HUMAN RIGHTS FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS FOUNDATION INC (EIN 20-2669700)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349332467
- Schema version
- 2021v4.2
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T22:10:36-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 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 | 2021-01-01 | 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 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 | 2022-11-15 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 4202 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,691,414 | 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 | 24 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,237,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,290,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,054,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,066 | PYOtherRevenueAmt |
| CY Other Revenue | $2,359 | CYOtherRevenueAmt |
| PY Total Revenue | $21,263,159 | PYTotalRevenueAmt |
| CY Total Revenue | $22,408,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,954,315 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,844,136 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,909,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,102,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $462,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,539,564 | PYOtherExpensesAmt |
| CY Other Expenses | $3,964,252 | CYOtherExpensesAmt |
| PY Total Expenses | $15,403,580 | PYTotalExpensesAmt |
| CY Total Expenses | $8,910,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,859,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,497,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,727,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,212,219 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $538,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $528,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,189,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,684,170 | 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 | $3,822,175 | ExpenseAmt |
| Grant | $2,621,436 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL ADVOCACY:HRF'S IMPACT LITIGATION PROGRAM PROVIDES PRO BONO INTERNATIONAL LEGAL REPRESENTATION TO PRISONERS OF CONSCIENCE WHOSE CASES ARE EMBLEMATIC OF THE BRUTALITY OF DICTATORSHIP. IN 2021, HRF FILED SEVERAL PETITIONS BEFORE THE UN WITH A 100% SUCCESS RATE. HRF REGULARLY SUBMITS URGENT APPEALS TO THE UN WORKING GROUP ON ARBITRARY DETENTION; EVIDENTIARY CASE FILES TO THE US DEPARTMENTS OF STATE AND TREASURY, UNDER THE GLOBAL MAGNITSKY ACT; AND LETTERS ON BEHALF OF HUMAN RIGHTS ADVOCATES TO UN SPECIAL RAPPORTEURS. 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 ALSO LAUNCHES MULTI-PRONGED ADVOCACY CAMPAIGNS TO MOBILIZE AN INTERNATIONAL AUDIENCE TO SUPPORT HUMAN RIGHTS ISSUES. IN 2021, HRF DEDICATED PARTICULAR TIME AND RESOURCES TO DELIVERING HUMANITARIAN AID TO AFGHANISTAN AFTER THE US WITHDRAWAL, SUPPORTING THE PRO-DEMOCRACY MOVEMENT AND INDEPENDENT MEDIA IN BELARUS, AND SHEDDING LIGHT ON THE CHINESE COMMUNIST PARTY'S INCREASINGLY REPRESSIVE TACTICS IN PLACES LIKE HONG KONG AND THE UYGHUR REGION. THROUGH CREATIVE CAMPAIGNS AND DIRECT OUTREACH UNDER ITS CELEBRITIES AND DICTATORS PROGRAM, HRF ALSO CALLED ON CELEBRITIES, ATHLETES, AND OTHER PUBLIC FIGURES TO USE THEIR INFLUENCE TO STAND UP FOR HUMAN RIGHTS IN AUTHORITARIAN REGIMES. FOR INSTANCE, SHORTLY BEFORE JUSTIN BIEBER'S SCHEDULED PERFORMANCE FOR SAUDI CROWN PRINCE MOHAMMED BIN SALMAN (MBS), HRF DROVE A CARAVAN OF TRUCKS THROUGH LOS ANGELES, AND CHARTERED A PLANE OVERHEAD, BEARING MESSAGES ASKING BIEBER TO CANCEL HIS PERFORMANCE AND DENOUNCE MBS'S HUMAN RIGHTS ABUSES. FINALLY, HRF CONNECTED ACTIVISTS AND JOURNALISTS WITH TECHNOLOGISTS TO PROVIDE THEM WITH CRITICAL DIGITAL SECURITY ANDPRIVACY TOOLS. HRF'S BITCOIN DEVELOPMENT FUND ALLOCATED SEVERAL GRANTS TO SOFTWARE DEVELOPERS WHO ARE MAKING THE BITCOIN NETWORK A BETTER TOOL FOR HUMAN RIGHTS ACTIVISTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,357,469 | ExpenseAmt |
| Grant | $202,000 | GrantAmt |
| Revenue | $61,053 | RevenueAmt |
