2022-11-15T16:35:35-06:00 2021-12-31 KPMG LLP 8350 Broad Street Suite 900 McLean VA 22102 990 2021-01-01 264351242 Fund For Policy Reform Inc % TASHA NG FUND 2125480600 224 West 57th Street New York NY 10019 MAIJA ARBOLINO TREASURER 2125480600 2022-11-14 true MAIJA ARBOLINO 999009999 MARGARET A BRADSHAW P00501222 7032868000 2022-11-14 2 2021 2022-09-23 18:48:47Z Leonard Benardo 224 West 57th Street New York NY 10019 386000000 false X N/A X 2009 DE TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SEC.501(C)(4), INCLUDING FUNDING INITIATIVE RELATED TO PUBLIC WELFARE, DRUG POLICY, ALLEVIATION OF POVERTY & CRIMINAL JUSTICE 4 2 0 8 0 196000000 375000000 0 0 64295701 2721739 0 0 260295701 377721739 201143272 305015979 0 0 2257080 2838281 0 0 0 34658766 40421109 238059118 348275369 22236583 29446370 751249630 881823437 18846720 61490555 732402910 820332882 X THE MISSION OF THE FUND FOR POLICY REFORM, INC.("FPR, INC.") IS TO PROMOTE SOCIAL WELFARE THROUGH ITS SUPPORT OF FEDERAL AND STATE LEGISLATION (SEE SCH O) false false 305858663 299789654 INSTITUTIONAL GRANTS - INSTITUTIONAL GRANTS WERE PROVIDED TO SUPPORT THE GRANTEES' OPERATIONS AND ACTIVITIES WHICH ADVOCATE FOR THE REFORM OF LAWS AND REGULATIONS THAT AFFECT THE PUBLIC WELFARE. 7213297 3656325 REGIONAL PROGRAMS - REGIONAL PROGRAMS ENGAGE IN MULTIPLE ISSUES, SUCH AS DEMOCRATIC PRACTICE, EARLY CHILDHOOD & EDUCATION, ECONOMIC JUSTICE, ETC. ACROSS A DEFINED GEOGRAPHIC AREA. 2426056 1570000 THEMATIC PROGRAMS - THEMATIC PROGRAMS ENGAGE WITH A DEFINED SPECIFIC ISSUE, SUCH AS HUMAN RIGHTS INITIATIVE, ECONOMIC JUSTICE PROGRAM, PUBLIC HEALTH PROGRAM, ETC. ACROSS MULTIPLE GEOGRAPHIC AREAS ACROSS THE WORLD. 315498016 false true false false false false false false false true true false true true true false true false true true true true false false false false true false true false false false false false false false false true false false false true true true true false true 51 0 true 0 false true CO MX KS false false false false false false X 4 2 true false false false true true true true true false true true true true true true true true false false false NY X TASHA NG 2125480600 224 WEST 57TH STREET New York NY 10019 X DORINA CELIA ZOON POLICY OFFICER 40.0 0.0 X 256368 0 16435 KYONG HWA SEOK DIVISION DIRECTOR 40.0 0.0 X 165403 0 24543 DIEGO GARCIA DEVIS TEAM MANAGER 40.0 0.0 X 120547 0 15453 AURO SEAN NICHOLAS FRASER SR. PROGRAM OFFICER 40.0 0.0 X 113084 0 14627 MARIO ARRIAGADA CUADRIELLO SR. PROGRAM OFFICER 40.0 0.0 X 108515 0 11680 MAIJA ARBOLINO TREASURER 3.13 1.69 X 48725 0 8960 GAIL SCOVELL DIRECTOR & SECRETARY 0.21 0.02 X X 3079 0 8960 LEONARD BENARDO DIRECTOR 0.02 0.02 X 405 0 8960 DAN EULE DIRECTOR 0.02 0.02 X 0 0 8960 MICHAEL VACHON DIRECTOR 0.02 0.02 X 0 0 8960 816126 0 127538 7 false true false The Bridgespan Group Inc 333 7th Avenue NEW YORK NY 10001 Consulting 3483000 Paris Peace Forum 164 RUE DE VAUGIRARD PARIS 0 FR 75015 Consulting 877304 Lion's Head Group Inc 375 Greenwich Street NEW YORK NY 10013 Consulting 675000 Systemiq Limited 69 CARTER LANE LONDON 0 UK Consulting 560893 SKDKnickerbocker LLC One World Trade Center 69th Floor NEW YORK NY 10007 Consulting 