOL, TO DENOUNCE THE CCP'S SYSTEMATIC HUMAN RIGHTS VIOLATIONS. AND FINALLY, HRF'S NEW PROGRAM LEAD FOR FLASH DRIVES FOR FREEDOM, SEONGMIN LEE, WHO DEFECTED FROM NORTH KOREA AT AGE 23, MET WITH KEY POLICYMAKERS, NGOS, AND JOURNALISTS TO STRENGTHEN HRF'S ADVOCACY EFFORTS IN KOREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $680,941 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AUDIENCE EDUCATIONTHROUGH CREATIVE CAMPAIGNS AND STRATEGIC MEDIA COVERAGE, HRF AIMS TO POPULARIZE THE STRUGGLE FOR FREEDOM AND EDUCATE GLOBAL AUDIENCES ABOUT THE THREAT OF AUTHORITARIANISM.HRF'S PROGRAMS HIGHLIGHT THE INTERSECTION OF HUMAN RIGHTS AND VARIOUS INDUSTRIES. WEAR YOUR VALUES, FOR INSTANCE, EXPLORES THE CONVERGENCE OF HUMAN RIGHTS AND THE GLOBAL FASHION INDUSTRY THROUGH EDUCATIONAL EVENTS, EXHIBITIONS, AND CAMPAIGNS. IN 2022, WEAR YOUR VALUES' "UNCOMFORTABLE TRUTH" CAMPAIGN, WHICH SHED LIGHT ON THE USE OF UYGHUR FORCED LABOR IN GLOBAL SUPPLY CHAINS, WON NUMEROUS CREATIVE AWARDS, INCLUDING A CANNES LION, A WEBBY AWARD, A CLIO AWARD, AND MANY MORE.MEANWHILE, HRF'S ART IN PROTEST PROGRAM SEEKS TO ELEVATE ARTISTS WHOSE WORK IS CONNECTED TO THEIR STRUGGLE FOR DEMOCRACY AND FREEDOM. AS JUST ONE EXAMPLE, IN 2022, HRF SPONSORED CHINESE DISSIDENT SCULPTOR WEIMING CHEN, WHOSE NOTABLE PIECE, "CCP VIRUS," WAS DESTROYED IN RETALIATION BY CHINESE GOVERNMENT SYMPATHIZERS. WITH HRF'S HELP, CHEN CREATED A NEW, INDESTRUCTIBLE SCULPTURE AT CALIFORNIA'S LIBERTY SCULPTURE PARK.FINALLY, IN 2022, HRF LAUNCHED A NEW PROGRAM CALLED RESPONSIBLE FINANCE, WHICH STUDIES THE INFLUENCE OF AUTHORITARIAN REGIMES ON THE WORLD'S MOST IMPORTANT FINANCIAL SYSTEMS. AS PART OF THIS PROGRAM, HRF CREATED THE DEFUND DICTATORS TOOL, WHICH ALLOWS THE GENERAL PUBLIC TO SEE HOW MUCH OF THE FUNDS IN EACH US-LISTED EM ETF IS BEING ALLOCATED TO COUNTRIES RULED BY AUTHORITARIAN REGIMES.IN ADDITION TO ITS CAMPAIGNS, HRF FREQUENTLY HOSTS DISCUSSIONS IN-PERSON AND ONLINE TO EXPLORE THE STRUGGLE FOR HUMAN RIGHTS IN COUNTRIES RULED BY AUTHORITARIAN REGIMES. IN 2022, HRF PUBLISHED 40 EPISODES OF ITS "DISSIDENTS AND DICTATORS" PODCAST AND ACCUMULATED 86,000 LISTENERS. HRF REPRESENTATIVES SPOKE AT CONFERENCES SUCH AS SXSW, RIGHTSCON, AND THE BITCOIN CONFERENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,334 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $202,334 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,954,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOR HALVORSSEN | PersonNm |
| Phone | 2122468486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FIFTH AVENUE 6500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOR HALVORSSEN | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $221,274 | $0 | $13,607 | |
| GARRY KASPAROV | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD M JACOBS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN GROSSMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER LLOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YEONMI PARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMERON COLBY THOMSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W BRADFORD STEPHENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KONSTANTINA YANEVA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CELINE ASSAF BOUSTANI | |||||||
| PRESIDENT | 40.00 | Yes (X) | $313,913 | $0 | $11,853 | ||
| ALEXANDER GLADSTEIN | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | $216,894 | $0 | $11,797 | ||
| JAVIER EL-HAGE | |||||||
| CHIEF LEGAL & POLICY OFFICER | 40.00 | Yes (X) | $222,676 | $0 | $22,231 | ||
| SANDRA GERMAINE | |||||||
| CHIEF TALENT OFFICER | 40.00 | Yes (X) | $146,218 | $0 | $13,607 | ||
| GUSTAV DEUTSCH | |||||||
| VICE PRESIDENT, EVENTS | 40.00 | $110,246 | $0 | $9,772 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,231,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,867 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| Z EVENT AS | |||||||||
| POSTBOKS 105 | KRISTIANSAND | NO | 4662 | EVENT PRODUCTION | $258,645 | ||||
| CULTIVATOR CONTENT LABS | |||||||||
| EVENT PRODUCTION | $255,049 | 3370 N HAYDEN ROAD 123-982 | SCOTTSDALE | AZ | 85251 | ||||
| ZERO-ALPHA EXECUTIVE SERVICES APS | |||||||||