| Desc | COMMUNITY OUTREACH:HRF PROVIDES DIRECT SUPPORT TO INDIVIDUALS AND ORGANIZATIONS THAT PROMOTE AND DEFEND HUMAN RIGHTS IN CLOSED SOCIETIES THROUGH ITS FREEDOM FELLOWSHIP AND MICROGRANTS PROGRAMS. HRF FURTHER SUPPORTS PRO-DEMOCRACY MOVEMENTS BY FACILITATING INTERNSHIPS FOR UNIVERSITY STUDENTS AT CIVIL SOCIETY ORGANIZATIONS AROUND THE WORLD THROUGH ITS OSLO SCHOLARS PROGRAM. HRF'S OSLO FREEDOM FORUM IS A UNIQUE INTERNATIONAL CONFERENCE SERIES THAT FOCUSES ON UNITING HUMAN RIGHTS ADVOCATES, BUSINESS LEADERS, TECH ENTREPRENEURS, JOURNALISTS, AND POLICYMAKERS TO SHARE THEIR STORIES AND DISCUSS WAYS TO ADVANCE INDIVIDUAL LIBERTIES AND UNLEASH HUMAN POTENTIAL. WHILE THE ANNUAL FLAGSHIP FORUM USUALLY TAKES PLACE IN OSLO, NORWAY, HRF HOSTED THE 2021 OSLO FREEDOM FORUM ON OCTOBER 4-5 IN MIAMI, FLORIDA, DUE TO COVID-19 INTERNATIONAL TRAVEL RESTRICTIONS. THE TWO-DAY EVENT WAS ATTENDED BY MORE THAN 750 PEOPLE, AND FEATURED A WIDE ARRAY OF PROGRAMMING, INCLUDING THEATER TALKS, MUSIC PERFORMANCES, PANEL DISCUSSIONS, ACTIVIST WORKSHOPS, INTERACTIVE EXHIBITS AND ART INSTALLATIONS, AND SPACES FOR NETWORKING AND CREATIVE PROBLEM-SOLVING.FOLLOWING THE CONFERENCE, HRF HOSTED A WORKING RETREAT FOR ACTIVISTS FROM LATIN AMERICA, AS PART OF ITS OSLO FREEDOM FORUM GLOBAL EXPANSION PROGRAM. THE EVENT BROUGHT TOGETHER 37 ADVOCATES FROM LATIN AMERICA TO IDENTIFY THE MOST PRESSING ISSUES IN THE REGION, ENGAGE IN HIGHLEVEL STRATEGY SESSIONS, FORM MEANINGFUL PARTNERSHIPS, AND PARTAKE IN HANDS-ON WORKSHOPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,812 | ExpenseAmt |
| Grant | $20,700 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AUDIENCE EDUCATION:THROUGH CREATIVE CAMPAIGNS AND STRATEGIC MEDIA COVERAGE, HRF REACHES DIVERSE AUDIENCES AROUND THE WORLD TO EDUCATE THEM ABOUT THE IMPORTANCE OF FREEDOM AND DEMOCRACY AND THE PERILS OF AUTHORITARIANISM. HRF'S ART IN PROTEST PROGRAM, FOR EXAMPLE, AMPLIFIES THE WORK OF DISSIDENT ARTISTS WHO USE ART TO PROMOTE HUMAN RIGHTS AND FREE EXPRESSION IN AUTHORITARIAN REGIMES. IN 2021, HRF LAUNCHED THE ART IN PROTEST RESIDENCY, A SIX-MONTH PROGRAM WHERE PARTICIPANTS DEVELOP PROJECTS THAT USE ART AND TECHNOLOGY TO CREATE SOCIAL AND CIVIC IMPACT. IN A SIMILAR VEIN, HRF'S WEAR YOUR VALUES PROGRAM DRAWS ATTENTION TO THE INTERSECTION OF HUMAN RIGHTS ISSUES AND THE GLOBAL FASHION INDUSTRY. AS PART OF WEAR YOUR VALUES, IN 2021, HRF LAUNCHED THE UNCOMFORTABLE TRUTH CAMPAIGN, WHICH USED VIRAL MARKETING TO SHED LIGHT ON THE LINKS BETWEEN THE APPAREL INDUSTRY AND THE UYGHUR GENOCIDE IN CHINA.HRF FREQUENTLY HOSTS DISCUSSIONS AT CONFERENCES AND IN-PERSON EVENTS, AS WELL AS ONLINE FORUMS, TO EDUCATE THE PUBLIC ABOUT THE THREATS POSED BY AUTHORITARIAN REGIMES. IN 2021, HRF HOSTED NUMEROUS CONVERSATIONS ON CLUBHOUSE AND TWITTER SPACES, WHICH WERE OFTEN RECORDED AND UPLOADED AS EPISODES IN HRF'S "DISSIDENTS & DICTATORS" SERIES (AVAILABLE ON APPLE PODCASTS, SPOTIFY, AND YOUTUBE). 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 | $426,311 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,359 | RevenueAmt |
| Desc | OTHER GENERAL PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $426,311 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,359 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,914,767 | 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 | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | 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 4202 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THOR HALVORSSEN | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $197,250 | $0 | $10,696 |
| 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 | |
| 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) | $183,206 | $0 | $12,439 | |
| ALEXANDER GLADSTEIN | ||||||
| CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | $175,000 | $0 | $7,604 | |
| ROBERTO GONZALEZ | ||||||
| CHIEF LEGAL & POLICY OFFICER | 40.00 | Yes (X) | $122,766 | $0 | $7,946 | |
| SANDRA GERMAINE | ||||||
| CHIEF TALENT OFFICER | 40.00 | Yes (X) | $117,250 | $0 | $10,446 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $795,472 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,131 | 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 |
|---|---|---|---|---|---|
| DEJA VU DECOR | |||||
| 117 NE 54TH STREET | MIAMI | FL | 33137 | EVENT PRODUCTION | $1,180,539 |
| CULTIVATOR CONTENT LABS | |||||
| 3370 N HAYDEN ROAD 123-982 | SCOTTSDALE | AZ | 85251 | EVENT PRODUCTION | $160,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,494 | FederatedCampaignsAmt |
| All Other Contributions | $21,288,275 | AllOtherContributionsAmt |
| Noncash Contributions | $5,895,198 | NoncashContributionsAmt |
