HUMAN RIGHTS FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS FOUNDATION INC (EIN 20-2669700)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-02-15
- IRS object ID
- 202210469349303401
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-15T18:36:53-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 NO 4202 | 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 | 2022-02-15 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-02-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOR HALVORSSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FIFTH AVENUE NO 4202 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,809,694 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,807,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,237,429 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $379 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,664 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,066 | CYOtherRevenueAmt |
| PY Total Revenue | $12,829,475 | PYTotalRevenueAmt |
| CY Total Revenue | $21,263,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,954,315 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,073,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,909,701 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $519,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,509,521 | PYOtherExpensesAmt |
| CY Other Expenses | $11,539,564 | CYOtherExpensesAmt |
| PY Total Expenses | $12,682,947 | PYTotalExpensesAmt |
| CY Total Expenses | $15,403,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,859,579 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,721,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,727,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $323,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $538,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,398,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,189,144 | 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 | $10,984,775 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | AUDIENCE EDUCATION:HRF REACHES PEOPLE AROUND THE WORLD TO EDUCATE THEM ABOUT THE IMPORTANCE OF FREEDOM AND DEMOCRACY AND THE PERILS OF AUTHORITARIANISM.HRF PRODUCED THE DOCUMENTARY FILM, THE DISSIDENT, WHICH EXPOSES THE LABYRINTH OF DECEIT BEHIND THE MURDER OF SAUDI JOURNALIST JAMAL KHASHOGGI. THANKS TO THE FILM'S SUCCESS, HRF: LAUNCHED A SAUDI ARABIA DESK; HOSTED PRESS CONFERENCES, PANELS, PODCASTS; AND WROTE POLICY ESSAYS AND LETTERS URGING INDIVIDUAL CITIZENS, JOURNALISTS, NGOS, BUSINESS LEADERS, AND LAWMAKERS AND ELECTED OFFICIALS TO CONDEMN AND CANCEL TIES WITH THE SAUDI REGIME AND CALL FOR JUSTICE FOR JAMAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,863,820 | ExpenseAmt |
| Grant | $1,515,215 | GrantAmt |
| Desc | GLOBAL ADVOCACY:HRF'S IMPACT LITIGATION PROGRAM PROVIDES PRO BONO INTERNATIONAL LEGAL REPRESENTATION TO PRISONERS OF CONSCIENCE WITH EMBLEMATIC CASES. IN 2020, HRF FILED SEVERAL PETITIONS BEFORE THE U.N. WITH A 100% SUCCESS RATE. HRF ALSO REGULARLY SUBMITS URGENT APPEALS TO THE U.N. WORKING GROUP ON ARBITRARY DETENTION, AND PRODUCES SEVERAL REPORTS EACH YEAR ON ISSUES LIKE THE WAR ON DRUGS, CORRUPTION, RULE OF LAW, AND HUMAN TRAFFICKING. (SEE CONTINUATION ON SCHEDULE O)IN 2020, HRF LAUNCHED THE BITCOIN DEVELOPMENT FUND: A CAMPAIGN TO SUPPORT SOFTWARE DEVELOPERS WHO ARE IMPROVING THE BITCOIN NETWORK AS A FINANCIAL TOOL SO IT CAN BETTER SERVE HUMAN RIGHTS ACTIVISTS AND CIVIL SOCIETY ORGANIZATIONS AROUND THE WORLD. HRF ALSO SET UP THE BELARUS SOLIDARITY FUND TO PROVIDE FINANCIAL ASSISTANCE TO BELARUSIANS WHO HAVE BEEN FIRED, DENIED WAGES, OR OTHERWISE NEGATIVELY IMPACTED FOR SUPPORTING DEMOCRACY IN THEIR COUNTRY; AND GAVE OUT GRANTS AS PART OF ITS HONG KONG DESK TO PRESERVE FREE PRESS IN HONG KONG. IN 2020, HRF CONTINUED TO PROVIDE HUMANITARIAN AID TO ORGANIZATIONS IN VENEZUELA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,332,118 | ExpenseAmt |
| Grant | $429,100 | GrantAmt |
| Desc | COMMUNITY OUTREACH:HRF PROVIDES DIRECT GRANT SUPPORT TO INDIVIDUALS AND ORGANIZATIONS WHO CARRY OUT PROJECTS THAT PROMOTE AND DEFEND HUMAN RIGHTS IN CLOSED SOCIETIES THROUGH ITS FREEDOM FELLOWSHIP AND MICRO GRANTS PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,666 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,066 | RevenueAmt |