| RADHUSVEJ 13 | CHARLOTTENLUND | DA | 2920 | PROGRAM EVENT SERVICES | $177,977 | ||||
| YUMMYCOLOURS LLC | |||||||||
| CREATIVE DIRECTION DESIGN | $152,788 | 350 CANAL STREET | NEW YORK | NY | 10013 | ||||
| GERAGOS & GERAGOS | |||||||||
| LEGAL SERVICES | $150,000 | 644 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90017 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,440 | FederatedCampaignsAmt |
| Fundraising | $318,588 | FundraisingAmt |
| Government Grants | $349,449 | GovernmentGrantsAmt |
| All Other Contributions | $29,913,344 | AllOtherContributionsAmt |
| Noncash Contributions | $17,298,121 | NoncashContributionsAmt |
| Total Contributions | $30,593,821 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OSLO FREEDOM FORUM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,615 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,235 | TotalRevenueColumnAmt |
| Exclusion | $17,235 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $488,691 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,095,482 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,606,791 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,606,791 | TotalRevenueColumnAmt |
| Exclusion | -$1,606,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,504 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $318,588 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,516 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$192,012 | TotalRevenueColumnAmt |
| Exclusion | -$192,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,971 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,971 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,840,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,781,568 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,415 | TotalAmt |
| Program Services | $241,415 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,710 | TotalAmt |
| Program Services | $295,710 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,809,558 | TotalAmt |
| Program Services | $2,809,558 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,070 | TotalAmt |
| Program Services | $919,008 | ProgramServicesAmt |
| Management And General | $133,114 | ManagementAndGeneralAmt |
| Fundraising | $141,948 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,255 | TotalAmt |
| Program Services | $1,279,055 | ProgramServicesAmt |
| Management And General | $129,637 | ManagementAndGeneralAmt |
| Fundraising | $106,563 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,899 | TotalAmt |
| Program Services | $144,646 | ProgramServicesAmt |
| Management And General | $34,085 | ManagementAndGeneralAmt |
| Fundraising | $11,168 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,121 | TotalAmt |
| Program Services | $148,615 | ProgramServicesAmt |
| Management And General | $39,168 | ManagementAndGeneralAmt |
| Fundraising | $14,338 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,250 | TotalAmt |
| Program Services | $130,515 | ProgramServicesAmt |
| Management And General | $49,735 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,683 | TotalAmt |
| Management And General | $166,683 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861 | TotalAmt |
| Management And General | $861 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,394,041 | TotalAmt |
| Program Services | $5,228,188 | ProgramServicesAmt |
| Management And General | $58,218 | ManagementAndGeneralAmt |
| Fundraising | $107,635 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,781 | TotalAmt |
| Program Services | $65,311 | ProgramServicesAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
| Fundraising | $22,041 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,663 | TotalAmt |
| Program Services | $141,803 | ProgramServicesAmt |
| Management And General | $27,794 | ManagementAndGeneralAmt |
| Fundraising | $52,066 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,366 | TotalAmt |
| Management And General | $39,842 | ManagementAndGeneralAmt |
| Fundraising | $14,524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,737 | TotalAmt |
| Program Services | $313,299 | ProgramServicesAmt |
| Management And General | $68,877 | ManagementAndGeneralAmt |
