2022-08-12T15:01:47-05:00 2021-09-30 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2020-10-01 521241765 HUMAN LIFE INTERNATIONAL INC HUMA 5406357884 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 JOHN MARTIN EVP FOR MISSION ADVANCEMENT 5406357884 2022-08-11 1 JOHN MARTIN 999009999 BRIAN P DAVET CPA P00842330 5406627070 2022-08-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FR SHENAN BOQUET 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 6581424 0 X WWW.HLI.ORG X 1981 DC RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSONS BOTH BORN AND UNBORN. 9 9 28 3 0 0 2548313 4706893 14144 0 24491 208733 10061 7795 2597009 4923421 484547 440352 0 0 1048123 1113335 0 0 498630 1005584 1039681 2538254 2593368 58755 2330053 3934011 6255479 811643 759627 3122368 5495852 RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSONS BOTH BORN AND UNBORN. 0 0 1067174 440352 EDUCATIONAL PROGRAMS BOTH NATIONAL AND INTERNATIONAL REGARDING PRO-LIFE/FAMILY ISSUES. 428244 PUBLICATIONS/COMMUNICATIONS: DISTRIBUTION OF PRO-LIFE/FAMILY LITERATURE, RELATIONS WITH THE PUBLIC IN GENERAL AND THE MEDIA IN PARTICULAR, AND PROVIDING REQUESTED INFORMATION ON PRO-LIFE/FAMILY ISSUES. 188800 CONFERENCES: HLI, INC. SUPPORTS AND ATTENDS REGIONAL CONFERENCES AROUND THE WORLD IN SUPPORT OF PRO-LIFE EDUCATION AND ACTIVITIES, PROVIDING AN OPPORTUNITY FOR ATTENDEES TO SHARE INFORMATION, ESTABLISH CONTACTS, AND GENERATE ACTION FROM THE COMMUNITY ON EITHER LOCAL/REGIONAL LEVEL. 1684218 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 43 0 1 28 1 0 1 IT 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AK DC FL GA MN MS NH NC OK PA TN VA WV WI X X JOHN MARTIN 5406357884 4 FAMILY LANE FRONT ROYAL VA 22630 STUART NOLAN CHAIRMAN 2.00 X X 0 0 0 SR TERESE AUER DIRECTOR 2.00 X 0 0 0 LISA CAHILL VICE CHAIRMAN 2.00 X X 0 0 0 FRANCIS DENNEHY DIRECTOR 2.00 X 0 0 0 LUKE FIER TREASURER 2.00 X X 0 0 0 CHARLES POPE DIRECTOR 2.00 X 0 0 0 STEPHEN GAJDOSIK DIRECTOR 2.00 X 0 0 0 JOHN MARTIN EVP FOR MISSION ADVANCEMENT 40.00 2.00 X 81146 0 11526 FR SHENAN BOQUET PRESIDENT 40.00 X 40772 0 17613 JOSEPH BOZELL EVP FOR MISSION OPERATIONS 40.00 2.00 X 47987 0 1876 169905 0 31015 0 0 0 0 0 181000 4525893 206181 4706893 55867 55867 1800791 1646991 934 153800 -934 152866 152866 14040 10078 3962 3962 OTHER INCOME 900099 3833 3833 3833 4923421 160661 0 55867 440352 440352 200920 140560 34272 26088 711776 444390 96527 170859 137772 74349 30380 33043 62867 38742 9593 14532 8286 235 8051 23164 2476 20688 8482 8482 162180 85453 55547 21180 19802 4911 15 14876 278036 120880 21125 136031 134249 124953 8276 1020 59060 41575 1157 16328 47 47 127295 124076 2060 1159 40996 3481 37515 SOFTWARE SUBSCRIPTIONS 87540 42168 45372 TAXES AND LICENSES 34464 27232 3149 4083 BANK AND CREDIT CARD FE 30672 115 16555 14002 MISCELLANEOUS 14801 10438 4363 10607 10550 57 2593368 1684218 410520 498630 57395 137640 778901 682395 3436 60684 59532 38383 42738 1228537 1187836 41433 40701 921107 3289863 2036108 1999174 3934011 6255479 89590 76849 722053 682778 811643 759627 X 2255649 4729558 866719 766294 3122368 5495852 3934011 6255479 X 2330053 60142 -16711 X 0 1 X 1 0 X 2534996 2478518 3433251 2548313 4525893 15520971 2534996 2478518 3433251 2548313 4525893 15520971 489406 15031565 40080 41376 22424 22470 55867 182217 14411 9010 7083 -13 2693 33184 15736372 0.95520 