HUMAN RIGHTS WATCH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS WATCH INC (EIN 13-2875808)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202141339349305559
- Schema version
- 2019v5.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T17:20:41-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132875808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS WATCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2122161292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FIFTH AVENUE 34TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101183299 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA PIRTO | PersonNm |
| Person Title | DIR. OF FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 2122161292 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2123721000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH ROTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FIFTH AVENUE 34TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101183299 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $129,489,190 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HRW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HUMAN RIGHTS WATCH, INC. IS DEDICATED TO PROTECTING THE HUMAN RIGHTS OF PEOPLE AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 346 | TotalEmployeeCnt |
| Total Volunteers | 163 | TotalVolunteersCnt |
| Total Gross UBI | -$226,375 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$226,375 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $75,812,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $61,724,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,567,296 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,591,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,339 | PYOtherRevenueAmt |
| CY Other Revenue | $151,779 | CYOtherRevenueAmt |
| PY Total Revenue | $85,587,277 | PYTotalRevenueAmt |
| CY Total Revenue | $70,485,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,372,886 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $869,363 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,405,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,730,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,248,018 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,336,737 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,036,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,855,049 | PYOtherExpensesAmt |
| CY Other Expenses | $25,760,908 | CYOtherExpensesAmt |
| PY Total Expenses | $84,881,512 | PYTotalExpensesAmt |
| CY Total Expenses | $83,697,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $705,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,212,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $217,613,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $201,979,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,195,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,808,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $209,418,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,171,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUMAN RIGHTS WATCH ("HRW") DEFENDS THE RIGHTS OF PEOPLE WORLDWIDE. WE SCRUPULOUSLY INVESTIGATE ABUSES, EXPOSE THE FACTS WIDELY, AND PRESSURE THOSE WITH POWER TO RESPECT RIGHTS AND SECURE JUSTICE. HUMAN RIGHTS WATCH IS AN INDEPENDENT, INTERNATIONAL ORGANIZATION THAT WORKS AS PART OF A VIBRANT MOVEMENT TO UPHOLD HUMAN DIGNITY AND ADVANCE THE CAUSE OF HUMAN RIGHTS FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,318,418 | ExpenseAmt |
| Grant | $260,484 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AFRICA DIVISION OF HUMAN RIGHTS WATCH, INC. MONITORS AND PROMOTES HUMAN RIGHTS IN SUB SAHARAN AFRICA. HUMAN RIGHTS WATCH SENDS INVESTIGATIVE MISSIONS TO COLLECT INFORMATION AND REPORTS ITS FINDINGS TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,857,273 | ExpenseAmt |
| Grant | $289,614 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ASIA DIVISION OF HUMAN RIGHTS WATCH, INC. MONITORS AND PROMOTES HUMAN RIGHTS IN ASIAN COUNTRIES FROM AFGHANISTAN TO THE EAST. HUMAN RIGHTS WATCH SENDS INVESTIGATIVE MISSIONS TO COLLECT INFORMATION AND REPORTS ITS FINDINGS TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,599,979 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MIDDLE EAST & NORTH AFRICA - FOR MORE THAN TWO DECADES, HUMAN RIGHTS WATCH HAS WORKED TO EXPOSE AND CURB A WIDE RANGE OF HUMAN RIGHTS VIOLATIONS IN THE MIDDLE EAST AND NORTH AFRICA. WITH A STAFF OF MORE THAN 30 PEOPLE, WE REPORT ON 17 COUNTRIES IN THE REGION FROM OUR LOCAL OFFICES IN TUNISIA, LEBANON, ISRAEL, JORDAN, AS WELL AS FROM OUR OTHER INTERNATIONAL OFFICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $5,115,880 | $0 | EUROPE AND CENTRAL ASIA | |
| $3,143,500 | $0 | CHILDREN'S RIGHTS | |
| $3,141,644 | $0 | WOMEN'S RIGHTS | |