| Desc | OTHER GENERAL PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $201,666 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,066 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,382,379 | 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 | 0 | 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 | 0 | 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 |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | ConflictOfInterestPolicyInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOR HALVORSSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122468486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FIFTH AVENUE NO 4202 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THOR HALVORSSEN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $170,938 | $0 | $7,735 |
| 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 |
| 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 | |
| FR ROBERT SIRICO | ||||||
| DIRECTOR, THRU FEB. 2020 | 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 | |
| ALEXANDER GLADSTEIN | ||||||
| CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | $148,115 | $0 | $7,402 | |
| JAVIER EL-HAGE | ||||||
| CHIEF LEGAL & POLICY OFFICER | 40.00 | Yes (X) | $133,696 | $0 | $7,735 | |
| SANDRA GERMAINE | ||||||
| CHIEF TALENT OFFICER | 40.00 | Yes (X) | $118,045 | $0 | $7,735 | |
| CELINE ASSAF BOUSTANI | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $139,041 | $0 | $23,977 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $709,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HRF STUDIOS LLC | |||||
| 350 FIFTH AVENUE SUITE 4202 | NEW YORK | NY | 10118 | FILM PRODUCTION | $9,200,000 |
| ORWELL PRODUCTIONS LLC | |||||
| 21017 LAS FLORES MESA DRIVE | MALIBU | CA | 90265 | FILM PRODUCTION | $845,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,234 | FederatedCampaignsAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $21,219,195 | AllOtherContributionsAmt |
| Noncash Contributions | $920,968 | NoncashContributionsAmt |
| Total Contributions | $21,237,429 | TotalContributionsAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $582 | TotalRevenueColumnAmt |
| Exclusion | $582 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $569,617 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $546,535 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,082 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,082 | TotalRevenueColumnAmt |
| Exclusion | $23,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,066 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,066 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,263,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,066 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,664 | 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 | $847,000 | TotalAmt |
| Program Services | $847,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,206 | TotalAmt |
| Program Services | $40,206 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,109 | TotalAmt |
| Program Services | $1,067,109 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,819 | TotalAmt |
| Program Services | $499,022 | ProgramServicesAmt |
| Management And General | $94,656 | ManagementAndGeneralAmt |
| Fundraising | $166,141 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,176 | TotalAmt |
| Program Services | $723,836 | ProgramServicesAmt |
| Management And General | $60,931 | ManagementAndGeneralAmt |
| Fundraising | $136,409 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,038 | TotalAmt |
| Program Services | $48,887 | ProgramServicesAmt |
| Management And General | $10,507 | ManagementAndGeneralAmt |
| Fundraising | $15,644 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,668 | TotalAmt |
| Program Services | $108,300 | ProgramServicesAmt |
| Management And General | $23,253 | ManagementAndGeneralAmt |
| Fundraising | $22,115 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,281 | TotalAmt |
| Management And General | $39,281 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,788 | TotalAmt |
| Management And General | $37,788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,795 | TotalAmt |
| Management And General | $106,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,730,731 | TotalAmt |
| Program Services | $10,644,743 | ProgramServicesAmt |
| Management And General | $21,010 | ManagementAndGeneralAmt |
| Fundraising | $64,978 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,358 | TotalAmt |
| Program Services | $1,226 | ProgramServicesAmt |
| Fundraising | $5,132 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,822 | TotalAmt |
| Program Services | $74,991 | ProgramServicesAmt |
| Management And General | $11,351 | ManagementAndGeneralAmt |
| Fundraising | $34,480 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,282 | TotalAmt |
| Program Services | $29,145 | ProgramServicesAmt |
| Management And General | $22,916 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,123 | TotalAmt |
| Program Services | $213,560 | ProgramServicesAmt |
| Management And General | $40,615 | ManagementAndGeneralAmt |
| Fundraising | $53,948 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,145 | TotalAmt |
| Program Services | $41,112 | ProgramServicesAmt |
| Management And General | $6,414 | ManagementAndGeneralAmt |
| Fundraising | $19,619 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,822 | TotalAmt |
| Program Services | $36,144 | ProgramServicesAmt |
| Fundraising | $678 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815 | TotalAmt |
| Program Services | $1,815 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,934 | TotalAmt |
| Program Services | $2,615 | ProgramServicesAmt |
| Management And General | $26,319 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DIRECT OPERATING | Desc |
| Total | $2,668 | TotalAmt |
| Program Services | $2,668 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,403,580 | TotalAmt |
| Program Services | $14,382,379 | ProgramServicesAmt |
| Management And General | $501,836 | ManagementAndGeneralAmt |
| Fundraising | $519,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,072 | BOYAmt |
| EOY | $7,831,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3 | BOYAmt |
| EOY | $1,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,116 | BOYAmt |
| EOY | $480,377 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,014 | BOYAmt |
| EOY | $40,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,614 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,652 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,777 | BOYAmt |
| EOY | $2,962 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,308 | BOYAmt |
| EOY | $300,587 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,493 | BOYAmt |
| EOY | $70,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,783 | BOYAmt |
| EOY | $8,727,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,480 | BOYAmt |
| EOY | $119,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $418,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,480 | BOYAmt |
| EOY | $538,055 | 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 | $655,459 | BOYAmt |
| EOY | $5,854,219 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,844 | BOYAmt |
| EOY | $2,334,925 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,303 | BOYAmt |
| EOY | $8,189,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,783 | BOYAmt |
| EOY | $8,727,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,859,579 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $315 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$69,053 | PriorPeriodAdjustmentsAmt |
| 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 | $4,076,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,162,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,357,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,807,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,237,429 | CurrentTaxYearAmt |
| Total | $51,640,735 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,076,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,162,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,357,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,807,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,237,429 | CurrentTaxYearAmt |
| Total | $51,640,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,375,593 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,265,142 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $582 | CurrentTaxYearAmt |
| Total | $1,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,642,215 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,067 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44990 | 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 | $30,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,652 | DepreciationAmt |
| Book Value | $2,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,962 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYCHECK PROTECTION PROGRAM LOAN | $349,449 |
| DEFERRED RENT | $69,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $418,999 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,263,474 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $315 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $315 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,263,159 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,263,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,403,580 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,403,580 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,403,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2017. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | GRANTS | $25,000 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | GRANTS | $132,747 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 7 | GRANTS | $718,146 |
| NORTH AMERICA | 0 | 1 | GRANTS | $10,000 |
| SOUTH AMERICA | 0 | 1 | GRANTS | $53,716 |
| SOUTH ASIA | 0 | 0 | GRANTS | $20,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $82,500 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $1,067,109 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,067,109 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | MICRO GRANT | $8,000 | WIRE/CHECK | |||
| NORTH AMERICA | MICRO GRANT | $10,000 | WIRE/CHECK | |||
| SOUTH ASIA | MICRO GRANT | $20,000 | WIRE/CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | FREEDOM FELLOW | $25,000 | WIRE/CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BELARUS SOLIDARITY | $25,000 | WIRE/CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BELARUS SOLIDARITY | $25,000 | WIRE/CHECK | |||
| EAST ASIA AND THE PACIFIC | FREEDOM FELLOW | $50,000 | WIRE/CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BELARUS SOLIDARITY | $72,000 | WIRE/CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BELARUS SOLIDARITY | $0 | WIRE/CHECK | $87,515 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FREEDOM FELLOW | $175,010 | WIRE/CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | FREEDOM FELLOW | $181,405 | WIRE/CHECK | |||
| SOUTH AMERICA | VENEZUELA AID AWARD | $6,253 | WIRE/CHECK | |||
| SOUTH AMERICA | VENEZUELA AID AWARD | $19,113 | WIRE/CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 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 AWARD | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $25,000 | WIRE/CHECK | |||
| FREEDOM FELLOWSHIP AWARD, MICRO GRANTS, BITCOIN DEV FUND, HAZEL PRIZE AWARD | EAST ASIA AND THE PACIFIC | 5 | $71,000 | WIRE/CHECK | $11,747 | BITCOIN 1.0 BTC | BITCOIN MARKET PRICE |
| FREEDOM FELLOWSHIP AWARD, MICRO GRANTS, BITCOIN DEV FUND, HAZEL PRIZE AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 7 | $50,500 | WIRE/CHECK | $61,747 | BITCOIN 1.0 BTC | BITCOIN MARKET PRICE |
| FREEDOM FELLOWSHIP AWARD | RUSSIA AND NEIGHBORING STATES | 1 | $25,000 | WIRE/CHECK | |||
| MICRO GRANTS, VENEZUELA AID AWARD | SOUTH AMERICA | 8 | $28,350 | WIRE/CHECK | |||
| FREEDOM FELLOWSHIP AWARD, MICRO GRANTS | SUB-SAHARAN AFRICA | 5 | $82,500 | WIRE/CHECK |
| 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| WORLD CENTRAL KITCHEN INCORPORATED | ||||||||||
| 655 NEW YORK AVENUE NW | WASHINGTON | DC | 20001 | 273521132 | 501(C)(3) | $600,000 | HUMANITARIAN AID AWARD | |||
| RESCATE VENEZUELA INC | ||||||||||
| 78 SW 7TH STREET STE 6129 | MIAMI | FL | 33130 | 814255953 | 501(C)(3) | $100,000 | HUMANITARIAN AID AWARD | |||
| AVAM CORPORATION | ||||||||||
| 21620 RAINBOW DRIVE | CUPERTINO | CA | 95014 | 462781522 | TO FUND A FELLOWSHIP TO RESOLVE BITCOIN PAYMENTS ISSUE | $50,000 | BITCOIN MARKET PRICE | BTC (BITCOIN) | ||
| FREE AFRICA FOUNDATION | ||||||||||
| 2020 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20006 | 521849803 | $40,000 | MICRO GRANT AWARDS | ||||
| UN MUNDO SIN MORDAZA INC | ||||||||||
| 501 WASHINGTON STREET | WINCHESTER | MA | 01890 | 474357981 | 501(C)(3) | $25,000 | FREEDOM FELLOWSHIP AWARD | |||
| JUSTICE FOR JAMAL | ||||||||||
| 9901 BRODIE LANE SUITE 160 | AUSTIN | TX | 78748 | 844403522 | 501(C)(3) | $21,000 | FREEDOM FELLOWSHIP AWARD | |||
| COMMUNITY ORGANIZED RELIEF EFFORT | ||||||||||
| 6464 SUNSET BLVD SUITE 530 | LOS ANGELES | CA | 90028 | 271703237 | 501(C)(3) | $10,000 | COVID RESPONSE ASSISTANCE | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| BITCOIN DEVELOPMENT FUND GRANT | 1 | $0 | $11,206 | BITCOIN MARKET PRICE | BTC (BITCOIN) |
| HAVEL PRIZE | 1 | $13,000 | |||
| MICROGRANT | 1 | $8,000 | |||
| RESEARCH GRANT | 1 | $8,000 |
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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOR HALVORSSEN | ||||||||||||||
| PRESIDENT | $170,938 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,735 | $0 | $178,673 | $0 | $0 | $0 |
| CELINE ASSAF BOUSTANI | ||||||||||||||
| CHIEF PROGRAM OFFICER | $138,041 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $23,977 | $0 | $163,018 | $0 | $0 | $0 |
| ALEXANDER GLADSTEIN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $147,115 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $7,402 | $0 | $155,517 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED DISCRETIONARY BONUSES WHICH WERE INCLUDED IN THEIR TAXABLE COMPENSATION: CELINE ASSAF BOUSTANI, CHIEF PROGRAM OFFICER - $1,000 ALEXANDER GLADSTEIN, CHIEF STRATEGY OFFICER - $1,000 JAVIER EL-HAGE, CHIEF LEGAL OFFICER - $1,000 SANDRA GERMAINE, CHIEF TALENT OFFICER - $1,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $547,885 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CRYPTOCURRENCY | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $373,083 | 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 VI, SECTION A, LINE 3 | THE ORGANIZATION USES INSPERITY PEO SERVICES (INSPERITY), A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"), WHICH PROVIDES PROFESSIONAL EMPLOYER SERVICES TO THE ORGANIZATION. IN THE PEO RELATIONSHIP, INSPERITY AND THE ORGANIZATION SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES INDIVIDUALLY. FEE INCURRED TO INSPERITY IN 2020 WAS $39,281. |
| 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 15 | THE ORGANIZATION'S COMPENSATION COMMITTEE DETERMINED THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT BASED ON COMPARABILITY DATA, SUCH AS FORM 990S OF SIMILAR ORGANIZATION, PERFORMANCE, AND MERIT. THE COMPENSATION OF THE PRESIDENT WAS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THE MEETING. THE PROCESS WAS LAST CONDUCTED IN 2020. THE PRESIDENT 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 2020. |
| 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 839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 217,827. MANAGEMENT AND GENERAL EXPENSES 6,652. FUNDRAISING EXPENSES 25,951. TOTAL EXPENSES 250,430. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,024. FUNDRAISING EXPENSES 9,440. TOTAL EXPENSES 18,464. EVENT PRODUCTION AND SERVICES: PROGRAM SERVICE EXPENSES 228,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,703. PROGRAM CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 153,213. MANAGEMENT AND GENERAL EXPENSES 4,495. FUNDRAISING EXPENSES 29,587. TOTAL EXPENSES 187,295. FILM PRODUCTION: PROGRAM SERVICE EXPENSES 10,045,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,045,000. |
| 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 SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 8: | THE FOUNDATION IDENTIFIED AN ERROR IN THE ACCOUNTING FOR DIGITAL ASSETS AND DEFERRED RENT CALCULATION PRIOR TO 2020. THE FOUNDATION ADJUSTED PRIOR YEAR ASSETS, LIABILITIES AND CHANGE IN NET ASSETS RELATED TO THIS ERROR. THE RESTATEMENTS RESULTED IN A PRIOR PERIOD ADJUSTMENT OF $(69,053). |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | RETURN FILING EXTENDED TO FEBRUARY 15, 2022HUMAN RIGHTS FOUNDATION HAS MADE A DECLARATION WITH THE IRS TO POSTPONE THE FILING OF ITS TAX RETURN TO ON OR BEFORE FEBRUARY 15, 2022 DUE TO THE EFFECTS OF HURRICANE IDA. THE IRS'S HURRICANE IDA TAX RELIEF POSTPONES VARIOUS TAX FILINGS AND PAYMENTS NORMALLY DUE AFTER SEPTEMBER 1, 2021 THROUGH FEBRUARY 15, 2022. AS SUCH, PLEASE ACCEPT OUR TAX RETURN AS BEING TIMELY FILED. | ExplanationTxt |
Comments