| Total Contributions | $21,290,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OSLO FREEDOM FORUM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $61,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,053 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Exclusion | $31 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,337,202 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $282,488 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,054,714 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,054,714 | TotalRevenueColumnAmt |
| Exclusion | $1,054,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,359 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,359 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,408,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,054,745 | 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 | $83,041 | TotalAmt |
| Program Services | $83,041 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,189 | TotalAmt |
| Program Services | $258,189 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,906 | TotalAmt |
| Program Services | $2,502,906 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,752 | TotalAmt |
| Program Services | $656,257 | ProgramServicesAmt |
| Management And General | $77,369 | ManagementAndGeneralAmt |
| Fundraising | $174,126 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,876 | TotalAmt |
| Program Services | $819,908 | ProgramServicesAmt |
| Management And General | $39,248 | ManagementAndGeneralAmt |
| Fundraising | $69,720 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,434 | TotalAmt |
| Program Services | $95,316 | ProgramServicesAmt |
| Management And General | $11,832 | ManagementAndGeneralAmt |
| Fundraising | $13,286 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,523 | TotalAmt |
| Program Services | $102,473 | ProgramServicesAmt |
| Management And General | $26,300 | ManagementAndGeneralAmt |
| Fundraising | $16,750 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,477 | TotalAmt |
| Management And General | $42,477 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,978 | TotalAmt |
| Management And General | $22,978 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,494 | TotalAmt |
| Management And General | $132,494 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,934,409 | TotalAmt |
| Program Services | $2,830,287 | ProgramServicesAmt |
| Management And General | $32,561 | ManagementAndGeneralAmt |
| Fundraising | $71,561 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,805 | TotalAmt |
| Program Services | $36,589 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $3,081 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,726 | TotalAmt |
| Program Services | $101,806 | ProgramServicesAmt |
| Management And General | $33,530 | ManagementAndGeneralAmt |
| Fundraising | $47,390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,734 | TotalAmt |
| Program Services | $48,919 | ProgramServicesAmt |
| Management And General | $34,691 | ManagementAndGeneralAmt |
| Fundraising | $1,124 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,616 | TotalAmt |
| Program Services | $308,256 | ProgramServicesAmt |
| Management And General | $28,191 | ManagementAndGeneralAmt |
| Fundraising | $52,169 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,927 | TotalAmt |
| Program Services | $41,816 | ProgramServicesAmt |
| Management And General | $19,919 | ManagementAndGeneralAmt |
| Fundraising | $8,192 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,962 | TotalAmt |
| Program Services | $2,456 | ProgramServicesAmt |
| Fundraising | $5,506 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296 | TotalAmt |
| Program Services | $296 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,358 | TotalAmt |
| Program Services | $4,358 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,470 | TotalAmt |
| Program Services | $21,894 | ProgramServicesAmt |
| Management And General | $31,576 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,910,973 | TotalAmt |
| Program Services | $7,914,767 | ProgramServicesAmt |
| Management And General | $533,301 | ManagementAndGeneralAmt |
| Fundraising | $462,905 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,831,283 | BOYAmt |
| EOY | $10,150,237 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238 | BOYAmt |
| EOY | $110,996 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,377 | BOYAmt |