485000 14 375000000 0 200000000 375000000 0 0 0 0 0 0 0 11000000 8278261 2721739 2721739 2721739 0 0 0 0 0 0 0 0 0 0 377721739 2721739 202156325 202156325 0 102859654 102859654 0 0 0 2097094 2097094 195862 195862 532407 450374 82033 12918 12918 0 635397 27614 607783 203812 101036 102776 0 0 0 8208827 3607089 4601738 0 212344 194047 18297 0 0 351350 302400 48950 43689 33548 10141 0 -48050 -4590 -43460 0 0 59642 57262 2380 3064 2328 736 REIMBURSE TO OSI 27818750 3366771 24451979 TAX WITHHOLDING -4959 80 -5039 FOREIGN EX LOSS 229920 -1444 231364 SOFTWARE AND IT EQUIPMENT 7827 7827 2699496 31821 2667675 348275369 315498016 32777353 0 1091345 65332590 30000000 0 224600000 29600000 0 0 0 0 0 0 0 0 0 0 6164284 1706963 1668174 449143 1244127 1219031 0 0 487942814 737820835 0 0 0 0 207060 46144018 751249630 881823437 675065 2297561 18171655 59119844 0 0 0 0 0 0 0 0 0 0 0 0 0 73150 18846720 61490555 X 732402910 820332882 0 0 732402910 820332882 751249630 881823437 X 29446370 58156282 327320 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1356540 216016 1140524 180096 153049 27047 131538 80078 51460 1219031 QUANTUM ENDOWMENT CAYMAN FD LD 528732275 F QUANTUM ENDOWMENT FIN LTD PTSH 209088560 F 737820835 SECURITY DEPOSITS 206867 OTHER RECEIVABLE 515 BERLIN CONSTRUCTION COSTS 45936636 46144018 0 PAYABLE TO AFFILIATES 73150 73150 X Part X, Line 2 FPRI is exempt from federal income taxes, as an organization described in section 501(c)(4) of the Internal Revenue Code. FPRI recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. true South America 1 13 Program Services STRENGTHEN DEMOCRACY 1125192 North America 1 13 Program Services STRENGTHEN DEMOCRACY 1082105 East Asia and the Pacific 1 8 Program Services STRENGTHEN DEMOCRACY 931495 Europe (Including Iceland and Greenland) 0 0 Grantmaking 21895958 South America 0 0 Grantmaking 2075568 East Asia and the Pacific 0 0 Grantmaking 1837295 Sub-Saharan Africa 0 0 Grantmaking 77050833 3 34 3 34 105998446 105998446 Europe (Including Iceland and Greenland) general support 420000 WIRE Europe (Including Iceland and Greenland) general support 999774 WIRE Europe (Including Iceland and Greenland) general support 7990961 WIRE Europe (Including Iceland and Greenland) general support 10915223 WIRE South America general support 2075568 WIRE East Asia and the Pacific general support 719770 WIRE Sub-Saharan Africa general support 6375227 WIRE Sub-Saharan Africa general support 452500 WIRE Sub-Saharan Africa general support 25579018 WIRE Sub-Saharan Africa general support 44644088 WIRE Europe (Including Iceland and Greenland) general support 1570000 WIRE 1 10 Relocation Assistance East Asia and the Pacific 7 1117525 WIRE true false true true false false PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANTS OUTSIDE THE UNITED STATES. THE ORGANIZATION ENTERS INTO GRANT AGREEMENTS WITH GRANTEES THAT REQUIRE REPORTING. THE ORGANIZATION REVIEWS REPORTS FROM GRANTEES TO ENSURE THAT THE FUNDS ARE BEING SPENT IN ACCORDANCE WITH THE GRANT AGREEMENTS. ACCRUAL METHOD OF ACCOUNTING WAS USED TO REPORT PROGRAM SERVICE AND GRANT EXPENDITURES ON SCHEDULE F, PART I AND II. true American Civil Liberties Union Inc 125 Broad St 18th fl New York NY 10004 133871360 501(C)(4) 2000000 GENERAL SUPP. America Votes 1155 CT Ave NW Ste 600 Washington DC 20036 264568349 501(c)(4) 1000000 GENERAL SUPP. Committee on States 1101 Haynes St Suite 205 Raleigh NC 27604 263815183 501(C)(4) 500000 GENERAL SUPP. Courier's Newsroom PO Box 509 New York NY 10032 834159180 501(C)(4) 2500000 GENERAL SUPP. Mina's List 241 Perkins St Unit 1502 Boston MA 02130 471350187 501(C)(3) 156325 GENERAL SUPP. Open Society Policy Center 1730 PA Ave NW 7th Fl Washington DC 20006 522028955 501(C)(4) 196000000 GENERAL SUPP. 1 5 SCHEDULE I, PART I PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES - THE ORGANIZATION ENTERS INTO GRANT AGREEMENTS WITH GRANTEES THAT REQUIRE REPORTING. THE ORGANIZATION REVIEWS REPORTS FROM GRANTEES TO ENSURE THE FUNDS ARE BEING SPENT IN ACCORDANCE WITH THE GRANT AGREEMENTS. true true false false false false false false false KYONG HWA SEOK DIVISION DIRECTOR 163619 1784 24543 189946 DORINA CELIA ZOON POLICY OFFICER 128491 127877 16435 272803 Schedule J, Part I FPR, Inc. had NINE employees located in Bogota, SIX Employees located in Mexico and FIVE Employees located in Seoul during 2021. ALSO FPR, INC. AND OPEN SOCIETY INSTITUTE, HAVE A WRITTEN RESOURCE SHARING AGREEMENT IN PLACE ACCORDING TO WHICH CERTAIN EMPLOYEES OF OPEN SOCIETY INSTITUTE PERFORM FUNCTIONS AND CONDUCT ACTIVITIES NECESSARY FOR FPR, INC. TO PURSUE ITS TAX-EXEMPT MISSION AND FPR, INC. PAYS OPEN SOCIETY INSTITUTE FOR ITS SHARE OF THE COST WHICH IS TRACKED AND CALCULATED ON AN ONGOING BASIS. FPR, INC. ADVANCES FUNDS TO OPEN SOCIETY INSTITUTE TO COVER ITS ALLOCABLE COSTS. EMPLOYEE COMPENSATION IS DETERMINED BY OPEN SOCIETY INSTITUTE AND IS BASED ON MARKET COMPARABILITY DATA AND IS DOCUMENTED IN OPEN SOCIETY INSTITUTE'S RECORDS. Schedule J, Part I, Line 4b The following individuals participate in a section 457(f) supplemental nonqualified retirement plan ("the plan"): Leonard Benardo and Gail Scovell. the following 457(f) amounts were deferred during the year and reported on Part VII, Column (F): Leonard Benardo - $25 AND GAIL SCOVELL - $126. THE FOLLOWING AMOUNTS BECAME VESTED IN OR PAID OUT DURING THE YEAR: LEONARD BENARDO - NONE AND GAIL SCOVELL - NONE. Schedule J, Part I, Line 4a Dorian Celia Zoon received severance payment of $127,877 reported in SCHEDULE J, Part (B)(iii). X 341 200000000 FMV false false false Part I, Column (b), Line 9 The amount reported in Column (b) represents the number of shares contributed. PART III, LINE 1 THE MISSION OF THE FUND FOR POLICY REFORM, INC.("FPR, INC.") IS TO PROMOTE SOCIAL WELFARE THROUGH ITS SUPPORT OF FEDERAL AND STATE LEGISLATION THAT ASSURES GREATER FAIRNESS IN POLITICAL, LEGAL AND ECONOMIC SYSTEMS AND SAFEGUARDS FUNDAMENTAL RIGHTS. IT CONDUCTS ACTIVITIES TO BRING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS IN COMMUNITIES AROUND THE WORLD BY ADVOCATING THE REFORM OF LOCAL, STATE, FEDERAL OR FOREIGN LAWS OR REGULATIONS. IT ALSO CONDUCTS SUPPORTING ACTIVITIES THAT ARE CHARITABLE OR EDUCATIONAL TO PROMOTE SOCIAL WELFARE.FPR INC. MAKES GRANTS TO ORGANIZATIONS CARRYING OUT THESE PURPOSES AND OTHERWISE COOPERATES WITH OTHER