| Fundraising | $29,561 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,535 | TotalAmt |
| Program Services | $177,319 | ProgramServicesAmt |
| Management And General | $23,706 | ManagementAndGeneralAmt |
| Fundraising | $30,510 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,711 | TotalAmt |
| Program Services | $22,770 | ProgramServicesAmt |
| Fundraising | $7,941 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,333 | TotalAmt |
| Management And General | $7,333 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,287 | TotalAmt |
| Program Services | $37,507 | ProgramServicesAmt |
| Management And General | $23,780 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,296,276 | TotalAmt |
| Program Services | $11,954,719 | ProgramServicesAmt |
| Management And General | $803,262 | ManagementAndGeneralAmt |
| Fundraising | $538,295 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,150,237 | BOYAmt |
| EOY | $7,428,077 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39 | BOYAmt |
| EOY | $3,066,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477,883 | BOYAmt |
| EOY | $265,357 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,789 | BOYAmt |
| EOY | $140,558 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,108 | BOYAmt |
| EOY | $90,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,343 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,319 | BOYAmt |
| EOY | $25,061 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,957 | BOYAmt |
| EOY | $5,935,739 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,068,894 | BOYAmt |
| EOY | $17,297,397 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,993 | BOYAmt |
| EOY | $437,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,212,219 | BOYAmt |
| EOY | $34,686,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,820 | BOYAmt |
| EOY | $136,040 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,229 | BOYAmt |
| EOY | $396,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,049 | BOYAmt |
| EOY | $532,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,165,336 | BOYAmt |
| EOY | $33,860,207 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,834 | BOYAmt |
| EOY | $293,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,684,170 | BOYAmt |
| EOY | $34,153,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,212,219 | BOYAmt |
| EOY | $34,686,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,544,563 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,074,981 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,357,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,807,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,237,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,290,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,593,821 | CurrentTaxYearAmt |
| Total | $94,286,716 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,357,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,807,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,237,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,290,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,593,821 | CurrentTaxYearAmt |
| Total | $94,286,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,619,462 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,667,254 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,235 | CurrentTaxYearAmt |
| Total | $17,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,304,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $116,065 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,343 | DepreciationAmt |
| Book Value | $25,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,061 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BITCOIN (BTC) | Desc |
| Book Value | $17,297,397 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,297,397 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY FOR OPERATING LEASE | Desc |
| Amt | $396,804 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $396,804 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,381,666 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,074,981 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $387,153 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $229,516 | OtherRevenueAmt |