| EOY | $5,477,883 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $254,789 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,259 | BOYAmt |
| EOY | $61,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962 | BOYAmt |
| EOY | $11,319 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,587 | BOYAmt |
| EOY | $6,068,894 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,493 | BOYAmt |
| EOY | $76,993 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,727,199 | BOYAmt |
| EOY | $22,212,219 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,056 | BOYAmt |
| EOY | $208,820 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,999 | BOYAmt |
| EOY | $319,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,055 | BOYAmt |
| EOY | $528,049 | 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 | $5,854,219 | BOYAmt |
| EOY | $20,165,336 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334,925 | BOYAmt |
| EOY | $1,518,834 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,189,144 | BOYAmt |
| EOY | $21,684,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,727,199 | BOYAmt |
| EOY | $22,212,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,497,953 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,927 | 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 | $5,162,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,357,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,807,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,237,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,290,769 | CurrentTaxYearAmt |
| Total | $68,854,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,162,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,357,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,807,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,237,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,290,769 | CurrentTaxYearAmt |
| Total | $68,854,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,741,551 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,113,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $1,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,856,408 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $87,479 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54730 | 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 | $43,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,010 | DepreciationAmt |
| Book Value | $11,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,319 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BITCOIN (BTC) | Desc |
| Book Value | $6,068,894 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,068,894 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYCHECK PROTECTION PROGRAM LOAN | $260,588 |
| DEFERRED RENT | $58,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $319,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,455,485 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,927 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,486 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $46,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,408,926 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,408,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,960,459 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,486 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,486 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,910,973 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,910,973 | 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, 2018. | ExplanationTxt |
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 |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS | $5,000 |
| EAST ASIA AND THE PACIFIC | GRANTS | $75,471 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS | $2,156,845 |
| NORTH AMERICA | GRANTS | $5,000 |
| SOUTH AMERICA | GRANTS | $25,827 |
| SOUTH ASIA | GRANTS | $12,188 |
| SUB-SAHARAN AFRICA | GRANTS | $148,575 |
| MIDDLE EAST AND NORTH AFRICA | GRANTS | $74,000 |
