2021-12-20T10:43:09-06:00 2020-12-31 KPMG LLP 8350 Broad Street Suite 900 McLean VA 22102 990 2020-01-01 264351242 Fund For Policy Reform Inc % TASHA NG FUND 2125480600 224 West 57th Street New York NY 10019 MAIJA ARBOLINO TREASURER 2125480600 2021-12-17 true MAIJA ARBOLINO 999009999 MARGARET A BRADSHAW P00501222 7032868399 2021-12-17 2020 2022-09-23 18:48:47Z Leonard Benardo 224 West 57th Street New York NY 10019 573901246 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 2 0 221150000 196000000 0 0 6786050 64295701 0 0 227936050 260295701 203291421 201143272 0 0 1710738 2257080 0 0 0 6137060 34658766 211139219 238059118 16796831 22236583 743199508 751249630 67614583 18846720 675584925 732402910 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 204853457 201093272 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. 3803058 50000 REGIONAL PROGRAMS - REGIONAL PROGRAMS ENGAGE IN MUTIPLE ISSUES, SUCH AS DEMOCRATIC PRACTICE, EARLY CHILDHOOD & EDUCATION, ECONOMIC JUSTICE, ETC. ACROSS A DEFINED GEOGRAPHIC AREA. 772428 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. 209428943 false true false false false false false false false true true false false false true false true false true true true false false false false false true false true false false false false false false false false false false false false true true true true false true X 60 0 true 0 false true CO KS MX false false false false false false X 4 2 true false true 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 Kyong Hwa Seok Division director 40.0 0.0 X 174712 0 26912 Maria Angelica Zamora Prieto Program officer 40.0 0.0 X 135986 0 15453 Auro Sean Nicholas Fraser Program officer 40.0 0.0 X 122712 0 14627 Dorina Celia Zoon Policy officer 40.0 0.0 X 108767 0 18339 Nicolas Hernandez Gonzalez Program officer 40.0 0.0 X 110527 0 15984 Maija Arbolino Treasurer 0.02 6.85 X 208 63641 20085 Gail Scovell DIR, AS OF 9/25/20 & Secretary 4.33 0.02 X X 58382 0 14642 Patrick Gaspard Ex Officio/Pres until 12/31/20 0.02 0.02 X X 494 0 2111 Dan Eule Director (as of 9/25/20) 0.02 0.02 X 0 0 2010 Michael Vachon Director (as of 9/25/20) 0.02 0.02 X 0 0 2010 711788 63641 132173 5 false true false Cushman Wakefield Inc PO Box 9296 NEW YORK NY 10087 Consulting 1660336 Lion's Head Group Inc 375 Greenwich Street NEW YORK NY 10013 Consulting 1350000 Paris Peace Forum 164 RUE DE VAUGIRARD PARIS 0 FR 75015 Consulting 576083 Social Science Baha Services Pvt Lt 345 RAMCHANDRA MARG BATTISPUTALI KATHMANDU 0 NP 44600 Consulting 795000 Raue LLp POTSDAMER PLATZ 1 BERLIN 0 GM 10785 Legal service 431264 11 196000000 0 196000000 0 1761 1761 0 0 0 0 0 377899485 313605545 64293940 64293940 64293940 0 0 0 0 0 0 0 0 0 0 260295701 64295701 X 144600000 144600000 0 56543272 56543272 0 0 0 0 1699360 1699360 139244 139244 367197 298881 68316 51279 51279 0 796659 32482 764177 163046 65991 97055 0 0 0 6798927 3222097 3576830 0 228555 212138 16417 0 0 279618 279618 141567 81885 59682 0 7265 2935 4330 0 0 186924 184228 2696 4564 4424 140 REIMBURSE TO OSI 25478307 1926382 23551925 TAX WITHHOLDING 11345 6309 5036 FOREIGN EXCHANGE GAIN 22270 -8011 30281 SOFTWARE AND IT EQUIPMENT 34635 34635 505084 51794 453290 238059118 209428943 28630175 0 449040 1091345 0 30000000 213000000 224600000 0 0 0 0 0 0 0 0 0 0 1331624 6164284 1633807 389680 466627 1244127 0 0 527934190 487942814 0 0 0 0 18027 207060 743199508 751249630 186070 675065 67428513 18171655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67614583 18846720 X 675584925 732402910 0 0 675584925 732402910 743199508 751249630 X 22236583 34714684 -133282 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1356540 216016 1140524 170379 111352 59027 106888 62312 44576 1244127 QUANTUM ENDOWMENT CAYMAN FUND 244920428 F QUANTUM ENDOWMENT FIN LTD PTSH 243022386 F 487942814 0 0 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 