| $2,996,295 | $0 | UNITED STATES | |
| $2,983,519 | $0 | DISABILITY RIGHTS | |
| $2,565,785 | $0 | AMERICAS | $315,000 |
| $1,831,644 | $0 | LGBT'S RIGHTS | |
| $18,736,095 | $17,465 | OTHER PROGRAMS | $4,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $40,514,362 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $319,265 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $17,465 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $60,290,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 346 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CF | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAWFIK ELKASHEF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122161292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FIFTH AVENUE 34TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101183299 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KENNETH ROTH | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $591,491 | $0 | $65,934 | |||
| NICHOLAS DAWES | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $416,947 | $0 | $76,041 | |||
| MICHELE ALEXANDER | |||||||||
| DEPUTY EXEC. DIR. FOR DEVELOPMENT | 40.00 | 1.00 | $362,553 | $0 | $75,200 | Yes (X) | |||
| BRUNO STAGNO UGARTE | |||||||||
| DEPUTY EXEC. DIR. FOR ADVOCACY | 40.00 | 1.00 | $361,157 | $0 | $39,369 | Yes (X) | |||
| CHARLES LUSTIG | |||||||||
| DEPUTY EXEC. DIR. FOR OPERATIONS | 40.00 | 1.00 | Yes (X) | $322,671 | $0 | $68,432 | |||
| LIESL GERNTHOLTZ | |||||||||
| DEPUTY EXEC. DIR. FOR PROGRAMS | 40.00 | 1.00 | $304,568 | $0 | $70,004 | Yes (X) | |||
| BARBARA PIRTO | |||||||||
| DIR. OF FINANCE & OPERATIONS | 40.00 | 1.00 | Yes (X) | $253,266 | $0 | $63,664 | |||
| JOSEPH SAUNDERS | |||||||||
| DEPUTY DIRECTOR, PROGRAM | 40.00 | 1.00 | $244,871 | $0 | $61,307 | Yes (X) | |||
| DINAH POKEMPNER | |||||||||
| GENERAL COUNSEL | 40.00 | 1.00 | Yes (X) | $231,956 | $0 | $57,135 | |||
| BRAD ADAMS | |||||||||
| EXECUTIVE DIRECTOR, ASIA | 40.00 | 1.00 | $223,480 | $0 | $58,230 | Yes (X) | |||
| TOM PORTEOUS | |||||||||
| DEPUTY DIRECTOR, PROGRAM | 40.00 | 1.00 | $224,068 | $0 | $55,311 | Yes (X) | |||
| JAMES ROSS | |||||||||
| LEGAL AND POLICY COUNCEL | 40.00 | 1.00 | $237,024 | $0 | $36,367 | Yes (X) | |||
| MATTHEW H COLLINS-GIBSON | |||||||||
| DEPUTY DIRECTOR, DEVELOPMENT | 40.00 | 1.00 | $225,242 | $0 | $37,476 | Yes (X) | |||
| ARVIND G GANESAN | |||||||||
| DIR., BUSINESS & HUMAN RIGHTS | 40.00 | 1.00 | $184,551 | $0 | $57,043 | Yes (X) | |||
| MAUSI SEGUN | |||||||||
| EXECUTIVE DIRECTOR, AFRICA | 40.00 | 1.00 | $167,888 | $0 | $16,789 | Yes (X) | |||
| AKWASI AIDOO | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JORGE CASTANEDA | |||||||||
| DIRECTOR (THRU 12/06/19) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GEORGE COELHO | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NATASHA DOLBY | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KIMBERLY MARTEAU EMERSON | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LESLIE GILBERT-LURIE | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL GRAY | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CAITLIN HEISING | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KAREN HERSKOVITZ | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BETSY KAREL | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID LAKHDHIR | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALICIA MINANA | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOAN R PLATT | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SHELLEY RUBIN | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AMBASSADOR ROBIN SANDERS | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRUCE SIMPSON | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH SKRZYNSKI | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DONNA SLAIGHT | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SIRI STOLT-NIELSEN | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DARIAN W SWIG | |||||||||
| DIRECTOR (THRU 12/06/19) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIE WARBURG | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LOUBNA FREIH | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN KANE | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LOUISA LEE-REIZES | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LISHAN AKLOG | |||||||||
| DIRECTOR (FROM 10/17/19) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDITH HEUMANN | |||||||||
| DIRECTOR (FROM 6/09/20) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ISABELLE DE WISMES | |||||||||
| DIRECTOR (FROM 6/09/20) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MASA YANAGISAWA | |||||||||
| DIRECTOR (FROM 6/09/20) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW ZOLLI | |||||||||
| DIRECTOR (FROM 12/06/19) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HASSAN ELMASRY | |||||||||