| Revenue Not Reported | -$2,458,312 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,839,978 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $861 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $861 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,840,839 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,912,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $387,153 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $229,516 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $616,669 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,295,415 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $861 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $861 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,296,276 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 229,516. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 229,516. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| EAST ASIA AND THE PACIFIC | GRANTS | $147,500 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS | $1,820,321 |
| MIDDLE EAST AND NORTH AFRICA | GRANTS | $61,725 |
| NORTH AMERICA | GRANTS | $16,850 |
| SOUTH AMERICA | GRANTS | $120,117 |
| SOUTH ASIA | GRANTS | $43,177 |
| SUB-SAHARAN AFRICA | GRANTS | $155,139 |
| RUSSIA AND NEIGHBORING STATES | GRANTS | $444,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,809,558 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,809,558 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | MICRO GRANTS | $15,000 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GLOBAL ADVOCACY | $273,393 | WIRE/CHECK | $0 | ||
| RUSSIA AND NEIGHBORING STATES | MICRO GRANTS | $20,000 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BELARUS SOLIDARITY | $16,267 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GLOBAL ADVOCACY, MENA DESK, LEGAL-POLICY | $675,654 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GLOBAL ADVOCACY | $527,882 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BELARUS SOLIDARITY, BITCOIN DEV. FUND | $119,949 | WIRE/CHECK | $25,000 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MICRO GRANTS | $15,000 | WIRE/CHECK | $0 | ||
| RUSSIA AND NEIGHBORING STATES | UKRAINE AID | $57,900 | WIRE/CHECK | $0 | ||
| RUSSIA AND NEIGHBORING STATES | UKRAINE AID | $117,535 | WIRE/CHECK | $0 | ||
| RUSSIA AND NEIGHBORING STATES | UKRAINE AID | $0 | WIRE/CHECK | $100,000 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| RUSSIA AND NEIGHBORING STATES | BITCOIN DEV. FUND | $0 | WIRE/CHECK | $25,000 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | BITCOIN DEV. FUND | $0 | WIRE/CHECK | $25,000 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| SOUTH AMERICA | BITCOIN DEV. FUND | $0 | WIRE/CHECK | $25,000 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| EAST ASIA AND THE PACIFIC | BITCOIN DEV. FUND | $0 | WIRE/CHECK | $104,500 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| SUB-SAHARAN AFRICA | BITCOIN DEV. FUND | $0 | WIRE/CHECK | $16,139 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| SOUTH AMERICA | BITCOIN DEV. FUND | $0 | WIRE/CHECK | $18,909 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | BITCOIN DEV. FUND | $0 | WIRE/CHECK | $25,000 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| RUSSIA AND NEIGHBORING STATES | BELARUS SOLIDARITY | $15,000 | WIRE/CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| FREEDOM FELLOWSHIP, HAVEL PRIZE | EAST ASIA AND THE PACIFIC | 3 | $43,000 | WIRE/CHECK | $0 | ||
| FREEDOM FELLOWSHIP AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 6 | $0 | WIRE/CHECK | $112,442 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| BITCOIN DEV FUND | MIDDLE EAST AND NORTH AFRICA | 4 | $36,725 | WIRE/CHECK | $25,000 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| BITCOIN DEV FUND | NORTH AMERICA | 1 | $0 | WIRE/CHECK | $16,850 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| BELARUS SOLIDARITY | RUSSIA AND NEIGHBORING STATES | 42 | $104,294 | WIRE/CHECK | $0 | ||