11 Program Services STRENGTHEN DEMOCRACY 818490 North America 1 10 Program Services STRENGTHEN DEMOCRACY 772261 East Asia and the Pacific 1 9 Program Services STRENGTHEN DEMOCRACY 768225 Europe (Including Iceland and Greenland) Grantmaking 18001547 East Asia and the Pacific Grantmaking 266189 Sub-Saharan Africa Grantmaking 35294135 South America Grantmaking 2981402 Central America and the Caribbean Investments 244920428 3 30 3 30 303822677 303822677 Europe (Including Iceland and Greenland) to provide general operating support 268705 WIRE Europe (Including Iceland and Greenland) to provide general operating support 1000261 WIRE Europe (Including Iceland and Greenland) to provide general operating support 10252741 WIRE Europe (Including Iceland and Greenland) to provide general operating support 6479840 WIRE South America to provide general operating support 2981402 WIRE East Asia and the Pacific to provide general operating support 266189 WIRE Sub-Saharan Africa to provide general operating support 10102176 WIRE Sub-Saharan Africa to provide general operating support 426000 WIRE Sub-Saharan Africa to provide general operating support 24765959 WIRE 1 8 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 floor New York NY 10004 133871360 501(C)(4) 4000000 GENERAL SUPP. America Votes 1155 Connecticut Ave NW SUITE 600 Washington DC 20036 264568349 501(C)(4) 1000000 GENERAL SUPP. Committee on States PO BOX 1607 Raleigh NC 27602 263815183 100000 GENERAL SUPP. New Israel Fund 6 East 39th Street301 New York NY 10016 942607722 501(C)(3) 500000 GENERAL SUPP. Open Society Policy Center 1730 Pennsylvania Avenue NW 7th Fl Washington DC 20006 522028955 501(C)(4) 139000000 GENERAL SUPP. 1 4 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. false true false false false false false false Maria Angelica Zamora Prieto Program officer 133469 2517 9165 6288 151439 Kyong Hwa Seok Division director 173432 1280 0 22174 4738 201624 Schedule J, Part I FPR, Inc. had SEVEN employees located in Bogota, SIX Employees located in Mexico and FIVE Employees located in Seoul during 2020. 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"): Patrick Gaspard and Gail Scovell. the following 457(f) amounts were deferred during the year and reported on Part VII, Column (F): PATRICK GASPARD - $39 AND GAIL SCOVELL - $1,976. THE FOLLOWING AMOUNTS BECAME VESTED IN OR PAID OUT DURING THE YEAR: PATRICK GASPARD - NONE AND GAIL SCOVELL - NONE. PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH IN HOUSE FINANCE 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. 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 PATRICK GASPARD, 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 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 XI, LINE 9 PRESENT VALUE ADJUSTMENT TO GRANTS PAYABLE: (133,282) 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. FPR, INC. 18 FOERIGN EMPLOYEES WERE NOT REPORTED ON FORM W-3. Part VI, Section A, Line 4 FPR, Inc. MADE THE FOLLOWING SIGNIFICANT CHANGES TO ITS GOVERNING DOCUMENTS SINCE THE FILING OF ITS LAST FORM 990: FPR, Inc. MODIFIED PROVISIONS RELATED TO SUCCESSOR MEMBERSHIP ON THE BOARD OF DIRECTORS. 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. OSF PROPERTY BERLIN GMBH Jagerstrasse 54/55 BERLIN GM 10117 Real Estate GM 0 32742 FPRI FUND FOR POLICY REFORM C/O CHRISTIANA TRUST 501 CARR WILMINGTON DE 19809 357090597 SOC WELFARE DE 501(C)(4) N/A true Quantum Endowment Cayman Fund Ltd 27 Hospital Road George Town CJ KY-9008 Investment CJ FPR C corp 16547674 222317610 0.08000 false Quantum Endowment Cayman Ltd 27 Hospital Road George Town CJ KY-9008 Investments CJ NA C corp 0 0 0.00000 false FPR Investment Ltd 27 Hospital Road George Town CJ KY-9008 Investment CJ NA C corp 0 0 0.00000 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 196000000 FMV