| CO-CHAIRMAN (THRU 12/06/19) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT KISSANE | |||||||||
| CO-CHAIRMAN (THRU 12/06/19) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| OKI MATSUMOTO | |||||||||
| VICE-CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AMY RAO | |||||||||
| CO-CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AMY TOWERS | |||||||||
| VICE-CHAIRMAN & TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE ZENNSTROM | |||||||||
| VICE-CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NEIL RIMER | |||||||||
| CO-CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ZEID RA'AD AL HUSSEIN | |||||||||
| VICE-CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRUCE RABB | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,351,733 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $838,302 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 125 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNISPACE OF BOSTON LLC | |||||
| ONE POST OFFICE SQ 37TH FLOOR | BOSTON | MA | 02109 | LEASEHOLD IMPROVEMENT CONSULTANT | $2,807,086 |
| FAIRCOM NEW YORK INC | |||||
| 12 WEST 27TH STREET 13TH FLOOR | NEW YORK | NY | 10001 | FUNDRAISING CONSULTANT | $1,874,802 |
| LANDSEER SERVICES LLC | |||||
| 489 FIFTH AVE 31ST FLOOR | NEW YORK | NY | 10017 | INVESTMENTS CONSULTANT | $757,500 |
| SMART IMS INC | |||||
| 103 MORGAN LANE 104 | PLAINSBORO TOWNSHIP | NJ | 08536 | IT CONSULTANT | $566,053 |
| THE HARRINGTON AGENCY | |||||
| 416 GANTTOWN RD | SEWELL | NJ | 08080 | FUNDRAISING CONSULTANT | $518,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,613,200 | FundraisingAmt |
| Related Organizations | $13,128,622 | RelatedOrganizationsAmt |
| All Other Contributions | $39,982,236 | AllOtherContributionsAmt |
| Noncash Contributions | $1,771,453 | NoncashContributionsAmt |
| Total Contributions | $61,724,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATIONS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $17,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,465 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,465 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,241,011 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$483,435 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,724,446 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,511 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,511 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,511 | TotalRevenueColumnAmt |
| Exclusion | $130,511 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,935,613 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,584,828 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,350,785 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,350,785 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $257,060 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,093,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,419,264 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,613,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,419,264 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,268 | TotalRevenueColumnAmt |
| Exclusion | $21,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,268 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,485,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,465 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$226,375 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,969,950 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,363 | TotalAmt |
| Program Services | $869,363 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,954,533 | TotalAmt |
| Program Services | $1,678,786 | ProgramServicesAmt |
| Management And General | $715,865 | ManagementAndGeneralAmt |
| Fundraising | $559,882 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,629 | TotalAmt |
| Program Services | $832,913 | ProgramServicesAmt |
| Management And General | $185,157 | ManagementAndGeneralAmt |
| Fundraising | $77,559 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,765,486 | TotalAmt |
| Program Services | $30,356,659 | ProgramServicesAmt |
| Management And General | $2,274,540 | ManagementAndGeneralAmt |
| Fundraising | $4,134,287 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,226,148 | TotalAmt |
| Program Services | $2,600,758 | ProgramServicesAmt |
| Management And General | $254,846 | ManagementAndGeneralAmt |
| Fundraising | $370,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,290,461 | TotalAmt |
| Program Services | $5,182,627 | ProgramServicesAmt |
| Management And General | $974,342 | ManagementAndGeneralAmt |
| Fundraising | $1,133,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,398,634 | TotalAmt |
| Program Services | $2,844,491 | ProgramServicesAmt |
| Management And General | $217,431 | ManagementAndGeneralAmt |