| BITCOIN DEV FUND, GLOBAL ADVOCACY, MICRO GRANTS | SOUTH AMERICA | 9 | $57,036 | WIRE/CHECK | $19,172 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| BITCOIN DEV FUND, AFGHAN AID | SOUTH ASIA | 4 | $8,500 | WIRE/CHECK | $34,677 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| BITCOIN DEV FUND, GLOBAL ADVOCACY, MICRO GRANTS | SUB-SAHARAN AFRICA | 11 | $94,500 | WIRE/CHECK | $29,500 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ELIGIBLE CANDIDATES FOR THE HUMAN RIGHTS FOUNDATION'S (HRF) GRANTS ARE INDIVIDUALS AND ORGANIZATIONS WHO CARRY OUT PROJECTS THAT PROMOTE AND DEFEND HUMAN RIGHTS IN CLOSED SOCIETIES. IN ORDER TO ASSESS ELIGIBILITY FOR AWARDS AND GRANTS, HRF'S LEGAL AND POLICY DEPARTMENT CONDUCTS DUE DILIGENCE ON A SELECT NUMBER OF CANDIDATES. AFTERWARD, THIS LIST IS REVIEWED BY THE PROGRAMS DEPARTMENT OF HRF, WHICH THEN REQUESTS GRANT APPLICATIONS FROM THE CANDIDATES. THE GRANT APPLICATIONS DESCRIBE CANDIDATES' PROJECTS, INCLUDING THEIR STATEMENT OF NEED, GOALS, PLAN OF ACTION, AND BUDGET. THE APPLICATIONS ARE THEN REVIEWED AND APPROVED. AT REGULAR INTERVALS, HRF ASKS THE RECIPIENTS FOR AN UPDATE ON THE PROGRESS OF THEIR PROJECTS. AFTER THE COMPLETION OF THE FUNDED PROJECTS, PURSUANT TO THE REPORTING GUIDELINES SET FORTH BY HRF, HRF REQUIRES RECIPIENTS TO SUBMIT A FINAL REPORT DETAILING HOW THE FUNDS WERE USED AND THE ACCOMPLISHMENTS AND IMPACT THAT WERE MADE. THIS INCLUDES RECEIPTS, INVOICES OR EQUIVALENT DOCUMENTS ACCORDING TO THE COUNTRY WHERE THE PROJECT IS CARRIED OUT. GRANTS SPECIFICALLY FOR THE BITCOIN DEVELOPMENT FUND THAT ARE GIVEN TO DEVELOPERS ARE MONITORED VIA THE DEVELOPER'S GITHUB PAGE. GITHUB DISPLAYS THE GRANT RECIPIENT'S CODING WORK, UPDATES, AND PROJECT PROGRESS. FOR GRANT SELECTION, HRF REVIEWS THEIR PREVIOUS CODING WORK, CONSULTS WITH EXPERTS IN THE RELEVANT COMMUNITY, AND ANALYZES THE FEASIBILITY OF THE GRANT PROPOSAL. |
| PART I, LINE 3: | ACCRUAL METHOD IS USED TO ACCOUNT FOR THE EXPENDITURES. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OFF NY SPEAKER GALA | Event1Nm |
| Gross Receipts Event1 | $356,092 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $318,588 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,504 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $350 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $90,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $82,915 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $54,951 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $356,092 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $318,588 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,504 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $350 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $90,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $82,915 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,951 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,516 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$192,012 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| CODE TO INSPIRE | ||||||||||
| 276 5TH AVENUE 2122 | NEW YORK | NY | 10001 | 473076235 | 501(C)(3) | $20,000 | $0 | MICRO GRANT | ||
| COMMUNITY SERVICES INC | ||||||||||
| 500 N COMMERCIAL ST 502PP | MANCHESTER | NH | 03101 | 851379359 | $0 | $38,915 | BITCOIN DEVELOPMENT FUND | BITCOIN MARKET PRICE | BTC (BITCOIN) | |
| KHMER DEMOCRATIC RESCUE FOUNDATION | ||||||||||
| 429 WEST LA VERNE AVENUE | POMONA | CA | 91767 | 872162822 | 501(C)(3) | $15,000 | $0 | MICRO GRANT | ||
| LIBERTY SCULPTURE PA | ||||||||||
| 2020 PENNSYLVANIA AVE NW SUITE 258 | WASHINGTON | DC | 20006 | 521849803 | 501(C)(3) | $20,000 | $0 | MICRO GRANT | ||
| MUKAI INTELLECTUAL PROPERTIES INC | ||||||||||
| 346 MUNROE CIRCLE | DES PLAINES | IL | 60016 | 453367185 | $0 | $25,000 | BITCOIN DEVELOPMENT FUND | BITCOIN MARKET PRICE | BTC (BITCOIN) | |
| NIFTY STAKAMOTO LLC | ||||||||||
| 1106 JACKSON BLVD UNIT B | HOUSTON | TX | 77006 | 873602658 | $0 | $10,000 | BITCOIN DEVELOPMENT FUND | BITCOIN MARKET PRICE | BTC (BITCOIN) | |
| NORTH BEE LLC | ||||||||||
| 1389 CENTER DR 200 | PARK CITY | UT | 84098 | 842038078 | $15,000 | $0 | BELARUS SOLIDARITY | |||
| TOGOLESE CIVIL LEAGUE | ||||||||||
| 12744 BUCKLAND STREET | WELLINGTON | FL | 33414 | 822749846 | 501(C)(3) | $65,000 | $25,000 | BITCOIN DEVELOPMENT FUND, FREEDOM FELLOWSHIP AWARD | BITCOIN MARKET PRICE | BTC (BITCOIN) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| BITCOIN DEVELOPMENT FUND GRANT | 6 | $0 | $207,831 | BITCOIN MARKET PRICE | BTC (BITCOIN) |