ORGANIZATIONS AND/OR GOVERMENTAL AGENCIES TO ACHIEVE THESE GOALS. FPR, INC. IS FUNDING INITIATIVES THAT INVOLVE PUBLIC WELFARE, DRUG POLICY, ALLEVIATION OF POVERTY, AND ELECTORAL REFORM. PART V, LINE 2A FPR, INC. DOES NOT FILE FORM W-3. FPR, INC. AND OPEN SOCIETY INSTITUTE, HAVE A WRITTEN RESOURCE SHARING AGREEMENT IN PLACE ACCORDING TO WHICH CERTAIN EMPLOYEES OF OPEN SOCIETY INSTITUTE PERFORM FUNCTIONS AND CONDUCT ACTIVITIES NECESSARY FOR FPR, INC. TO PURSUE ITS TAX-EXEMPT MISSION AND FPR, INC. PAYS OPEN SOCIETY INSTITUTE FOR ITS SHARE OF THE COST WHICH IS TRACKED AND CALCULATED ON AN ONGOING BASIS. FPR, INC. ADVANCES FUNDS TO OPEN SOCIETY INSTITUTE TO COVER ITS ALLOCABLE COSTS. EMPLOYEE COMPENSATION IS DETERMINED BY OPEN SOCIETY INSTITUTE AND IS BASED ON MARKET COMPARABILITY DATA AND IS DOCUMENTED IN OPEN SOCIETY INSTITUTE'S RECORDS. PART VI, SECTION A, LINE 2 LEORNARD BENARDO, MAIJA ARBOLINO AND GAIL SCOVELL HAVE A BUSINESS RELATIONSHIP. PART VI, SECTION A, LINE 7A FUND FOR POLICY REFORM, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE CORPORATION. PART VI, SECTION A, LINE 7B PURSUANT TO THE BY-LAWS, IN ADDITION TO APPOINTING THE CLASS B DIRECTORS, THE MEMBER DETERMINES THE TOTAL NUMBER OF DIRECTORS, APPROVES EXCEPTIONS TO THE TERM LIMITS FOR DIRECTORSHIPS, FILLS VACANCIES ON THE BOARD, APPROVES REMOVALS OF DIRECTORS AND APPROVES AMENDMENTS TO THE BY-LAWS. PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH IN-HOUSE STAFF. THE FORM 990 IS ALSO REVIEWED BY LEGAL COUNSEL AND THEN CIRCULATED TO FPR INC.'S BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND STAFF MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST; ALL OF THE ORGANIZATION'S TRANSACTIONS ARE SCREENED AGAINST ALL DISCLOSURES. RECUSAL IS REQUIRED WHEN A CONFLICT IS DISCOVERED. PART VI, SECTION B, LINE 15 FPR INC. HAD TWENTY EMPLOYEES DURING 2021. ALSO EMPLOYEES OF OPEN SOCIETY INSTITUTE, AN UNRELATED SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, PERFORM SERVICES FOR FPR INC. FPR INC. REIMBURSED OPEN SOCIETY INSTITUTE FOR THEIR SERVICES BASED ON THE TIME THEY SPEND ON FPR INC. MATTERS. THEIR COMPENSATION IS DETERMINED BY OPEN SOCIETY INSTITUTE, AND IS BASED ON MARKET COMPARABILITY DATA AND IS DOCUMENTED IN OPEN SOCIETY INSTITUTE'S RECORDS. PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XI, LINE 9 RETURN/REVERSE GRANTS FROM PRIOR YEARS: $327,320 OSF PROPERTY BERLIN GMBH Jagerstrasse 54/55 BERLIN GM 10117 Real Estate GM 27541 FPRI FUND FOR POLICY REFORM C/O BRYN MAWR TRUST 501 CARR WILMINGTON DE 19809 357090597 SOC WELFARE DE 501(C)(4) NA true Soros Economic Development Fund 224 WEST 57TH STREET NEW YORK NY 10019 133965896 CHARITABLE NY 501(C)(3) PF NA true Quantum Endowment Cayman Fund Ltd 27 Hospital Road George Town CJ KY-9008 Investment CJ FPR C corp 77821957 538143142 0.08000 false Quantum Endowment Cayman Ltd 27 Hospital Road George Town CJ KY-9008 Investments CJ NA C corp false FPR Investment Ltd 27 Hospital Road George Town CJ KY-9008 Investment CJ NA C corp false false false true false false false false false false false false false false false false false false false true FUND FOR POLICY REFORM C 375000000 FMV