| Fundraising | $336,712 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,465 | TotalAmt |
| Program Services | $343,813 | ProgramServicesAmt |
| Management And General | $323,607 | ManagementAndGeneralAmt |
| Fundraising | $5,045 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,829 | TotalAmt |
| Program Services | $49,761 | ProgramServicesAmt |
| Management And General | $461,933 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,603 | TotalAmt |
| Program Services | $62,603 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,737 | TotalAmt |
| Fundraising | $2,336,737 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,253 | TotalAmt |
| Management And General | $1,531,253 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,637 | TotalAmt |
| Program Services | $275,076 | ProgramServicesAmt |
| Management And General | $440,690 | ManagementAndGeneralAmt |
| Fundraising | $59,871 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,282 | TotalAmt |
| Program Services | $191,748 | ProgramServicesAmt |
| Fundraising | $622,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,395,277 | TotalAmt |
| Program Services | $1,680,299 | ProgramServicesAmt |
| Management And General | $78,025 | ManagementAndGeneralAmt |
| Fundraising | $636,953 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748,335 | TotalAmt |
| Program Services | $1,543,832 | ProgramServicesAmt |
| Management And General | $459,931 | ManagementAndGeneralAmt |
| Fundraising | $744,572 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,193,403 | TotalAmt |
| Program Services | $4,366,620 | ProgramServicesAmt |
| Management And General | $5,376 | ManagementAndGeneralAmt |
| Fundraising | $1,821,407 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,271,233 | TotalAmt |
| Program Services | $3,577,715 | ProgramServicesAmt |
| Management And General | $434,761 | ManagementAndGeneralAmt |
| Fundraising | $258,757 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,431 | TotalAmt |
| Program Services | $540,873 | ProgramServicesAmt |
| Management And General | $49,900 | ManagementAndGeneralAmt |
| Fundraising | $13,658 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,629 | TotalAmt |
| Program Services | $5,503 | ProgramServicesAmt |
| Management And General | $779 | ManagementAndGeneralAmt |
| Fundraising | $2,347 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,132 | TotalAmt |
| Program Services | $1,421,824 | ProgramServicesAmt |
| Management And General | $546,918 | ManagementAndGeneralAmt |
| Fundraising | $606,390 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,039 | TotalAmt |
| Program Services | $477,289 | ProgramServicesAmt |
| Management And General | $36,756 | ManagementAndGeneralAmt |
| Fundraising | $200,994 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS AND MULTIM | $1,555,029 | $1,387,479 | $52,678 | $114,872 |
| FOREIGN CURRENCY EXCHAN | $326,331 | $326,331 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,697,899 | TotalAmt |
| Program Services | $60,290,032 | ProgramServicesAmt |
| Management And General | $9,371,119 | ManagementAndGeneralAmt |
| Fundraising | $14,036,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,447 | BOYAmt |
| EOY | $3,639,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,854,103 | BOYAmt |
| EOY | $29,505,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,842,245 | BOYAmt |
| EOY | $11,630,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,651 | BOYAmt |
| EOY | $42,484 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,235 | BOYAmt |
| EOY | $1,657,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,602,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,217,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,072,154 | BOYAmt |
| EOY | $8,384,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,878,054 | BOYAmt |
| EOY | $48,379,151 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,024,855 | BOYAmt |
| EOY | $96,470,503 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,559,120 | BOYAmt |
| EOY | $2,268,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,613,864 | BOYAmt |
| EOY | $201,979,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,282,754 | BOYAmt |
| EOY | $5,405,084 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,912,535 | BOYAmt |
| EOY | $5,402,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,195,289 | BOYAmt |
| EOY | $10,808,042 | 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 | $19,064,282 | BOYAmt |
| EOY | $21,347,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,354,293 | BOYAmt |
| EOY | $169,823,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,418,575 | BOYAmt |
| EOY | $191,171,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,613,864 | BOYAmt |