| TRAUMA RESEARCH GRANT | 1 | $6,000 | $0 | ||
| MICROGRANT | 1 | $29,000 | $0 | ||
| GENERAL ACTIVISM GRANT | 2 | $30,000 | $0 | ||
| HAVEL PRIZE | 2 | $22,879 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ELIGIBLE CANDIDATES FOR THE HUMAN RIGHTS FOUNDATION'S (HRF) GRANTS ARE INDIVIDUALS AND ORGANIZATIONS WHO CARRY OUT PROJECTS THAT PROMOTE AND DEFEND HUMAN RIGHTS IN CLOSED SOCIETIES. IN ORDER TO ASSESS ELIGIBILITY FOR AWARDS AND GRANTS, HRF'S LEGAL AND POLICY DEPARTMENT CONDUCTS DUE DILIGENCE ON A SELECT NUMBER OF CANDIDATES. AFTERWARD, THIS LIST IS REVIEWED BY THE PROGRAMS DEPARTMENT OF HRF, WHICH THEN REQUESTS GRANT APPLICATIONS FROM THE CANDIDATES. THE GRANT APPLICATIONS DESCRIBE CANDIDATES' PROJECTS, INCLUDING THEIR STATEMENT OF NEED, GOALS, PLAN OF ACTION, AND BUDGET. THE APPLICATIONS ARE THEN REVIEWED AND APPROVED. AT REGULAR INTERVALS, HRF ASKS THE RECIPIENTS FOR AN UPDATE ON THE PROGRESS OF THEIR PROJECTS. AFTER THE COMPLETION OF THE FUNDED PROJECTS, PURSUANT TO THE REPORTING GUIDELINES SET FORTH BY HRF, HRF REQUIRES RECIPIENTS TO SUBMIT A FINAL REPORT DETAILING HOW THE FUNDS WERE USED AND THE ACCOMPLISHMENTS AND IMPACT THAT WERE MADE. THIS INCLUDES RECEIPTS, INVOICES OR EQUIVALENT DOCUMENTS ACCORDING TO THE COUNTRY WHERE THE PROJECT IS CARRIED OUT. GRANTS SPECIFICALLY FOR THE BITCOIN DEVELOPMENT FUND THAT ARE GIVEN TO DEVELOPERS ARE MONITORED VIA THE DEVELOPER'S GITHUB PAGE. GITHUB DISPLAYS THE GRANT RECIPIENT'S CODING WORK, UPDATES, AND PROJECT PROGRESS. FOR GRANT SELECTION, HRF REVIEWS THEIR PREVIOUS CODING WORK, CONSULTS WITH EXPERTS IN THE RELEVANT COMMUNITY, AND ANALYZES THE FEASIBILITY OF THE GRANT PROPOSAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CELINE ASSAF BOUSTANI | ||||||||||||||
| PRESIDENT | $313,248 | $0 | $0 | $0 | $665 | $0 | $0 | $0 | $11,853 | $0 | $325,766 | $0 | $0 | $0 |
| JAVIER EL-HAGE | ||||||||||||||
| CHIEF LEGAL & POLICY OFFICER | $222,112 | $0 | $0 | $0 | $564 | $0 | $0 | $0 | $22,231 | $0 | $244,907 | $0 | $0 | $0 |
| THOR HALVORSSEN | ||||||||||||||
| CEO | $221,113 | $0 | $0 | $0 | $161 | $0 | $0 | $0 | $13,607 | $0 | $234,881 | $0 | $0 | $0 |
| ALEXANDER GLADSTEIN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $216,894 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,797 | $0 | $228,691 | $0 | $0 | $0 |
| SANDRA GERMAINE | ||||||||||||||
| CHIEF TALENT OFFICER | $146,218 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,607 | $0 | $159,825 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CRYPTOCURRENCY | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,298,121 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BITCOIN MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5, AND PART V, LINE 2A: | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION COMMITTEE DETERMINED THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER BASED ON COMPARABILITY DATA, SUCH AS FORM 990S OF SIMILAR ORGANIZATION, PERFORMANCE, AND MERIT. THE COMPENSATION OF THE CEO WAS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THE MEETING. THE PROCESS WAS LAST CONDUCTED IN 2022. THE CEO USES VARIOUS DATA POINTS SUCH AS FORM 990S OF SIMILAR ORGANIZATION, PERFORMANCE AND MERIT, AND CONSULTATION WITH THE HRF BOARD OF DIRECTORS TO DETERMINE OTHER OFFICERS' SALARIES. THEIR COMPENSATION WAS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THE MEETING. THE PROCESS WAS LAST CONDUCTED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,357. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 556,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 81,475. TOTAL EXPENSES 638,231. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 13,861. FUNDRAISING EXPENSES 18,356. TOTAL EXPENSES 32,267. EVENT PRODUCTION AND SERVICES: PROGRAM SERVICE EXPENSES 3,450,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,804. TOTAL EXPENSES 3,458,406. PROGRAM CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 510,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510,103. HUMANITARIAN AID SERVICES: PROGRAM SERVICE EXPENSES 710,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,677. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments