2022-02-15T18:36:53-06:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-01-01 202669700 HUMAN RIGHTS FOUNDATION HUMA 2122468486 350 FIFTH AVENUE NO 4202 NEW YORK NY 10118 THOR HALVORSSEN CEO 2122468486 2022-02-15 1 THOR HALVORSSEN XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2022-02-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOR HALVORSSEN 350 FIFTH AVENUE NO 4202 NEW YORK NY 10118 21809694 0 X HRF.ORG X 2005 DC TO PROTECT AND PROMOTE HUMAN RIGHTS GLOBALLY WITH A FOCUS ON CLOSED SOCIETIES. 8 7 23 23 0 0 12807095 21237429 22001 0 379 23664 0 2066 12829475 21263159 1100000 1954315 0 0 2073426 1909701 0 0 519365 9509521 11539564 12682947 15403580 146528 5859579 2721783 8727199 323480 538055 2398303 8189144 X 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. 0 0 10984775 10000 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. 1863820 1515215 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. 1332118 429100 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. 201666 0 2066 OTHER GENERAL PROGRAMS 201666 0 2066 14382379 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 NY X X THOR HALVORSSEN 2122468486 350 FIFTH AVENUE NO 4202 NEW YORK NY 10118 THOR HALVORSSEN PRESIDENT 40.00 X X 170938 0 7735 GARRY KASPAROV CHAIRMAN 2.00 X X 0 0 0 RONALD M JACOBS SECRETARY 2.00 X X 0 0 0 ALEXANDER LLOYD DIRECTOR 1.00 X 0 0 0 YEONMI PARK DIRECTOR 1.00 X 0 0 0 CAMERON COLBY THOMSON DIRECTOR 1.00 X 0 0 0 FR ROBERT SIRICO DIRECTOR, THRU FEB. 2020 1.00 X 0 0 0 W BRADFORD STEPHENS DIRECTOR 1.00 X 0 0 0 KONSTANTINA YANEVA DIRECTOR 1.00 X 0 0 0 ALEXANDER GLADSTEIN CHIEF STRATEGY OFFICER 40.00 X 148115 0 7402 JAVIER EL-HAGE CHIEF LEGAL & POLICY OFFICER 40.00 X 133696 0 7735 SANDRA GERMAINE CHIEF TALENT OFFICER 40.00 X 118045 0 7735 CELINE ASSAF BOUSTANI CHIEF PROGRAM OFFICER 40.00 X 139041 0 23977 709835 0 54584 5 0 1 0 HRF STUDIOS LLC 350 FIFTH AVENUE SUITE 4202 NEW YORK NY 10118 FILM PRODUCTION 9200000 ORWELL PRODUCTIONS LLC 21017 LAS FLORES MESA DRIVE MALIBU CA 90265 FILM PRODUCTION 845000 2 8234 10000 21219195 920968 21237429 582 582 569617 546535 23082 23082 23082 2066 0 2066 2066 21263159 2066 0 23664 X 847000 847000 40206 40206 1067109 1067109 759819 499022 94656 166141 921176 723836 60931 136409 75038 48887 10507 15644 153668 108300 23253 22115 39281 39281 37788 37788 106795 106795 10730731 10644743 21010 64978 6358 1226 5132 120822 74991 11351 34480 52282 29145 22916 221 308123 213560 40615 53948 67145 41112 6414 19619 36822 36144 678 1815 1815 28934 2615 26319 OTHER DIRECT OPERATING 2668 2668 15403580 14382379 501836 519365 1459072 7831283 3 1238 1095116 480377 10000 0 70014 40259 30614 27652 4777 2962 12308 300587 70493 70493 2721783 8727199 323480 119056 0 418999 323480 538055 X 655459 5854219 1742844 2334925 2398303 8189144 2721783 8727199 X 5859579 315 -69053 0 X X 0 1 X 1 0 X 4076607 5162002 8357602 12807095 21237429 51640735 4076607 5162002 8357602 12807095 21237429 51640735 23375593 28265142 890 8 582 1480 51642215 24067 0.54730 0.44990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30614 27652 2962 2962 PAYCHECK PROTECTION PROGRAM LOAN 349449 DEFERRED RENT 69550 418999 X 21263474 315 315 21263159 0 21263159 15403580 0 15403580 0 15403580 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, 2017. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 1 GRANTS 25000 EAST ASIA AND THE PACIFIC 0 1 GRANTS 132747 EUROPE (INCLUDING ICELAND & GREENLAND) 0 7 GRANTS 718146 NORTH AMERICA 0 1 GRANTS 10000 SOUTH AMERICA 0 1 GRANTS 53716 SOUTH ASIA 0 0 GRANTS 20000 SUB-SAHARAN AFRICA 0 0 GRANTS 82500 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS 25000 0 11 0 0 0 11 1067109 0 1067109 EUROPE (INCLUDING ICELAND & GREENLAND) MICRO GRANT 8000 WIRE/CHECK NORTH AMERICA MICRO GRANT 10000 WIRE/CHECK SOUTH ASIA MICRO GRANT 20000 WIRE/CHECK EUROPE (INCLUDING ICELAND & GREENLAND) FREEDOM FELLOW 25000 WIRE/CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BELARUS SOLIDARITY 25000 WIRE/CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BELARUS SOLIDARITY 25000 WIRE/CHECK EAST ASIA AND THE PACIFIC FREEDOM FELLOW 50000 WIRE/CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BELARUS SOLIDARITY 72000 WIRE/CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BELARUS SOLIDARITY 0 WIRE/CHECK 87515 BTC (BITCOIN) BITCOIN MARKET PRICE EUROPE (INCLUDING ICELAND & GREENLAND) FREEDOM FELLOW 175010 WIRE/CHECK EUROPE (INCLUDING ICELAND & GREENLAND) FREEDOM FELLOW 181405 WIRE/CHECK SOUTH AMERICA VENEZUELA AID AWARD 6253 WIRE/CHECK SOUTH AMERICA VENEZUELA AID AWARD 19113 WIRE/CHECK 13 0 FREEDOM FELLOWSHIP AWARD CENTRAL AMERICA AND THE CARIBBEAN 1 25000 WIRE/CHECK FREEDOM FELLOWSHIP AWARD, MICRO GRANTS, BITCOIN DEV FUND, HAZEL PRIZE AWARD EAST ASIA AND THE PACIFIC 5 71000 WIRE/CHECK 11747 BITCOIN 1.0 BTC BITCOIN MARKET PRICE FREEDOM FELLOWSHIP AWARD, MICRO GRANTS, BITCOIN DEV FUND, HAZEL PRIZE AWARD EUROPE (INCLUDING ICELAND & GREENLAND) 7 50500 WIRE/CHECK 61747 BITCOIN 1.0 BTC BITCOIN MARKET PRICE FREEDOM FELLOWSHIP AWARD RUSSIA AND NEIGHBORING STATES 1 25000 WIRE/CHECK MICRO GRANTS, VENEZUELA AID AWARD SOUTH AMERICA 8 28350 WIRE/CHECK FREEDOM FELLOWSHIP AWARD, MICRO GRANTS SUB-SAHARAN AFRICA 5 82500 WIRE/CHECK 0 0 0 0 0 0 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: 1 WORLD CENTRAL KITCHEN INCORPORATED 655 NEW YORK AVENUE NW WASHINGTON DC 20001 273521132 501(C)(3) 600000 HUMANITARIAN AID AWARD RESCATE VENEZUELA INC 78 SW 7TH STREET STE 6129 MIAMI FL 33130 814255953 501(C)(3) 100000 HUMANITARIAN AID AWARD AVAM CORPORATION 21620 RAINBOW DRIVE CUPERTINO CA 95014 462781522 50000 BITCOIN MARKET PRICE BTC (BITCOIN) TO FUND A FELLOWSHIP TO RESOLVE BITCOIN PAYMENTS ISSUE FREE AFRICA FOUNDATION 2020 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006 521849803 40000 MICRO GRANT AWARDS UN MUNDO SIN MORDAZA INC 501 WASHINGTON STREET WINCHESTER MA 01890 474357981 501(C)(3) 25000 FREEDOM FELLOWSHIP AWARD JUSTICE FOR JAMAL 9901 BRODIE LANE SUITE 160 AUSTIN TX 78748 844403522 501(C)(3) 21000 FREEDOM FELLOWSHIP AWARD COMMUNITY ORGANIZED RELIEF EFFORT 6464 SUNSET BLVD SUITE 530 LOS ANGELES CA 90028 271703237 501(C)(3) 10000 COVID RESPONSE ASSISTANCE 5 2 BITCOIN DEVELOPMENT FUND GRANT 1 0 11206 BITCOIN MARKET PRICE BTC (BITCOIN) HAVEL PRIZE 1 13000 MICROGRANT 1 8000 RESEARCH GRANT 1 8000 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. X X X 0 0 0 0 0 0 0 1 0 THOR HALVORSSEN PRESIDENT 170938 0 0 0 0 0 0 0 7735 0 178673 0 0 0 CELINE ASSAF BOUSTANI CHIEF PROGRAM OFFICER 138041 0 1000 0 0 0 0 0 23977 0 163018 0 0 0 ALEXANDER GLADSTEIN CHIEF STRATEGY OFFICER 147115 0 1000 0 0 0 0 0 7402 0 155517 0 0 0 PART I, LINE 7 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 X 4 547885 AVG. SELLING PRICE X CRYPTOCURRENCY 14 373083 BITCOIN MARKET PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). 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). 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.