| EOY | $201,979,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,212,801 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,659,443 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $805,343 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $811,904 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $7,521 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $57,620,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,845,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,618,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,812,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,724,058 | CurrentTaxYearAmt |
| Total | $314,620,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,620,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,845,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,618,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,812,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,724,058 | CurrentTaxYearAmt |
| Total | $314,620,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,957,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $253,662,663 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,737,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,559,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,642,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,371,522 | CurrentTaxYearAmt |
| Total | $13,909,047 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,429 | CurrentTaxYearMinus3YearsAmt |
| Total | $13,429 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,272,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,282,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,098,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,436,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,440,532 | CurrentTaxYearAmt |
| Total | $12,529,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $341,072,570 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $105,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80560 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,376 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,227 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,603 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,635,296 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,697,899 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $163,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $119,350 | CurrentYearMinus2Amt |
| Current Year Minus1 | $128,773 | CurrentYearMinus1Amt |
| Current Year | $62,603 | CurrentYearAmt |
| Total | $474,526 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,300 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,850 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,541 | CurrentYearMinus1Amt |
| Current Year | $13,376 | CurrentYearAmt |
| Total | $106,067 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,285,654 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$780,983 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $134,504,671 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,664,651 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$378,997 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $135,285,654 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,104,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,559,795 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $135,664,651 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,324,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,780,423 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $124,104,856 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,971,567 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,647,134 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $107,324,433 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,160,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,480,901 | DepreciationAmt |
| Book Value | $4,679,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,253,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,736,189 | DepreciationAmt |
| Book Value | $3,517,496 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,575 | OtherCostOrOtherBasisAmt |
| Book Value | $187,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,384,916 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $96,470,503 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $96,470,503 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $3,784,686 |
| SECURITY DEPOSIT | $15,537 |
| DUE TO AFFLIATE | $1,497,983 |
| CAPITAL LEASE OBLIGATION | $104,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,402,958 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUND IS TO PARTIALLY COVER GENERAL (UNRESTRICTED) EXPENSES. |