| 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 | $2,502,906 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,502,906 | 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 |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | BITCOIN DEV. FUND | $0 | WIRE/CHECK | $12,188 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| MIDDLE EAST AND NORTH AFRICA | BITCOIN DEV. FUND | $0 | WIRE/CHECK | $25,000 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | BELARUS SOLIDARITY | $15,000 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BELARUS SOLIDARITY | $30,000 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BELARUS SOLIDARITY | $15,000 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BELARUS SOLIDARITY | $25,000 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BELARUS SOLIDARITY | $195,674 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BELARUS SOLIDARITY | $66,774 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BELARUS SOLIDARITY | $361,361 | WIRE/CHECK | $3,015 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MICRO GRANT | $75,000 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | HUMAN RIGHTS ADVOCACY EUROPE | $586,204 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | HUMAN RIGHTS ADVOCACY EUROPE | $235,183 | WIRE/CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY IN ARAB WORLD | $350,000 | WIRE/CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| BITCOIN DEV FUND | MIDDLE EAST AND NORTH AFRICA | 3 | $14,000 | WIRE/CHECK | $35,000 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| BITCOIN DEV FUND | SUB-SAHARAN AFRICA | 4 | WIRE/CHECK | $136,387 | BTC (BITCOIN) | BITCOIN MARKET PRICE | |
| FREEDOM FELLOWSHIP AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 7 | $82,000 | WIRE/CHECK | $116,634 | BTC (BITCOIN) | BITCOIN MARKET PRICE |
| BITCOIN DEV FUND | SOUTH AMERICA | 2 | WIRE/CHECK | $25,827 | BTC (BITCOIN) | BITCOIN MARKET PRICE | |
| BITCOIN DEV FUND | EAST ASIA AND THE PACIFIC | 3 | WIRE/CHECK | $75,471 | BTC (BITCOIN) | BITCOIN MARKET PRICE | |
| BITCOIN DEV FUND | SOUTH ASIA | 1 | WIRE/CHECK | $12,188 | BTC (BITCOIN) | BITCOIN MARKET PRICE | |
| AFGHAN AID AWARD | NORTH AMERICA | 1 | $5,000 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FREE AFRICA FOUNDATION | ||||||||||
| 2020 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20006 | 521849803 | 501(C)(3) | $20,000 | $0 | MICRO GRANT AWARDS | ||
| TOGOLESE CIVIL LEAGUE | ||||||||||
| 12744 BUCKLAND STREET | WELLINGTON | FL | 33414 | 822749846 | 501(C)(3) | $25,000 | $0 | FREEDOM FELLOWSHIP AWARD | ||
| BLOCKCHAIN COMMONS LLC | ||||||||||
| 7302 YELLOWSTONE ROAD | CHEYENNE | WY | 82009 | 834565043 | LLC | $10,000 | $0 | BITCOIN DEVELOPMENT FUND | ||
| LDN WORK INC | ||||||||||
| 1389 CENTER DR 200 | PARK CITY | UT | 84098 | 842038078 | C CORP | $0 | $25,000 | BITCOIN DEVELOPMENT FUND | BITCOIN MARKET PRICE | BTC (BITCOIN) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| BITCOIN DEVELOPMENT FUND GRANT | 9 | $202,489 | BITCOIN MARKET PRICE | BTC (BITCOIN) | |
| TRAUMA RESEARCH GRANT | 1 | $20,700 | |||
| MICROGRANT | 1 | $10,000 | |||
| GENERAL ACTIVISM GRANT | 1 | $25,000 |
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 | 0 | 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 | ||||||||||||||
| CEO | $197,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,696 | $0 | $207,946 | $0 | $0 | $0 |
| CELINE ASSAF BOUSTANI | ||||||||||||||
| PRESIDENT | $183,206 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,439 | $0 | $195,645 | $0 | $0 | $0 |
| ALEXANDER GLADSTEIN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $175,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,604 | $0 | $182,604 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,659 | 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 | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,782,539 | 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 (6 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 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 2021. 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 2021. |
| 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 934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 520,921. MANAGEMENT AND GENERAL EXPENSES 16,531. FUNDRAISING EXPENSES 65,371. TOTAL EXPENSES 602,823. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 10,101. FUNDRAISING EXPENSES 6,179. TOTAL EXPENSES 16,435. EVENT PRODUCTION AND SERVICES: PROGRAM SERVICE EXPENSES 1,834,337. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 1,834,848. PROGRAM CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 215,879. MANAGEMENT AND GENERAL EXPENSES 4,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,374. HUMANITARIAN AID SERVICES: PROGRAM SERVICE EXPENSES 258,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,995. |
| 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. |
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