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1200000 -14307 353 1185340 1.00000 0 0 194237 193832 405 1034300 994004 40296 40701 DUE FROM (C)(2) AFFILIATE 1788614 DONATED ASSETS 13619 LIFE INSURANCE POLICY 196212 SECURITY DEPOSIT - ROME 729 1999174 ANNUITIES PAYABLE 479678 SBA LOAN PAYABLE 203100 682778 5169661 60142 186098 246240 4923421 0 4923421 2752777 167891 167891 2584886 8482 8482 2593368 PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION O FTHE ORGANIZATION PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INCOME -8,482. REVENUE RELATED TO ENDOWMENT REPORTED ON SEPARATE 990 193,646. LOSS ON DISPOSAL 934. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO ENDOWMENT REPORTED ON SEPARATE 990 150,247. CHANGE IN SPLIT INTEREST AGREEMENTS 16,711. LOSS ON DISPOSAL 934. ROUNDING -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INCOME 8,482. 0 EUROPE GRANTMAKING;LISTTOTAL 0 81481 ASIA GRANTMAKING;LISTTOTAL 0 96130 LATIN AMERICA GRANTMAKING;LISTTOTAL 0 71561 AFRICA GRANTMAKING 191180 0 0 0 0 0 0 440352 0 440352 ITALY GRANTMAKING 4929 WIRE HUNGARY GRANTMAKING 14843 WIRE MALTA GRANTMAKING WIRE PHILLIPINES GRANTMAKING 1000 WIRE POLAND GRANTMAKING 27104 WIRE SOUTH AFRICA GRANTMAKING WIRE TANZANIA GRANTMAKING 72717 WIRE UGANDA GRANTMAKING 36984 WIRE UKRAINE GRANTMAKING 6188 WIRE ZIMBABWE GRANTMAKING 4425 WIRE AUSTRIA GRANTMAKING WIRE CROATIA GRANTMAKING WIRE KENYA GRANTMAKING 31221 WIRE BOLIVIA GRANTMAKING WIRE SLOVAKIA GRANTMAKING WIRE SIBERIA GRANTMAKING 2475 WIRE ROMANIA GRANTMAKING 7596 WIRE LATVIA GRANTMAKING 2700 WIRE NIGERIA GRANTMAKING 2750 WIRE MALAWI GRANTMAKING 8442 WIRE CAMEROON GRANTMAKING 4800 WIRE INDIA GRANTMAKING 4500 WIRE FRANCE GRANTMAKING ALBANIA GRANTMAKING ECUADOR GRANTMAKING 22800 MEXICO GRANTMAKING 500 RWANDA GRANTMAKING 1500 BELGIUM GRANTMAKING WEST AFRICA GRANTMAKING 42482 WIRE LATIN AMERICA GRANTMAKING 49261 WIRE ASIA GRANTMAKING 91135 WIRE CHURCH RELATED - MASS STIPENDS MALAWI 5212 WIRE CHURCH RELATED - MASS STIPENDS KENYA 3402 WIRE CHURCH RELATED - MASS STIPENDS UGANDA 4911 WIRE CHURCH RELATED - MASS STIPENDS ROMANIA 3006 WIRE CHURCH RELATED - MASS STIPENDS INDIA 505 WIRE CHURCH RELATED - MASS STIPENDS ITALY 3407 WIRE CHURCH RELATED - MASS STIPENDS TANZANIA 5617 WIRE CHURCH RELATED - MASS STIPENDS ZIMBABWE 2000 WIRE CHURCH RELATED - MASS STIPENDS MEXICO 500 WIRE CHURCH RELATED - MASS STIPENDS PHILIPPINES 1000 WIRE 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 6 189269 X OTHER 1 16912 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 FOR THEIR REVIEW/COMMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICT OF INTEREST POLICY DISCLOSURES ARE REVIEWED BY EXECUTIVE MANAGEMENT AND ALL CONCERNS ARE DISCUSSED WITH THE SPECIFIC OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE TO RESOLVE THE CONFLICT PERCEIVED OR REAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PUBLISHES ON ITS WEBSITE THE FINANCIAL STATEMENTS AND THE FOLLOWING POLICIES - DONOR PRIVACY AND DONOR BILL OF RIGHTS. THE ORGANIZATION MAKES NON-PUBLISHED POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENTS -16,711. HLI ENDOWMENT INC 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 521729217 PROPERTY DC 501(C)(2) N/A HUMAN LIFE INTERNATIONAL INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 HLI ENDOWMENT INC S 46016 FINANCIAL STATEMENT NET INCOME