| PART X, LINE 2: | HRW IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HRW HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. HRW DID NOT HAVE UNREALTED BUSINESS INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. UNDER ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. HRW DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. HRW HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, HRW HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2020, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. UNDER IRS STATUTES WITH FEW EXCEPTIONS, HRW IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | 71 | PROGRAM SERVICES | RES/ADVOCACY/COMM/FUND | $10,697,409 |
| MIDDLE EAST AND NORTH AFRICA | 3 | 17 | PROGRAM SERVICES | RES/ADVOCACY/COMM/FUND | $1,476,154 |
| SUB-SAHARAN AFRICA | 3 | 15 | PROGRAM SERVICES | RES/ADVOCACY/COMM/FUND | $1,236,703 |
| RUSSIA AND NEIGHBORING STATES | 3 | 6 | PROGRAM SERVICES | RES/ADVOCACY/COMM/FUND | $655,631 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $315,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $260,484 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $289,614 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $1,265 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $3,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $1,568,573 | |
| SUB-SAHARAN AFRICA | 0 | 0 | INVESTMENTS | $4,100,479 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $9,280,936 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $29,193,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 14 | SubtotalOfficesCnt |
| Subtotal Employees | 109 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 14 | TotalOfficeCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Subtotal Spent | $14,932,260 | SubtotalSpentAmt |
| Continuation Spent | $44,146,899 | ContinuationSpentAmt |
| Total Spent | $59,079,159 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| SOUTH AMERICA | RES/ADVOCACY/COMM/FUND | $315,000 |
| SUB-SAHARAN AFRICA | RES/ADVOCACY/COMM/FUND | $260,484 |
| EAST ASIA AND THE PACIFIC | RES/ADVOCACY/COMM/FUND | $289,614 |
| NORTH AMERICA | RES/ADVOCACY/COMM/FUND | $1,265 |
| RUSSIA AND NEIGHBORING STATES | RES/ADVOCACY/COMM/FUND | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WE ASSIST HUMAN RIGHTS DEFENDERS WHO FACE SERIOUS THREATS TO THEIR LIFE OR SAFETY AS A RESULT OF THEIR HUMAN RIGHTS ACTIVISM AND CANNOT AFFORD TO TAKE MEASURES TO PROTECT THEMSELVES. WHERE A HUMAN RIGHTS DEFENDER'S WORK WITH HUMAN RIGHTS WATCH HAS PLACED HER IN DANGER, WE FEEL A PARTICULAR RESPONSIBILITY AND WILL GIVE PRIORITY. WE MAY ALSO ASSIST DIRECT FAMILY MEMBERS OF AFFECTED HUMAN RIGHTS DEFENDERS IF THEY, TOO, HAVE TO FLEE A THREATENING SITUATION. IN ALL CASES, WE WILL REQUIRE THE REQUESTING STAFF MEMBER TO CONFIRM THAT THE DEFENDER IS AT REAL RISK OF REPRISAL BECAUSE OF THEIR HUMAN RIGHTS ACTIVITIES. REQUESTS NEED TO BE SUBMITTED TO THE FOUNDATIONS UNIT OF THE DEVELOPMENT DEPARTMENT, WITH A BRIEF DESCRIPTION OF THE PERSON IN NEED, HIS/HER WORK AND CIRCUMSTANCES, AND THE AMOUNT THE SAME PERSON WILL NEED AND FOR WHAT PURPOSE. ONCE A REQUEST IS APPROVED, THE FINANCE DEPARTMENT WILL FACILITATE THE TRANSFER. WE ALSO MAY ASK FOR MORE INFORMATION DESCRIBING THE HUMAN RIGHTS DEFENDER TO ENABLE US TO REPORT BACK TO THE DONORS WHO SUPPORT THIS FUND. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| FAIRCOM NEW YORK | ||||||||
| 12 W 27TH ST | NEW YORK | NY | 10001 | FUNDRAISING CONSULTANT | 0 | $5,568,574 | $2,197,846 | $3,370,728 |
| VERADATA | ||||||||
| 1910 PARK MEADOWS DR 200 | FORT MYERS | FL | 33907 | FUNDRAISING CONSULTANT | 0 | $352,888 | $138,891 | $213,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,921,462 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,336,737 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,584,725 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILICON VALLEY DINNER | Event1Nm |
| Gross Receipts Event1 | $2,133,071 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,978,730 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $154,341 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $111,262 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,797 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,282 | OtherDirectExpensesEvent1Amt |
| Event2 | SANTA BARBARA DINNER | Event2Nm |
| Gross Receipts Event2 | $741,043 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $641,122 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $99,921 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $50,738 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $49,183 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,158,350 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,993,348 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,165,002 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $302,386 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $138,839 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $718,377 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $10,032,464 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,613,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,419,264 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $464,386 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $152,636 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $796,842 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,419,264 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH ROTH | ||||||||||||||
| EXECUTIVE DIRECTOR | $585,947 | $0 | $0 | $0 | $5,544 | $0 | $47,000 | $0 | $18,934 | $0 | $657,425 | $0 | $0 | $0 |
| NICHOLAS DAWES | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $415,687 | $0 | $0 | $0 | $1,260 | $0 | $39,802 | $0 | $36,239 | $0 | $492,988 | $0 | $0 | $0 |
| MICHELE ALEXANDER | ||||||||||||||
| DEPUTY EXEC. DIR. FOR DEVELOPMENT | $357,009 | $0 | $0 | $0 | $5,544 | $0 | $35,481 | $0 | $39,719 | $0 | $437,753 | $0 | $0 | $0 |
| BRUNO STAGNO UGARTE | ||||||||||||||
| DEPUTY EXEC. DIR. FOR ADVOCACY | $361,157 | $0 | $0 | $0 | $0 | $0 | $36,116 | $0 | $3,253 | $0 | $400,526 | $0 | $0 | $0 |
| CHARLES LUSTIG | ||||||||||||||
| DEPUTY EXEC. DIR. FOR OPERATIONS | $317,127 | $0 | $0 | $0 | $5,544 | $0 | $31,593 | $0 | $36,839 | $0 | $391,103 | $0 | $0 | $0 |
| LIESL GERNTHOLTZ | ||||||||||||||
| DEPUTY EXEC. DIR. FOR PROGRAMS | $302,735 | $0 | $0 | $0 | $1,833 | $0 | $30,525 | $0 | $39,479 | $0 | $374,572 | $0 | $0 | $0 |
| BARBARA PIRTO | ||||||||||||||
| DIR. OF FINANCE & OPERATIONS | $251,334 | $0 | $0 | $0 | $1,932 | $0 | $25,505 | $0 | $38,159 | $0 | $316,930 | $0 | $0 | $0 |
| JOSEPH SAUNDERS | ||||||||||||||
| DEPUTY DIRECTOR, PROGRAM | $239,513 | $0 | $0 | $0 | $5,358 | $0 | $24,216 | $0 | $37,091 | $0 | $306,178 | $0 | $0 | $0 |
| DINAH POKEMPNER | ||||||||||||||
| GENERAL COUNSEL | $226,959 | $0 | $0 | $0 | $4,997 | $0 | $22,696 | $0 | $34,439 | $0 | $289,091 | $0 | $0 | $0 |
| BRAD ADAMS | ||||||||||||||
| EXECUTIVE DIRECTOR, ASIA | $220,466 | $0 | $0 | $0 | $3,014 | $0 | $21,141 | $0 | $37,089 | $0 | $281,710 | $0 | $0 | $0 |
| TOM PORTEOUS | ||||||||||||||
| DEPUTY DIRECTOR, PROGRAM | $220,906 | $0 | $0 | $0 | $3,162 | $0 | $22,091 | $0 | $33,220 | $0 | $279,379 | $0 | $0 | $0 |
| JAMES ROSS | ||||||||||||||
| LEGAL AND POLICY COUNCEL | $233,643 | $0 | $0 | $0 | $3,381 | $0 | $23,508 | $0 | $12,859 | $0 | $273,391 | $0 | $0 | $0 |
| MATTHEW H COLLINS-GIBSON | ||||||||||||||
| DEPUTY DIRECTOR, DEVELOPMENT | $224,494 | $0 | $0 | $0 | $748 | $0 | $22,600 | $0 | $14,876 | $0 | $262,718 | $0 | $0 | $0 |
| ARVIND G GANESAN | ||||||||||||||
| DIR., BUSINESS & HUMAN RIGHTS | $183,140 | $0 | $0 | $0 | $1,411 | $0 | $18,704 | $0 | $38,339 | $0 | $241,594 | $0 | $0 | $0 |
| MAUSI SEGUN | ||||||||||||||
| EXECUTIVE DIRECTOR, AFRICA | $167,888 | $0 | $0 | $0 | $0 | $0 | $16,789 | $0 | $0 | $0 | $184,677 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,405 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $19,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 78 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,742,316 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DRONES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,132 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF GIFTS RECEIVED. |
| PART I, LINE 32B: | THE ORGANIZATION HIRE PROCESSING COMPANIES TO SELL NONCASH CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CONTROLLER AND DIRECTOR OF FINANCE & OPERATIONS BEFORE IT IS FILED. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS WITH THE OPPORTUNITY TO ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | HUMAN RIGHTS WATCH, INC. REQURIES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ANNUALLY CONFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY NEW ASSOCIATIONS OR INTERESTS THAT MIGHT POTENTIALLY POSE A CONFLICT. THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD RECEIVES THESE DISCLOSURES AND OTHER QUESTIONS RELATING TO CONFLICTS OF INTEREST AND DETERMINES WHETHER AND WHAT ACTION TO TAKE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OF HUMAN RIGHTS WATCH, INC. CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AT LEAST BIANNUALLY. THE BOARD DELEGATES THE TASK OF THE REVIEW TO A COMMITTEE THAT ORGANIZES THE REVIEW AND REPORTS TO THE FULL BOARD ON ITS FINDINGS. IN CONDUCTING ITS REVIEW, THE REVIEW COMMITTEE TAKES INTO CONSIDERATION THE EXECUTIVE DIRECTOR'S PERFORMANCE IN LEADING HUMAN RIGHTS WATCH IN ALL AREAS, AND CONSULTS WIDELY BOTH WITHIN AND OUTSIDE THE ORGANIZATION. IN PARTICULAR, THE COMMITTEE EVALUATES: - THE DEMONSTRABLE IMPACT OF HUMAN RIGHTS WATCH'S PROGRAM AND ACTIVITIES, - THE EXECUTIVE DIRECTOR'S EFFECTIVENESS IN SETTING GOALS AND OBJECTIVES THAT ENABLE HUMAN RIGHTS WATCH TO ACHIEVE ITS MISSION, AND - THE SUCCESS OF ITS PROGRAM IN FULFILLING THESE GOALS AND OBJECTIVES. THE REVIEW COMMITTEE ALSO CONDUCTS SURVEYS OF EXECUTIVE COMPENSATION FROM TIME TO TIME AS MAY BE NEEDED. THE BOARD CHAIR WRITES TO THE DIRECTOR OF HUMAN RESOURCES WITH THE EXECUTIVE DIRECTOR'S EVALUATION AND COMPENSATION RECOMMENDATIONS. THIS COMMUNICATION SERVES AS THE OFFICIAL DOCUMENTATION OF THE COMMITTEE'S DECISION ON THE EXECUTIVE DIRECTOR'S LEVEL OF COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15B: HUMAN RIGHTS WATCH STRIVES TO MAINTAIN A COMPETITIVE COMPENSATION SYSTEM THAT IS IN THE BEST INTEREST OF BOTH THE ORGANIZATION AND OUR EMPLOYEES TO APPROPRIATELY COMPENSATE OUR WORKFORCE FOR THE VALUE OF THE WORK PROVIDED. IT IS OUR INTENTION TO USE AN OBJECTIVE AND NON-DISCRIMINATORY COMPENSATION SYSTEM BASED ON PERIODICALLY UPDATED MARKET DATA ACROSS MULTIPLE JURISDICTIONS. COMPENSATION IS DETERMINED BASED UPON EXTERNAL AND INTERNAL EQUITY WITHIN THE GIVEN JURISDICTION, CONTINGENT ON AN INCUMBENT'S EDUCATION AND RELEVANT EXPERIENCE; WHILE SALARY DISCUSSIONS WILL OFTEN INCLUDE SUPERVISING DIRECTORS, APPROVAL MAY ONLY BE GRANTED BY THE HUMAN RESOURCES DIRECTOR. SUBSEQUENT SALARY INCREASES ARE BASED UPON AVAILABLE ORGANIZATIONAL RESOURCES, THE CURRENT COST OF LIVING TREND AND THE EMPLOYEE'S PERFORMANCE AS EVALUATED BY THEIR IMMEDIATE SUPERVISOR(S). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZAION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON ITS WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION ADJUSTMENT 4,510. NET ASSETS RELEASED 3,011. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| AUSTRALIAN FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH LIMITED | |||||||||
| LEVEL 12 173-175 PHILLIP STREET | SYDNEY NSW | AS | HUMAN RIGHTS ADVOCACY | AS | 501(C)(3) | HUMAN RIGHTS WATCH INC | Yes (1) | ||
| HUMAN RIGHTS WATCH BRAZIL | |||||||||
| ALAMEDA JAU N 72 SALAS 54 55 5 | SAO PAULO SP | BR | HUMAN RIGHTS ADVOCACY | BR | 501(C)(3) | HUMAN RIGHTS WATCH INC | Yes (1) | ||
| HUMAN RIGHTS WATCH INC | |||||||||
| 1 EGLINTON AVE EAST SUITE 617 | TORONTO | CA | HUMAN RIGHTS ADVOCACY | CA | 501(C)(3) | HUMAN RIGHTS WATCH INC | Yes (1) | M4P 3A1 | |
| FRENCH ASSOCIATION IN SUPPORT OF HUMAN RIGHTS WATCH | |||||||||
| 142 RUE MONTMARTRE | PARIS | FR | HUMAN RIGHTS ADVOCACY | FR | 501(C)(3) | HUMAN RIGHTS WATCH INC | Yes (1) | 75002 | |
| HUMAN RIGHTS WATCH - ASSOCIATION FOR THE PROTECTION OF HUMAN RIGHTS - EV | |||||||||
| NEUE PROMENADE 5 | BERLIN | GM | HUMAN RIGHTS ADVOCACY | GM | 501(C)(3) | HUMAN RIGHTS WATCH INC | Yes (1) | 10178 | |
| JAPAN FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH | |||||||||
| MBE704 AKASAKA 258 BLDG 1F 2-5-8 A | TOKYO | JA | HUMAN RIGHTS ADVOCACY | JA | 501(C)(3) | HUMAN RIGHTS WATCH INC | Yes (1) | 107-0052 | |
| STICHTING HUMAN RIGHTS WATCH NETHERLANDS | |||||||||
| LEEUWENVELDSEWEG 1 | LV WEESP | NL | HUMAN RIGHTS ADVOCACY | NL | 501(C)(3) | HUMAN RIGHTS WATCH INC | Yes (1) | ||
| THE SOUTH AFRICAN FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH | |||||||||
| 1ST FL WILDS VIEW ISLE OF HOUGHTO | BOUNDARY ROAD PARKTOWN | SF | HUMAN RIGHTS ADVOCACY | SF | 501(C)(3) | HUMAN RIGHTS WATCH INC | Yes (1) | 2918 | |
| HUMAN RIGHTS WATCH KOREA | |||||||||
| SHINA BUILDING 7TH FL UNIT 702 SE | JUNGU SEOUL | KS | HUMAN RIGHTS ADVOCACY | KS | 501(C)(3) | HUMAN RIGHTS WATCH INC | Yes (1) | ||
| HUMAN RIGHTS WATCH SCANDINAVIA INSAMLINGSSTIFTELSEN | |||||||||
| JARLSGATAN 57 BOX 78 113 56 STOCK | SW | HUMAN RIGHTS ADVOCACY | SW | 501(C)(3) | HUMAN RIGHTS WATCH INC | Yes (1) | |||
| SWISS FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH | |||||||||
| BRANDSCHENKESTRASSE 4 8001 ZURIC | SZ | HUMAN RIGHTS ADVOCACY | SZ | 501(C)(3) | HUMAN RIGHTS WATCH INC | Yes (1) | |||
| NORWAY FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH | |||||||||
| C/O HELENA LAMB - SKYEN TERRASSE | OSLO | NO | HUMAN RIGHTS ADVOCACY | NO | 501(C)(3) | HUMAN RIGHTS WATCH INC | Yes (1) | 0276 | 000000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| AUSTRALIAN FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH LIMITED | |
| C | $319,407 |
| STICHTING HUMAN RIGHTS WATCH NETHERLANDS | |
| C | $3,837,130 |
| HUMAN RIGHTS WATCH SCANDINAVIA INSAMLINGSSTIFTELSEN | |
| C | $1,638,217 |
| SWISS FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH | |
| C | $6,458,169 |
| HUMAN RIGHTS WATCH BRAZIL | |
| B | $315,000 |
| THE SOUTH AFRICAN FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH | |
| B | $257,484 |
| HUMAN RIGHTS WATCH KOREA | |
| B | $289,614 |
| HUMAN RIGHTS WATCH INC (CANADA) | |
| C | $580,655 |
| JAPAN FOUNDATION IN SUPPORT OF HUMAN RIGHTS WATCH | |
| C | $46,429 |
| FRENCH ASSOCIATION IN SUPPORT OF HUMAN RIGHTS WATCH | |
| C | $158,275 |
| HUMAN RIGHTS WATCH - ASSOCIATION FOR THE PROTECTION OF HUMAN RIGHTS - EV | |
| C | $90,340 |
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